accountant

senior accountant

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store keeper

female accountant

accounting bookkeeper

Bedaya investment

Female AccountantAbu Dhabi, United Arab EmiratesBedaya Investment, a leading company in the Real Estate and Contracting sector, is seeking a qualified and experienced Female Accountant to join its growing team.Key Responsibilities<ul><li>Manage and record daily financial transactions.</li><li>Handle accounts payable and accounts receivable.</li><li>Coordinate with suppliers, contractors, and service providers.</li><li>Prepare invoices, payment vouchers, receipts, and financial reports.</li><li>Monitor outstanding payments and follow up on collections.</li><li>Reconcile bank statements and supplier accounts.</li><li>Assist in preparing monthly and annual financial reports.</li><li>Maintain accurate accounting records and supporting documentation.</li><li>Support management with budgeting and financial analysis.</li><li>Ensure compliance with company policies and accounting procedures.</li></ul>Requirements<ul><li>Female candidate.</li><li>Previous accounting experience within the UAE is mandatory.</li><li>Experience in Real Estate and/or Contracting companies is highly preferred.</li><li>Fluent in Arabic and English (written and spoken).</li><li>Strong experience in supplier management, accounts payable, and accounts receivable.</li><li>Proficient in accounting software and Microsoft Office, especially Excel.</li><li>Strong organizational, analytical, and communication skills.</li><li>Ability to work independently and efficiently.</li><li>Age must not exceed 35 years.</li></ul>What We Offer<ul><li>Professional and supportive working environment.</li><li>Career growth and development opportunities.</li><li>Opportunity to work with a dynamic and expanding company in the real estate and contracting sectors.</li></ul>If you meet the above requirements, we would be pleased to receive your application.Only shortlisted candidates will be contacted.Work Location: In person

Female Accountant

MOSCOW INTERNATIONAL HOLISTIC MEDICAL CENTER

Job SummaryWe are looking for a dedicated and detail-oriented Female Accountant to join our team on either a full-time or part-time basis. The ideal candidate should have at least 2 years of accounting experience in the UAE, strong knowledge of UAE tax regulations, and the ability to manage financial records accurately and efficiently.Requirements<ul><li>Female candidate.</li><li>Minimum 2 years of accounting experience in the UAE.</li><li>Good knowledge of UAE VAT, Corporate Tax, and related tax regulations.</li></ul>Key Responsibilities<ul><li>Maintain accurate accounting records and financial transactions.</li><li>Prepare invoices, payments, and bank reconciliations.</li><li>Manage accounts payable and accounts receivable.</li><li>Prepare and file VAT returns in compliance with UAE regulations.</li><li>Prepare monthly and annual financial reports.</li><li>Monitor company expenses and cash flow.</li><li>Ensure compliance with company financial policies and procedures.</li></ul>Employment Type<ul><li>Full-Time or Part-Time</li><li>Immediate joining preferred.</li></ul>How to ApplyInterested candidates are invited to send their CV, visa status, and expected salary to the email: dr_eihab_makki@yahoo.com .Salary: To be discussed based on qualifications and experience.Work Location: In person

SimplySolved

<div>
 Role Overview
 
 
 The In-House Accountant will be responsible for managing the full-cycle accounting function of the company, ensuring accurate financial records, timely reporting, and full compliance with UAE regulatory requirements. The role requires hands-on execution of bookkeeping, reconciliations, VAT, and Corporate Tax obligations, alongside supporting management with financial insights that inform business decisions.
 
 
 This position sits at the heart of the finance function and works closely with operations, business development, and leadership teams to maintain financial discipline, safeguard company assets, and support sustainable growth.
 
 
 Key Responsibilities
 
 
 General Accounting &amp; Bookkeeping
 
 
 <ul>
 <li>
 Maintain accurate and up-to-date books of accounts in line with IFRS.
 </li>
 <li>
 Record day-to-day financial transactions, including sales, purchases, receipts, and payments.
 </li>
 <li>
 Perform monthly bank, supplier, and customer reconciliations.
 </li>
 <li>
 Manage the general ledger, journal entries, and month-end closing procedures.
 </li>
 <li>
 Maintain fixed asset register, depreciation schedules, and prepayment/accrual tracking.
 
 
 
 </li>
 </ul>
 Financial Reporting
 
 
 <ul>
 <li>
 Prepare monthly, quarterly, and annual financial statements (P&amp;L, Balance Sheet, Cash Flow).
 </li>
 <li>
 Produce management reports highlighting financial performance, variances, and trends.
 </li>
 <li>
 Support the preparation of budgets, forecasts, and cash flow projections.
 </li>
 <li>
 Assist in the preparation of audit files and liaise with external auditors during the annual audit.
 </li>
 <li>
 Ensure timely closing of books in accordance with internal deadlines.
 
 
 
 </li>
 </ul>
 Tax &amp; Regulatory Compliance
 
 
 <ul>
 <li>
 Prepare and file quarterly VAT returns in accordance with UAE VAT Law and FTA guidelines.
 </li>
 <li>
 Maintain supporting documentation for input and output VAT.
 </li>
 <li>
 Prepare and file UAE Corporate Tax returns and maintain required supporting schedules.
 </li>
 <li>
 Ensure compliance with:
 </li>
 <ul>
 <li>
 UAE Corporate Tax Law
 </li>
 <li>
 UAE VAT Law
 </li>
 <li>
 Federal Tax Authority (FTA) guidelines
 
 </li>
 </ul>
 <li>
 Manage supplier invoices, verify accuracy, and process timely payments.
 </li>
 <li>
 Issue client invoices in line with engagement terms and monitor collections.
 </li>
 <li>
 Follow up on overdue receivables and maintain aged debtor reports.
 </li>
 <li>
 Reconcile vendor and customer statements on a monthly basis.
 </li>
 <li>
 Support credit control and escalate collection risks to management.
 
 
 </li>
 </ul>
 Accounts Payable &amp; Receivable
 
 
 Payroll &amp; WPS
 
 
 <ul>
 <li>
 Process monthly payroll in compliance with UAE labour law and WPS requirements.
 </li>
 <li>
 Calculate end-of-service benefits, leave accruals, and other employee entitlements.
 </li>
 <li>
 Maintain payroll records, payslips, and related documentation.
 </li>
 <li>
 Coordinate with senior management on new hires, terminations, and salary changes.
 
 
 
 </li>
 </ul>
 Cash &amp; Banking Management
 
 
 <ul>
 <li>
 Monitor daily cash position and manage bank accounts across multiple entities.
 </li>
 <li>
 Maintain banking relationships and manage documentation for account openings, renewals, and KYC updates.
 </li>
 <li>
 Ensure sufficient liquidity for operational requirements.
 
 
 
 </li>
 </ul>
 Internal Controls &amp; Governance
 
 
 <ul>
 <li>
 Implement and maintain strong internal controls over financial transactions.
 </li>
 <li>
 Ensure segregation of duties and proper authorization matrices are followed.
 </li>
 <li>
 Support the development and documentation of finance policies and SOPs.
 </li>
 <li>
 Identify process inefficiencies and recommend improvements.
 
 
 
 </li>
 </ul>
 Risk, AML &amp; Compliance Support
 
 
 <ul>
 <li>
 Support the company's AML/CFT framework by maintaining accurate client and supplier records.
 </li>
 <li>
 Assist with client onboarding documentation (CDD/EDD) from a financial perspective.
 </li>
 <li>
 Ensure proper documentation is maintained for audit and regulatory reviews.
 </li>
 <li>
 Coordinate with the MLRO/Compliance Officer on financial matters related to high-risk clients or transactions.
 
 
 
 </li>
 </ul>
 Management Support &amp; Analysis
 
 
 <ul>
 <li>
 Provide financial analysis to support pricing, commission structures, and profitability assessments.
 </li>
 <li>
 Assist management with ad-hoc financial analysis and scenario modelling.
 </li>
 <li>
 Support commercial decisions with margin analysis by service line, jurisdiction, or client.
 </li>
 <li>
 Contribute to KPI tracking and dashboard reporting for leadership.
 
 
 
 </li>
 </ul>
 
 Qualifications &amp; Experience
 
 
 
 <ul>
 <li>
 Bachelor's degree in Accounting, Finance, or related field (required)
 </li>
 <li>
 Professional qualifications preferred:
 </li>
 <ul>
 <li>
 ACCA / CPA / CA / CMA (part-qualified acceptable, fully qualified preferred)
 
 </li>
 </ul>
 <li>
 Minimum:
 </li>
 <ul>
 <li>
 3&ndash;5 years of hands-on accounting experience
 </li>
 <li>
 2+ years UAE experience (essential)
 
 </li>
 </ul>
 <li>
 Strong working knowledge of:
 </li>
 <ul>
 <li>
 UAE VAT and Corporate Tax compliance
 </li>
 <li>
 IFRS and general accounting principles
 </li>
 <li>
 Payroll and WPS processes
 </li>
 <li>
 Bank reconciliations and multi-entity accounting
 
 
 
 </li>
 </ul>
 </ul>
 Technical Skills
 
 
 <ul>
 <li>
 Proficiency in accounting platforms (e.g., Zoho Books, QuickBooks, Xero)
 </li>
 <li>
 Advanced Excel skills (pivot tables, VLOOKUP/XLOOKUP, financial modelling basics)
 </li>
 <li>
 Familiarity with VAT filing on the FTA EmaraTax portal
 </li>
 <li>
 Experience with payroll and WPS systems
 </li>
 <li>
 Working knowledge of CRM or practice management tools (e.g., Zoho CRM) is a plus
 
 
 
 </li>
 </ul>
 Core Competencies
 
 
 Technical &amp; Analytical
 
 
 <ul>
 <li>
 Strong grasp of UAE tax and regulatory compliance
 </li>
 <li>
 Accuracy and attention to detail in financial records
 </li>
 <li>
 Ability to interpret financial data and flag anomalies
 
 
 
 </li>
 </ul>
 Execution &amp; Ownership
 
 
 <ul>
 <li>
 Strong organizational and time management skills
 </li>
 <li>
 Ability to manage multiple deadlines, particularly around month-end and tax cycles
 </li>
 <li>
 Proactive, self-driven, and able to work with minimal supervision
 
 
 
 </li>
 </ul>
 Communication &amp; Collaboration
 
 
 <ul>
 <li>
 Ability to explain financial matters clearly to non-finance colleagues
 </li>
 <li>
 Strong teamwork and cross-functional coordination
 </li>
 <li>
 Professional integrity and discretion when handling confidential information
 
 
 
 </li>
 </ul>
 KPIs &amp; Performance Metrics
 
 
 <ul>
 <li>
 Timeliness and accuracy of monthly closing
 </li>
 <li>
 On-time VAT and Corporate Tax filings with zero penalties
 </li>
 <li>
 Accuracy of financial reports and audit findings
 </li>
 <li>
 DSO (Days Sales Outstanding) and collections performance
 </li>
 <li>
 Payroll processing accuracy and WPS compliance
 </li>
 <li>
 Quality and timeliness of management reporting
 
 
 
 </li>
 </ul>
 Why Join Us
 
 
 <ul>
 <li>
 Broad exposure to UAE corporate services and multi-jurisdictional operations (ADGM, DMCC, DIFC, RAKEZ, Dubai Mainland)
 </li>
 <li>
 Opportunity to build end-to-end ownership of the finance function
 </li>
 <li>
 Close collaboration with leadership on commercial and strategic decisions
 </li>
 <li>
 Career progression into senior finance roles (Finance Manager / Head of Finance)
 </li>
 <li>
 Dynamic, fast-growing professional services environment
 
 </li>
 </ul>
</div>

In-House Accountant

Green Solutions Projects Development LLC

We are looking for a Site accountant to join our team.<ul><li>Job Location will be OMAN</li><li>Nationality-Any</li><li>Qualification-Bachelors in Comerce</li><li>Food and Accommodation will be provided.</li></ul>Application Question(s):<ul><li>Are you willing to relocate to Oman for this Job?</li><li>What is your availability for joining?</li><li>What is your salary Expectation?</li></ul>Work Location: In person

Site Accountant

Gemini Trading Group

<div></div><div><div><h3 class="jobSectionHeader">Job Summary</h3>
<ul><li>Monthly and quarterly closing.</li>
<li>Booking Journal into Accounting system.</li>
<li>Conduct a month-end and year-end close process.</li>
<li>Collect, analyze, and summarize account information.</li>
<li>Compute taxes and prepare tax returns, balance sheet, profit/loss statement etc.</li>
<li>Develop periodic reports for management.</li>
<li>At least 3-4 years of work experience as an Accountant.</li>
<li>End to end accounting process, from data entry in the accounting system to finalization.</li>
<li>Verifying Accounts manually.</li>
<li>Managing all accounting operations based on accounting principles.</li>
<li>Booking Journal, Monthly Closing, General Accounting and Financing, and basic bookkeeping knowledge is essential.</li>
<li>Dealing with employee&rsquo;s out of pocket expenses, business trip settlement.</li>
<li>Corporate credit card transaction monitoring and analysis.</li>
<li>Audit financial transactions and document accounting control procedures.</li>
<li>Computing taxes and prepare tax returns, balance sheet, profit/loss statement etc.</li>
<li>Prepares asset, liability, and capital account entries by compiling and analyzing account information.</li>
<li>Documents financial transactions by entering account information.</li>
</ul>
Required Qualifications and Experience
<ul>
<li>Strong attention to detail and confidentiality</li>
<li>Secures financial information by completing database backups.</li>
<li>B.COM degree holder</li>
<li>Proven working experience as an accountant in a construction field.</li>
<li>Thorough knowledge of accounting and corporate finance principles and procedures</li>
<li>Excellent accounting software user</li>
<li>Maintains financial security by following internal controls.</li>
<li>MUST BE AVAILABLE TO JOIN IMMEDIATELY</li></ul></div></div>
 <ul><li>Company: Gemini Trading Group</li>
<li>Employment Type: Full Time</li>
<li>Education Level: Bachelor</li>
<li>Experience: 3 Years
</li><li>Job Type: Accountant</li></ul>

Accountant – Construction

National Union Real Estate LLC

About the RoleWe are seeking a motivated and detail-oriented Male candidate-Junior Accountant to join our accounting team. The ideal candidate will assist with daily accounting tasks, maintain accurate financial records, and support the finance department with reporting and analysisKey Responsibilities:Assist in preparing and maintaining financial recordsHandle Accounts Payable and Accounts Receivable entriesPrepare journal entries and maintain the general ledgerAssist with monthly, quarterly, and yearly closing activitiesReconcile bank statements and vendor statementsSupport preparation of invoices, receipts, and payment follow-upsMaintain documentation and filing of accounting recordsAssist senior accountants with audits and financial reportsPerform other accounting duties as assignedQualifications:Bachelor&rsquo;s Degree in Accounting, Finance, or related field0&ndash;2 years of experience in accounting (freshers are welcome)Proficiency in MS Excel; knowledge of accounting software is a plusStrong attention to detail and accuracyGood communication and organizational skillsJob Types: Full-time, PermanentPay: AED1,800.00 - AED2,000.00 per monthWork Location: In person

Junior Accountant

Ritzy

Senior Accountant &ndash; Inventory &amp; Branch ControlJob SummaryWe are looking for a Senior Accountant to manage accounting operations for two companies and oversee inventory control across multiple branches. The role includes financial reporting, branch audits, stock reconciliation, and ensuring physical inventory matches system and POS reports.Responsibilities<ul><li>Manage day-to-day accounting operations for two companies.</li><li>Monitor and reconcile inventory movement between branches and warehouse.</li><li>Conduct regular branch visits and physical stock counts.</li><li>Verify that physical stock matches POS and accounting system reports.</li><li>Investigate inventory variances and prepare adjustment reports.</li><li>Perform daily sales and cash reconciliation from POS systems.</li><li>Prepare monthly financial reports, P&amp;L, and Balance Sheet.</li><li>Handle month-end and year-end closing activities.</li><li>Monitor branch expenses, petty cash, and stock transfers.</li><li>Coordinate with operations, warehouse, and sales teams.</li><li>Ensure compliance with company financial procedures and controls.</li><li>Identify process gaps and recommend improvements for inventory accuracy.</li><li>Requirements</li><li>Bachelor&rsquo;s degree in Accounting or Finance.</li><li>Minimum 4 years of accounting experience.</li><li>Strong experience in inventory control and stock reconciliation.</li><li>Experience handling multi-branch or multi-company operations.</li><li>Good knowledge of POS reconciliation and inventory audits.</li><li>Experience using accounting/ERP systems such as Odoo, SAP Business One, or similar.</li><li>Advanced Excel skills.</li><li>Ability to work independently and visit branches regularly.</li><li>UAE driving license preferred.</li><li>Arabic and English preferred.</li></ul>Preferred Skills<ul><li>Inventory auditing</li><li>Costing &amp; stock valuation</li><li>Financial reporting</li><li>Attention to detail</li><li>Problem solving</li><li>Branch operations monitoring</li></ul>Pay: AED3,300.00 - AED3,800.00 per monthApplication Question(s):<ul><li>Do you have your own Visa?</li></ul>Experience:<ul><li>accounting: 3 years (Required)</li></ul>Location:<ul><li>Abu Dhabi (Required)</li></ul>Work Location: In person

Senior Accountant

Explore 37+ Accounting bookkeeper in Abu Dhabi this July. Find roles across top companies and apply now to boost your career.

37 accounting bookkeeper jobs In Abu Dhabi

Female Accountant

Female Accountant

In-House Accountant

Site Accountant

Accountant – Construction

Junior Accountant

Senior Accountant