accountant

junior accountant

senior accountant

cashier

accounts assistant

accounting clerk

REGIONS WATERPROOFING AND CONTRACTING SOLE PROPRIETORSHIP LLC

JOB DESCRIPTION:- Handling and processing all aspects for construction payables, to include payment tracking-Prepare and submit monthly AIA&rsquo;s /progress billings-Prepare monthly reports for AR &amp; AP- Assemble subcontractor and vendor invoices, insurance certification, release and other required documents- Month end revenue and cost accruals based on percentage of completion accounting- Process customer invoices daily- Set up new customer accounts and run credit reports-Monitor Accounts Receivable/collections-Process Accounts Payable invoices and W-9 verification for new vendors-Process weekly Accounts Payable check run and monitor when invoices are due-Process freight bills and continuation billing- Asset Management process and reporting- Online Bank deposits and cash application- Reconcile monthly deposits-Process, reconcile credit card payments and code to proper account-Post journal entries and reconcile general ledger accounts as needed-Process monthly bank reconciliations-Assist with financial statement review-Assist Controller with month-end closing process-Provide back-up to Accounting Clerk, Office Manager, and Accounting Specialist to keep the department running smoothly- Additional duties as assignedSkills:Tally ERPFast Learning , Hardworking, Cost Control, Accounts Finalization ,Works Under pressureMUST HAVE UAE EXPERIENCE!!!!! PLEASE DONT APPLY IF YOU DONT HAVE UAE EXPERIENCE.MUST BE AVAILABLE IN UAE!!!DON'T APPLY IF YOU ARE OUTSIDE UAE!Job Type: Full-timePay: AED3,000.00 - AED5,000.00 per monthEducation:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>UAE: 2 years (Required)</li><li>TALLY ERP: 2 years (Required)</li></ul>Location:<ul><li>Dubai (Preferred)</li></ul>

Accountant

Al-Futtaim

<div>Job Requisition ID: 173908
Established in the 1930s as a trading business, Al-Futtaim Group today is one of the most diversified and progressive, privately held regional businesses headquartered in Dubai, United Arab Emirates. Structured into five operating divisions; automotive, financial services, real estate, retail and healthcare; employing more than 35,000 employees across more than 20 countries in the Middle East, Asia and Africa, Al-Futtaim Group partners with over 200 of the world's most admired and innovative brands. Al-Futtaim Group&rsquo;s entrepreneurship and relentless customer focus enables the organization to continue to grow and expand; responding to the changing needs of our customers within the societies in which we operate.
By upholding our values of respect, excellence, collaboration and integrity; Al-Futtaim Group continues to enrich the lives and aspirations of our customers each and every day 


Overview of the role 
We are looking for a dedicated and detail-oriented Cost Clerk to join our Aftersales department across UAE. The primary responsibility of this role is to review labour, parts, and other components used in repair orders, ensuring accurate allocation and invoicing. This position plays a crucial role in maintaining the financial integrity of our service operations. 

<div>
What you will do 
<ul><li>Evaluate labour and parts line items in service orders, splitting them into appropriate accounts and raising Proforma invoices</li><li>Apply discounts in consultation with the Aftersales Manager and ensure proper accounting of parts issued</li><li>Raise Local Purchase Orders (LPOs) for sublets and bought-out items, process payments, and follow up on open LPOs</li><li>Compile incentive and overtime summaries for direct and non-direct productive staff.</li><li>Ensure timely closing of orders by obtaining relevant approvals and monitor unreleased orders</li><li>Provide administrative support to the Service Manager, including coordination of stationery requirements and attendance recording</li></ul></div> 

<div>
Required skills to be successful 
<ul><li>Graduate or Diploma in any discipline</li><li>2 to 3 years of overall experience in accounting, with at least 2 years in the automotive industry preferred</li><li>Basic technical knowledge, computer proficiency, and accounting skills</li><li>Honest, responsible, able to work under pressure, culturally sensitive, and a team player</li></ul></div> 


About the team 
You will be part of the Aftersales department, working closely with the Aftersales Manager and other team members to ensure the smooth operation of our service centre. The team is committed to providing excellent customer service and maintaining high standards of accuracy and efficiency. 


What equips you for the role 
Your background in accounting, particularly within the automotive industry, will be essential for this role. Your ability to work under pressure, attention to detail, and strong teamwork skills will help you succeed in this dynamic environment. Additionally, your technical knowledge and computer proficiency will enable you to handle the various administrative and financial tasks effectively. 
About Al-Futtaim Automotive 
A major division of the UAE-based Al-Futtaim Group of companies, Al-Futtaim Automotive is an industry leader with presence in 10 countries across the Middle East, Asia and Africa. 
Our core business activities at Al-Futtaim Automotive include distribution, manufacturing, leasing and aftersales, and we are firmly established as the regional representative of some of the world&rsquo;s most iconic automotive brands: Toyota, Lexus, Honda, Jeep, Chrysler, Dodge, Volvo and RAM. 
We are driven by a customer-centric approach, constantly pushing the boundaries on innovation, quality standards, and value-added service across our vast universe of customers - right from motoring enthusiasts to fleet operators to contractors. Our mission is to become the leader in custom-made mobility solutions by delivering nothing less than world-class omni-channel experiences. 
We channel our local expertise and global trust to deliver one of the most comprehensive portfolios of mobility products and solutions, from passenger cars to SUVs, electric vehicles to high-performance motorbikes, commercial vehicles to industrial &amp; construction equipment. 
What keeps the company moving forward is a 9000-member strong team, with inspiring possibilities for growth, throughout the career path. This is Al-Futtaim Automotive and we empower talent to move forward.</div>

Cost Clerk

Alhulul Almustadama General Contracting

Job Description: We are currently seeking a Junior Accountant (Female) with a minimum of 2 years of experience in the Real estate Developer sector. The ideal candidate will be detail-oriented, organized, and capable of handling day-to-day accounting tasks in a fast-paced environment.Key Responsibilities:<ul><li>Maintain accurate financial records and ledgers</li><li>Prepare and process invoices, payments, and payroll</li><li>Reconcile bank statements and other financial reports</li><li>Assist in preparing budgets, forecasts, and financial reports</li><li>Support audits and ensure compliance with company policies and regulations</li></ul>Requirements:<ul><li>Minimum 2 years of accounting experience in the Real estate Developer</li><li>Bachelor&rsquo;s degree in Accounting or Finance</li><li>Proficiency in accounting software Odoo</li><li>Strong attention to detail and organizational skills</li><li>Excellent communication and interpersonal skills</li><li>Must be based in or willing to relocate to Dubai</li></ul>Job Type: Full-timeExperience:<ul><li>UAE Real estate Developer: 3 years (Required)</li></ul>

Junior Accountant

Frutulip

We are looking for a B. Com background with minimum of 2 years of work experience in Data Entry or Accounts in Aweer Fruits and Vegetable Market.The company provides free shared bachelor accommodation and transportation.The work location is inside the Aweer Fruits and Vegetable Market, Dubai.Job Purpose:<ul><li>Managing daily accounting tasks such as posting journal entries, making financial decisions by tracking and correcting company accounts, conducting financial audits, reconciling bank statements, and ensuring accurate financial records throughout the year.</li></ul>Primary duties and responsibilities: <ul><li>Post and process journal entries to ensure all business transactions are recorded.</li><li>Update accounts payable and receivable daily to make sure each invoice and expense report is accurate.</li><li>Reconcile the account transactions.</li><li>Assist in the processing of balance sheets, income statements, and other financial statements according to legal and company accounting and financial guidelines.</li><li>Assist with the reviewing of expenses, payroll records, etc. as assigned.</li><li>Enter and update financial data in SAP B1 to ensure that information will be accurate and immediately available when needed.</li><li>Prepare and submit reports.</li><li>Assist senior accountants in the preparation of monthly and yearly closings.</li><li>Assist with other accounting projects.</li><li>Perform other duties as and when needed.</li></ul>Job Types: Full-time, PermanentPay: AED2,000.00 - AED2,500.00 per monthApplication Question(s):<ul><li>Do you have experience working in Aweer Fruits and Vegetable Market, Dubai?</li></ul>Education:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>Accounting or Data Entry: 2 years (Required)</li></ul>

Jr. Accountant cum Data Entry - Aweer Fruits and Vegetable Market

Marriott International

<div>
 
 Additional Information
 
 
 
 
 Job Number
 
 25178337
 
 
 
 Job Category
 
 Finance &amp; Accounting
 
 
 
 Location
 
 Element Al Jaddaf Dubai, Al Khail Road, AL Jaddaf Area, Dubai Street 26, Dubai, United Arab Emirates, United Arab Emirates, 121515VIEW ON MAP
 
 
 
 Schedule
 
 Full Time
 
 
 
 Located Remotely?
 
 N
 
 
 
 Position Type
 
 Non-Management
 
 
 
 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
 
 
 
 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 Element, we believe that travelers deserve more than a place to stay. They need a place to thrive, where they can start every day feeling fresh, focused, and alive. Whether they&rsquo;re stopping by for a few days or settling in for a few weeks, time away from home shouldn&rsquo;t mean time away from life. Our travelers recognize and appreciate our approachable, multidimensional staff, who are energized by helping guests find their balance at Element. We help our guests live life away as they do at home, no matter how long they stay, with an eco-minded philosophy and a passion for well-being. If you&rsquo;re an active optimist who doesn&rsquo;t second guess connecting with like-minded guests and creating a warm, comforting space for yourself and those around you, we invite you to explore career opportunities with Element. In joining Element, 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>

Accounts Payable Associate

Avianna Blessy Investment Consultancy

Accountant duties and responsibilities.Job Brief:We are looking for an Accountant to provide support to the financial department by managing daily accounting tasks. You will be part of a team of professionals working to maintain order and transparency for the company&rsquo;s finances.Preparing financial statements and reporting are a large part of the accountant&rsquo;s day-to-day work. The ideal candidate will be well-versed in accounting principles and able to work comfortably with numbers and attention to detail.The goal is to contribute to the overall efficient operation of the department and help the company be fully aware of its financial condition. This way it can make the right decisions and accomplish long term success.Responsibilities:<ul><li>Posting and processing journal entries to ensure all business transactions are recorded</li><li>Updating accounts receivable and issue invoices</li><li>Updating accounts payable and perform reconciliations</li><li>Post and process journal entries to ensure all business transactions are recorded</li><li>Update accounts receivable and issue invoices</li><li>Update accounts payable and perform reconciliations</li><li>Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines</li><li>Assist with reviewing of expenses, payroll records etc. as assigned</li><li>Update financial data in databases to ensure that information will be accurate and immediately available when needed</li></ul>Prepare and submit weekly/monthly reports<ul><li>Assist senior accountants in the preparation of monthly/yearly closings</li><li>Assist with other accounting projects</li></ul>Requirements:<ul><li>Proven experience as accountant</li><li>Excellent organizing abilities</li><li>Great attention to detail</li><li>Good with numbers and figures and an analytical acumen</li><li>Good understanding of accounting and financial reporting principles and practices</li><li>Excellent knowledge of MS Office and familiarity with relevant computer software</li><li>BSc/Ba in accounting, finance or relevant field</li></ul>Job Type: Full-time

Augmented Era

We are seeking a detail-oriented and proactive Junior Accountant to join our finance team with a primary focus on managing payouts. This role is ideal for someone early in their accounting career who is eager to grow, learn, and contribute to a fast-paced organization. You will be responsible for ensuring accurate, timely, and compliant payout processing while supporting broader accounting activities.Key Responsibilities<ul><li>Process and reconcile daily, weekly, and monthly payouts to vendors, partners, or clients</li><li>Ensure payout accuracy by reviewing transaction data and supporting documentation</li><li>Monitor payout schedules and assist in maintaining cash flow forecasting</li><li>Investigate and resolve payout discrepancies or issues</li><li>Assist with month-end closing activities, including journal entries and account reconciliations</li><li>Maintain organized and up-to-date payout records</li><li>Support audits by providing required payout documentation</li><li>Collaborate with cross-functional teams (Finance, Operations, Customer Support) to ensure smooth payout cycles</li><li>Assist with other accounting tasks as needed</li></ul>Qualifications<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>Strong understanding of basic accounting principles</li><li>Proficiency in Excel and familiarity with Zoho accounting software (QuickBooks, NetSuite, Xero) is a plus</li><li>High attention to detail and strong organizational skills</li><li>Excellent communication and problem-solving abilities</li><li>Ability to work both independently and collaboratively</li></ul><ul><li>Experience working with payout/payment systems</li><li>Knowledge of financial reconciliation processes</li><li>Ability to analyze and interpret financial data</li></ul>Job Type: Full-timePay: From AED5,000.00 per monthApplication Question(s):<ul><li>How many years of Zoho experience?</li><li>Do you have E-commerce experience? How many daily transactions did you handle?</li></ul>Experience:<ul><li>Accounting: 2 years (Required)</li></ul>License/Certification:<ul><li>Accounting (Preferred)</li></ul>

Explore 472+ Accounting clerk in Dubai this November. Find roles across top companies and apply now to boost your career.

472 accounting clerk jobs IN Dubai

Accountant

Cost Clerk

Junior Accountant

Jr. Accountant cum Data Entry - Aweer Fruits and Vegetable Market

Accounts Payable Associate

Accountant

Junior Accountant