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New York University

<div>Position Summary:
<div>
Applications are welcome from all qualified candidates. In line with UAE regulations, Emirati candidates are encouraged to apply.</div><div></div><div> 
New York University Abu Dhabi (NYUAD) seeks to appoint a Tax Manager reporting to Director of Financial Operations and Strategic Initiatives.</div><div></div><div> 
The candidate will require a strong background in indirect tax and direct tax in the UAE. The role is responsible for in-depth review of supporting documentation to identify the nature of transaction and determine tax recovery treatment. The incumbent is required to keep up to date with all changes in the tax regulations and provide advice to the various stakeholders within the University to ensure that all transactions, programs and projects that would attract tax implications are accounted for and reconciled. This role also requires liaison with various UAE regulatory and external bodies.</div><div></div><div> 
In addition to the above one would need working knowledge of GCC and international tax legislation, including direct tax and indirect tax. Proven experience in managing complex tax compliance matters and tax audits.</div><div>
Exceptional analytical and problem-solving skills coupled with excellent communication and interpersonal skills, with the ability to build strong relationships with colleagues and external stakeholders.</div><div></div><div> 
Tax Manager would lead internal Tax technology implementations (including Tax Dashboard, Tax Matrix, E-Return, E-Invoicing etc.), hold technical design discussions with IT Team to implement new process coupled Tax accounting knowledge to identify potential calculation/system challenges.</div><div></div><div> 
Key Responsibilities:</div><ul><li>
Detection and evaluation of risks as well as opportunities regarding respective tax issues (CIT, VAT, TP &amp; WHT where applicable across the GCC and other jurisdictions)</li><li>
Act as a focal point for all tax related matters</li><li>
Identifying potential tax planning opportunities within the remit of the tax legislation</li><li>
Working with internal stakeholders to define, implement, review and improve quality control, including identification of internal risks and solution to mitigate them</li><li>
Closely monitor changes in tax legislation across the GCC region, proactively identifying potential impacts on the business and advising on mitigation strategies</li><li>
Identify opportunities to optimize tax positions and mitigate tax risks, contributing to the overall financial health of the company</li><li>
Design and produce quarterly VAT Performance Dashboard</li><li>
Manage and prepare annual corporate income tax returns and periodic VAT returns (both UAE and KSA (if applicable), ensuring accuracy and timeliness</li><li>
Oversee the preparation of transfer pricing documentation (if applicable), collaborating closely with external advisors and internal stakeholders</li><li>
Manage and prepare VAT refunds and Voluntary Disclosures if applicable</li><li>
Support the implementation of relevant tax updates and training for finance, accounting, internal control, and other departments as needed, for example, the implementation of E-invoicing as required by the UAE legislation which will involve managing multiple internal and external stakeholders, working closely with consultants and external providers</li><li>
Foster strong working relationships with colleagues across various functions (finance, accounting, controlling, legal, IT, etc.) and within the broader tax community including delivering tax related workshops to internal groups and departments</li><li>
Discuss the different solutions and how to use ancillary technology to automate/streamline the VAT/Tax process</li><li>
Other activities / responsibilities related to overall Departmental function, as may be assigned from time to time</li><li>
Responsibility for ensuring data collection, review, recovery assessment, system reconciliation, preparation, filing and payment/refund of VAT</li><li>
Responsibility for ensuring accuracy and completeness of accounting for VAT in the general ledger in accordance with business timetable</li><li>
Ownership of process for the preparation, validation and filing of Quarterly VAT returns in compliance with the UAE VAT regulations</li><li>
Review vendor and customer contracts and other engagements to rationalize any VAT implications for business and operational requirements</li><li>
Maintaining accurate accounts and mandatory tax records of the company and dealing with financial irregularities and taking remedial measures to rectify the same</li><li>
Responsibility for ensuring any changes in the business are understood and the appropriate actions planned and taken to ensure proper reporting and compliance of VAT</li><li>
Development and implementation of continuous improvement plan to drive increased quality, efficiency and exceed stakeholder expectations</li></ul> 
<div></div>
Qualifications:
<div>
Required Education:</div><ul><li>
Bachelor's degree in a related field</li></ul><div>
Preferred Education:</div><ul><li>
Master's degree in ACCA/CA/CPA or similar professional qualification will be preferred</li></ul><div>
Required Experience:</div><ul><li>
5+ years of finance and VAT/indirect tax experience. Experience in higher education institutions, multi-national organization, and / or highly decentralized organization will be considered an advantage. Experience in VAT functional and technical implementation</li><li>
Strong working knowledge of MS Excel and Oracle based ERP systems</li></ul><div>
Preferred Experience:</div><ul><li>
Demonstrated high level of technical skills with computer-based systems, data compilation, and analytics. Driven by timelines; ability to set priorities and to work comfortably in a fast-paced, fluid, deadline driven environment while providing accurate information</li><li>
Ability to work independently, with stated objectives and only general guidance and oversight</li><li>
Excellent oral presentation, written communication and organizational skills</li></ul>
Additional Information:
<h6 class="jobSectionHeader">About NYUAD</h6><div>
NYU Abu Dhabi is a degree-granting research university with a fully integrated liberal arts and science undergraduate program in the Arts, Sciences, Social Sciences, Humanities, and Engineering. NYU Abu Dhabi, NYU New York, and NYU Shanghai, form the backbone of NYU&rsquo;s global network university, an interconnected network of portal campuses and academic centers across six continents that enable seamless international mobility of students and faculty in their pursuit of academic and scholarly activity. This global university represents a transformative shift in higher education, one in which the intellectual and creative endeavors of academia are shaped and examined through an international and multicultural perspective. As a major intellectual hub at the crossroads of the Arab world, NYUAD serves as a center for scholarly thought, advanced research, knowledge creation, and sharing, through its academic, research, and creative activities.</div></div>

Tax Manager - Accounting

Penspen

We are hiring a highly experienced Certified Public Accountant with a background in Oil &amp; Gas, industry.Responsibilities:Performs Project Management tasks, duties and responsibilities as directed by the Manager, Engineering &amp; Projects Division. Certified Public Accountant help companies and agencies reach objectives by formulating, defining, designing, testing and implementing requirements and upgrades to business processes, policies and information systems Certified Public Accountant evaluate budget proposals to determine the optimal allocation of project funds. They are responsible for reviewing budget proposals and requests for funding, evaluating spending needs and conducting cost-benefit analyses, among other dutiesRequirements:<ul><li>With a Master&rsquo;s Degree in Accounting, Finance, Management or a related field discipline. Chartered Accountant Qualification is preferable.</li><li>5 years working experience in Accounting, Finance</li><li>CPA certification is mandatory</li><li>Excellent communication and management skills.</li><li>Good knowledge of English.</li></ul>To apply please click the below link:https://careers.penspen.com/vacancy/certified-public-accountant-604692.htmlJob Type: Full-time

Certified Public Accountant

Royal Endeavor General Contracting LLC

&middot; Maintain and update financial records, including accounts payable and receivable, general ledger entries, and expense tracking.&middot; Process and reconcile supplier and subcontractor invoices, ensuring timely payments and resolving discrepancies.&middot; Assist in tracking and monitoring project budgets, expenditures, and variances.&middot; Perform daily and monthly bank reconciliations.&middot; Support in preparing and filing VAT, or other applicable tax returns in compliance with local regulations.&middot; Prepare periodic financial reports, including profit and loss statements, for internal and external stakeholders.&middot; Assist with audits by providing necessary documentation and clarifications.&middot; Maintain organized financial documentation and support the team with administrative tasks.&middot; Maintain an updated inventory of all rental equipment used in construction projects, including details of rental providers, contract terms, and usage schedules.&middot; Track the status of rental agreements to ensure equipment is returned or renewed on time, avoiding unnecessary penalties or delays.&middot; Assist in timely renewal of contracts (e.g. Lease).&middot; Ensure all fines, penalties, and other authorized deductions (e.g., lost tools, property damage, or policy violations, Advance salary) are properly documented and approved before entering into employee accounts.&middot; Record deductions in compliance with labour laws and company policies.&middot; Maintain and monitor the petty cash fund to ensure sufficient cash is available for routine expenses.&middot; Disburse petty cash payments for authorized expenses and obtain proper approvals for each transaction.&middot; Replenish the petty cash fund as needed, coordinating with the finance department for top-ups.&middot; Maintain accurate and up-to-date records of all petty cash transactions, including receipts, vouchers, and approvals.&middot; Prepare and submit periodic petty cash reports to the finance manager or accountant, detailing all expenses and balances.<ul><li>Education: Bachelor&rsquo;s degree in accounting, Finance, or a related field.</li><li>Experience: Minimum 2-3 years of experience in Accounting &amp;Finance, preferably in the construction industry in UAE.</li><li>Technical Skills: Proficiency in accounting software (e.g., QuickBooks, or similar) and Microsoft Excel.</li><li>Soft Skills: Strong attention to detail, organizational skills, and the ability to meet deadlines.</li><li>Knowledge: Basic understanding of accounting principles, tax regulations, and financial reporting. Knowledge of construction accounting principles, such as job costing and WIP reporting, is an advantage</li></ul>Job Types: Full-time, Permanent

General Accountant

Wasael Property Management

<div>
 
 Job Purpose
 
 
 
 The Senior Accountant &ndash; Accounts Payable is responsible for managing and overseeing the full accounts payable function, ensuring accurate invoice processing, timely payments, vendor reconciliations, and compliance with accounting standards and company policies. The role supports month-end closing, audit activities, and supervises AP staff to ensure efficient and controlled financial operations.
 
 
 Key Responsibilities (Accounts Payable Focus)
 
 
 <ul>
 <li>
 Manage the end-to-end Accounts Payable cycle, including invoice receipt, verification, coding, posting, approvals, and payment processing.
 </li>
 <li>
 Review supplier invoices to ensure accuracy, validity, contractual compliance, and proper supporting documentation.
 </li>
 <li>
 Ensure all AP transactions are recorded in the correct General Ledger accounts and accounting periods.
 </li>
 <li>
 Audit and process payments related to suppliers, service contracts, and miscellaneous expenses in line with approved payment terms.
 </li>
 <li>
 Perform regular supplier statement reconciliations and resolve discrepancies promptly.
 </li>
 <li>
 Maintain compliance with internal controls, delegation of authority, and payment policies.
 </li>
 <li>
 Support month-end and year-end closing activities related to Accounts Payable, accruals, and prepayments.
 </li>
 <li>
 Monitor AP aging reports and ensure timely settlement of liabilities.
 </li>
 <li>
 Coordinate with Procurement, Operations, and Property Management teams to resolve invoice and payment issues.
 </li>
 <li>
 Prepare Accounts Payable schedules and documentation for internal and external audits.
 </li>
 <li>
 Assist with budget monitoring by reviewing AP transactions and highlighting variances.
 </li>
 <li>
 Supervise and review the work of Accounts Payable staff, ensuring accuracy and timeliness.
 </li>
 <li>
 Provide guidance and on-the-job training to junior accounting staff on AP procedures and ERP usage.
 </li>
 <li>
 Perform other duties as assigned by the Finance Manager.
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 Education
 
 
 <ul>
 <li>
 Bachelor&rsquo;s Degree in Finance, Accounting, or related field (minimum).
 </li>
 <li>
 Professional accounting qualification (ACCA, CPA, CMA, or equivalent) preferred.
 
 
 </li>
 </ul>
 
 Experience
 
 
 
 <ul>
 <li>
 Minimum 8 years of accounting experience, with strong emphasis on Accounts Payable operations.
 </li>
 <li>
 At least 2 years of supervisory experience managing accounting or AP staff.
 </li>
 <li>
 Experience in property management, facilities management, or service-based organizations is an advantage.
 
 
 </li>
 </ul>
 Technical Knowledge
 
 
 <ul>
 <li>
 Accounts Payable processes and controls
 </li>
 <li>
 ERP systems (AP modules), invoice workflow systems
 </li>
 <li>
 Vendor reconciliations and payment processing
 </li>
 <li>
 General Ledger accounting and month-end closing
 </li>
 <li>
 VAT compliance (if applicable)
 </li>
 <li>
 Internal and external audit support
 </li>
 <li>
 Accounting principles and procedures
 
 
 </li>
 </ul>
 Skills &amp; Competencies
 
 
 <ul>
 <li>
 High attention to detail and accuracy
 </li>
 <li>
 Strong analytical and problem-solving skills
 </li>
 <li>
 Effective communication and vendor coordination abilities
 </li>
 <li>
 Ability to manage high invoice volumes and deadlines
 </li>
 <li>
 Leadership and team supervision skills
 </li>
 <li>
 Strong integrity and confidentiality
 </li>
 <li>
 Advanced ERP and Excel skills
 
 
 </li>
 </ul>
 Key Performance Indicators (KPIs)
 
 
 <ul>
 <li>
 Timely and accurate processing of supplier invoices
 </li>
 <li>
 Month-end AP closing completed by the 30th of each month
 </li>
 <li>
 Reduction of outstanding vendor discrepancies
 </li>
 <li>
 Compliance with internal controls and audit requirements
 </li>
 <li>
 Accuracy of AP reports and reconciliations
 </li>
 </ul>
</div>

Senior Accountant - AP

Appetite Catering Services LLC

We are a Catering Company with operations mainly in Abu Dhabi and we are looking to hire a Senior Accountant to meet the below job requirements:-Job SummaryThe Senior Accountant will be responsible for overseeing end-to-end accounting operations and leading the complete financial closing and finalization of accounts for multiple entities within the group. The role ensures accurate financial reporting, compliance with UAE regulations, VAT laws, and company policies, while supporting management with financial analysis and decision-making.Key ResponsibilitiesAccounting &amp; Bookkeeping<ul><li>Manage full-cycle accounting for multiple group entities.</li><li>Oversee day-to-day accounting entries including AP, AR, GL, payroll, and bank transactions.</li><li>Ensure proper documentation and accounting controls are maintained.</li><li>Supervise junior accountants and review their work.</li></ul>Finalization of Accounts<ul><li>Lead monthly, quarterly, and annual financial closing processes.</li><li>Prepare trial balance, adjusting entries, accruals, and provisions.</li><li>Reconcile GL accounts, intercompany balances, and sub-ledgers.</li><li>Prepare complete financial statements (P&amp;L, Balance Sheet, Cash Flow).</li><li>Conduct year-end closing and audit schedules.</li></ul>Financial Reporting<ul><li>Prepare management reports, variance analysis, and MIS reports.</li><li>Consolidate financials for group companies.</li><li>Support budgeting, forecasting, and financial planning.</li><li>Analyze costs, revenue, and profitability across divisions.</li></ul>Compliance &amp; Taxation<ul><li>Ensure compliance with UAE VAT regulations (returns, reconciliations, documentation).</li><li>Coordinate with external auditors and prepare audit requirements.</li><li>Ensure adherence to IFRS and company accounting policies.</li><li>Assist with regulatory filings and statutory requirements.</li></ul>Cash Flow &amp; Controls<ul><li>Monitor cash flow and working capital.</li><li>Manage bank reconciliations and treasury functions.</li><li>Strengthen internal controls and recommend process improvements.</li></ul>ERP &amp; Systems<ul><li>Maintain accounting software/ERP accuracy.</li><li>Support system enhancements and automation initiatives.</li></ul>Requirements<ul><li>Bachelor&rsquo;s degree in Accounting/Finance/Commerce.</li><li>3-4 years of accounting experience, preferably in group or multi-entity environments.</li><li>Strong experience in finalization of accounts and audit handling.</li><li>Good knowledge of UAE VAT and financial regulations.</li><li>Experience with ERP systems (SAP/Oracle/Tally/Zoho/others).</li><li>Advanced Excel skills.</li><li>Strong analytical and leadership skills.</li></ul>Core Competencies<ul><li>Attention to detail</li><li>Financial analysis</li><li>Problem-solving</li><li>Time management</li><li>Team supervision</li><li>Compliance mindset</li></ul>Job Types: Full-time, PermanentPay: AED4,000.00 - AED5,000.00 per month

Senior Accountant

Al Sahraa Group

<div>
 
 With Over 35 Years of Excellence in the construction and transportation Industry, Al Sahraa Group
 
 is one of the UAEs leading and diversified business groups, operating across transportation and major construction sectors. we are proud to contribute to the
 
 UAEs building and infrastructure development through commitment to quality, innovation, and operational excellence.
 
 
 
 
 Roles &amp; Responsibilities:
 
 
 
 <ul>
 <li>
 Oversee and manage daily accounting operations including Accounts Payable, Accounts Receivable, General Ledger, and bank reconciliations.
 </li>
 <li>
 Handle project-wise accounting, job costing, WIP reporting, and monitor project budgets versus actual expenses.
 </li>
 <li>
 Manage progress billing, subcontractor payments, retention accounting, and revenue recognition (Percentage of Completion method).
 </li>
 <li>
 Supervise transport and fleet-related accounting including fuel costs, vehicle maintenance, asset tracking, and driver payroll.
 </li>
 <li>
 Prepare monthly, quarterly, and annual financial statements along with management reports and cash flow analysis.
 </li>
 <li>
 Develop budgets and forecasts, monitor cost control measures, and analyze financial variances.
 </li>
 <li>
 Ensure compliance with VAT/GST regulations, tax requirements, and coordinate internal and external audits.
 </li>
 <li>
 Maintain and optimize ERP/accounting systems (e.g., SAP, Oracle, Tally) ensuring data accuracy and reporting efficiency.
 </li>
 <li>
 Lead and mentor the accounting team while coordinating closely with project managers and operations departments.
 </li>
 <li>
 Liaise with banks, auditors, and regulatory authorities as required.
 
 
 
 </li>
 </ul>
 
 Requirements:
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s/Master's degree in Accounting, Finance, or Commerce.
 </li>
 <li>
 Minimum 10&ndash;15 years of accounting experience, preferably within construction, contracting, or transport companies.
 </li>
 <li>
 Strong knowledge of project accounting, job costing, WIP reporting, and revenue recognition methods.
 </li>
 <li>
 Strong analytical, problem-solving, and cost-control abilities.
 
 </li>
 </ul>
 <ul>
 <li>
 Ability to manage a team and coordinate with project and operations departments.
 </li>
 <li>
 Good communication skills and ability to liaise with auditors, banks, and regulatory authorities.
 </li>
 <li>
 Professional certification such as CA / CPA / ACCA / CMA is an advantage.
 
 </li>
 </ul>
</div>

Accounts Manager

Don Vapes

About Us:Don Vapes is a leading name in the vaping industry, committed to providing quality products and exceptional service to our customers. We are expanding our team and looking for a dedicated Accountant/CPA who can manage our financial records and reporting with precision and integrity.Position Overview:We are seeking a strong and detail-oriented Accountant/CPA to join our dynamic team.Key Responsibilities:- Prepare and manage daily sales reports to analyze business performance.- Compile and maintain weekly and monthly financial reports to monitor trends and performance metrics.- Handle accounts payable and receivable, ensuring timely processing of invoices and payments.- Perform reconciliations and maintain accurate financial records.- Generate all related financial reports as needed.- Utilize Odoo and Zoho for effective financial management and reporting.- Collaborate with other departments to ensure accurate data entry and reporting.- Ensure compliance with accounting principles and regulations.Qualifications:- Bachelor's degree in Accounting, Finance, or related field. CPA certification is preferred.- Proven experience as an Accountant or in a similar financial role, ideally in the retail or e-commerce sector.- Strong knowledge of Odoo and Zoho accounting software.- Excellent analytical skills with a keen eye for detail.- Proficient in Microsoft Excel and other financial reporting tools.- Strong organizational and time-management skills, with the ability to meet deadlines.- Excellent communication skills, both written and verbal.Why Join Us?At Don Vapes, we value our employees and are committed to creating a supportive and engaging work environment. We offer competitive compensation and opportunities for professional growth and development.How to Apply:If you are a talented Accountant/CPA looking to make an impact in a growing company, we'd love to hear from you! Please send your resume and a cover letter to hr@donvapes.net with the subject line &ldquo;General Accountant&rdquo;Job Type: Full-time

GENERAL ACCOUNTANT

Explore 298+ Accounting manager in Abu Dhabi United Arab Emirates this March. Find roles across top companies and apply now to boost your career.