accountant

office clerk

senior accountant

chief accountant

general accountant

accounting clerk

Galva Coat

Accounts Clerk is required urgently to join our Finance Team.Job Requirements:Accounting DegreeExcellent Computer Skills (Excel, Word)Excellent Command over English Language.Ability to work under pressure.Job Types: Full-time, PermanentPay: Up to AED7,000.00 per monthLicense/Certification:<ul><li>UAE National Family Book (Required)</li></ul>

Accounts Clerk-UAE National Only

Mandarin Oriental Hotel Group

<div>Emirates Palace Mandarin Oriental, Abu Dhabi is looking for a Cost Control Clerk to join our Finance team.

Are you a master of craft? Do you thrive in a team that succeeds together, demonstrating integrity and respect while acting responsibly? Do you embrace a growth mindset? We invite you to become a fan of the exceptional.

Mandarin Oriental is the award-winning owner and operator of some of the most luxurious hotels, resorts and residences located in prime destinations around the world, with a strong development pipeline. Increasingly recognised for creating some of the world&rsquo;s most sought-after properties, the Group provides legendary service inspired by Asian heritage whilst representing the very cutting-edge of luxury experiences.

Emirates Palace Mandarin Oriental, Abu Dhabi is the definition of an unrivalled Arabian fantasy. From a 1.3km pristine private beach, landscaped pools and a private marina overlooking a natural bay, the hotel is located in the heart of Abu Dhabi and perfect for a once-in-a-lifetime holiday or for events and meetings that make a statement, with some of the city&rsquo;s largest hotel conference centres. Emirates Palace, Abu Dhabi offers award-winning 5-star luxury hospitality and authentic local experiences with 390 luxurious rooms and suites along with award-winning culinary cuisines.

About the job

Based at the Emirates palace Mandarin Oriental, Abu Dhabi within the Finance Department, The Cost Control Clerk is responsible for supporting the cost control and accounting functions by collecting, recording, and maintaining accurate cost data. This role ensures that all project and operational expenses are properly tracked, analysed, and reported to support effective financial management and budget control. The Cost Control Clerk reports to the Assistant Financial Controller.

As a Cost Control Clerk, you will be responsible for the following duties:
<ul>
<li>Record and maintain cost data related to materials, labour, and overhead expenses.</li>
<li>Assist in preparing cost reports, summaries, and cost variance analyses.</li>
<li>Monitor and verify supplier invoices, purchase orders, and expense claims for accuracy and budget compliance.</li>
<li>Support the preparation of monthly, quarterly, and annual cost statements.</li>
<li>Maintain proper filing and documentation of cost-related information.</li>
<li>Coordinate with procurement, inventory, and accounting teams to ensure accurate cost allocation.</li>
<li>Help in budget preparation and cost forecasting activities.</li>
<li>Reconcile cost reports with general ledger accounts.</li>
<li>Assist in identifying areas for cost reduction and efficiency improvement.</li>
<li>Perform other administrative or financial tasks as assigned by management.</li>
</ul>
As a Cost Control Clerk, we expect from you:
<ul>
<li>Diploma or Bachelor&rsquo;s Degree in Accounting, Finance, Business Administration, or a related field.</li>
<li>One to three years of experience in accounting, cost control, or financial recordkeeping, preferably in a luxury hospitality</li>
<li>Proficiency in MS Excel and accounting software (e.g., SAP, Oracle, QuickBooks).</li>
<li>Strong numerical and analytical skills.</li>
<li>Attention to detail and accuracy in data entry.</li>
</ul>
Our commitment to you
<ul><li>Learning &amp; Development. Your success is our success. We craft unique learning and development programmes for various stages in your career so that you grow, continuously.</li>
<li>MOstay. When you work as hard as our colleagues do, it&rsquo;s important to take time off. As a member of the #MOfamily, you can stay with us wherever you go in the world. The MOstay programme offers complimentary nights and additionally attractive rates on rooms for you and your loved ones.</li>
<li>Heath &amp; Colleague Wellness. Finding the right work-life balance is important. Your wellbeing matters to us. A variety of health benefits and wellness programmes are offered to all our colleagues, globally.</li>
<li>Retirement Plans. When you show commitment to us, we reciprocate. We offer different retirement plans depending on the length of your service and your role.</li>
</ul>
We&rsquo;re Fans. Are you?</div>

Cost Control Clerk

Marriott International

<div>Additional Information 
Job Number25175115 
Job CategoryFinance &amp; Accounting 
LocationCourtyard by Marriott World Trade Center Abu Dhabi, Hamdan Bin Mohammed Street (5th Street), Abu Dhabi, United Arab Emirates, United Arab Emirates 
ScheduleFull Time 
Located Remotely?N 
Position Type Non-Management<div><div> 
POSITION SUMMARY 
Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Maintain accurate electronic spreadsheets for financial and accounting data. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures. 
Follow all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets; protect the privacy and security of guests and coworkers. Address guests' service needs in a professional, positive, and timely manner. Speak with others using clear and professional language; prepare and review written documents accurately and completely; answer telephones and emails using appropriate etiquette. Move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds without assistance. Develop and maintain positive working relationships with others; support team to reach common goals; listen and respond appropriately to the concerns of other employees. Perform other reasonable job duties as requested by Supervisors. 
PREFERRED QUALIFICATIONS
Education: High school diploma or G.E.D. equivalent.
Related Work Experience: At least 1 year of related work experience.
Supervisory Experience: No supervisory experience.
License or Certification: None 
</div><div></div>At Marriott International, we are dedicated to being an equal opportunity employer, welcoming all and providing access to opportunity. We actively foster an environment where the unique backgrounds of our associates are valued and celebrated. Our greatest strength lies in the rich blend of culture, talent, and experiences of our associates. We are committed to non-discrimination on any protected basis, including disability, veteran status, or other basis protected by applicable law.
At Courtyard, we&rsquo;re passionate about better serving the needs of travelers everywhere. It&rsquo;s what inspired us to create the first hotel designed specifically for business travelers, and it&rsquo;s why the Courtyard experience today empowers our guests, no matter the purpose of their trip. We&rsquo;re looking for achievers who are passionate about providing a guest experience that goes above and beyond, enjoy being part of a small yet ambitious team, and love learning how to always improve &ndash; all while having fun. 
 
 
<div>In joining Courtyard, you join a portfolio of brands with Marriott International. Be where you can do your best work, begin your purpose, belong to an amazing global team, and become the best version of you.</div></div></div>

Income Auditor Clerk

ATHGADLANG

Key Responsibilities:<ul><li>Perform daily, weekly, and monthly bank reconciliations for all company accounts.</li><li>Compare internal records (cash book, general ledger) against bank statements to verify accuracy.</li><li>Identify, investigate, and resolve discrepancies or unusual transactions.</li><li>Prepare reconciliation reports and communicate findings to management or the finance team.</li><li>Post necessary journal entries to correct errors or omissions.</li><li>Maintain accurate and organized records of all reconciliations.</li><li>Collaborate with accounts payable/receivable teams to ensure timely posting of transactions.</li><li>Support month-end and year-end closing activities.</li><li>Assist with audits by providing required reconciliation reports and documentation.</li><li>Monitor cash balances and bank activity to detect potential issues or fraud.</li></ul>Qualifications &amp; Skills:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>Proven experience in bank reconciliation, accounting, or bookkeeping.</li><li>Strong knowledge of accounting principles and financial reporting.</li><li>Proficiency in accounting software (e.g., QuickBooks, SAP, Oracle, Xero).</li><li>High attention to detail and accuracy.</li><li>Strong analytical and problem-solving skills.</li><li>Excellent Excel and data management skills.</li><li>Ability to meet deadlines and work independently or in a team environment.</li></ul>Preferred Qualifications:<ul><li>Professional certification (CPA, ACCA, CMA) or progress toward one.</li><li>Experience in a corporate or multi-account reconciliation environment.</li><li>Knowledge of internal controls and audit processes.</li></ul>Job Types: Full-time, Contract

Bank Reconciliation Specialists- Own Visa- Spouse Visa- Accountants

Silver Track LLC

We are looking for a highly organized and detail-oriented HR Administrator cum Accountant to join our team. The ideal candidate will be responsible for managing day-to-day HR administrative tasks and accounting functions, ensuring smooth operations across both departments. This is a dual role requiring multitasking, discretion, and efficiency.Key Responsibilities:Human Resources (HR) Responsibilities:Maintain and update employee records and HR databases.Assist with Coordinators for daily shedules.Track employee attendance, leave, and benefits.Coordinate employee performance appraisals and training activities.Support in payroll processing by providing necessary data.Accounting Responsibilities:Employees salary payrollHandle day-to-day accounting transactions (Accounts Payable/Receivable).Maintain accurate financial records and ledgers.Prepare bank reconciliations and monthly financial reports.Assist in budget preparation and expense monitoring.Support external audits and liaise with auditors when required.Process invoices, receipts, and petty cash transactions.Job Types: Full-time, PermanentPay: AED2,500.00 - AED3,000.00 per month

Accountant cum Administrator

AD Ports Group

<div>
 
 Job Description
 
 
 
 Process accounts payable and accounts receivable transactions, including invoice processing, payment processing, and reconciliation of accounts.
 
 
 Maintain accurate and up-to-date financial records, ensuring completeness and compliance with accounting standards and company policies.
 
 
 Prepare and analyze financial reports, budget variance analysis, and other financial data to support decision-making processes within the company.
 
 
 Coordinate with vendors, suppliers, and service providers to ensure timely payment of invoices and resolve any billing discrepancies or issues.
 
 
 Assist in the preparation of annual budgets, forecasts, and financial plans, providing input and recommendations as needed.
 
 
 
 Responsibilities
 
 
 
 Monitor cash flow and bank balances, preparing cash flow forecasts and managing cash disbursements to ensure optimal cash management practices.
 
 
 Administer employee expense reimbursement processes, ensuring compliance with company policies and timely reimbursement of expenses.
 
 
 Manage petty cash funds and reconcile petty cash transactions regularly to maintain accuracy and accountability.
 
 
 Provide administrative support to various departments within the company, including procurement, human resources, and facilities management
 
 
 Assist with special projects and initiatives as assigned by senior management, contributing to the overall success of the company.
 
 
 
 Qualifications
 
 
 
 <ul>
 <li>
 Finance, Operations, Audit, Human Capital
 </li>
 <li>
 Bachelor's degree in accounting, finance, business administration, or a related field.
 </li>
 <li>
 Proven experience in accounting or finance roles, with specific experience in general administration accounting preferred.
 </li>
 <li>
 Strong knowledge of accounting principles, financial regulations, and industry standards relevant to general administration accounting.
 </li>
 <li>
 Proficiency in accounting software and financial management systems, with the ability to effectively use technology to streamline processes and improve efficiency.
 </li>
 <li>
 Excellent organizational and time-management skills, with the ability to prioritize tasks and meet deadlines in a fast-paced environment.
 </li>
 <li>
 Strong analytical and problem-solving abilities, with a keen attention to detail and accuracy in financial record-keeping and analysis.
 </li>
 <li>
 Effective communication and interpersonal skills, with the ability to collaborate with diverse stakeholders and build positive relationships.
 </li>
 <li>
 Ability to work independently with minimal supervision, as well as collaboratively within a team environment.
 </li>
 <li>
 Flexibility to adapt to changing priorities and business needs, including occasional overtime and weekend work during peak periods.
 </li>
 <li>
 Written and spoken proficiency in English is essential
 </li>
 <li>
 5 years of Proven experience in Accounts and Administration
 </li>
 </ul>
</div>

Accountant - Noatum Maritime

S P A WORLD GENERAL TRADING

<ul><li>Record and maintain day to day transactions.</li><li>Handle office petty cash account.</li><li>Knowledge or experience in using Quickbooks will be an added advantage.</li><li>Knowledge in VAT filing will be a plus.</li></ul>Job Types: Full-time, PermanentPay: AED3,000.00 - AED3,500.00 per monthExperience:<ul><li>Accounting: 2 years (Preferred)</li></ul>

Accountant

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