accountant

storekeeper

junior accountant

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accounts assistant

accounting bookkeeper

Tariq Al-Roqi Project Management

Job Highlights<ul><li>Full-time accounting role in Dubai or Sharjah</li><li>Minimum 3 years of experience required</li><li>Accounting software experience (Odoo preferred)</li><li>Arabic nationality preferred</li><li>Salary determined after interview</li></ul>Full Job DescriptionAl-Roqi Group of Companies is seeking a motivated, detail-oriented Accountant to join our expanding business in project management, engineering, construction, and trading. The ideal candidate will be organized, professional, and capable of handling financial tasks efficiently in a fast-paced environment.Responsibilities:<ul><li>Record and maintain daily accounting entries with accuracy.</li><li>Process invoices, expenses, payment vouchers, and bank reconciliations.</li><li>Prepare monthly and periodic financial reports.</li><li>Work with accounting software and ERP systems (Odoo preferred).</li><li>Follow up on collections, client payments, and financial settlements.</li><li>Support internal departments with required financial data.</li><li>Maintain proper documentation and petty cash control.</li><li>Communicate professionally with clients, contractors, and suppliers.</li></ul>Qualifications:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>Minimum of 3 years proven experience in accounting.</li><li>Experience working with accounting systems or ERP platforms.</li><li>Strong organizational and time management skills.</li><li>Excellent communication and client-handling abilities.</li><li>Arabic nationality preferred.</li><li>Age range: 20s.</li></ul>Job Location:<ul><li>Dubai or Sharjah</li></ul>Employment Type:<ul><li>Full-time</li><li>Salary determined after interview</li></ul>How to Apply:Please send your CV to: info@alroqi.ae (Subject: Accountant Application &ndash; Dubai/Sharjah)Job Types: Full-time, Permanent

Accountant (Full-Time)

METRO FIRE SYSTEMS.LLC

We are seeking a skilled and experienced Accountant to join our finance team. The ideal candidate will be responsible for managing day-to-day accounting operations, preparing financial statements, ensuring compliance with regulations, and overseeing internal controls.Responsibilities:<ul><li>Manage the full accounting cycle, including accounts payable, receivable, payroll, and financial reporting.</li><li>Ensure compliance with UAE local tax regulations and financial laws.</li><li>Conduct financial analysis to support strategic decision-making.</li><li>Financial Reporting: Prepare accurate and timely financial statements, including balance sheets, income statements, and cash flow statements.</li><li>Budget Management: Assist in budget preparation, monitoring, and variance analysis. Provide financial insights to management for decision-making.</li><li>Responsible for the preparation, filing, payment &amp; review of VAT related returns</li></ul>Qualifications:<ul><li>Bachelor's degree in Accounting, Finance, or a related field.</li><li>Minimum of 2 years of UAE experience in Accounting role.</li><li>Excellent analytical, problem-solving, and organizational skills.</li><li>Experience in Odoo Software.</li><li>MALE candidates from India.</li></ul>Job Type: Full-timePay: AED3,000.00 - AED4,000.00 per monthAbility to commute/relocate:<ul><li>Dubai: Reliably commute or willing to relocate with an employer-provided relocation package (Required)</li></ul>Education:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>UAE: 2 years (Required)</li><li>Odoo Software: 1 year (Required)</li></ul>Language:<ul><li>ENGLISH,HINDI (Required)</li></ul>

ACCOUNTANT MALE

Exceptional Medical Ambulance and Homecare Services LLC

Job description:We are seeking a highly skilled and detail-oriented Senior Accountant to lead our finance and accounting operations. The ideal candidate will have strong expertise in financial planning, healthcare revenue cycle management (insurance, billing, collections), and regulatory compliance within the UAE healthcare sector. This role requires both strategic thinking and hands-on execution to ensure the financial health and sustainability of our organization.Key Responsibilities<ul><li>Lead and oversee the Finance &amp; Accounts department.</li><li>Manage full financial cycle including accounting, budgeting, forecasting, and reporting.</li><li>Oversee revenue cycle management (insurance claims, billing, collections).</li><li>Ensure compliance with healthcare regulations, UAE VAT, and financial standards.</li><li>Develop financial strategies to support business growth and cost efficiency.</li><li>Prepare monthly, quarterly, and annual financial reports for management and stakeholders.</li><li>Monitor cash flow, working capital, and investment requirements.</li><li>Liaise with external auditors, banks, insurance companies, and regulatory bodies.</li><li>Implement strong internal controls and financial policies.</li><li>Work with Admin, Operations and HR to support processes</li><li>Payroll &amp; Cost Management &#61623; Oversee payroll processing, including staff benefits, overtime, and gratuity provisions. &#61623; Monitor expenses and recommend cost-saving initiatives.</li></ul>Requirements<ul><li>Master's degree in Finance, Accounting, MBA or related field</li><li>CPA/CA/ACCA is required</li><li>7&ndash;10 years of progressive finance/accounting experience, with at least 3 years in a managerial role.</li><li>Prior experience in healthcare, clinic, or homecare industry in UAE/GCC is mandatory.</li><li>Strong knowledge of healthcare revenue cycle (insurance claims, billing, reimbursements).</li><li>Proficiency in ERP/accounting systems (Zoho, Tally, QuickBooks, Oracle, SAP, or similar).</li><li>Excellent leadership, communication, and decision-making skills.</li><li>Strong analytical, problem-solving, and strategic planning capabilities.</li></ul>Job Type: Full-timeJob Type: Full-timeApplication Question(s):<ul><li>Are you an immediate joiner?</li></ul>Experience:<ul><li>Healthcare: 3 years (Required)</li></ul>Job Types: Full-time, Permanent

Experienced Accountant with Background in Healthcare

8Flamez

<div>WE&rsquo;RE HIRING: ACCOUNTANT (IMMEDIATE START &ndash; DUBAI)
About 8Flamez 
We are 8Flamez, the home of the most influential creators in the Middle East. Founded by top-creator AboFlah, we set out to change how to build with talented creators (8flamez.co). We build and invest in exciting startups. We manage talent. We move fast. We expect bold, smart, agile teammates who thrive in a high-growth environment.
The Role 
We&rsquo;re looking for an Accountant who can be the financial backbone of our operations, helping keep our creator and startup-investing arms running smoothly. You&rsquo;ll join immediately, work hands-on, and own key accounting processes from day one overseeing our in-house book-keeper.
What You&rsquo;ll Do
<div>
<ul><li>Maintain day-to-day accounting ledger, record transactions, reconcile accounts, prepare monthly journals and financial statements.</li></ul>
<ul><li>Manage accounts payable &amp; receivable: invoices, payments to vendors, creator commissions, and ensure timely processing.</li></ul>
<ul><li>Ensure proper bookkeeping and support in audit preparation, tax filings, financial compliance (UAE &amp; region).</li></ul>
<ul><li>Work closely with operations, talent, and investment teams to track budget vs actuals, cash-flow forecasting, and ad-hoc reporting.</li></ul>
<ul><li>Help build and scale financial systems and processes; we&rsquo;re growing fast and you&rsquo;ll help make the infrastructure.</li></ul>
<ul><li>Provide accurate, timely financial info and insights to decision-makers, ensuring transparency and control across all business units.</li></ul>
</div>
What We Need
<div>
<ul><li>Based in Dubai. We want someone on the ground, ready to hit the ground running.</li></ul>
<ul><li>Proven experience as an accountant (minimum 2-4 years ideally in UAE or a similar fast-paced environment).</li></ul>
<ul><li>Strong understanding of UAE accounting standards, compliance obligations, VAT, etc.</li></ul>
<ul><li>Fluency in English is required; Arabic is highly desirable given our regional operations.</li></ul>
<ul><li>Highly organized, detail-obsessed, comfortable in a startup environment where things change fast. You don&rsquo;t just &ldquo;manage&rdquo;, you anticipate, you take ownership.</li></ul>
<ul><li>A team player who thrives in a high-energy culture but also capable of working autonomously and delivering under pressure.</li></ul>
<ul><li>Tech-savvy; already familiar with accounting software/tools, and willing to help build scalable systems.</li></ul>
</div>
Bonus Points For<ul>
<li>
Experience in creative agencies, talent management, media, entertainment or startup investing.</li>
<li>Experience with forecasting, budgeting for creative/content operations or managing financials across multiple business lines.</li>
<li>Experience working for a founder-led high-growth business, comfortable in ambiguity and rapid iteration.</li>
</ul>
Why Join Us?<ul>
<li>
Be part of the engine behind the region&rsquo;s leading creators, with global reach and ambitious growth plans.</li>
<li>Work from Dubai HQ in Dubai Investment Park 2 (Studio/Office), alongside world-class talent and creators, with access to our studios, creative ecosystem and network.</li>
<li>Make real impact; our team is small and focused on building at lightning speed</li>
<li>Fast-moving environment; what you build today can scale tomorrow.</li></ul></div>

Accountant (Freelance Contract)

McGettigan's

The Role
 Role Overview We are seeking a highly experienced Accountant with strong F&B hospitality experience, specifically in multi-outlet operations and licensed venues. The role will oversee financial operations across several outlets, manage cost controls, ensure compliance (including Dubai Municipality & Tax), and provide accurate month end reporting. Key Responsibilities Financial Operations & Reporting * Oversee daily accounting operations * Prepare monthly P&L statements by outlet, cash flow reports, and management dashboards * Handle AP/AR (with assistance of AP team), general ledger, and reconciliations * Manage banking activities, credit card settlements, and cash controls * Lead monthly and year-end closing procedures * Ensure compliance with Dubai Municipality and Tax rules for sales * Maintain documentation for government inspections and audits Inventory, Cost Control & POS Data * Conduct cost of goods sold (COGS) analysis for food and beverage categories * Monitor stock and beverage cost ratios (with assistance from cost controlling team) * Investigate variances and wastage * Ensure proper integration between POS, inventory systems, and accounting Budgeting & Management Support * Assist with forecasting, budgeting, and cash flow planning for multi-site operations * Provide financial insights to optimize outlet performance and margins * Support new venue openings and feasibility studies Compliance & Audit * Ensure compliance with UAE VAT and Excise Tax filings * Prepare audit schedules and liaise with external auditors * Implement and monitor internal financial controls across outlets
 
Requirements
 <ul>
<li>Bachelor's in Accounting/Finance; CPA/ACCA preferred (desirable) * Minimum 5–7 years accounting experience * At least 3 years experience in UAE F&B industry * Prior experience handling multi-outlet bars/restaurants * Strong command of UAE VAT & excise regulations * Proficiency with accounting software (e.g., Xero/SUN/Jana/Infrasys) * Advanced knowledge of Excel and financial reporting tools</li>
</ul>
About the company
 Steeped in Irish family history, the very first McGettigan's Pub was opened in Ireland in 1964 on Queen Street in Dublin, by company founder Jim McGettigan. McGettigan's has grown into a global hospitality brand, seamlessly blending traditional Irish charm with a contemporary edge.

Accountant (Bars & Restaurant)

Imdad

<div>Carry out accounting entries and paperwork tasks related to A/P, Petty cash expenses, employees&rsquo; payments, reconcile credit cards efficiently and book entries in system, prepares month-end supporting reconciliations, and keep proper archiving record for the company in both soft copy and hard copy, the archiving including all finance documents of the company.
Job Responsibilities:
Local Accounts Payable
<ul><li>Receive invoices of goods and services and verify the invoices comply with financial policies, procedures, UAE law and legislation and contract terms, invoices include (local suppliers) examples: insurance, products, service providers and others.</li></ul><ul>
<li>Book invoices in system and proceed with the due payments and book the payments in system.</li>
<li>Monitor accounts payable and ensure payments are up to date, process payment transfer request or check payment request and print check from system in case or check payment request.</li>
<li>Reconcile vendor&rsquo;s balances at each payment and at month end.</li>
<li>Correspond with vendors and respond to inquiries, acts as a liaison between related departments and vendors.</li>
<li>Maintain accounts payable files.</li>
</ul>
Expenses Reimbursement &amp; Staff Payments<ul>
<li>
Reimburse office expenses and book entries of payments and expenses in system.</li>
<li>Process payment transfer request or check payment request (including check printing from System) of staff payments and book the entries in system.</li>
</ul>
Credit card<ul><li>
Book the entries of credit card transactions on system after receiving supporting documents from treasury department.</li></ul>
Filling
<ul><li>Keep soft &amp; Hard copy of all A/P Invoices in same sequence as system.</li>
<li>Keep soft &amp; Hard copy of All A/R Invoices in same sequence as system.</li>
<li>Keep the entire department filing in proper way.</li>
<li>Keep separate soft &amp; Hard copy file for each VAT return filing.</li>
<li>Keep filling in compliance with any new law and legislation raised by the UAE legal bodies.</li>
</ul>
Other<ul>
<li>
Support other functionals during colleagues leave.</li>
<li>Assist in Guide and help new accountants if needed.
</li><li>Handle petty cash advance if required.
</li><li>Support in admin and government work if required.
</li><li>Self-motivated and ability to learn.</li>
<li>Strong follow up skills.</li>
<li>Open to handle new tasks if required.</li>
<li>Committed and Ability to work under pressure.</li>
</ul>
Requirements
Minimum Qualifications:<ul>
<li>
Bachelor&rsquo;s degree in accounting, Finance, or related field.</li>
<li>Fluent in Arabic and English.</li>
<li>Proficient in Microsoft Office.</li>
<li>Emirati National.</li>
</ul>
Skills:<ul>
<li>
Standards of accounting.</li>
<li>Microsoft Office, especially Excel, Word, and Outlook.</li>
<li>Teamwork.</li>
<li>Excellent written and verbal communication skills.</li>
<li>Self-motivated with the ability to learn.</li>
<li>Strong follow-up skills.</li>
<li>Open to handling new tasks if required.</li>
<li>Committed with the ability to work under pressure.</li>
<li>Corporate etiquette.</li>
</ul>
Benefits
Annual Increment, Annual Incentive</div>

Accountant - Emirati National - Dubai

EMWme

Job Description: Accountant (UAE) &mdash; Zoho Books, Corporate Tax, VAT, Month-End Close &amp; AR CollectionsJob Title: Accountant Department: Finance &amp; Accounting Location: [Dubai], United Arab Emirates (on-site with client visits) Reports To: Finance Manager / CFO Employment Type: Full-timeRole SummaryWe are seeking an experienced Accountant based in the UAE with strong expertise in Zoho Books, UAE Corporate Tax, VAT, monthly financial closing, and accounts receivable management. The ideal candidate holds a valid UAE driving license and owns a car to conduct periodic client visits for collections/reconciliations. You will ensure accurate, timely books, compliance with UAE tax regulations, and healthy cashflow through disciplined AR follow-up aligned with contractual payment terms.Key Responsibilities1) General Accounting &amp; Month-End Close<ul><li>Own the monthly close calendar; complete close by the 3rd working day after month-end/ the 5th working day after month-end including accruals, prepayments, provisions, and reconciliations.</li><li>Prepare and post JVs for revenue recognition, deferrals, amortizations, and cost allocations.</li><li>Perform bank, AR, AP, payroll, and intercompany reconciliations; investigate and resolve variances.</li><li>Maintain fixed asset register and run depreciation; manage asset additions/disposals.</li><li>Ensure books comply with IFRS and internal policies/DoA (delegation of authority).</li><li>Experience in SAAS monthly billing</li></ul>2) Zoho Books Ownership<ul><li>Configure and maintain Zoho Books (chart of accounts, tax setup, workflows, approval rules, custom fields, and automation).</li><li>Process sales invoices/credit notes; reconcile bank feeds; manage payment gateways as applicable.</li><li>Build custom reports and dashboards (aging, DSO, revenue/margin, taxes).</li><li>Liaise with Zoho support/partners to optimize usage and integrate with other business apps (e.g., CRM, inventory).</li></ul>3) UAE VAT &amp; Corporate Tax Compliance<ul><li>Prepare UAE VAT returns: review tax codes, zero-rated/exempt supplies, reverse charge, and reconciliation to GL.</li><li>Maintain appropriate tax documentation (TRNs, tax invoices, tax credit notes, export evidence).</li><li>Support UAE Corporate Tax computations: book tax adjustments, track temporary differences, maintain supporting schedules, and assist external advisors during filing.</li><li>Monitor regulatory updates; ensure compliance with FTA requirements, record retention, and audit readiness.</li></ul>4) Accounts Receivable &amp; Collections<ul><li>Monitor AR aging and DSO; enforce client payment terms and credit limits.</li><li>Issue accurate and timely invoices and statements of account; reconcile with client POs, GRNs, and service acceptance.</li><li>Execute a structured collections cadence (calls/emails/visits) and log actions in Zoho Books/CRM.</li><li>Conduct on-site meetings with customers (requires valid UAE license &amp; own car); secure PDCs/TTs per policy.</li><li>Escalate chronic overdues and recommend credit holds, payment plans, or legal escalation per DoA.</li></ul>5) Reporting &amp; Audit<ul><li>Help deliver monthly management packs: P&amp;L, balance sheet, cash flow, KPI commentary (revenue, margin, DSO, collections).</li><li>Support statutory audit and tax audits with reconciliations and schedules; address auditor queries promptly.</li><li>Maintain internal controls and documentation (SOPs, checklists) to ensure audit-ready books.</li></ul>Qualifications &amp; Experience<ul><li>Bachelor&rsquo;s degree in Accounting/Finance; professional certification (ACCA/CPA/CMA) preferred.</li><li>3&ndash;5+ years accounting experience in the UAE, including VAT filings and month-end close.</li><li>Advanced proficiency in Zoho Books (workflows, custom reports, automation, bank feeds).</li><li>Demonstrated success reducing DSO and collecting AR against contractual payment terms.</li><li>Solid knowledge of IFRS, UAE VAT, and UAE Corporate Tax concepts.</li></ul>Must-Haves<ul><li>Valid UAE driving license and own car; willingness to travel within the UAE for client collections/meetings.</li><li>Strong Excel skills (pivot tables, lookups, reconciliations).</li><li>Excellent written and verbal communication in English; Arabic a plus.</li><li>High ownership, integrity, and attention to detail; ability to work to tight deadlines.</li></ul>Nice-to-Haves<ul><li>Experience with Zoho CRM/Inventory or integrations to Zoho Books.</li><li>Exposure to hospitality/telecoms/systems integrator environments (project-based billing, milestones).</li><li>Familiarity with Power BI or data visualization for finance reporting.</li></ul>Key Performance Indicators (KPIs)<ul><li>Month-end close completed by the 3rd working day after month-end/the 5th working day after month-end with zero material post-close adjustments.</li><li>AR DSO within target; % of overdue &gt;30/60/90 days within thresholds.</li><li>Cash collections vs. plan; dispute-resolution turnaround time.</li><li>VAT &amp; Corporate Tax filings on time with nil penalties.</li><li>Reconciliation completeness and audit points closure rate.</li></ul>Working Conditions<ul><li>On-site role in [Dubai], UAE, with regular external client visits.</li><li>Standard workweek [e.g., Mon&ndash;Fri]; additional hours during month-end and audits as required.</li><li>Occasional travel within the GCC as needed.</li></ul>Compensation &amp; Benefits<ul><li>Competitive salary and incentives linked to collections/DSO targets.</li><li>Transportation reimbursement for client visits (if applicable).</li><li>Medical insurance and standard UAE benefits.</li></ul>Job Type: Full-timePay: AED5,000.00 - AED7,000.00 per monthEducation:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>Zoho Books: 5 years (Required)</li></ul>Language:<ul><li>English Arabic is a Plus (Required)</li></ul>License/Certification:<ul><li>UAE Drivers License with own CAR (Required)</li></ul>Location:<ul><li>Dubai (Required)</li></ul>

Accountant Proficient in Zoho Books

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