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LVMH

<div>
 
 
 ACCOUNTANT
 
 
 
 
 
 
 LVMH Fashion Group Middle East oversees the 4 Fashion brands CELINE, GIVENCHY, LOEWE and KENZO for the GCC regions (UAE, Qatar, KSA, Kuwait and Bahrain).
 
 
 The Accountant will work closely with the Accounting Manager on the UAE entities specifically.
 
 
 
 
 
 
 
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 Company: LVMH Fashion Group
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 Location: Dubai, UAE
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 Job responsibilities
 
 
 
 
 
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 Manage all accounting transactions.
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 Reconcile AP and AR.
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 Ensure timely bank payments.
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 Prepare Full Set of Accounting functions (AR and AP, GL, fixed assets).
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 Perform detailed general ledger account analysis for responsible areas.
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 Manage process of intercompany rebillings with various intercompany partners.
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 Responsible for accounts reconciliation and journal entries during month end closing.
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 Prepare month end balance sheet reconciliations and proactively follow up on any outstanding items to achieve a clean position for every month end closing.
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 Prepare month end reporting in timely manner with high level of accuracy.
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 Preparation of taxation returns and schedules.
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 Prepare bank reconciliations and follow-up with the concerned parties to clear all recon &iacute;tems.
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 Liaise with external auditor on annual audit, statutory reporting, and other local compliance works
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 Profile
 
 
 
 
 
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 Education: Bachelor's degree in Accounting.
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 Experience: At least 5 years of accounting experience
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 Rigorous with strong analytical and problem-solving skills.
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 Able to work under pressure, in a fast-paced environment.
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 Hands-on and organized.
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 Experience in Microsoft D365 and Syrus preferred.
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 Computer skills: must be advanced (proficient in Excel).
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 Willing to teamwork and to take initiative to improve and develop new tools.
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 English mandatory.
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Accountant

VALTRANS TRANSPORTATION SYSTEMS & SERVICES

Job SummaryThe Senior Financial Internal Auditor is responsible for leading and executing risk-based financial, operational, and compliance audits to evaluate the effectiveness of internal controls, risk management, and governance processes. The role ensures the integrity of financial reporting, compliance with regulatory requirements, and the identification of control weaknesses with actionable improvement recommendations.Key Responsibilities:Audit Planning &amp; Execution<ul><li>Lead and perform risk-based internal audits in accordance with the annual audit plan.</li><li>Develop audit programs, testing procedures, and audit timelines.</li><li>Conduct financial, operational, and compliance audits.</li><li>Evaluate the effectiveness of internal controls over financial reporting.</li><li>Perform SOX testing (if applicable).</li></ul>Financial &amp; Compliance Review<ul><li>Review financial statements and reporting processes for accuracy and compliance with IFRS/GAAP.</li><li>Assess compliance with internal policies, procedures, and regulatory requirements.</li><li>Evaluate adequacy of segregation of duties and fraud prevention controls.</li></ul>Risk Management &amp; Internal Controls<ul><li>Identify financial, operational, and compliance risks.</li><li>Assess the design and effectiveness of internal control frameworks (e.g., COSO).</li><li>Recommend practical solutions to mitigate identified risks.</li><li>Monitor and follow up on implementation of audit recommendations.</li></ul>Reporting &amp; Communication<ul><li>Prepare clear, concise, and well-documented audit reports.</li><li>Present audit findings and recommendations to senior management.</li><li>Communicate control deficiencies and improvement opportunities.</li><li>Support Audit Committee reporting where required.</li></ul>Leadership &amp; Mentorship<ul><li>Supervise and review work of junior auditors.</li><li>Provide guidance and training to audit team members.</li><li>Coordinate with external auditors and regulatory bodies.</li></ul>Qualifications &amp; RequirementsEducation<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>Master&rsquo;s degree (preferred).</li></ul>Professional Certifications (Preferred)<ul><li>CIA (Certified Internal Auditor)</li><li>CPA / ACCA</li><li>CISA (if IT audit exposure required)</li></ul>Experience<ul><li>5+ years of experience in internal audit, external audit, or financial controls.</li><li>Experience in risk-based auditing.</li><li>Experience with ERP systems (SAP, Oracle, Dynamics).</li><li>Industry-specific experience (banking, manufacturing, oil &amp; gas, etc.) is an advantage.</li></ul>Technical Skills<ul><li>Strong knowledge of IFRS / GAAP.</li><li>Understanding of SOX compliance (if applicable).</li><li>Proficiency in Excel and audit analytics tools (ACL, IDEA, Power BI).</li><li>Knowledge of internal control frameworks (COSO).</li></ul>Key Competencies<ul><li>Strong analytical and problem-solving skills</li><li>High attention to detail</li><li>Strong written and verbal communication skills</li><li>Ability to work independently and manage multiple audits</li><li>Ethical integrity and professional judgment</li><li>Leadership and team management skills</li></ul>Job Type: Full-timePay: AED10,000.00 - AED15,000.00 per monthApplication Question(s):<ul><li>Can Join Immediately</li></ul>Education:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>Senior Financial Internal Auditor: 5 years (Required)</li></ul>

Senior Financial Internal Auditor

Vintage Grand Hotel

Discover unmatched elegance at Marriott Hotel Production City, Dubai, a five-star premium hotel offering club rooms and executive suites in the heart of Dubai Production City.Designed for discerning travelers, the hotel blends world-class amenities with exceptional service, setting a new benchmark in hospitality. Indulge at every turn with multi-cuisine dining, a relaxed poolside bar, and an outdoor terrace featuring shisha, handcrafted beverages, and light bites. Rejuvenate at the full-service spa and salon or stay energized in the modern fitness center.Spacious rooms and elegant suites combine contemporary design with superior comfort, ideal for short stays or extended retreats. Guests also enjoy a complimentary shuttle service to key Dubai attractions for a seamless stay. At Marriott Hotel Production City, Dubai, every detail is crafted to exceed expectations whether you&rsquo;re traveling for business, leisure, or a family getaway.Job SummaryThe Night Auditor (Finance) is responsible for ensuring the accuracy of all daily financial transactions, completing the end-of-day process, and maintaining proper audit controls. The role combines accounting responsibilities with front office operational support to ensure smooth overnight hotel operations.Duties &amp; ResponsibilitiesFinancial &amp; Audit Functions<ul><li>Post room charges and applicable taxes to guest accounts</li><li>Process guest charge vouchers and credit card transactions</li><li>Post guest purchase transactions not recorded by the front office cashier</li><li>Transfer charges and deposits to master accounts</li><li>Verify all account postings and balances for accuracy</li><li>Monitor coupon usage, discounts, and promotional programs</li><li>Track room revenues, occupancy percentages, and front office statistics</li><li>Prepare summaries of cash, cheque, and credit card activities</li><li>Summarize daily operational results for management review</li></ul>End-of-Day Procedures<ul><li>Prepare and execute end-of-day procedures</li><li>Run the end-of-day (EOD) process in the Property Management System (PMS)</li><li>Ensure all systems are balanced and closed correctly</li><li>Maintain proper audit documentation and reports</li></ul>Operational Support<ul><li>Understand and apply auditing, balancing, and account reconciliation principles</li><li>Operate PMS, computers, and front office equipment efficiently</li><li>Perform check-in and check-out procedures when required</li><li>Support overnight front office operations and guest requests</li></ul>Qualifications &amp; Skills<ul><li>Diploma or degree in Accounting, Finance, or Hospitality Management</li><li>1-2 years experience as a night auditor in a 5 star hotel.</li><li>Front Office background preferred.</li><li>Knowledge of PMS systems (Opera, Fidelio, Protel, etc.)</li><li>Strong numerical and analytical skills.</li><li>Attention to detail and high level of accuracy.</li><li>Good communication and problem-solving skills.</li><li>Ability to work night shifts.</li></ul>Job Types: Full-time, Contract Contract length: 24 months

Night Auditor

Iran Zamin Restaurant

Job description:As an Accountant at Iran Zamin Restaurant, you will be responsible for maintaining accurate financial records, ensuring timely reconciliations, and supporting the overall financial operations of the business.Job description:<ul><li>Preparation of cheques, Bank Reconciliation, Reconcile accounts payable and receivables.</li><li>Posting all the delivery company's commissions with tax and reconciling the account.</li><li>Tracking the payments of the delivery companies' online platforms by crediting to their account and reconciling the account.</li><li>Monitoring the credit card payment entries on a daily basis and reconciling.</li><li>Tracking the fixed assets maintains the register to charge the depreciation and amortization.</li><li>To follow up the payments by knocking off with the Sales credit card, Bank transfers, and cash to prepare the monthly bank reconciliation.</li><li>To manage all the prepaid payments.</li><li>Liaison with the Auditor to verify the periodic sale to compute the rent for the next period.</li></ul>Qualifications:Education: Bachelor&rsquo;s degree in Accounting, Finance, or a related field.Experience: 2-3 years of experience in an accountant or senior accountant role.Technical Skills:<ul><li>Proficiency with Peach Tree Accounting Software (1-2 years).</li><li>Strong knowledge of Microsoft Excel (minimum 3 years of experience).</li><li>Familiarity with QuickBooks is a plus.</li></ul>Additional Skills:<ul><li>Strong attention to detail and accuracy.</li><li>Excellent problem-solving and analytical abilities.</li><li>Ability to manage multiple tasks efficiently and meet deadlines.</li><li>Ability to work independently as well as part of a team.</li><li>Ability to work under pressure and meet deadlines.</li><li>Strong communication skills and the ability to collaborate with other departments.</li><li>Knowledge of accounting principles, tax regulations, and financial best practices.</li></ul>Job Type: Full-timeJob Type: Full-timeEducation:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>Accounting: 2 years (Required)</li><li>Peach Tree Accounting Software: 1 year (Required)</li></ul>Job Type: Full-timePay: AED5,000.00 - AED5,500.00 per month

Autowerks Car Care LLC

Location: Dubai Industry: Automotive / Car Care Experience: Automotive industry experience required (detailing preferred)About the RoleWe&rsquo;re looking for a hands-on Operations &amp; Accounts Executive to support the day-to-day running of our automotive garage. This is a generalist role that sits between accounting, procurement, and floor operations.You&rsquo;ll work closely with the Operations Manager / GM, ensuring that finances are tracked, parts are ordered on time, and workshop operations run smoothly.This role is ideal for someone who is comfortable switching between desk work and shop floor coordination.Key ResponsibilitiesAccounting &amp; Finance Support<ul><li>Record daily sales, invoices, and receipts</li><li>Track cash, card, bank, and POS transactions</li><li>Maintain basic books (sales, expenses, vendor payments)</li><li>Assist with payroll coordination (WPS, advances, overtime)</li><li>Prepare simple weekly summaries for management</li><li>Coordinate with external accountant / auditor</li></ul>Procurement &amp; Parts Ordering<ul><li>Order spare parts, consumables, and workshop supplies</li><li>Coordinate with suppliers for pricing, availability, and delivery</li><li>Track parts usage against job cards</li><li>Ensure parts are available before work begins</li><li>Maintain basic inventory and reorder levels</li></ul>Workshop &amp; Floor Operations<ul><li>Assist Operations Manager in day-to-day floor supervision</li><li>Ensure job cards are followed and updated</li><li>Coordinate between technicians, sales, and management</li><li>Track job progress, delays, and completion timelines</li><li>Support quality checks before vehicle delivery</li></ul>Coordination &amp; Reporting<ul><li>Act as a bridge between:</li><li>Operations</li><li>Sales</li><li>Finance</li><li>Maintain simple trackers (jobs, parts, expenses)</li><li>Highlight issues early (delays, shortages, overruns)</li></ul>Who We&rsquo;re Looking For<ul><li>Organized, reliable, and proactive</li><li>Comfortable working in a fast-paced workshop environment</li><li>Can handle numbers and people</li><li>Willing to take ownership and solve problems</li><li>Not afraid to get involved on the shop floor</li></ul>Requirements<ul><li>2&ndash;5 years experience in operations, accounting, or workshop coordination</li><li>Basic accounting knowledge (invoicing, expenses, payments)</li><li>Experience with procurement or vendor coordination</li><li>Comfortable with Excel / Google Sheets</li><li>Automotive workshop experience is a strong plus</li><li>Fluent in English (Arabic/Hindi/Urdu a plus)</li></ul>Tools<ul><li>Accounting software (Zoho Books / Tally / QuickBooks &ndash; preferred)</li><li>Excel / Google Sheets</li><li>POS / CRM systems</li></ul>What We Offer<ul><li>Key role in a growing automotive business</li><li>High ownership and learning opportunity</li><li>Exposure to operations, finance, and procurement</li><li>Growth path into Senior Ops / Finance role</li></ul>Job Type: Full-timePay: AED3,000.00 - AED3,500.00 per month

Operations & Accounts Executive – Automotive Detailing Studio

JD.COM

<div>
 
 【Job Responsibilities】
 
 
 
 
 【Job Requirements】
 
 
 
 Job Summary As an internal auditor, you'll provide an independent guarantee that an organisation's risk management, governance and control processes are operating effectively. You'll work within businesses and organisations to monitor and evaluate how well risks are being managed, how the business is running and if internal processes are working. Auditing also includes a consulting service, advising management on how to improve their systems and processes, and in turn providing evidence to present to stakeholders. Meanwhile, you'll also consider factors such as reputation, growth, environmental impact, treatment of employees and ethics. Key Responsibilities
 
 
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 Plan and execute audit engagements, including data analysis and testing.
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 Review and analyze financial statements and supporting documentation.
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 Evaluate internal control systems and ensure adherence to applicable laws.
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 Perform risk assessments and internal control evaluations and detect discrepancies.
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 Identify and investigate potentially fraudulent activities or financial irregularities.
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 Prepare and present audit reports to the Management of auditted area.
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 Collaborate with external auditors or legal service providers during statutory audits and regulatory compliance assessments.
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 Monitor the implementation of audit recommendations and execute remedial actions.
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 Stay updated with the latest industry regulations and best practices in internal auditing. Requirements
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 Bachelor&rsquo;s degree in finance, accounting or a related field.
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 Professional certification, such as AICPA, CIA (Certified Internal Auditor) or CA (Chartered Accountant).
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 6+ years of experience in internal auditing or related financial roles, and Big 4 experiences prefered.
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 Strong understanding of US GAAP accounting standards, taxation and regulatory requirements.
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 Proficiency in using data analysis tools and MS Office applications (Excel, Word, Outlook).
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 Experience in developing and executing audit plans and evaluating internal control systems.
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 Strong communication and interpersonal skills to effectively collaborate with stakeholders at all levels.
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 Excellent analytical, problem-solving and critical-thinking skills.
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 Ability to work independently or in a team or lead a team.
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 Excellent verbal and written communication skills on both Chinese and English.
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 Strong ethical standards and a commitment to maintaining confidentiality.
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 Ability to adapt to changing regulatory environments and industry practices
 
 
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 【About JD.com】
 
 
 
 JD.com (NASDAQ: JD and HKEX: 9618), also known as JINGDONG, is a leading supply chain-based technology and service provider. The company&rsquo;s cutting-edge retail infrastructure seeks to enable consumers to buy whatever they want, whenever and wherever they want it. The company has opened its technology and infrastructure to partners, brands and other sectors, as part of its "Retail as a Service" offering to help drive productivity and innovation across a range of industries. JD.com&rsquo;s business has expanded across retail, technology, logistics, health, industrials, property development and international business. JD.com is ranked 44th on the Fortune Global 500 list and is China&rsquo;s largest retailer by revenue, serving over 600 million annual active customers. The company has been listed on NASDAQ since 2014, and on the Hong Kong Stock Exchange since 2020. Committed to the principles of customer first, innovation, dedication, ownership, gratitude, and integrity, the company's mission is to make lives better through technology, striving to be the most trusted company in the world.
 
 
 
 【Our Global Business】
 
 
 
 We are dedicated to building a digitally intelligent, cross-border supply chain and global retail infrastructure. Leveraging our global supply chain capabilities, JD.com continues to expand in markets where our competitive strengths shine. Currently, JD.com's operations span China, the U.K., the Netherlands, France, Germany, Spain, Brazil, Hungary, Japan, South Korea, Australia, Thailand, Vietnam, Malaysia, Indonesia, Saudi Arabia, the UAE, the U.S., and many others, serving customers worldwide.
 
 
 Key International Business Segments: Joybuy (online retail business in Europe), International Logistics, Cross-border Import Business, JD Industrials International, JD Property International
 
 
 
 【"Joybuy" - Online Retail Business in Europe】
 
 
 
 Joybuy is JD.com's online retail business in Europe. It is currently in the test phase in the UK, the Netherlands, Germany, France, Belgium, and Luxembourg. Joybuy places the customer at the heart of everything it does. Our slogan, &ldquo;Don&rsquo;t just buy, Joybuy,&rdquo; perfectly captures our mission to fulfill our customers&rsquo; needs and provide a service that is easy and convenient, but also enjoyable and fun.
</div>

Internal Audit Manager

Elemental Day Surgical Center

Dubai, UAE | Full-timeJob Title: Accountant (Russian Speakers only) (Healthcare / Medical Consumables &amp; Service Costing)ELEMENTAL DAY SURGICAL CENTER is looking for a detail-driven Accountant (Russian Speakers only) to own inventory accounting and stock control for medical supplies and consumables. This role is critical to ensuring accurate stock valuation, disciplined month-end closing, and reliable reporting that supports service costing (costing sheets) and margin visibility.Key ResponsibilitiesInventory Accounting (medical / consumables focus)<ul><li>Record inventory purchases (medical supplies, consumables, materials)</li><li>Correctly classify transactions:</li><li>Inventory vs. expense</li><li>Consumables vs. capital items</li><li>Maintain inventory movement records linked to services (usage), not resale</li><li>Manage stock valuation and documentation, including:</li><li>FIFO / weighted average costing</li><li>inventory write-offs</li><li>expired / damaged stock handling</li><li>stock valuation and controls</li></ul>Stock Reconciliation (system vs actual)<ul><li>Reconcile physical stock counts vs system balances</li><li>Investigate discrepancies (usage variance, wastage, expiry, theft, data errors)</li><li>Prepare and post stock adjustments / write-off entries</li><li>Work with data provided by clinic staff (doctors, nurses, storekeeper) and ensure completeness/accuracy</li><li>Ensure inventory is adjusted based on actual usage and write-offs are properly recorded</li></ul>Service Costing (Costing Sheets / Calculation Cards)<ul><li>Prepare costing sheets (calculation cards) for medical services, linking consumables and materials usage to service cost</li><li>Understand how incorrect stock accounting distorts margins and management reporting</li><li>Support management with cost transparency for decision-making (without necessarily setting prices)</li></ul>UAE VAT Basics for Clinics<ul><li>Apply correct VAT posting on inventory purchases (medical supplies)</li><li>Basic awareness of zero-rated vs taxable medical services</li><li>Avoid common VAT mistakes (not required to be a tax advisor)</li></ul>Systems, Month-End &amp; Reporting<ul><li>Use accounting software with inventory module (not expenses-only usage)</li><li>Perform monthly stock closing, cut-off procedures, and prepare inventory reports for management</li><li>Support audit requirements (stock schedules, documentation, stock count observations) &mdash; preferred</li></ul>Required Skills &amp; Experience<ul><li>Hands-on experience with at least one accounting system: QuickBooks / Xero / Zoho Books / Odoo / similar</li><li>Practical experience with an inventory module (purchases, movements, valuation, adjustments&mdash;not only expenses)</li><li>Strong understanding of:</li><li>FIFO / weighted average</li><li>inventory write-offs and adjustments</li><li>expired/damaged stock procedures</li><li>stock valuation principles</li><li>Ability to create costing sheets / calculation cards for medical services, based on actual consumables usage</li><li>Strong Excel skills (pivot tables, reconciliation models) is a plus</li></ul>Strong Advantage (Highly Recommended)<ul><li>Experience in healthcare / clinics / pharmacies / labs / hospitals</li><li>Familiarity with expiry dates, batch control, controlled items, clinical wastage and usage-driven consumption</li><li>Audit support experience (stock schedules, supporting auditor requests, stock count observations)</li></ul>Soft Skills (Very Important)<ul><li>Ability to work with non-finance staff:</li><li>communicate with doctors / nurses / admin calmly and clearly</li><li>explain stock differences professionally</li><li>request the right data (usage reports, counts) and follow up</li></ul>What We Value<ul><li>Accuracy, ownership, and month-end discipline</li><li>Ability to bridge finance + operations in a clinical environment</li><li>Practical problem-solving and clear communication</li></ul>Email Resume on hr@elemental.ae if you speak Russian LanguageJob Type: Full-time

Accountant - Russian Speaker

Explore 367+ Accounting auditor in Dubai United Arab Emirates this March. Find roles across top companies and apply now to boost your career.

367 accounting auditor jobs In Dubai United Arab Emirates

Accountant

Senior Financial Internal Auditor

Night Auditor

Accountant

Operations & Accounts Executive – Automotive Detailing Studio

Internal Audit Manager

Accountant - Russian Speaker