accounting generalist

the sky key management consultancy.

<p><b>Job Title:</b> F&amp;B General Accountant<br/><b>Location:</b> Abu Dhabi, UAE<br/><b>Job Type:</b> Full-time</p><p>We are currently looking for an experienced <b>F&amp;B General Accountant</b> to join our team and manage day-to-day accounting for multiple client accounts.</p><p><b>Job Description:</b><br/>As an F&amp;B General Accountant, you will be responsible for handling the full cycle of accounting. This includes bookkeeping, financial reporting, cost control, inventory reconciliation, and VAT compliance, ensuring accurate and timely financial data is delivered to each client.</p><p><b>Key Responsibilities:</b></p><p>&middot; Manage daily accounting operations</p><p>&middot; Record and reconcile sales, purchases, inventory, and cost of goods sold</p><p>&middot; Prepare monthly and quarterly financial reports</p><p>&middot; Ensure compliance with UAE VAT regulations and handle VAT filings</p><p>&middot; Coordinate with client operations teams to track expenses and revenues</p><p>&middot; Assist in budgeting, forecasting, and financial analysis</p><p><b>Requirements:</b></p><p>&middot; Bachelor&rsquo;s degree in Accounting, Finance, or related field</p><p>&middot; Minimum 6 years of accounting experience, preferably with F&amp;B or hospitality experience</p><p>&middot; Strong understanding of F&amp;B cost structures and POS integrations</p><p>&middot; Proficient in accounting software (e.g. <b>QuickBooks</b>) and MS Excel</p><p>&middot; Excellent attention to detail, time management, and communication skills</p><p>&middot; Knowledge of UAE tax laws and accounting standards</p><p><b>Preferred:</b></p><p>&middot; Has work experience in food and beverage, hospitality or related field.</p><p>&middot; Has experience in working with accounting software (Quickbooks preferred</p><p>&middot; Knowledge in financial reporting</p><p>&middot; Knowledge in Month end closing of books</p><p>&middot; Knowledge in FTA VAT &amp; Corp. TAX</p><p>&middot; Knowledge in Inventory, purchasing, and costing</p><p>Knowledge in month- end closing</p><p>Job Type: Full-time</p><p>Pay: AED4,000.00 - AED5,000.00 per month</p><p>Experience:</p><ul><li>working with accounting software (quickbooks): 1 year (Required)</li><li>financial reporting: 2 years (Required)</li><li>handling vat &amp; corp. tax: 1 year (Required)</li><li>inventory, purchasing and costing: 2 years (Required)</li><li>food and beverage, hospitality or related field: 1 year (Required)</li></ul>

F&B General Accountant

China Petroleum Engineering Co. Ltd (Dubai Branch)

<p>•        Record day-to-day financial transactions in the accounting system.<br/>•        Maintain general ledger accounts, and perform reconciliations.<br/>•        Assist in monthly and year-end closing procedures.<br/>•        Preparation of Year-end financial statements.<br/>•        Handle bank reconciliations and monitor cash flow.<br/>•        Support internal and external audits by providing necessary documentation. <br/>•        Preparing and filing VAT and Corporate tax, ensuring compliance with local tax regulations.<br/>•        Provide support to ICV certification.<br/>•        Coordinate with other departments to ensure timely recording of financial data.<br/>•        Prepare, review, and update company policies and procedures to ensure consistency, compliance, and operational efficiency.<br/>•        Provide induction to new joiners to ensure understanding of company accounting processes and standards.<br/>•        Ensure compliance with company policies, accounting standards, and local regulations.<br/>•        Perform other related duties as assigned.</p>

Gerneral Accountant

Marbella Holiday Homes Rental LLC

<p><b>Key Responsibilities:Accounting Functions</b></p><ul><li>Maintain accurate and up-to-date financial records, including accounts payable, accounts receivable, and general ledger.</li><li>Prepare monthly, quarterly, and annual financial reports.</li><li>Process and reconcile daily transactions, invoices, and receipts.</li><li>Manage payroll preparation and ensure accuracy in salary disbursement and statutory deductions (e.g., WPS, gratuity, end-of-service).</li><li>Handle VAT filings, expense reports, and petty cash management.</li><li>Assist in budgeting, forecasting, and cost control analysis.</li><li>Coordinate with external auditors and provide necessary financial documentation.</li></ul><p><b>Human Resources Functions</b></p><ul><li>Manage employee records and ensure HR documents are complete and compliant.</li><li>Oversee recruitment, onboarding, and offboarding processes.</li><li>Prepare employment contracts, offer letters, and HR-related correspondence.</li><li>Track attendance, leave records, and employee schedules.</li><li>Handle employee relations and address basic HR concerns or grievances.</li><li>Ensure compliance with UAE labor law and company policies.</li><li>Support management in developing HR policies and procedures.</li></ul><p><b>Qualifications &amp; Requirements:</b></p><ul><li><b>Education:</b> Bachelor&rsquo;s Degree in Accounting, Finance, Business Administration, or Human Resource Management.</li><li><b>Experience:</b> Minimum 2&ndash;4 years of experience in combined Accounting and HR roles (UAE experience preferred).</li><li><b>Skills:</b></li><li>Strong knowledge of accounting principles and HR procedures.</li><li>Proficiency in accounting software (e.g., QuickBooks, Tally, Zoho Books) and MS Office, especially Excel.</li><li>Familiarity with UAE labor laws, WPS, and payroll processing.</li><li>Excellent communication and organizational skills.</li><li>High attention to detail and confidentiality.</li><li>Ability to multitask and work independently with minimal supervision.</li></ul><p>Job Type: Full-time</p><p>Pay: AED3,500.00 - AED4,000.00 per month</p>

General Accountant/ HR

Worley

<div>
 <strong>
  Building on our past. Ready for the future
  <br/>
  <br/>
 </strong>
 Worley is a global professional services company of energy, chemicals and resources experts. We partner with customers to deliver projects and create value over the life of their assets. We&rsquo;re bridging two worlds, moving towards more sustainable energy sources, while helping to provide the energy, chemicals and resources needed now.
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 <strong>
  Job Description
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 </strong>
 <ul>
  <li>
   Prepare accurate monthly, quarterly, and annual tax reports.
  </li>
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   Review, prepare &amp; submit all taxes including salaries tax, VAT and withholding tax deductions.
  </li>
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   Prepare documents for tax inspections by the tax&rsquo;s authorities (salaries tax, VAT, WHT tax, etc.) in regards with tax laws &amp; regulations.
  </li>
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   Preparing form No. 41 &amp; No. 11 regarding withholding tax to be delivered and paid on-time to Tax authorities.
  </li>
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   Ensure and review VAT (Value-Added Tax) on company expenses to ensure alignment with updated laws and regulations.
  </li>
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   Review tax calculates according to prescribed rates, laws, and regulations by required deadlines.
  </li>
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   Visit the tax authorities when needed.
  </li>
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   Offer support and guidance during internal and external audits to ensure compliance.
  </li>
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   Handle tax audits and ensure adequate documentation for tax audits is prepared and stored.
  </li>
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   Provide different tax advice to business units.
  </li>
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   Follow-up latest updates of tax laws and regulations and ensure effective implementation to save the company from any risks.
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   Develop all needed reports to be submitted to the direct manager.
  </li>
  <li>
   Resolve any conflicts with the tax authorities to save the company from any penalties.
  </li>
  <li>
   Prepare necessary paperwork for tax payments and returns.
  </li>
  <li>
   Review periodical tax reconciliation with tax authority.
  </li>
  <li>
   Manage on-going working relationship with independent auditors, which includes oversight of the annual audit process, and tax returns.
  </li>
  <li>
   Prepare &amp; confirm accounts reconciliations with related parties &amp; sister companies.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Qualification
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Bachelor of commerce
  </li>
  <li>
   IFRS is a big advantage
  </li>
  <li>
   Relevant Proven work experience as a Tax Accountant, Tax Analyst or Tax Preparer and General Accounting.
  </li>
  <li>
   Advanced knowledge of Microsoft Office and experienced of ERP accounting software.
  </li>
  <li>
   In-depth knowledge of accounting and bookkeeping processes.
  </li>
  <li>
   Strong attention to detail with excellent analytical skills.
  </li>
  <li>
   Demonstrated ability to effectively negotiate and manage through conflict.
  </li>
  <li>
   Excellent English communication skills.
  </li>
  <li>
   Ability to work with and maintain highly confidential information is required.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Moving forward together
  <br/>
  <br/>
 </strong>
 We&rsquo;re committed to building a diverse, inclusive and respectful workplace where everyone feels they belong, can bring themselves, and are heard. We provide equal employment opportunities to all qualified applicants and employees without regard to age, race, creed, color, religion, sex, national origin, ancestry, disability status, veteran status, sexual orientation, gender identity or expression, genetic information, marital status, citizenship status or any other basis as protected by law.
 <br/>
 <br/>
 We want our people to be energized and empowered to drive sustainable impact. So, our focus is on a values-inspired culture that unlocks brilliance through belonging, connection and innovation.
 <br/>
 <br/>
 And we're not just talking about it; we're doing it. We're reskilling our people, leveraging transferable skills, and supporting the transition of our workforce to become experts in today's low carbon energy infrastructure and technology.
 <br/>
 <br/>
 Whatever your ambition, there&rsquo;s a path for you here. And there&rsquo;s no barrier to your potential career success. Join us to broaden your horizons, explore diverse opportunities, and be part of delivering sustainable change.
 <br/>
 <br/>
 <strong>
  Company
  <br/>
  <br/>
 </strong>
 Worley
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 <br/>
 <strong>
  Primary Location
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  <br/>
 </strong>
 EGY-Cairo
 <br/>
 <br/>
 <strong>
  Job
  <br/>
  <br/>
 </strong>
 Tax
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 <br/>
 <strong>
  Schedule
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  <br/>
 </strong>
 Full-time
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 <br/>
 <strong>
  Employment Type
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  <br/>
 </strong>
 Employee
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 <br/>
 <strong>
  Management Level
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  <br/>
 </strong>
 Individual Contributor
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 <br/>
 <strong>
  Job Posting
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  <br/>
 </strong>
 Aug 27, 2025
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 <br/>
 <strong>
  Unposting Date
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  <br/>
 </strong>
 Ongoing
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 <strong>
  Reporting Manager Title
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  <br/>
 </strong>
 Finance Director
</div>


Accountant (Tax & General)

Qatar Electricity and Water Company

<p></p><div><div><div><div>Organization</div><div> Finance &amp; Planning</div></div><br>
<div><div>Preferred Age </div><div>Between 30 and 50</div></div><br>
<div><div>Preferred Gender </div><div>Either</div></div><br>
<div><div>Minimum Experience</div><div> 6 years of experience in similar roles in large companies or Audit firms, of which at least 3 years are in positions of progressively increasing managerial responsibilities, demonstrating a strong need for effective leadership skills. years
</div></div><br>
<div><div>Qualifications </div><div>Bachelor's degree in Finance, Economics, Accounting, or Business from a reputable university is required, with an MBA being an advantageous option for candidates.</div></div><br>
<div><div>Responsibilities </div><div>. JOB PURPOSE: Execute detailed preparation and entry of journal vouchers, maintain accurate trial balances, and ensure timely reconciliation of payroll and general ledger accounts. Assist in the preparation of periodic financial statements and liaise with internal and external auditors to facilitate reviews and annual audits, while managing essential communications with financial institutions and regulatory bodies. Accounting Management - General Ledger Develop schedules and groupings for employee-related accounts and general ledger accounts to ensure accuracy and timely reporting. Outline procedures for the verification and entry of bank deposits, investments, and corresponding journal entries to align with general ledger records. Prepare and enter journal vouchers in the general ledger for all major areas including collections, ensuring complete financial documentation. Execute trial balance reviews on time to maintain financial accuracy and readiness for audits. Assist the General Accounting Manager in preparing quarterly, half-yearly, and yearly financial statements and related schedules. Conduct thorough reviews, reconciliations, and analyses of general ledger accounts to identify and resolve discrepancies. Liaise with internal and external auditors for regular reviews and annual audits, addressing any queries and ensuring compliance with auditing standards. Reconcile payroll clearing accounts and resolve any related issues in collaboration with the HR department. Verify payment documents and all incoming financial documents to ensure they meet set standards and regulations. Manage communications with banks and other agencies regarding treasury and financial functions in the absence of the treasury head as directed by the General Accounting Manager. Address any emergent issues within the financial accounting section during the normal course of business, ensuring operational continuity and compliance. Strategic Contribution Ensure effective cascading of the divisional strategy into sectional business plans to ensure vertical alignment and horizontal integration with other interfacing strategies. People Management Manage the effective achievement of assigned objectives through the leadership of the assigned section by setting of individual objectives, managing performance, developing and motivating staff to maximise sectional performance. Lead the talent development initiatives for the assigned section, collaborating with technical/discipline experts and thereby ensure the availability of talent to fit business requirements. Budgeting and Financial Planning Manage the preparation and recommend the sectional budget and monitor financial performance versus the budget while ensuring all sectional activities are conducted in line with the approved guidelines. Policies, Systems, Processes &amp; Procedures Develop and lead the implementation of department policies, systems, processes, procedures and controls covering all areas of assigned function so that all relevant procedural/legislative requirements are fulfilled while delivering a quality, cost-effective service in a consistent manner. Continuous Improvement Lead the management of change through continuous improvement of department systems, processes and practices taking into account global standards and changes in the business environment which demand proactive action plans. Reporting Ensure that all department reports are prepared timely and accurately and meet QEWC requirements, policies and quality standards. . Context, Work environment &amp; DECISION MAKING AUTHORITY: Key decisions having a significant impact on the General Accounting department are referred to the General Accounting Manager for approval before implementation. Job holder exercises financial authority as per the level established by QEWC board and stipulated in the authority matrix. Job-Specific Skills (Generic / Technical): Demonstrated problem-solving ability and analytical thinking skills. Solid people management skills. Good understanding of power/energy and water sectors, emerging trends, technologies and key players. Proficiency in English (must) and Arabic (plus). Excellent relationship-building skills. Demonstrated negotiation and conflict resolution skills. Ability to work with key stakeholders, senior executives, management team and external partners/advisors through collaboration &amp; teamwork. Excellent communication and presentation skills. Good understanding of Qatar and GCC culture and working environment</div></div></div></div><p></p>

Accountant – General Ledger

Aga Khan University

<div><div>Associate, General Accounting - (250002YK)</div><div><div><br>
</div><p><b>Position:</b> Associate, General Accounting</p><p><b>
Entity: </b>Aga Khan University</p><p><b>
Location: </b>Karachi</p><p><b>
Introduction to the Aga Khan University:</b></p><p>
Aga Khan University, chartered in 1983 as Pakistan's first private international university, is committed to the provision of education, research and health care of international standard relevant to Pakistan and the region. The affiliated Aga Khan University Hospital has well-equipped investigative services and provides state-of-the-art clinical facilities. AKUH is the first hospital in Pakistan to be awarded the prestigious Joint Commission International Accreditation (JCIA) for practicing the highest internationally recognized healthcare standards.</p><p>
As an equal opportunity employer, AKU believes in promoting a diverse and inclusive culture and is committed to adopt appropriate standards for safeguarding and promoting a respectful relationship with and between diverse workforce of its faculty, staff, trainees, volunteers, beneficiaries, wider communities, and other stakeholders with whom it works, including children and vulnerable adults and expects all employees/trainees and partners to share this commitment.</p><p><b>
Key Responsibilities:</b></p><p>
The incumbent will be responsible for ensuring timely payments to the staff / vendors preparation, submission of monthly financial reports for internal and external stakeholders and maintaining assets and liabilities schedules.</p><p>
Specific responsibilities include:</p><ul><li>
Approval / checking of local and foreign payments as per the approved authority matrix, ensure accurate recording, tax compliances and AKU&rsquo;s policy compliance.</li><li>
Supervision of staff who process and check payments. Ensuring that all payments are made well on time and institutions commitments are fulfilled.</li><li>
Liaise with various departments for day-to-day matters including payments, etc.</li><li>
Prepare / Review of monthly schedules and reports for assets, liabilities, projects as assigned and follow with the relevant stakeholders for the recovery/adjustments of funds/status.</li><li>
Preparation of annual withholding tax reconciliation.</li><li>
Take active part in monthly, quarterly and annual closing related activities and internal and external audit.</li><li>
Preparation of databases and dashboards using power bi and excel</li><li>
Any other assignments assigned by the supervisor.</li><li>
Preparation of monthly schedules, reports, BVR responses.</li><li>
Perform quarterly and annual closing related activities and prepare variance analysis</li><li>
Annual audit tasks / activities as assigned</li><li>
Annual withholding tax reconciliation.</li></ul></div><div></div><div><div><br>
</div><p><b>Requirements:</b></p><p>
You should have:</p><ul><li>
ICMA , CA, ACCA finalist or MBA in Finance or Bachelors with 5 years of relevant work experience</li><li>
Minimum four years' experience in Finance.</li><li>
Proficiency in power bi and dashboard preparation</li><li>
Good knowledge of accounting principles</li><li>
Strong analytical skills</li><li>
Good interpersonal and communication</li><li>
Proficiency in use of computer packages specially MS Office</li><li>
Ability to work under pressure and meet deadlines.</li></ul><p>
Comprehensive employment reference checks will be conducted.</p><div><br>
</div></div><div>
Primary Location: Pakistan</div><div>
Organisation: Aga Khan Hospital &amp; Medical College</div><div>
Employee Status: Regular</div><div>
Job Type: Standard</div><div>
Job Posting: 23/10/2025, 1:20:03 AM</div><div>
Closing Date: 30/10/2025, 1:59:00 PM</div></div>

Associate, General Accounting

<div><p>At ABB, we help industries outrun - leaner and cleaner. Here, progress is an expectation - for you, your team, and the world. As a global market leader, we&rsquo;ll give you what you need to make it happen. It won&rsquo;t always be easy, growing takes grit. But at ABB, you&rsquo;ll never run alone. Run what runs the world.</p><p></p><p>
This Position reports to:</p>
R2R Team Lead<h3 class="jobSectionHeader"><b><br>
</b></h3><div><b>
Your role and responsibilities (Mandatory)</b><br>
<br>
In this role, you will have the opportunity to support account receivables and/or credit activities in line with defined strategies, policies, and procedures. Each day, you will be responsible for managing and analyzing record to report data. You will also showcase your expertise by ensuring accurate financial reporting and compliance with the relevant accounting standards.<br>
<br>
The work model for the role is:#Li_Onsite<br>
<br>
This role is contributing to the Finance Function in Bengaluru.<br>
<br>
You will be mainly accountable for:<ul><li>
Performing general accounting activities, applying techniques and standards to the classification and recoding of financial transactions.</li><li>
Executing quality checks on financial reporting data, including fluctuations monitoring.</li><li>
Complying with and helping achieve Internal control over Financial Reporting (ICoFR) compliance in General Accounting team for applicable templates and participating in internal control testing and preparing relevant documentation.</li><li>
Assisting with data gathering, data entry, and basic financial analysis to ensure the integrity and accuracy of financial statements.</li></ul></div><div><b>
Qualifications for the role (Mandatory)</b><ul><li>
Ability to apply your experience in advanced skills.</li><li>
Looking for 1 to 3 years candidates with R2R, SAP, general Ledger.</li><li>
Possess an enhanced knowledge of SAP</li><li>
You are motivated with, you are innovative around MS Excel and MS Office</li><li>
Relevant experience with a Bachelor&rsquo;s degree or MBA in Accounting, Finance or Commerce</li><li>
You have developed proficient written and verbal communication abilities that enhance your interaction</li></ul></div><div></div><div><br>
<b>
More about us (Mandatory)</b><br>
<br>
<b>Finance Function</b></div><div></div><p><br>
We value people from different backgrounds. Could this be your story? Apply today or visit www.abb.com to read more about us and learn about the impact of our solutions across the globe.</p><p></p><p><b>
Fraud Warning:</b> Any genuine offer from ABB will always be preceded by a formal application and interview process.<br>
We never ask for money from job applicants.</p><p></p><p>
For current open positions you can visit our career website https://global.abb/group/en/careers and apply.</p><p></p><p>
Please refer to detailed recruitment fraud caution notice using the link https://global.abb/group/en/careers/how-to-apply/fraud-warning.</p></div>

Job Profile Accounting & Reporting Analyst - General Accounting

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