accountant

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accounting clerk

United Euro Foundation Co. L.L.C.

Job Summary: Minimum With 5+ Years of Experience with SAGE accounting software<ul><li>Responsible for performing various clerical and administrative tasks. This role involves accurate data entry, record-keeping, and ensuring compliance with financial policies and procedures.</li></ul>Duties and Responsibilities:Data Entry: Accurately enter financial transactions into the accounting system. Verify and cross-check numerical data to ensure accuracy.Record-Keeping: Maintain and organize financial records, including invoices, receipts, and other supporting documents. Classify and code financial transactions appropriately.Accounts Payable: Process accounts payable transactions, including vendor invoices and employee expense reports. Ensure timely and accurate payments to vendors.Accounts Receivable: Assist in the preparation of customer invoices. Monitor and follow up on outstanding customer payments.Bank Reconciliation: Reconcile bank statements and financial records regularly. Investigate and resolve discrepancies.Financial Reporting: Assist in the preparation of financial reports, such as income statements and balance sheets. Provide financial information to management as needed.Expense Tracking: Track and monitor company expenses. Assist in the analysis of expense trends.Compliance: Ensure compliance with relevant accounting standards, policies, and procedures. Assist in internal and external audits.Communication: Collaborate with other departments to obtain necessary information and resolve discrepancies. Communicate with vendors and customers regarding financial matters.Qualifications:<ul><li>Bachelor Degree required.</li><li>Proven experience as an accounting clerk or in a similar role.</li><li>Familiarity with accounting software and Microsoft Office Suite.</li><li>Attention to detail and accuracy in data entry.</li><li>Strong organizational and time-management skills.</li><li>Ability to maintain confidentiality and handle sensitive information.</li></ul>Job Type: Full-timeExperience:<ul><li>Sage Accounting software: 4 years (Required)</li></ul>Language:<ul><li>English (Required)</li></ul>Work Location: In person

Accountant

Al Aliah International For Contracting & Real Estate Management

Position Required: AccountantJob Responsibilities:<ul><li>Proficiency in accounting software (e.g., Tally, QuickBooks, Zoho, or similar)</li><li>Entry of supplier invoices and credit notes to accounts payable ledger.</li><li>Prepare Financial Statement</li><li>Preparation of Payment through online banking and cheque release.</li><li>Treasury activities - posting of payments, maintenance of Bankbook, petty cash, and bank reconciliations.</li><li>Assist in the Preparation of Weekly Cash Activity Reports.</li><li>Vendor Down payment Clearance.</li><li>Reconciliation of supplier statements.</li><li>Record Intercompany Invoices.</li><li>Month End - Accrual of OPEN PO &amp; Supplier Invoices.</li><li>Petty Cash Disbursement.</li><li>Filing of supplier invoices, statements, and payment/Petty Cash Vouchers.</li><li>Creation of Sales Invoices and customer Follow-ups.</li><li>Assist in Audits.</li><li>Prepare Receivables Watch list report.</li><li>Well versed with UAE Taxation and Labor Regulations</li></ul>Requirements:<ul><li>Bachelor's degree in Accounting or Finance.</li><li>Proven experience as an Accountant mimimum 2 years.</li><li>Strong understanding of accounting principles and financial regulations.</li><li>Proficient in accounting software and Microsoft Office Suite.</li><li>Excellent analytical and problem-solving skills.</li><li>Attention to detail and accuracy in all work.</li><li>Strong communication and interpersonal skills.</li></ul>Interested applicants may send their CV on alaliah.int@gmail.comJob Type: Full-time 10:00 AM - 6:00PMSalary: AED2,500 - AED 3,500 Per MonthAbility to Commute / Relocate:<ul><li>Abu Dhabi: Reliably commute or planning to relocate before starting work (Preferred).</li></ul>Job Type: Full-timePay: AED2,500.00 - AED3,500.00 per monthEducation:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>Accounting: 2 years (Preferred)</li></ul>Work Location: In person

Cherie clinic

Job Description:We are seeking a detail-oriented and motivated Accountant with a minimum of 1 year of experience to join our team in the UAE. The ideal candidate will be responsible for managing financial records, preparing reports, and ensuring accuracy in all accounting operations.Key Responsibilities:Maintain and update financial records and ledgersPrepare financial statements and reportsHandle accounts payable and receivablePerform bank reconciliationsAssist with budgeting and forecastingCreate and manage invoicesArrange and organize financial documents and recordsEnsure compliance with financial regulations and company policiesRequirements:Minimum 1 year of accounting experience (UAE experience preferred)Proficiency in accounting software; experience with Tally is preferredStrong knowledge of accounting principles and practicesGood analytical and problem-solving skillsAttention to detail and accuracyBachelor&rsquo;s degree in Accounting, Finance, or a related fieldPreferred Skills:Experience working in a fast-paced environmentFamiliarity with UAE VAT regulationsJob Type: Full-timeWork Location: In person

Pets gallery

Accounting Duties:<ul><li>Handle daily accounting activities (sales, purchases, expenses, petty cash)</li><li>Prepare invoices, receipts, and payment records</li><li>Manage supplier payments and customer collections</li><li>Prepare monthly financial reports and basic P&amp;L</li><li>Monitor inventory value for pets and accessories</li><li>Ensure compliance with UAE VAT and accounting standards</li></ul>Administrative Duties:<ul><li>Manage daily administrative operations of the pets gallery</li><li>Maintain records for pets, suppliers, and customers</li><li>Coordinate purchase and sales documentation</li><li>Handle customer inquiries and basic sales coordination</li><li>Support stock tracking and reporting</li><li>Coordinate with management on operational matters</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or Business Administration</li><li>1&ndash;3 years experience in accounting/admin (retail preferred)</li><li>Knowledge of UAE VAT regulations</li><li>Proficient in Excel and basic accounting software</li><li>Strong organizational and multitasking skills</li><li>Ability to work independently</li><li>Love for animals is an advantage</li></ul>Job Type: Full-timePay: AED2,500.00 - AED4,000.00 per monthWork Location: In person

Prepaire Laboratory 7 Limited

Job Title: Junior AccountantCompany: Prepaire LabsLocation: Abu Dhabi, UAEAbout the RoleWe are looking for a Junior Accountant to support day-to-day accounting activities, including invoice processing, reconciliations, and preparation of financial records for audits.Responsibilities<ul><li>Process invoices, payments, and expense records accurately</li><li>Assist with accounts payable and receivable</li><li>Perform bank and ledger reconciliations</li><li>Maintain organized financial records and supporting documents</li><li>Support month-end closing activities</li><li>Assist in preparing documents required for audits</li><li>Ensure compliance with internal policies and accounting standards</li></ul>Requirements<ul><li>2-4 years of accounting experience</li><li>Basic understanding of accounting principles (AP, AR, reconciliations)</li><li>Experience with accounting systems (e.g., Xero, Zoho Books, QuickBooks, etc.)</li><li>Good Excel skills</li><li>High attention to detail and accuracy</li><li>Xero Accounting platform experience is plus</li></ul>What We Offer?<ul><li>Competitive salary and growth opportunities.</li><li>The opportunity to drive innovation in the personalized medicine space.</li><li>Access to cutting-edge research, data, and tools.</li><li>A collaborative and forward-thinking environment where your ideas can make an impact.</li></ul>Job Type: Full-timeWork Location: In person

Junior Accountant

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>
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 Proven experience in accounting or finance roles, with specific experience in general administration accounting preferred.
 </li>
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 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.
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 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.
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 Effective communication and interpersonal skills, with the ability to collaborate with diverse stakeholders and build positive relationships.
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 <li>
 Ability to work independently with minimal supervision, as well as collaboratively within a team environment.
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 Flexibility to adapt to changing priorities and business needs, including occasional overtime and weekend work during peak periods.
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 Written and spoken proficiency in English is essential
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 5 years of Proven experience in Accounts and Administration
 </li>
 </ul>
</div>

Accountant - Noatum Maritime

Mersat Holdings

Job Description:We are looking for a detail-oriented and reliable Data Entry Operator / Invoicing Clerk to join our team. The ideal candidate will be responsible for accurate data entry, invoicing, and maintaining financial records using Tally Prime.Key Responsibilities:<ul><li>Enter and update data in company systems with high accuracy</li><li>Prepare, issue, and process invoices in a timely manner</li><li>Verify data for errors and correct discrepancies</li><li>Maintain proper filing and documentation of records</li><li>Coordinate with the accounts and sales teams regarding invoices and payments</li><li>Handle basic administrative tasks as required</li></ul>Requirements:<ul><li>Proven experience as a Data Entry Operator, Invoicing Clerk, or similar role</li><li>Strong attention to detail and accuracy</li><li>Good knowledge of MS Office (especially Excel)</li><li>Basic understanding of invoicing and accounting procedures</li><li>Good communication and organizational skills</li><li>Ability to meet deadlines and work independently</li></ul>Hiring Criteria: <ul><li>Familiar with Microsoft Excel, Microsoft Outlook, and email drafting</li><li>Must be on a &quot;Spouse Visa / Dependent Visa&quot;</li><li>Must be living in &quot;Abu Dhabi City only&quot;</li><li>Ready to join immediately</li></ul>Benefits<ul><li>Full-time position</li><li>All benefits as per UAE Labour Law</li><li>30 days paid annual leave per year</li><li>Work permit provided</li><li>Working Hours: 8 hours per day</li></ul>How to Apply:Interested candidates can apply through IndeedApplication Question(s):<ul><li>What is your Nationality?</li><li>Where are you located in Abu Dhabi? Address Please</li><li>What is your Visa Status?</li><li>Can you join immediately?</li></ul>Work Location: In person

Data Entry Operator / Invoicing Clerk (Female Only)

Explore 95+ Accounting clerk in Abu Dhabi this April. Find roles across top companies and apply now to boost your career.

95 accounting clerk jobs In Abu Dhabi

Accountant

Accountant

Accountant

Accountant

Junior Accountant

Accountant - Noatum Maritime

Data Entry Operator / Invoicing Clerk (Female Only)