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accounts payable accountant

accounting bookkeeper

BE QUICK ELECTROMECHANICAL CONTRACTING LLC

We&rsquo;re Hiring: Bookkeeper with Zoho Books ExperienceWe are looking for a detail-oriented and experienced Bookkeeper to manage financial transactions and reporting for our business.Key Responsibilities:<ul><li>Accurately enter and categorize financial transactions in Zoho Books.</li><li>Maintain organized financial records compliant with accounting standards.</li><li>Generate product-based reports to track revenue, costs, and profitability.</li><li>Reconcile bank statements, accounts payable/receivable, and general ledger.</li><li>Assist in month-end and year-end closing, financial statements, and audits.</li><li>Identify and resolve discrepancies in financial data.</li><li>Collaborate with the finance team to implement best practices.</li><li>Stay updated on Saudi Arabia and UAE accounting regulations.</li></ul>Qualifications &amp; Skills:<ul><li>5-7 years of experience in bookkeeping or accounting.</li><li>Strong proficiency in Zoho Books.</li><li>Deep knowledge of Saudi Arabia accounting system, VAT, Zakat, and reporting standards.</li><li>Familiarity with UAE accounting system (VAT &amp; IFRS) is a plus.</li><li>Excellent understanding of double-entry bookkeeping, financial principles, and product-based accounting.</li><li>Proficient in Excel or Google Sheets.</li><li>Bachelor&rsquo;s in Accounting/Finance preferred; CPA/ACCA certifications a plus.</li><li>Ability to work independently and meet deadlines.</li><li>Strong communication skills; Arabic proficiency is a plus.</li></ul>Job Type: Full-timePay: AED4,000.00 - AED7,000.00 per month

Bookkeeper

Eagle Printing Press

Position: Accountant (Male, Experienced in Gulf Region) Location: Abu Dhabi, UAE Employment Type: Full-TimeJob Description: We are seeking a qualified and experienced male accountant with a solid background in accounting and finance, preferably with previous experience in the Gulf region. The ideal candidate will be responsible for managing day-to-day financial operations, maintaining accurate records, preparing reports, and ensuring compliance with UAE financial regulations.Key Responsibilities:&middot; Manage all accounting transactions including accounts payable, receivable etc.&middot; Prepare monthly, quarterly, and annual financial statements.&middot; Handle bank reconciliations and monitor cash flow.&middot; Process payroll and maintain employee financial records.&middot; Coordinate with auditors and external consultants as required.&middot; Ensure compliance with UAE VAT regulations and other statutory requirements.&middot; Support management with budgeting, forecasting, and financial planning.&middot; Maintain organized financial documentation and records.Qualifications &amp; Skills:&middot; Bachelor&rsquo;s degree in Accounting, Finance, or a related field.&middot; Minimum 3&ndash;5 years of accounting experience in the UAE or other Gulf countries.&middot; Strong knowledge of Tally accounting software.&middot; Understanding of UAE VAT, WPS, and financial reporting standards.&middot; Attention to detail, accuracy, and integrity in handling financial data.&middot; Strong communication skills in English, Hindi &amp; Malayalam&middot; Ability to work independently and meet deadlines.Preferred Candidate:&middot; Male candidate currently based in UAE&middot; Gulf region experience is mandatory.&middot; Available to join immediately or within one month.Salary: Competitive, based on experience and qualifications.How to Apply: Interested candidates may send their updated CV with a recent photo to anas@eagleprint.aeWith the subject line: &ldquo;Application for Accountant &ndash; Abu Dhabi&rdquo;Job Type: Full-time

Position: Accountant- Male (with Gulf Experience)

Al Thuraya Aluminium LLC

We are seeking a detail-oriented and experienced Accountant to join our team. The ideal candidate must have hands-on experience using QuickBooks and a strong background in accounting practices. Experience in the building material and decor material industry is highly preferred. This position plays a vital role in managing our financial records, ensuring accuracy in all transactions, and handling VAT submissions.Key Responsibilities&middot; Manage daily accounting operations and data entry in QuickBooks&middot; Prepare and maintain financial reports, ledgers, and budgets&middot; Handle accounts payable and receivable&middot; Conduct bank reconciliations&middot; Monitor cash flow and company expenses&middot; Prepare and submit VAT returns in compliance with UAE regulations&middot; Maintain accurate and organized financial records&middot; Support month-end and year-end close processesRequirements&middot; Minimum 3&ndash;4 years of accounting experience&middot; Proficient in QuickBooks accounting software&middot; Strong knowledge of accounting principles and UAE VAT laws&middot; Excellent organizational and analytical skills&middot; Ability to work independently and meet deadlines&middot; Fluent in English (Arabic is a plus)Preferred Qualifications&middot; Bachelor's degree in Accounting or related field&middot; Experience in building material and decor material industry is a strong advantageJob Type: Full-timePay: From AED4,000.00 per month

Accountant QuickBooks experienced

Layers 3d Printing

We are looking for a reliable and detail-oriented accountant to manage our financial operations, including quotations, invoicing, payments, payroll, and VAT submissions. Our company operates in the 3D printing industry, and we need someone with strong accounting skills to ensure smooth financial management.Responsibilities:<ul><li>Quotations &amp; Invoicing: Handle the day-to-day preparation of quotations and invoices.</li><li>Payments &amp; Payroll: Manage all payments, payroll processing, and business expenses.</li><li>Bookkeeping: Maintain accurate financial records and ensure all transactions are properly recorded.</li><li>VAT Reporting: Prepare and submit VAT reports on time while keeping all relevant documents properly archived.</li><li>Expense Management: Monitor cash flow and ensure efficient financial planning.</li><li>Financial Compliance: Ensure compliance with UAE tax regulations and accounting standards.</li></ul>Requirements:&#9989; Experience in accounts, VAT submissions, and payroll. &#9989; Proficiency in Zoho Books or other online accounting systems. &#9989; Strong attention to detail and ability to work independently. &#9989; Excellent organizational and communication skills. &#9989; Must be based in the UAE (preference for Sponsor visa holders).Work Arrangement:- Hybrid Role &ndash; Minimum 1 day per week in the office (Abu Dhabi, Musaffah). - Full-time remote work options for other days.Application Questions: Are you currently living in Abu Dhabi? If not, please mention your city. Do you have experience using Zoho Books or similar accounting software?Job Types: Full-time, Part-time, PermanentPay: AED2,500.00 - AED3,500.00 per monthAbility to commute/relocate:<ul><li>Abu Dhabi: Reliably commute or planning to relocate before starting work (Required)</li></ul>Application Question(s):<ul><li>Are you living in Abu Dhabi? If not, please mention the city.</li></ul>Experience:<ul><li>Zoho Books account: 1 year (Preferred)</li></ul>

Accountant for 3D Printing services

Sweetgreen

Job Title: General Accountant Company: Sweet Greens Restaurant LLC Salary Range: AED 1,500 &ndash; 2,000 (All-Inclusive Package) Employment Type: Full-time Location: Abu Dhabi, UAE Availability: Immediate hire &ndash; Applicants must be on a visit visa onlyGeneral Roles &amp; Responsibilities<ul><li>Manage day-to-day accounting operations, including accounts payable, accounts receivable, and general ledger.</li><li>Prepare and maintain accurate financial records, statements, and reports.</li><li>Handle bank reconciliations, petty cash, and expense tracking.</li><li>Monitor and reconcile daily sales transactions from POS systems.</li><li>Assist with payroll preparation and ensure compliance with company policies.</li><li>Support budgeting, forecasting, and cash flow management.</li><li>Ensure compliance with UAE VAT regulations, filing, and reporting.</li><li>Liaise with external auditors, suppliers, and other stakeholders when required.</li><li>Maintain proper filing of financial documents for easy retrieval and audit purposes.</li><li>Oversee general procurement activities, including sourcing suppliers, obtaining quotations, preparing purchase orders, and ensuring timely delivery of materials.</li><li>Monitor stock levels and coordinate with operations to maintain sufficient inventory without overstocking.</li><li>Build and maintain relationships with suppliers to ensure best pricing and quality.</li><li>Perform other finance, procurement, and administrative tasks as required by management.</li></ul>Qualifications &amp; Skills<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>Minimum 2&ndash;3 years of accounting and/or procurement experience, preferably in the F&amp;B/restaurant industry.</li><li>Knowledge of UAE VAT regulations and compliance.</li><li>Proficiency in MS Excel and accounting software.</li><li>Strong negotiation, organizational, and analytical skills.</li><li>Ability to manage multiple responsibilities independently and meet deadlines.</li></ul>Job Type: Full-timePay: AED1,500.00 - AED2,000.00 per monthApplication Question(s):<ul><li>- Do you have any previous restaurant experience?</li></ul>- How many years have you worked in UAE? Language:<ul><li>English (Required)</li></ul>Location:<ul><li>Abu Dhabi (Required)</li></ul>

Accountant/Document Controller

ADNOC Group

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 JOB PURPOSE:
 
 
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 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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 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
 
 
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 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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 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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 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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 Internal
 
 
 
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 All internal functions
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 Senior Management
 
 
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 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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 Minimum Qualification
 
 
 
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 Bachelors Degree, Finance based
 
 
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 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
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 Experience in preparing statutory accounts under IFRS and accounting standards
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 Chartered accountant with experience of the financial and exchange requirements
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 Industry knowledge -Specific experience with/understanding of key drivers, economics, and management practices of integrated oil industry
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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
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 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
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 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 )

Amigo Automotive

REQUIRED ACCOUNTANT FOR AN AUTOMOBILE SERVICE CENTRE IN ABUDHABICANDIDATE SHOULD BE WELL VERSED IN TALLY.MINIMUM 4YRS EXPERIENCE IN UAESHOULD HANDLE COMPLETE DAY TO DAY ACCOUNTS ACTIVITIES UPTO FINALIZATIONGOOD COMMUNICATION SKILL IN ENGLISH .PREFER UAE DLCANDIDATES WHO CAN JOIN IMMEDIATELY NEED ONLY APPLY.Job Type: Full-timePay: From AED4,000.00 per monthApplication Question(s):<ul><li>HOW MANY YEAR TALLY WORKING EXPERIENCE YOU HAVE IN UAE?</li><li>CAN YOU JOIN IMMEDIATELY UPON SELECTION?</li><li>CAN YOU ATTEND INTERVIEW IN ABUDHABI?</li></ul>

Accountant with Tally Experience

Explore 174+ Accounting bookkeeper in Abu Dhabi this November. Find roles across top companies and apply now to boost your career.