accountant

senior accountant

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accounting manager

Pixllove

<div>Wir sind ein dynamisches Technologieunternehmen, das sich der Revolutionierung der Welt des Online-Datings verschrieben hat. Mit Sitz in Dubai verbindet unsere Dating-App Menschen weltweit und f&ouml;rdert echte Verbindungen durch innovative Technologie und au&szlig;ergew&ouml;hnliche Benutzererfahrungen.
Position:
 
Accounting Manager/in
Standort:
 
Remote, Home Office (Hauptsitz in Dubai, Vereinigte Arabische Emirate) 
Wir bieten:
<ul><li>Die M&ouml;glichkeit, in einem dynamischen und innovativen Umfeld zu arbeiten und die Zukunft des Online-Dating mitzugestalten</li>
<li>Attraktive Verg&uuml;tung und Benefits, einschlie&szlig;lich Gesundheitsleistungen und Mitarbeiteraktienoptionspl&auml;nen</li>
<li>Raum f&uuml;r berufliches Wachstum und Entwicklung, einschlie&szlig;lich Schulungs- und Weiterbildungsm&ouml;glichkeiten</li>
<li>Eine kollaborative und teamorientierte Arbeitskultur, die Kreativit&auml;t und Innovation f&ouml;rdert</li>
<li>Die Chance, Teil eines hochmotivierten und vielf&auml;ltigen Teams zu sein, das darauf abzielt, die Welt des Online-Dating zu ver&auml;ndern</li></ul> 
Aufgaben und Verantwortlichkeiten:
<ul><li>Leitung der gesamten Buchhaltungsfunktion des Unternehmens in Dubai, einschlie&szlig;lich Rechnungslegung, Buchf&uuml;hrung und Finanzberichterstattung</li>
<li>Erstellung und Analyse von Finanzberichten, Budgets und Prognosen f&uuml;r das Managementteam</li>
<li>Gew&auml;hrleistung der Einhaltung der lokalen und internationalen Rechnungslegungsvorschriften und -standards</li>
<li>Vorbereitung und &Uuml;berwachung des Monats-, Quartals- und Jahresabschlusses</li>
<li>Verantwortung f&uuml;r die Cashflow-Prognose und Liquidit&auml;tsplanung</li>
<li>Entwicklung und Implementierung von effizienten Buchhaltungsrichtlinien und -verfahren</li>
<li>F&uuml;hrung und Entwicklung eines Teams von Buchhaltungsprofis</li>
<li>Enge Zusammenarbeit mit anderen Abteilungen wie Finanzen, Recht und Betrieb, um die finanziellen Ziele des Unternehmens zu erreichen</li></ul> 
Anforderungen:
<ul><li>Abgeschlossenes Studium der Betriebswirtschaftslehre, Finanzen oder vergleichbarer Abschluss</li>
<li>Mindestens 5 Jahre Erfahrung in der Buchhaltung, bevorzugt in der Technologiebranche oder im Startup-Umfeld</li>
<li>Expertise in der Anwendung von Buchhaltungsgrunds&auml;tzen und -verfahren sowie Kenntnisse der IFRS</li>
<li>Starke analytische F&auml;higkeiten und die F&auml;higkeit, komplexe Finanzdaten zu interpretieren</li>
<li>Ausgezeichnete Kommunikations- und F&uuml;hrungsf&auml;higkeiten</li>
<li>Erfahrung mit Buchhaltungssoftware (z. B. Stripe) sowie fortgeschrittene Excel-Kenntnisse</li>
<li>Deutschkenntnisse von Vorteil</li>
<li>Flie&szlig;ende Englischkenntnisse; und Deutsch Kenntnisse sind von Vorteil</li></ul> 
Wenn du eine erfahrene und engagierte F&uuml;hrungskraft bist, die leidenschaftlich daran interessiert ist, die finanzielle Integrit&auml;t eines aufstrebenden Technologieunternehmens zu gew&auml;hrleisten, sende deinen Lebenslauf an jobs@pixllove.com.
Wir freuen uns darauf, eine motivierte und talentierte Person in unserem Team willkommen zu hei&szlig;en und gemeinsam den Erfolg unserer Dating-App voranzutreiben. 
Alle Bewerber sind herzlich eingeladen, sich auf die Warteliste von Pixllove einzutragen, um &uuml;ber die neuesten Nachrichten und Entwicklungen zur App auf dem Laufenden zu bleiben.</div>

Accounting Manager/in

TRIKA ARABIA

Company: TRIKA Arabia Trading L.L.C.Location: Dubai, UAEJob Type: Full-timeSalary: AED 12,000 &ndash; AED 15,000 per month, depending on experienceSystem Requirement: Zoho Books experience requiredAbout TRIKA ArabiaTRIKA Arabia is a Dubai-based FF&amp;E procurement and trading company working with architects, interior designers, developers, hospitality clients, and private clients across the UAE and GCC.We source and deliver furniture, lighting, rugs, outdoor pieces, bespoke joinery, and large-format art from international brands and specialist manufacturers. Our work involves supplier coordination, international purchasing, customs, logistics, project-based sales, and B2B/B2C client transactions.We are looking for a hands-on finance professional who can take ownership of the full accounting and finance function as the company grows.JOB PURPOSE:We are hiring a Senior Accountant / Finance &amp; Accounting Manager to manage the full accounting cycle, financial reporting, UAE VAT compliance, supplier payments, receivables, cash flow, landed costing, and margin control for our UAE trading and procurement business.This is a hands-on role suited to someone who can work independently, maintain accurate books in Zoho Books, and support management with reliable financial reporting and practical commercial insight.The ideal candidate must be comfortable managing day-to-day accounting while also reviewing pricing, margins, supplier costs, inventory movements, and cash flow.KEY RESPONSIBILITIES:&middot; Accounting &amp; Financial Reporting&middot; Maintain accurate books of account in line with UAE requirements and applicable IFRS principles&middot; Manage the full accounting cycle in Zoho Books&middot; Prepare monthly financial statements, including:&middot; Profit &amp; loss statement&middot; Balance sheet&middot; Cash flow summary&middot; Accounts receivable aging&middot; Accounts payable aging&middot; Inventory and landed cost reports&middot; Order / project profitability reports&middot; Manage general ledger entries, journals, accruals, prepayments, provisions, and month-end closing&middot; Perform bank, cash, supplier, customer, and balance sheet reconciliations&middot; Maintain complete and organised accounting records&middot; Coordinate with external auditors, tax advisors, and consultants when required&middot; Accounts Payable, Suppliers &amp; Imports&middot; Process local and international supplier invoices&middot; Manage supplier payments and payment schedules&middot; Handle multi-currency transactions, including EUR, GBP, USD, and AED&middot; Liaise with banks for local and international transfers&middot; Track supplier deposits, balance payments, shipment-linked payments, and credit terms&middot; Reconcile supplier accounts and resolve discrepancies&middot; Support procurement and operations teams with financial documentation related to supplier orders&middot; Accounts Receivable &amp; Collections&middot; Prepare and track client invoices across B2B and B2C transactions&middot; Monitor deposits, payment milestones, balance payments, and collections&middot; Maintain accounts receivable aging reports&middot; Follow up on overdue payments where required&middot; Support management in maintaining proper credit control&middot; Ensure payment terms are clearly tracked and followed&middot; Sales, Pricing &amp; Margin Control&middot; Review sales quotations, supplier costs, shipping costs, duties, VAT treatment, and final selling prices&middot; Validate gross margin calculations before approval where required&middot; Identify pricing errors, margin leakage, incorrect cost allocation, or under-recovered expenses&middot; Prepare simple profitability summaries by order, project, client, or supplier&middot; Challenge sales or procurement assumptions when numbers do not make commercial sense&middot; Escalate transactions that fall below approved profitability thresholds&middot; Inventory, Landed Costing &amp; Stock Control&middot; Monitor inventory balances, stock movements, and showroom/sample stock where applicable&middot; Calculate accurate landed costs, including:&middot; Purchase cost&middot; Freight&middot; Customs duty&middot; Clearance fees&middot; Delivery charges&middot; Storage costs where applicable&middot; Other directly attributable costs&middot; Reconcile stock records with physical inventory counts&middot; Track goods in transit, supplier-held goods, client-owned goods, and stock items&middot; Support inventory control processes and documentation&middot; Cash Flow &amp; Working Capital&middot; Manage day-to-day cash flow tracking&middot; Prepare short-term rolling cash flow forecasts&middot; Monitor inflows and outflows&middot; Prioritise supplier payments based on due dates, shipment requirements, project urgency, and liquidity&middot; Flag cash flow risks early&middot; Support management in understanding working capital requirements for large orders, supplier deposits, imports, and client payment schedules&middot; VAT, Corporate Tax &amp; Compliance&middot; Prepare and file UAE VAT returns accurately and on time&middot; Ensure correct VAT treatment for local sales, imports, exports, and GCC-related transactions&middot; Maintain proper VAT documentation, customs documents, invoices, contracts, and payment records&middot; Support UAE Corporate Tax compliance together with external advisors&middot; Ensure accounting records meet UAE regulatory and audit requirements&middot; Budgeting, Forecasting &amp; Management Support&middot; Prepare simple budgets and forecasts&middot; Perform variance analysis between actual and budgeted figures&middot; Prepare management reports for owners / partners when required&middot; Help build finance processes, reporting templates, approval flows, and internal controls&middot; Work closely with sales, procurement, logistics, and operations to improve financial discipline across the business&middot; Key Accountabilities / KPIsTHE ROLE WOULD BE MEASURED BY:&middot; Accuracy and completeness of financial records&middot; Timely monthly closing and reporting&middot; Clean bank, supplier, customer, and inventory reconciliations&middot; Accurate landed cost and margin calculations&middot; Timely VAT filing and compliance&middot; Quality of cash flow reporting&middot; Reduction of pricing, costing, and margin errors&middot; Ability to work independently with minimal supervision&middot; Quality of financial support provided to managementREQUIREMENTS:Essential:&middot; Bachelor&rsquo;s degree in Accounting, Finance, or a related field&middot; Minimum 5 years&rsquo; accounting / finance experience&middot; GCC experience required; UAE experience strongly preferred&middot; Strong working knowledge of Zoho Books&middot; Experience in trading, distribution, procurement, import-export, furniture, interiors, construction materials, or a similar sector&middot; Strong knowledge of UAE VAT&middot; Working knowledge of UAE Corporate Tax requirements&middot; Experience with international suppliers and multi-currency transactions&middot; Strong understanding of landed cost, inventory, and margin calculations&middot; Advanced Excel skills&middot; Ability to manage the full accounting cycle independently&middot; Strong attention to detail and high level of accountability&middot; Ability to work closely with sales and operations while professionally challenging assumptions when neededPREFFERED:&middot; Professional qualification such as ACCA, CMA, CPA, CA, or equivalent&middot; Experience with B2B project-based sales&middot; Experience with customs documentation and import accounting&middot; Experience preparing management reports for owners, partners, or shareholders&middot; Experience in a small-to-mid-sized company where the finance role is hands-on and independent&middot; Software SkillsTHE CANDIDATE MUST HAVE STRONG PRACTIAL EXPERIENCE USING ZOHO BOOKS, INCLUDING:&middot; Sales invoices&middot; Purchase bills&middot; VAT records&middot; Bank reconciliation&middot; Supplier and customer ledgers&middot; Inventory / item tracking where applicable&middot; Multi-currency transactions&middot; Management reportsAdvanced Excel skills are also required for margin checks, landed cost calculations, cash flow tracking, and reporting.WORKING STYLE:&middot; We are looking for someone who is:&middot; Structured and detail-oriented&middot; Practical and hands-on&middot; Calm under pressure&middot; Commercially aware&middot; Comfortable working directly with owners and management&middot; Able to challenge numbers professionally when required&middot; Reliable with deadlines&middot; Discreet with sensitive financial information&middot; Capable of building financial control without slowing down the business&middot; Important NoteThis is not a narrow bookkeeping role. The successful candidate must be able to manage accounting execution directly while also supporting management with financial control, reporting, VAT compliance, cash flow, landed costing, and margin validation.HOW TO APPLY:Please apply with your CV and include details of your experience with:&middot; Zoho Books&middot; UAE VAT&middot; Trading / procurement / import-export accounting&middot; Landed cost and margin calculations&middot; Monthly financial reporting and cash flow managementPay: AED12,000.00 - AED15,000.00 per monthWork Location: In person

Senior Accountant / Finance & Accounting Manager

prema consulting

Job Title: Commercial and Operations Manager Location: UAE Salary Range: AED 8,000 &ndash; AED 10,000 per month Experience Required: 5 &ndash; 6 yearsAbout the Company: Prema Consulting is a professional services firm specializing in accounting, auditing, business startup solutions, and e-invoice management services across the UAE. We are committed to delivering high-quality services, ensuring compliance, and supporting our clients in growing their businesses efficiently.Job Summary: Prema Consulting is seeking an experienced and dynamic Commercial and Operations Manager to oversee all operational activities and ensure the smooth functioning of the company. The candidate will be responsible for managing teams, streamlining processes, and ensuring high-quality service delivery across all business operations.Key Responsibilities:<ul><li>Take full ownership of day-to-day operations across all departments, ensuring smooth workflow and timely completion of tasks.</li><li>Oversee client account management, ensuring accuracy, timely reporting, and high-quality service.</li><li>Supervise audit processes and support teams in delivering accurate and compliant audit reports.</li><li>Manage new business startup services, including business registration, licensing support, and advisory services for clients.</li><li>Supervise e-invoice services, ensuring proper implementation, compliance, and smooth delivery to clients.</li><li>Develop and implement operational policies, procedures, and best practices to improve efficiency.</li><li>Monitor key performance indicators (KPIs) across departments and provide regular updates to senior management.</li><li>Plan and manage budgets, operational costs, and resource allocation to maximize productivity and profitability.</li><li>Lead, mentor, and motivate teams, ensuring a high level of performance and employee engagement.</li><li>Identify operational challenges and implement process improvements to enhance efficiency and client satisfaction.</li><li>Ensure compliance with UAE labor laws, business regulations, and company policies.</li><li>Collaborate with other departments to support strategic initiatives and business growth.</li><li>Maintain strong client relationships and act as a point of escalation for operational issues.</li><li>Work with the Commercial team and coordinate leads, conversions, quotations and contracts.</li></ul>Qualifications &amp; Skills:<ul><li>Bachelor&rsquo;s degree in Business Administration, Management, Accounting, or related field.</li><li>Minimum 5 &ndash; 6 years of experience in operations management, preferably in accounting, auditing, or professional services.</li><li>Proven leadership, organizational, and problem-solving abilities.</li><li>Excellent communication, interpersonal, and client-handling skills.</li><li>Strong analytical skills and ability to make data-driven decisions.</li><li>Knowledge of UAE labor laws, business regulations, and compliance requirements.</li><li>Ability to work independently, take ownership, and drive operational excellence.</li><li>Preference given to experience in accounting and audit firm</li></ul>Benefits:<ul><li>Competitive salary within AED 8,000 &ndash; AED 10,000 range.</li><li>Health insurance and other statutory benefits as per UAE law.</li><li>Opportunities for career growth, professional development, and leadership roles.</li></ul>How to Apply: Please send your CV and cover letter to:<ul><li>prema-hr@prema-consulting.com</li><li>hr@prema-consulting.com</li></ul>For inquiries, contact: +971566759869Job Type: Full-timePay: AED8,000.00 - AED10,000.00 per monthLanguage:<ul><li>hindi (Preferred)</li></ul>Work Location: In person

ACCOUNTING FIRM - COMMERCIAL AND OPERATIONS MANAGER

34 Real Estate Valuation

Job Overview:The Accounts Manager is responsible for overseeing accounting operations across all group entities, ensuring accurate financial reporting, timely monthly closing, compliance with UAE regulations, implementation of internal controls, and standardization of accounting processes.Key Responsibility:1. Accounting Operations Management<ul><li>Supervise accounting activities across all entities.</li><li>Ensure accurate bookkeeping and maintenance of accounting records.</li><li>Review journal entries, accruals, provisions, and reconciliations.</li><li>Monitor general ledger integrity and monthly closing activities.</li></ul>2. Financial Reporting &amp; Monthly Closing<ul><li>Manage monthly and year-end closing process.</li><li>Ensure timely preparation of management accounts.</li><li>Review entity-wise Balance Sheet, P&amp;L, and Cash Flow reports.</li><li>Coordinate reporting deadlines with finance team.</li></ul>3. AP, AR &amp; Payroll Supervision<ul><li>Oversee accounts payable and receivable operations.</li><li>Review supplier payments and collections monitoring.</li><li>Supervise payroll preparation and WPS coordination.</li><li>Ensure proper approval documentation and compliance.</li></ul>4. Compliance &amp; Audit<ul><li>Ensure VAT and Corporate Tax compliance.</li><li>Coordinate audit schedules and supporting documentation.</li><li>Ensure adherence to accounting policies and SOPs.</li><li>Monitor implementation of internal controls.</li></ul>5. Treasury &amp; Banking Controls<ul><li>Review treasury transactions and bank reconciliations.</li><li>Ensure maker-checker controls are followed.</li><li>Monitor payment approval workflows.</li><li>Coordinate operational banking matters.</li></ul>6. SOPs &amp; Process Improvement<ul><li>Implement finance SOPs across all entities.</li><li>Standardize accounting procedures and reporting formats.</li><li>Support ERP/CRM implementation initiatives.</li><li>Improve reporting and workflow efficiency.</li></ul>7. Team Management<ul><li>Supervise Assistant Accounts Manager and Senior Accountants.</li><li>Conduct performance reviews and support training.</li><li>Coordinate cross-training and backup planning.</li><li>Ensure business continuity coverage within finance operations.</li></ul>Key Performance Indicator (KPI):&middot; Monthly closing timeline adherence&middot; Accuracy of financial reporting&middot; Audit readiness&middot; VAT &amp; Corporate Tax compliance&middot; AP/AR aging control&middot; Reconciliation completion rates&middot; SOP implementation compliance&middot; Team productivity and accuracy Key Skills &amp; Competencies<ul><li>Strong accounting and finance operations knowledge</li><li>Team management and supervision</li><li>Financial reporting and reconciliation expertise</li><li>Knowledge of UAE VAT and Corporate Tax</li><li>Internal controls and audit coordination</li><li>ERP/accounting software proficiency</li><li>Process improvement and SOP implementation</li><li>Strong organizational and analytical skills</li></ul>Qualification &amp; Experience<ul><li>Bachelor&rsquo;s Degree in Accounting, Finance, or related field</li><li>Professional qualification preferred (ACCA / CMA / CA Inter or equivalent)</li><li>Minimum 6&ndash;8 years of accounting experience</li><li>UAE experience preferred</li><li>Multi-company/group accounting experience preferred</li></ul>Work Location: In person

Accounts Manager (FINAINCE)

Arab Business Machine

<div>
 
 Job Title
 
 
 
 
 Chief Accountant
 
 
 
 
 Job Scope
 
 
 
 The Chief Accountant is responsible for managing and overseeing the daily tasks and operations of the accounting department through monitoring, controlling and analyzing accounting data, budgets and financial statements ensuring proper reconciliation of accounts.
 
 
 
 Main Duties And Responsibilities
 
 
 
 Technical and Operations
 
 
 <ul>
 <li>
 Oversee and manage the general accounting functions, including but not limited to accounts payable, accounts receivable, general ledger and taxes
 </li>
 <li>
 Prepare periodic financial reports and weekly cash flow statements in accordance with IFRS and report to direct manager
 </li>
 <li>
 Participate in the preparation of the annual budget and periodic forecasts in coordination with internal stakeholders
 </li>
 <li>
 Follow up on account payables and receivables and related reconciliations
 </li>
 <li>
 Liaise regularly with the direct manager and other internal stakeholders on all financial reporting activities and accounting inquiries
 </li>
 <li>
 Prepare the payroll and coordinate the closing process on a monthly basis
 </li>
 <li>
 Monitor inventory levels and assist in the management of stock depreciation
 </li>
 <li>
 Review, control and validate tax declarations as per country laws and regulations
 </li>
 <li>
 Maintain a solid relationship with banks and financial institutions to guarantee the best terms and conditions for the company
 </li>
 <li>
 Work with external and internal auditors and assist with the required information and documentation as appropriate
 </li>
 <li>
 Assess current practices and procedures and conduct periodic evaluations for cost-reduction opportunities and system optimization
 </li>
 <li>
 Ensure the existing IT platform is optimally utilized and participate in the implementation of new systems/processes
 
 
 
 </li>
 </ul>
 
 Position Requirements
 
 
 
 <ul>
 <li>
 Previous experience in distribution companies or consumer electronics industry is required.
 </li>
 <li>
 Strong knowledge of UAE local regulations, VAT, and compliance requirements, with strong IFRS expertise.
 </li>
 <li>
 Experience working with or within major retail or telecom environments is a strong advantage.
 </li>
 <li>
 Familiarity with warranty accounting and related processes.
 </li>
 <li>
 Hands-on experience with financial closings, financial statements preparation, cash flow management, and management reporting.
 </li>
 <li>
 Strong operational accounting background covering Accounts Payable, Accounts Receivable, payroll, reconciliations, and compliance.
 </li>
 <li>
 Comfortable handling VAT filings, regulatory reporting, and audit coordination.
 
 
 
 </li>
 </ul>
 
 Education
 
 
 
 Bachelor&rsquo;s degree in Accounting or Finance
 
 
 
 Experience
 
 
 
 Minimum 8 years of accounting experience, including at least 3 years in a Chief Accountant position.
 
 
</div>

Chief Accountant

Transfast Group of Companies

SENIOR ACCOUNTANT &ndash; JOB DESCRIPTIONPosition Title: Senior Accountant Department: Accounts &amp; Finance Reports To: Finance Manager / Accounts ManagerJob SummaryThe Senior Accountant is responsible for managing daily accounting operations, preparing financial reports, monitoring company transactions, and ensuring compliance with company policies and financial regulations.Duties and Responsibilities<ul><li>Prepare and maintain accurate financial records and reports.</li><li>Handle accounts payable and accounts receivable.</li><li>Monitor daily accounting transactions and bank reconciliations.</li><li>Prepare monthly payroll coordination and salary reports.</li><li>Assist in budget preparation and financial forecasting.</li><li>Ensure timely submission of invoices, payments, and expense reports.</li><li>Monitor employee advances, deductions, and petty cash records.</li><li>Coordinate with auditors and assist during audits.</li><li>Prepare VAT-related documents and financial statements.</li><li>Maintain proper filing and documentation of financial records.</li><li>Supervise junior accountants and accounting staff.</li><li>Ensure compliance with company policies and accounting standards.</li></ul>Requirements<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>Minimum ______ years of accounting experience.</li><li>Strong knowledge of accounting principles and financial reporting.</li><li>Proficiency in MS Excel and accounting software.</li><li>Good communication and organizational skills.</li><li>Ability to work under pressure and meet deadlines.</li></ul>Skills<ul><li>Financial reporting</li><li>Analytical skills</li><li>Attention to detail</li><li>Time management</li><li>Leadership and teamwork</li></ul>Pay: AED3,000.00 - AED5,000.00 per monthWork Location: In person

Senior Accountant

Topstar Facilities Management LLC

Accounts ManagerWe are seeking an experienced Accounts Manager to handle day-to-day accounting operations and ensure accurate financial reporting.Responsibilities<ul><li>Manage accounts payable, receivable, and general ledger</li><li>Prepare monthly and annual financial statements</li><li>Monitor cash flow, budgets, and expenses</li><li>Ensure compliance with accounting standards and regulations</li><li>Support audits and financial reviews</li><li>Supervise and guide accounting staff</li></ul>Requirements<ul><li>Bachelor&rsquo;s degree in Accounting/Finance</li><li>Proven experience in accounting or finance role</li><li>Strong knowledge of accounting principles and ERP systems, especially Zoho Books</li><li>Good analytical and leadership skills</li><li>Strong attention to detail and ability to meet deadlines</li></ul>Pay: From AED4,000.00 per monthWork Location: In person

Accounts Manager

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