accountant

senior accountant

storekeeper

accounting agent

general accountant

accounting bookkeeper

AAR Enterprises

Job Summary:We are seeking a detail-oriented and motivated Bookkeeper / Junior Accountant to join our team. The ideal candidate will have a strong foundation in accounting principles and financial standards, along with a keen eye for accuracy. This role involves handling day-to-day financial transactions, maintaining records, and ensuring compliance with accounting regulations.Key Responsibilities:<ul><li>Record and maintain financial transactions in the accounting system.</li><li>Prepare and process invoices, receipts, and payments.</li><li>Reconcile bank statements and accounts to ensure accuracy.</li><li>Assist in preparing financial reports, including profit &amp; loss statements and balance sheets.</li><li>Maintain accurate records of accounts payable and accounts receivable.</li><li>Support the preparation of tax filings and compliance with financial regulations.</li><li>Assist with payroll processing and employee expense reimbursements.</li><li>Collaborate with the senior accounting team to ensure smooth financial operations.</li><li>Perform other accounting-related duties as required.</li></ul>Requirements:<ul><li>Education: Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>Experience: Minimum of 2 year of relevant experience in bookkeeping or accounting.</li><li>Skills:</li><li>Strong understanding of accounting principles and financial reporting.</li><li>Proficiency in accounting software and MS Office (especially Excel).</li><li>Excellent attention to detail and analytical skills.</li><li>Strong communication skills in English (verbal and written).</li><li>Ability to work independently and as part of a team.</li></ul>Job Type: Full-timePay: AED2,000.00 - AED3,000.00 per month

Junior Accountant

A&M INTERNATIONAL

Who we are: A&amp;M International General Contracting L.L.C. is a well-established construction company headquartered in Abu Dhabi, UAE. Since its founding in 2013, A&amp;M has grown into a trusted name in the industry, offering comprehensive services in civil construction, MEP works, interior fit-outs, and engineering solutions.The company serves a diverse portfolio of residential, commercial, and government projects, consistently delivering high standards of quality, safety, and timely execution. With a workforce of over 5,000 professionals, A&amp;M is committed to innovation, operational excellence, and long-term client partnerships.JOB OVERVIEW:To manage day-to-day accounting and financial activities at the project site, ensuring accurate cost tracking, proper documentation, and timely reporting to the head office. The role supports project managers in monitoring expenses, validating supplier invoices, and maintaining compliance with company financial policies.What you will do:Site-Level Accounting &amp; Reporting<ul><li>Record daily site financial transactions including petty cash, supplier invoices, and subcontractor bills.</li><li>Prepare daily, weekly, and monthly financial summaries for site management and head office.</li><li>Maintain an updated record of site budgets, commitments, and actual expenditures.</li></ul>Cost Control &amp; Verification<ul><li>Verify supplier delivery notes and match them with purchase orders and invoices.</li><li>Track and report labor, equipment, and material costs against project budgets.</li><li>Support project managers in monitoring cost overruns and highlight variances early.</li></ul>Petty Cash &amp; Payments<ul><li>Manage and reconcile site petty cash, ensuring proper documentation and approvals for all disbursements.</li><li>Process advance requests for site expenses in coordination with the head office accounts department.</li><li>Follow up on supplier and subcontractor payments to avoid delays that impact project progress.</li></ul>Compliance &amp; Documentation<ul><li>Ensure all site financial transactions are in compliance with company policies and UAE accounting standards.</li><li>Keep organized records of contracts, purchase orders, invoices, and payment vouchers for audit purposes.</li><li>Assist in preparing supporting documentation for internal and external audits.</li></ul>Coordination &amp; Communication<ul><li>Liaise with procurement, stores, and project teams to ensure accurate cost allocation.</li><li>Communicate regularly with the finance department to resolve discrepancies and provide timely updates.</li><li>Support project close-out by providing final cost data and reconciliations.</li></ul>What should you have:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or Commerce.</li><li>2-3 years of experience as an accountant, preferably in the construction or contracting industry.</li><li>Good knowledge of accounting principles, cost control, and project financial management.</li><li>Proficiency in ERP systems and MS Excel.</li><li>Excellent attention to detail, analytical skills, and ability to work independently on-site.</li><li>Strong communication and coordination abilities.</li></ul>Job Type: Full-timeExperience:<ul><li>Accounting : 2 years (Required)</li><li>Construction: 1 year (Preferred)</li></ul>Location:<ul><li>Abu Dhabi (Preferred)</li></ul>

Site Accountant

INNOVATIVE ENERGY SOLUTIONS - ABU DHABI

<ul><li>We are seeking a detail-oriented and organized Accountant to join our finance team. As an Accountant, you will play a crucial role in maintaining accurate financial records, ensuring compliance with accounting regulations, and supporting the overall financial health of the organization.</li></ul>Responsibilities:Financial Record Maintenance:<ul><li>Maintain and update general ledger accounts, ensuring accuracy and completeness of financial data.</li><li>Record day-to-day financial transactions and ensure proper documentation.</li></ul>Month-End Close:<ul><li>Assist in the month-end closing process, including preparation of journal entries and reconciliation of accounts.</li><li>Generate financial statements and reports to communicate financial results to management.</li></ul>&#9679; Prepare bills, invoices and bank deposits&#9679; Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.&#9679; Verify discrepancies by and resolve clients&rsquo; billing issues&#9679; Facilitate payment of invoices due by sending bill reminders and contacting clients&#9679; Generate financial statements and reports detailing accounts receivable statusAudit Support:<ul><li>Collaborate with internal and external auditors during financial audits.</li><li>Provide documentation and explanations for audit inquiries to ensure a smooth audit process.</li></ul>Communication Skills:<ul><li>Effective communication skills, as accountants often need to work collaboratively with team members, present financial information, and liaise with internal and external stakeholders.</li></ul>Requirements&#9679; Bachelors degree in Finance, Accounting or Business Administration<ul><li>Relevant work experience in accounting or finance, at least 2-5 years of experience in UAE.</li><li>Familiarity with local accounting standards and regulations in the UAE.</li><li>Proficiency in accounting software such as SAP, Oracle, or QuickBooks. Knowledge of Microsoft Excel and other Microsoft Office applications.</li><li>Immediate Joiners will be preferred</li></ul>Ability to Relocate : Abu Dhabi Relocate before starting workJob Types: Full-time, Contract Contract length: 24 monthsPay: From AED2,000.00 per month

Accountant ( Male & Female )

Hayatt Real Estate LLC

URGENTLY HIRING: ACCOUNTANT (MALE)Key Responsibilities:<ul><li>Prepare estimates, sales orders, invoices, and LPOs.</li><li>Record all supplier bills and payments made to suppliers.</li><li>Manage petty cash and record all company expenses.</li><li>Reconcile bank statements regularly.</li><li>Ensure proper filing and record-keeping for all financial documents.</li></ul>Requirements:<ul><li>Minimum 2 years&rsquo; experience in accounting.</li></ul>Benefits:<ul><li>Visa</li><li>Health Insurance</li><li>Transportation provided</li><li>Career growth opportunities</li></ul>Preferred: Candidates on visit / cancelled visa or short noticeApply now to join our team at Hayatt Group!Job Types: Full-time, PermanentPay: AED2,200.00 - AED2,500.00 per month

Accountant (MALE)

Mizu Beauty Lounge and Kai Gents Salon

Part-Time Accountant (40%) &ndash; Beauty Salon Group (Remote, Abu Dhabi-Based)We are seeking a reliable and experienced Part-Time Accountant (40%) to manage the day-to-day accounting activities for our group of three beauty salons based in Abu Dhabi. The ideal candidate will be detail-oriented, self-motivated, and knowledgeable in UAE VAT and Corporate Tax compliance.Key Responsibilities:<ul><li>Maintain accurate financial records for three salon locations</li><li>Record expenses, reconcile accounts, and prepare monthly reports</li><li>Ensure compliance with UAE VAT and Corporate Tax regulations</li><li>Liaise with management to support decision-making with financial insights</li><li>Prepare documents for external audit and regulatory filing</li><li>Attend occasional in-person meetings as required (Abu Dhabi)</li></ul>Requirements:<ul><li>Based in the UAE with own visa (mandatory)</li><li>Minimum 3 years of accounting experience, preferably in retail or service industries</li><li>Strong knowledge of UAE VAT and Corporate Tax procedures</li><li>Proficient in accounting software (QuickBooks and Xero.)</li><li>Able to work independently and manage part-time schedule effectively</li><li>Strong communication and organizational skills</li></ul>Other Details:<ul><li>Remote work (40% time commitment)</li><li>Flexible hours with occasional on-site meetings</li><li>2-3 Working Days per week</li></ul>To apply, please send your CV and complete the questionnaire.Job Type: Part-timePay: From AED1.00 per hourApplication Question(s):<ul><li>What is your salary expectation per month?</li><li>Do you have experience with Quickbooks and Xero?</li><li>Do you have experience with UAE VAT and Corporate Tax submission?</li><li>Are you currently residing in Abu Dhabi?</li></ul>

Female Accountant (Part-time)

HOUSE OF ALLURE

&middot; Daily income needs to be collected from the reception and check in Zenoti anddeposit into the bank&middot; Enter into Tally daily entries and update the sales register&middot; To manage accounts payable activities which included maintenance of purchasebooking, accounting of expenses, timely payments processing&middot; To handle bank reconciliation and cash books, preparation of cheques, bank transfers.&middot; Liaising with banks and other financial institutions&middot; Payroll-Processing Salary of all employee in WPS Format and ensure timely payroll&middot; submission every cycle&middot; Managing of On- hold Invoices queue and effectively communicate with concerndepartment on timely clearance&middot; ledger Reconciliation of suppliers for balance/SOA confirmation from both end&middot; Provide oversight of budget planning activities, forecasting of revenue budget.&middot; Prepare budget and forecasts of financial impacts of business conditions and trends anddrawing relevant conclusions.&middot; End of service calculation for the employees who leaves the company and&middot; coordinate with HR team for their off boarding procedure&middot; Preparation of VAT returns requirements&middot; Preparation of commission payments for the staff based on HOA commissionstructure&middot; Negotiating with Vendors with regards to price and product exchange, etc.&middot; Perform physical inventories every month end and keep perpetual inventory records of the quantities of stock on hand&middot; Keep track of all contract renewals for villa, accommodation, insurance etc..&middot; Any tasks mentioned by management to be performed as and when needed to assist the managementJob Type: Full-timePay: From AED4,000.00 per monthExperience:<ul><li>Accounting: 2 years (Preferred)</li></ul>

FEMALE ACCOUNTANT

ADNOC Group

<div>
 <ul>
 <li>
 JOB PURPOSE:
 
 
 </li>
 </ul>
 The Invoicing Accountant is responsible for the smooth operation for (securities) trade settlement by confirming and finalizing transactions, communicating with trading counterparties, brokers and custodian banks, and resolving trade discrepancies. This position will also be responsible for following up on trade fails and handling the settlement of commodity and derivative transactions. The team is handling all settlements for AGT and is the interface between Traders, Operators and Counterparties on (complex) price related queries.
 
 
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 KEY ACCOUNTABILITIES:
 
 
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 </ul>
 
 
 
 Job Specific Accountabilities
 
 
 
 
 
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 Work closely with Invoicing Manager and Finance Operations Manager across Front Office, Middle Office, Back Office and Support Services to ensure invoices are reviewed, prepared and issued accurately in a high volume, quick turnaround trading environment
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 Review and approve complex pricing formulas and align internally with Front Office and externally with counterparties any discrepancies
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 Support preparation of management information, KPIs, invoicing reports
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 Understanding of more complex trade products is required to perform role effectively (Derivatives, complex derivative deals, Swaps, Bookouts)
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 Responsible for chasing of late payments and liaising directly with the counterparty
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 Assisting in the period and weekly financial close processes and reporting (Accounts Payable and Accounts Receivable)
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 Monitor trade settlement status and follow through on pending transactions for timely settlements.
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 Maintain updated broker settlement instructions for cash and securities for all markets
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 Serve as the primary point of contact for the Invoicing team, supporting the Operations and Tax teams to ensure accurate processing of indirect tax transactions and adherence to all applicable regulations
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 Support production of quarter and period-end reports in a timely fashion
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 Support daily global performance reporting and ad-hoc reporting requirements
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 Provide meaningful, actionable insight into business performance, trends and opportunities
 
 
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 Process Improvement
 
 
 
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 Make suggestions and improvements to invoice reconciliation and reporting process
 
 
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 Invoicing
 
 
 
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 Ensure accurate settlement of trading and non trading transactions using the CTRM and ETRM systems
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 Review invoices issued and remittance statements according to the specific contractual terms for timely settlement
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 Perform mid-month and month-end checkouts with counterparties
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 Produce daily accounts receivable aging reports and identify collection issues
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 Ensure that payments are accurate and timely
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 Liaise with Traders, Market Risk, Product Control, Credit teams and Operations to analyse and resolve various issues including contract and movement entries, deal documentation review
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 Oversees inquiries, investigate and coordinate with counterparties to resolve invoicing transactions
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 Assist the Operations team with the settlement of shipping and duty payments to customs
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 Daily reconciliation of exchange and broker positions with internal records and validate broker fees
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 Check and verify correctness of payment batch or proposal prior releasing
 
 
 </li>
 </ul>
 
 
 Competencies
 
 
 
 
 Communications
 
 
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 Must have strong oral and written communications skills. Ability to clearly articulate and support ideas and recommendations to internal, peer groups and management
 
 
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 Teamwork
 
 
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 Align actions to promote achievement of team goals, place high priority on team performance and helps others be successful
 
 
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 </ul>
 Collaborative
 
 
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 Work well with multiple groups including other business units to capture the best value and fosters relationships
 
 
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 Attentive to detail
 
 
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 Thorough in completing work tasks, quality reviews, uses time efficiently, ability to create accurate and high quality pieces of work, highly numerate with a passion for data systems and analysis
 
 
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 Accountable
 
 
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 Take responsibility for actions, make decisions on best data available and follows through, remain focused on delivering to goals and is controls focused
 
 
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 Analyze problems
 
 
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 Capable of analyzing problems in a logical manner and recommending solutions, identifies root causes of problems and has the ability to develop sound analyses. Considers both the long- and short-term impact of proposed solutions and develops workable solutions.
 
 
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 </ul>
 Adaptability
 
 
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 Technically confident, flexible, adaptable and comfortable in a dynamic and rapidly changing environment
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 Ethical and honest, acts with high integrity and is trustworthy
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 COMMUNICATIONS &amp; WORKING RELATIONSHIPS:
 
 
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 </ul>
 
 Internal
 
 
 
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 All internal functions
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 Senior Management
 
 
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 </ul>
 
 External
 
 
 
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 Trading counterparties
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 Brokers
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 Suppliers
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 Government Authorities
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 QUALIFICATIONS, EXPERIENCE, KNOWLEDGE &amp; SKILLS:
 
 
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 </ul>
 
 Minimum Qualification
 
 
 
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 <li>
 Bachelors Degree, Finance based
 </li>
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 Certified Chartered Accounting Qualification e.g. ACA, ACCA, CIMA, CPA, CFA or equivalent, desired.
 
 
 </li>
 </ul>
 
 
 Minimum Experience &amp; Knowledge &amp; Skills
 
 
 
 
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 Minimum 3 years' experience, of which at least 3 years&rsquo; experience in the oil and gas trading industry
 </li>
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 Experience in preparing statutory accounts under IFRS and accounting standards
 </li>
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 Chartered accountant with experience of the financial and exchange requirements
 </li>
 <li>
 Industry knowledge -Specific experience with/understanding of key drivers, economics, and management practices of integrated oil industry
 </li>
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 Commodities Trading knowledge - keeps up to date with international events and geo-political climate, accounting for trading commodities and financial instruments within the energy sector
 </li>
 <li>
 Financial Knowledge - financial planning and strategy, managing profitability, quality management, promoting process improvement, forecasting, corporate finance, developing budgets, knowledge of financial reporting requirements (including financial reporting standards according to IFRS) to be able to produce financial and management accounts that accurately reflect the operations of the business
 </li>
 <li>
 Systems Experience &ndash; SAP and CTRM platform desirable
 </li>
 <li>
 JOB PURPOSE:
 
 
 </li>
 </ul>
 The Invoicing Accountant is responsible for the smooth operation for (securities) trade settlement by confirming and finalizing transactions, communicating with trading counterparties, brokers and custodian banks, and resolving trade discrepancies. This position will also be responsible for following up on trade fails and handling the settlement of commodity and derivative transactions. The team is handling all settlements for AGT and is the interface between Traders, Operators and Counterparties on (complex) price related queries.
 
 
 <ul>
 <li>
 KEY ACCOUNTABILITIES:
 
 
 </li>
 </ul>
 
 
 Minimum Experience &amp; Knowledge &amp; Skills
 
 
 
 
 <ul>
 <li>
 Minimum 3 years' experience, of which at least 3 years&rsquo; experience in the oil and gas trading industry
 </li>
 <li>
 Experience in preparing statutory accounts under IFRS and accounting standards
 </li>
 <li>
 Chartered accountant with experience of the financial and exchange requirements
 </li>
 <li>
 Industry knowledge -Specific experience with/understanding of key drivers, economics, and management practices of integrated oil industry
 </li>
 <li>
 Commodities Trading knowledge - keeps up to date with international events and geo-political climate, accounting for trading commodities and financial instruments within the energy sector
 </li>
 <li>
 Financial Knowledge - financial planning and strategy, managing profitability, quality management, promoting process improvement, forecasting, corporate finance, developing budgets, knowledge of financial reporting requirements (including financial reporting standards according to IFRS) to be able to produce financial and management accounts that accurately reflect the operations of the business
 </li>
 <li>
 Systems Experience &ndash; SAP and CTRM platform desirable
 </li>
 </ul>
</div>

Accountant, Invoicing (Geneva / Switzerland )

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