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Zapegg Tax Consultant

<div>Zapegg Tax Consultant is seeking a detail-oriented and efficient Data Entry Executive to join our growing team in Dubai. The ideal candidate will be responsible for accurately entering, maintaining, and updating financial and client data to support smooth tax and accounting operations.

Key Responsibilities:
<ul>
<li>Enter and update client financial data into accounting systems</li>
<li>Verify data accuracy and correct any discrepancies</li>
<li>Maintain organized digital and physical records</li>
<li>Assist in preparing reports and summaries for the tax team</li>
<li>Ensure confidentiality of sensitive client and financial information</li>
<li>Coordinate with accountants and consultants to collect required data</li>
<li>Perform regular data backups and system checks</li>
<li>Support administrative tasks as assigned</li>
</ul>
Requirements and Skills:
<ul>
<li>High school diploma or bachelor&rsquo;s degree in a relevant field</li>
<li>Previous experience in data entry, accounting support, or administrative roles preferred</li>
<li>Fast and accurate typing skills</li>
<li>Proficiency in MS Office, especially Excel</li>
<li>Basic understanding of accounting or tax documentation is an advantage</li>
<li>Strong attention to detail and organizational skills</li>
<li>Good communication skills</li>
</ul>
This role offers a stable opportunity to work within a professional tax consultancy environment. If you are accurate, responsible, and ready to contribute to efficient data management in Dubai, Zapegg Tax Consultant welcomes your application.</div>

Data Entry Executive

T A F C Accounting and Bookkeeping EST.

We are a growing UAE tax and accounting consultancy serving 800+ businesses across mainland and free zones.We are looking for a strong Accountant who:<ul><li>Is experienced in Zoho Books and QuickBooks</li><li>Can handle multiple client accounts independently</li><li>Can clean up messy / incomplete books</li><li>Understands UAE VAT and Corporate Tax basics</li><li>Is solution-oriented and detail-focused</li></ul>This is not a data-entry role. We need someone who can think, fix, reconcile, and close books properly.Job Type: Full-timePay: AED3,000.00 - AED3,500.00 per monthApplication Question(s):<ul><li>How many years of UAE accounting experience do you have?</li><li>Which software have you used extensively: Zoho, QuickBooks, or both? (Explain level)</li><li>Have you ever cleaned up backlogged or messy accounts? Briefly explain one case.</li><li>Have you filed VAT returns in UAE? (Yes/No &ndash; If yes, how many?)</li><li>What is the difference between accrual and cash basis accounting?</li></ul>

UAE-based Tax & Accounting Consultancy (Serving 800+ UAE businesses)

Gridlines

<div>Company: Gridlines
Gridlines is a rapidly growing financial modelling consultancy practice. We are transforming the world of financial modelling, helping our clients to make
complex financial decisions quickly and with confidence.
We love to work with exciting clients that are making a big impact on the world around us, helping to tackle some of the world's greatest challenges.
We plan to continue our rapid expansion and are looking for the brightest and best talent to join us on this journey.
Role:
We are seeking an experienced model audit professional that is passionate about financial modelling and driven by growth.
You will work with a team of modelling professionals to analyse and review complex financial models, ensuring they are robust and reliable. 
Requirements 
Operations:<ul><li>
Lead model audit assignments, models are arithmetically and commercially correct.</li><li>
Use a combination of software checks and parallel model development to identify modelling errors.</li><li>
Review and interpret commerdcial documentation and ensure it is reflected accurately in the financial model.</li><li>
Take ownership of specific assignments and projects, demonstrating initiative and dedication to achieving high-quality outcomes.</li><li>
Contribute to the development and enhancement of our financial modeling methodologies and tools, driving continuous improvement and innovation.</li><li>
Prepare comprehensive model documentation detailing assumptions, methodologies, and results.</li><li>
Maintain meticulous records of modeling processes and methodologies to uphold our high standards and ensure consistency.</li><li>
Assist in developing project plans, timelines, and resource allocation to ensure efficient and effective project delivery.</li></ul>
People:<ul><li>
Train, motivate and manage junior team members on assignments</li><li>
Collaborate closely with team members, learning and contributing to assignments.</li><li>
Communicate model findings and insights effectively to clients and internal teams.</li><li>
Simplify complex financial model issues to make them understandable for non-technical stakeholders.</li></ul>
Growth:<ul><li>
Support in the development of client pitches</li><li>
Contribute to client calls and building client relationships</li></ul>
Key Skills and Qualifications<ul><li>
We hire exceptional individuals who can demonstrate our core values of Drive, Innovation, Collaboration and Excellence.
</li><li>[2-4] years of relevent experiencein a financial role within a recognized advisory practice or large corporate setting.</li><li>
A good appreciation of accounting concepts, an accounting qualification beneficial</li><li>
An sound understanding of Project Finance concepts
</li><li>Strong analytical skills with a foundation in building and operating financial models using Excel.</li><li>
Degree qualified in a numerate discipline, with a postgraduate qualification in accounting or finance beneficial.</li><li>
Experience with the FAST financial modeling standard is desirable.</li><li>
Excellent written and verbal communication skills.</li><li>
Ability to work independently and as part of a remote team</li></ul> 

Benefits 
A competitive base salary with flexible working arrangements, including a mixture of office-based, working from home, and working on client sites.
Significant opportunities for professional growth and development as we expand.
Access to cutting-edge financial modelling tools and resources.
Collaborative and supportive team culture</div>

Consultant- Model Audit

<div>About the Company

Zapegg Tax Consultant is a trusted financial and tax consultancy firm in Dubai, offering expert services in VAT, accounting, and business advisory. We are looking for a highly organized and proactive Office Admin Executive to support our daily office operations and ensure smooth administrative workflow.

 Job Summary

We are seeking a detail-oriented and professional Office Admin Executive to manage administrative tasks, coordinate office activities, and provide essential support to the team. The ideal candidate should have strong organizational skills, excellent communication, and the ability to handle multiple tasks efficiently in a fast-paced office environment.

Key Responsibilities
<ul>
<li>Manage daily office administrative operations and documentation
</li>
<li>Handle incoming calls, emails, and correspondence professionally
</li>
<li>Maintain office records, files, and databases accurately
</li>
<li>Coordinate meetings, appointments, and schedules
</li>
<li>Assist in preparing reports, invoices, and official documents
</li>
<li>Support HR and accounts team with basic administrative tasks
</li>
<li>Monitor office supplies and place orders when required
</li>
<li>Ensure a clean, organized, and efficient office environment
</li>
<li>Handle courier, visitor coordination, and front desk support
</li>
</ul>Requirements
<ul>
<li>Bachelor&rsquo;s degree or diploma in Administration or related field
</li>
<li>Proven experience as an Office Administrator, Admin Executive, or similar role
</li>
<li>Strong knowledge of MS Office (Word, Excel, Outlook)
</li>
<li>Excellent communication and interpersonal skills
</li>
<li>Good organizational and multitasking abilities
</li>
<li>Ability to work independently and meet deadlines
</li>
<li>Professional attitude and well-groomed personality
</li>
</ul>Preferred Skills
<ul>
<li>Experience in a consultancy or accounting firm (preferred)
</li>
<li>Basic knowledge of office management systems and procedures
</li>
<li>Strong attention to detail and problem-solving skills
</li>
</ul>Salary &amp; Benefits
<ul>
<li>Competitive salary package
</li>
<li>Professional work environment
</li>
<li>Career growth opportunities
</li>
<li>UAE labor law benefits</li></ul></div>

Office Admin Executive

<div>Company: Gridlines
Gridlines is a rapidly growing financial modelling consultancy practice. We are transforming the world of financial modelling, helping our clients to make complex
financial decisions quickly and with confidence.
We love to work with exciting clients that are making a big impact on the world around us, helping to tackle some of the world's greatest challenges.
We plan to continue our rapid expansion and are looking for the brightest and best talent to join us on this journey.
Role:
We are seeking an experienced Consultant that is passionate about financial modelling and driven by growth.
You will work with a team of modelling professionals to create, analyse and optimise complex financial models, ensuring they are robust and reliable. 
Requirements 
Operations:<ul><li>
Lead in the creation and optimisation of comprehensive financial models to support strategic decision-making.</li><li>
Develop and refine assumptions, parameters, and scenarios under the guidance of Managers to ensure model robustness and reliability.</li><li>
Review and interpret commercial documentation and ensure it is reflected accurately in the financial model.</li><li>
Perform sensitivity analysis and stress testing to validate model assumptions and outputs, aiding clients in making informed decisions.</li><li>
Contribute to the development and enhancement of our financial modelling methodologies and tools, driving continuous improvement and innovation.</li><li>
Prepare comprehensive model documentation detailing assumptions, methodologies, and results.</li><li>
Maintain meticulous records of modelling processes and methodologies to uphold our high standards and ensure consistency.</li><li>
Assist in developing project plans, timelines, and resource allocation to ensure efficient and effective project delivery.</li></ul>
People:<ul><li>
Train, motivate and manage junior team members on assignments</li><li>
Collaborate closely with team members, learning and contributing to assignments.</li><li>
Communicate model findings and insights effectively to clients and internal teams.</li><li>
Simplify complex Financial model issues to make them understandable for non-technical stakeholders.</li></ul><ul><li>
Growth:</li><li>
Support in the development of client pitches</li><li>
Contribute to client calls and building client relationships</li></ul>
Key Skills and Qualifications<ul><li>
We hire exceptional individuals who can demonstrate our core values of Drive, Innovation, Collaboration and Excellence.
</li><li>[2-4] years of relevent experiencein a financial role within a recognized advisory practice or large corporate setting.</li><li>
A good appreciation of accounting concepts, an accounting qualification beneficial</li><li>
An sound understanding of Project Finance concepts
</li><li>Strong analytical skills with a foundation in building and operating financial models using Excel.</li><li>
Degree qualified in a numerate discipline, with a postgraduate qualification in accounting or finance beneficial.</li><li>
Experience with the FAST financial modeling standard is desirable.</li><li>
Excellent written and verbal communication skills.</li><li>
Ability to work independently and as part of a remote team</li></ul> 

Benefits 
A competitive base salary with flexible working arrangements, including a mixture of office-based, working from home, and working on client sites.
Significant opportunities for professional growth and development as we expand.
Access to cutting-edge financial modelling tools and resources.
Collaborative and supportive team culture</div>

Consultant - Project Finance

Camfil

<div>
 
 
 At
 
 Camfil Middle East,
 
 we are dedicated to protecting people, processes, and the environment by delivering innovative clean air solutions that combine superior air quality with energy efficiency. Our global mission is to ensure that everyone can breathe cleaner air, contributing to a healthier and more sustainable world.
 
 
 
 With a global presence, we design and manufacture premium air filtration and air pollution control systems tailored for a wide range of industries, including commercial buildings, healthcare, food and beverage, and energy sectors. Our solutions are engineered to enhance human health, improve process performance, and reduce environmental impact.
 
 
 
 We are committed to continuous improvement, sustainability, and customer satisfaction.
 
 
 
 Being part of our team means that you will be part of a company that values innovation, collaboration, and making a positive difference in the world.
 
 
 
 
 Position (Job title):
 
 
 Senior Accountant
 
 
 
 Location: Dubai, UAE
 
 
 
 Reports to: Finance Controller
 
 
 
 Functional manager: Finance Controller
 
 
 
 Operational manager: Assistant Finance Manager
 
 
 
 
 Job Purpose
 
 
 <ul>
 <li>
 The Senior Accountant plays a critical role in ensuring accurate, timely, and compliant financial reporting. This role safeguards the integrity of accounting records by enforcing internal controls, maintaining full audit trails, and ensuring that all reconciliations, accruals, VAT filings, and intercompany transactions are properly documented, authorized, and compliant with GAAP, IFRS, and internal Delegation of Authority (DoA) policies.
 </li>
 <li>
 The position acts as a first line of defense against misstatements, supporting both operational efficiency and financial governance across the company.
 </li>
 </ul>
 
 
 
 Key Responsibilities
 
 
 <ul>
 <li>
 
 Financial Records &amp; Reporting:
 
 <ul>
 <li>
 <ul>
 <li>
 Prepare and record all accounting transactions in line with GAAP and internal policies.
 </li>
 <li>
 Manage monthly, quarterly, and annual closings ensuring accuracy, timeliness, and compliance.
 </li>
 <li>
 Maintain complete and organized audit-ready documentation for all transactions.
 </li>
 <li>
 Prepare accurate financial reports, reconciliations, and supporting schedules for management and external auditors.
 </li>
 </ul>
 </li>
 </ul>
 </li>
 </ul>
 <ul>
 <li>
 
 General Accounting &amp; Controls
 
 <ul>
 <li>
 <ul>
 <li>
 Prepare and post journal entries with full supporting documentation.
 </li>
 <li>
 Maintain proper accruals (no premature postings; entries only after clearance).
 </li>
 <li>
 Perform weekly bank and credit card as well as daily petty cash reconciliations, ensuring no payment is posted before actual fund deduction.
 </li>
 <li>
 Maintain proper GL hygiene, no unexplained balances in suspense, accruals, or "excess AP."
 </li>
 <li>
 Monitor petty cash balances; enforce voucher-only disbursements and proper sign-offs.
 </li>
 </ul>
 </li>
 </ul>
 </li>
 </ul>
 
 
 <ul>
 <li>
 
 VAT &amp; Compliance
 
 </li>
 </ul>
 
 
 <ul>
 <li>
 <ul>
 <li>
 <ul>
 <li>
 Prepare and file VAT returns in compliance with FTA regulations.
 </li>
 <li>
 Ensure VAT refund applications (e.g., legacy refunds, consultant support) are tracked, documented, and escalated for resolution.
 </li>
 <li>
 Maintain accurate VAT working files and train junior staff on compliance requirements..
 </li>
 </ul>
 </li>
 </ul>
 </li>
 <li>
 
 Accounts Receivable &amp; Payables:
 
 <ul>
 <li>
 <ul>
 <li>
 Oversee AR ledger and ensure timely collections from customers.
 </li>
 <li>
 Review AR aging reports weekly; ensure overdue balances are escalated.
 </li>
 <li>
 Supervise customer follow-ups made by junior accountants, step in for escalations or disputes.
 </li>
 <li>
 Ensure any short-payments or discrepancies are escalated in writing before classification.
 </li>
 <li>
 Review supplier invoice bookings for accuracy (correct PO/GRN matching).
 </li>
 <li>
 Validate cost center coding before posting AP entries.
 </li>
 <li>
 Ensure supplier accounts are reconciled quarterly and confirmations are obtained for audit.
 </li>
 </ul>
 </li>
 </ul>
 </li>
 </ul>
 
 
 <ul>
 <li>
 
 Month-End &amp; Reporting:
 
 <ul>
 <li>
 <ul>
 <li>
 Drive monthly, quarterly, and year-end closings with accuracy and timeliness.
 </li>
 <li>
 Review reconciliations prepared by junior accountants; escalate discrepancies.
 </li>
 <li>
 Prepare management reports (cash flow, AR/AP position, accruals, FX gains/losses).
 </li>
 <li>
 Ensure compliance with Delegation of Authority for all discounts, write-offs, and client settlements.
 </li>
 </ul>
 </li>
 </ul>
 </li>
 </ul>
 
 
 <ul>
 <li>
 
 Month-End &amp; Reporting
 
 <ul>
 <li>
 <ul>
 <li>
 Drive monthly, quarterly, and year-end closings with accuracy and timeliness.
 </li>
 <li>
 Review reconciliations prepared by junior accountants; escalate discrepancies.
 </li>
 <li>
 Prepare management reports (cash flow, AR/AP position, accruals, FX gains/losses).
 </li>
 <li>
 Ensure compliance with Delegation of Authority for all discounts, write-offs, and client settlements.
 </li>
 </ul>
 </li>
 </ul>
 </li>
 </ul>
 
 
 <ul>
 <li>
 
 Skills &amp; Competencies
 
 </li>
 </ul>
 
 
 <ul>
 <li>
 <ul>
 <li>
 <ul>
 <li>
 
 Key Skills and Competencies:
 
 </li>
 </ul>
 </li>
 </ul>
 </li>
 </ul>
 
 
 <ul>
 <li>
 <ul>
 <li>
 <ul>
 <li>
 Technical &amp; Functional Skills
 </li>
 <li>
 In-depth knowledge of GAAP, IFRS, VAT regulations, and local compliance requirements.
 </li>
 <li>
 Proficiency in ERP systems (e.g., SAP, Oracle, AARO) and advanced Excel (pivot tables, lookups, reconciliations).
 </li>
 <li>
 Strong capability in bank, credit card, and GL reconciliations with emphasis on accuracy.
 </li>
 <li>
 Skilled in preparing and reviewing management reports, AR/AP schedules, and accruals.
 </li>
 <li>
 Ability to investigate anomalies and apply skeptical inquiry to unusual financial transactions.
 </li>
 </ul>
 </li>
 </ul>
 </li>
 </ul>
 
 
 <ul>
 <li>
 <ul>
 <li>
 <ul>
 <li>
 
 Control &amp; Governance Skills
 
 </li>
 <li>
 Strict adherence to Delegation of Authority (DoA)
 </li>
 <li>
 Ensures all transactions are supported by proper documentation
 </li>
 <li>
 Commitment to audit readiness- reconciliations, schedules, and entries must be traceable and defensible.
 </li>
 <li>
 Ability to challenge and escalate exceptions, ensuring financial integrity is never compromised.
 </li>
 <li>
 Promotes a culture of compliance and strong internal controls within the finance function.
 </li>
 </ul>
 </li>
 </ul>
 </li>
 </ul>
 
 
 <ul>
 <li>
 <ul>
 <li>
 <ul>
 <li>
 
 Analytical &amp; Problem-Solving Skills
 
 </li>
 <li>
 Strong numerical and analytical ability, capable of identifying and correcting discrepancies.
 </li>
 <li>
 Ability to reconcile complex accounts (intercompany, accruals, suspense) with minimal supervision.
 </li>
 <li>
 Uses structured, methodical approaches to resolve accounting issues while ensuring compliance.
 </li>
 <li>
 Demonstrates business acumen by linking accounting insights to operational decision-making.
 </li>
 </ul>
 </li>
 </ul>
 </li>
 </ul>
 
 
 <ul>
 <li>
 <ul>
 <li>
 <ul>
 <li>
 
 Behavioral &amp; Professional Skills
 
 </li>
 <li>
 Exceptional attention to detail and precision in financial data handling.
 </li>
 <li>
 Ownership mindset: takes accountability for outcomes and escalates issues proactively.
 </li>
 <li>
 Effective time management and ability to work under pressure to meet tight deadlines.
 </li>
 </ul>
 </li>
 </ul>
 </li>
 </ul>
 
 
 <ul>
 <li>
 <ul>
 <li>
 <ul>
 <li>
 
 Clear communication skills:
 
 </li>
 <li>
 Explains variances and reconciliations in simple terms to non-finance stakeholders.
 </li>
 <li>
 Strong team collaboration and leadership, supporting and reviewing junior colleagues.
 </li>
 <li>
 Displays professional skepticism and independence in judgment, even under pressure.
 </li>
 </ul>
 </li>
 </ul>
 </li>
 <li>
 
 Education:
 
 <ul>
 <li>
 <ul>
 <li>
 Bachelor's degree in Accounting, Finance, or Business Management (mandatory).
 </li>
 <li>
 Professional certification (ACCA, CPA, CA, CMA) preferred, or currently pursuing.
 </li>
 <li>
 Experience:
 </li>
 <li>
 5-7 years of accounting experience, including at least 2-3 years in a Senior Accountant or similar control-critical role.
 </li>
 <li>
 Proven track record of handling petty cash, reconciliations, AR/AP, accruals, and month-end/year-end closing.
 </li>
 <li>
 Experience in multi-currency transactions and intercompany reconciliations (regional or international exposure preferred).
 </li>
 <li>
 Demonstrated ability to manage audit queries, tax filings (VAT/corporate tax), and statutory compliance.
 </li>
 <li>
 Prior experience in manufacturing, trading, or multinational environments (preferred but not mandatory).
 </li>
 <li>
 Strong understanding of GAAP, IFRS, VAT regulations, and corporate tax compliance.
 </li>
 <li>
 Proficiency in ERP/accounting systems (SAP, Oracle, AARO, or equivalent) and advanced Excel.
 </li>
 </ul>
 </li>
 </ul>
 </li>
 </ul>
 
 
 
 
 Equal Opportunity Employer (EOE) Statement
 
 
 
 At Camfil Middle East, we are committed to fostering an inclusive and diverse workplace where all individuals are treated with fairness and respect.
 
 
 
 We believe that a variety of perspectives drives innovation and excellence, enabling us to provide superior clean air solutions that benefit both - people and the environment.
 
 
 
 As an equal opportunity employer, we consider all qualified applicants for employment without regard to age, gender, ethnicity, religion, disability, sexual orientation, or any other characteristic.
 
 
 
 Our commitment to equal employment opportunity extends to all aspects of employment, including recruitment, career development, benefits, training, and workplace policies.
 
 
 
 We are proud to uphold a culture that celebrates diversity and inclusivity, reflecting our core values and dedication to making the world a cleaner, healthier place for all.
 
 
 
 
</div>

Senior Accountant

Bestax Chartered Accountants

<div><div>Bestax Chartered Accountants is a leading accounting, tax, and business consultancy firm in Dubai and Canada serving local and international clients across various industries. We are proud to be an ACCA and ICAEW Approved Employer, ensuring structured learning, professional development, and mentorship for aspiring accountants 
 
We are looking for an ambitious and talented Business Setup Corporate Advisor and Consultant to join our team in Dubai. The ideal candidate should be an experienced, well organized, and proactive Sales &amp; Business Development professional, with the objective to win new clients by providing premium consulting services.</div><div></div><div> 
Key Responsibilities: 
</div><ul><li>
Convert leads generated through various marketing platforms into realized business. 
</li><li>
Conduct meetings with potential clients to develop an understanding of their businesses and consult them through the entire process of setting up a business in the UAE. 
</li><li>
Understand and educate clients on Bestax&rsquo;s product offerings and local laws related to different business setup processes. 
</li><li>
Present recommendations to clients regarding the business opportunities and advantages of starting a business in different zones in the UAE. 
</li><li>
Carry out research to understand the nature of the business the client intends to start and its implications in different zones in the UAE. 
</li><li>
Liaise with internal teams to keep the client informed on progress and ensure proper communication. 
</li><li>
Liaise with licensing authorities to ensure seamless company setup. 
</li><li>
Coordinate with bankers for the opening of bank accounts and other related services. 
</li><li>
Prepare and present sales reports to management. 
</li><li>
Ensure that accurate documentation is submitted in a timely manner. 
</li><li>
Attend networking events, manage partner relationships, and share insights with the marketing team. 
</li><li>
Upsell and cross-sell to deliver added value to clients and promote products and services.</li></ul><div></div><h3 class="jobSectionHeader"> 
Requirements</h3><ul><li>
Minimum of 1 year of experience with sales acumen, and business development. 
</li><li>
Proactive, confident, quick-thinking, and a go-getter with a track record of generating business. 
</li><li>
Presentable with excellent communication, negotiation, and relationship-building skills. 
</li><li>
Proficiency in English; knowledge of additional languages are a plus. 
</li><li>
High attention to detail and ability to manage documents and databases. 
</li><li>
Integrity, dependability, accountability, and work ethic.</li></ul><div></div><h3 class="jobSectionHeader"> 
Benefits</h3><ul><li>
A competitive base salary along with an exciting incentive structure. 
</li><li>
Opportunities for personal and professional growth. 
</li><li>
Continuous learning and development. 
</li><li>
Collaborative, diverse, and dynamic work environment. 
</li><li>
Direct impact on entrepreneurs, startups, and multinational corporations. 
</li><li>
Future growth prospects.</li></ul></div><div></div>

Corporate Advisor (Customer Service)

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