accountant

finance manager

senior accountant

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administrative assistant

accounting bookkeeper

MADINA MALL LLC

We are looking for an Bookkeeper/Auditor/Accounts who have experience working in a Restaurant who can work immediately. Preferably in visit visa. Candidates must possess the following qualifications:<ul><li>At least three years' experience in a similar role.</li><li>Knows how to manage the financial aspect of the restaurant.</li><li>Knows how to do inventory of items.</li><li>Exceptional leadership, organizational, and time management skills.</li><li>Strong analytical and problem-solving skills.</li><li>Excellent interpersonal and communication skills.</li></ul>Key Responsibilities:<ul><li>Ensuring the accuracy of bookkeeping and that the bookkeeping is compliant with the laws.</li><li>Recording disbursements and payments.</li><li>Ensuring that records are up to date.</li><li>Examining financial documents and financial transactions to ensure compliance and rectify any discrepancies.</li><li>Prepare and manage tax returns.</li><li>Prepare financial documents, such as income statements and balance sheets.</li><li>Work with auditors both within and outside of the company to ensure legal compliance.</li></ul>Job Type: Full-timeAbility to commute/relocate:<ul><li>Dubai: Reliably commute or planning to relocate before starting work (Preferred)</li></ul>Education:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>related work: 3 years (Preferred)</li></ul>

Bookkeeper / Auditor

Parker Connect

The Role
 Job Description: The ideal candidate will have hands-on experience in bookkeeping within an accounting firm and be proficient in using Xero (experience with Sage and QuickBooks is an added advantage, but Xero expertise is essential).
 
Requirements
 <ul>
<li>Proven work experience as a Bookkeeper (minimum 2–3 years preferred) • Strong proficiency in Xero (knowledge of Sage and QuickBooks is a plus) • Prior experience in an accounting firm is mandatory • Excellent attention to detail and organizational skills • Strong communication and time-management skills</li>
</ul>
About the company
 PARKER CONNECT is the fastest growing Management Consultancy in the Middle East. We provide world class services such as Executive Search and Consultancy through our centrally located office in Dubai, United Arab Emirates. Ever since starting operations, the organization has witnessed rapid growth purely achieved through firm business relations and quality service delivery. Our market knowledge in the region put together with quality consultants and excellent infrastructure has enabled us to build a strong portfolio of clients which include MNCs and local firms.

Accountant

BS Trading LLC

Accountant (Male) Role Overview:We are looking for a detail-oriented and experienced Accountant to join our Garments/Home Textile firm. The ideal candidate will manage financial transactions, ensure compliance with accounting principles, and provide financial analysis to support business decisions.Key Responsibilities:<ul><li>Maintain accurate financial records and ensure compliance with accounting standards</li><li>Prepare and analyze financial statements, reports, and budgets</li><li>Reconcile bank statements, accounts payable, and accounts receivable</li><li>Process invoices, payroll, and expense reports in a timely manner</li><li>Ensure compliance with VAT regulations and assist in tax preparation</li><li>Monitor cash flow and assist in financial planning</li><li>Assist in audits and implement financial controls</li><li>Provide insights and recommendations to improve financial processes</li><li>Collaborate with internal teams and external stakeholders as needed</li><li>Ensure timely closing of books of accounts</li></ul>Qualifications &amp; Skills:<ul><li>Experience: 2 to 6 years in accounting, auditing, or a related field</li><li>Education: Bachelor&rsquo;s degree in accounting, Finance, or a related discipline</li><li>Technical Skills: Proficiency in TALLY and other financial tools, Microsoft Excel, Google docs/sheets.</li><li>Tax Knowledge: Experience in VAT returns and corporate Tax filing.</li><li>Soft Skills: High integrity, attention to detail, ability to work independently, and meet deadlines.</li><li>Industry Experience: Apparel sector or corporate finance experience is a plus.</li></ul>If you meet the qualifications and are ready to take on a dynamic accounting role, we encourage you to apply!Location: Deira (Al Sabkha) Timings: Full-time Salary: AED 3,500 - 4,000 (Depending on Experience) Availability: Immediate joiners preferred or mention the notice periodJob Type: Full-timePay: AED3,500.00 - AED4,000.00 per month

ACCOUNTANT (ASIAN - MALE)

VKN TECHNICAL SERVICES LLC

Job Summary We are seeking a detail-oriented and experienced Accountant to join our Restaurant team. The ideal candidate will possess a strong understanding of accounting principles and practices, including GAAP, and will be responsible for maintaining accurate financial records, preparing financial statements, and ensuring compliance with regulatory requirements. This role requires proficiency in various accounting software and a commitment to delivering high-quality financial services.Responsibilities<ul><li>Prepare and maintain accurate financial statements according to daily sales and transactions.</li><li>Conduct account reconciliations, including balance sheet reconciliation and general ledger reconciliation.</li><li>Manage accounts payable and accounts receivable processes, ensuring timely payments and collections.</li><li>Perform financial report writing and interpretation to provide insights into financial performance.</li><li>Execute journal entries, double entry bookkeeping, and maintain detailed records of all transactions.</li><li>Assist with budgeting, forecasting, and cash flow analysis to support strategic decision-making.</li><li>Conduct auditing procedures to ensure accuracy and compliance with internal controls.</li></ul>Experience<ul><li>Proven experience as anAccountant in restaurant field. </li><li>Familiarity with restaurant financial operations.</li><li>Proficient in accounting software such as Tally, zoho etc.</li><li>Strong knowledge of financial concepts including accrual accounting, financial management, and regulatory reporting.</li><li>Demonstrated ability in financial analysis, account analysis, payroll processing, and tax experience is advantageous.</li><li>Excellent skills in Microsoft Excel for data analysis and reporting purposes.</li><li>Strong understanding of wills, trusts &amp; estate law as well as private equity can be beneficial for certain roles within the organization. Join our team to contribute your expertise in a collaborative environment that values accuracy and integrity in financial reporting!</li></ul>Benefits<ul><li>Salary will be discuss during the interview.</li><li>Visa will be provided by the company.</li></ul>Contact<ul><li>Send your cv to : hrvkngroup@gmail.com</li><li>WhatsApp: +971 52 202 2705</li></ul>Job Type: Full-timeJob Type: Full-time

Accountant for Restaurant

Integrated Vision Technical Services

Key Responsibilities:<ul><li>Maintain accurate bookkeeping and general ledger entries</li><li>Prepare financial statements (monthly, quarterly, annually)</li><li>Perform bank and supplier reconciliations, and account analysis</li><li>Manage accounts payable and receivable, including follow-ups</li><li>Prepare and submit UAE VAT returns in line with FTA regulations</li><li>Handle payroll and ensure compliance with UAE financial regulations</li><li>Maintain proper documentation and audit trails for all financial records</li><li>Manage corporate filings (ESR, UBO, license renewals)</li><li>Liaise with auditors, tax consultants, and corporate service providers</li><li>Support budgeting, cost tracking, and financial forecasting</li><li>Identify and implement improvements to accounting workflows</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field</li><li>Minimum 2 years of UAE-based accounting experience</li><li>Strong knowledge of accounting principles, UAE VAT laws, and corporate compliance</li><li>Experience with Mainland company filings</li><li>Proficiency in accounting software (e.g., Zoho Books preferred, Xero, QuickBooks, Tally, or ERP systems)</li><li>Strong Excel skills (pivot tables, formulas, financial analysis)</li><li>Excellent organizational and communication skills</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>Are you able to join immediately?</li></ul>Experience:<ul><li>UAE : 3 years (Preferred)</li></ul>

Female Acountant

LIFE LINE HUMAN RESOURCE

Qualifications:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, Business Administration, or related field.</li><li>Professional certifications such as CTA, CA, CPA, ACCA, or equivalent are preferred.</li><li>Minimum 3&ndash;5 years of experience in tax consultancy, preferably with a reputed consulting firm in the UAE.</li><li>Strong working knowledge of UAE FTA systems, regulations, and processes.</li><li>Proven experience in FTA filings, audits, and compliance management.</li><li>Excellent analytical, communication, and client-facing skills.</li><li>Proficiency in MS Office and tax/accounting software (e.g., Zoho, Tally, or SAP).</li></ul>Job Type: Full-timePay: AED2,500.00 - AED3,000.00 per monthExperience:<ul><li>consultancies: 2 years (Required)</li><li>UAE FTA systems, regulations, and processes: 1 year (Required)</li></ul>

Female Accountant

Naik Foundation

Job Summary:We are seeking a detail-oriented and organized Accounts Payable Specialist who is fluent in Gujarati to join our finance team. The ideal candidate will be responsible for managing and processing accounts payable transactions, ensuring timely payments, and maintaining excellent communication with vendors and stakeholders.Key Responsibilities:<ul><li>Invoice Processing: Review, verify, and process invoices for payment while ensuring compliance with company policies and procedures.</li></ul><ul><li>Vendor Communication: Act as a liaison between the company and Gujarati-speaking vendors to resolve payment discrepancies, clarify invoice details, and address inquiries.</li></ul><ul><li>Payment Management: Prepare and process payments, including checks, wire transfers, and electronic payments, ensuring accuracy and timeliness.</li></ul><ul><li>Reconciliations: Perform monthly reconciliations of accounts payable transactions and vendor statements to maintain accurate financial records.</li></ul><ul><li>Record Keeping: Maintain organized records of invoices, payments, and other financial documents for audit purposes.</li></ul><ul><li>Policy Compliance: Ensure adherence to company policies, tax regulations, and internal controls.</li></ul><ul><li>Reporting: Assist in preparing accounts payable reports and providing data to management as needed.</li></ul>Qualifications:<ul><li>Language Skills: Fluency in Gujarati (written and spoken) is required.</li></ul><ul><li>Education: A degree in accounting, finance, or a related field is preferred.</li></ul><ul><li>Experience: Previous experience in accounts payable or a similar role is essential.</li></ul><ul><li>Technical Skills: Proficiency in accounting software (e.g., Sun System, QuickBooks, SAP) and MS Office, especially Excel.</li></ul><ul><li>Attention to Detail: Strong analytical and organizational skills with a high level of accuracy.</li></ul><ul><li>Communication: Excellent verbal and written communication skills in both Gujarati and English.</li></ul>Compensation:Competitive salary and benefits package.Job Type: Full-time

Accountant (Gujarati)

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