accountant

general accountant

treasury accountant

accountant (female)

admin cum accountant

accounting professional

Central Ventilation Systems W.L.L. (Doha

<ul><li>MAIN RESPONSIBILITIES AND TASKS:</li></ul>&middot; Record invoices accurately and ensure they are approved for payment.&middot; Document cheque receipts and payments with supporting invoices and delivery notes, ensuring proper authorization.&middot; Prepare purchase orders and obtain necessary approvals using ERP Next.&middot; Track purchase orders to ensure timely delivery and receipt of goods or services.&middot; Liaise with internal and external teams for stock orders and deliveries, maintaining stock projection reports.&middot; Ensure timely and accurate payments to vendors, maintaining positive vendor relationships.&middot; Source vendors for better prices and quality, resolving any discrepancies in invoicing.&middot; Review purchase receipts and verify against purchase orders to ensure accuracy and completeness.&middot; Resolve discrepancies between purchase orders, receipts, and invoices promptly.&middot; Assist in preparing cash flow projections by providing accurate and timely information on expected supplier payments based on agreed credit terms.&middot; Maintain up-to-date records of accounts payable transactions.&middot; Generate accounts payable status reports for review by management and stakeholders.&middot; Reconcile bank accounts and statements regularly, ensuring accuracy and completeness.&middot; Issue petty cash to authorized personnel based on approved requests.&middot; Reconcile petty cash transactions regularly to ensure accuracy and completeness.&middot; Coordinate with production and stores for stock updates, posting them on ERP systems.&middot; Prepare monthly inventory reports for management review, ensuring accuracy and completeness.&middot; Conduct periodic physical counts of inventory in stores to reconcile with recorded inventory levels.&middot; Investigate and resolve any discrepancies identified during physical counts.<ul><li>SPECIFICATIONS (MINIMUM REQUIREMENTS):</li><li>Bachelor&rsquo;s degree in Accounting, Finance, Economics, Business Administration, is required. Professional accountancy designation from a recognized institution, would be desirable.</li><li>Minimum 2 to 3 years of work experience with exposure to accounting, Finance, Finance administration or economics with national or international organizations.</li><li>Proficiency in Microsoft Office package components</li><li>Advanced hands-on production and adaptation of pivot tables/formulas in Excel</li><li>Use of accounting packages and databases preferred</li><li>Proficiency in spoken and written English</li><li>Excellent written and oral communication skills</li><li>Ability to work in team</li></ul>Job Types: Full-time, PermanentPay: From AED3,000.00 per monthApplication Question(s):<ul><li>Which accounting software are you profecient in?</li><li>Notice period or availability to join ( in days)</li></ul>Education:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>Accounting: 3 years (Preferred)</li><li>Advanced Excel: 3 years (Preferred)</li></ul>Language:<ul><li>Hindi or Urdu (Preferred)</li></ul>

Accountant

Pipecare Group

<div><h1 class="jobSectionHeader">PIPECARE Group is one of the leading in-line inspection companies worldwide with over 20 years of experience providing in-line inspection.</h1>
PipeCare Group is looking for an experienced Accountant who will review and monitor day-to-day accounting activities of PIPECARE and its Subsidiaries up to the issue of financial statements and will be reporting to the Regional Finance Manager. 
 
Key Responsibilities &amp; Authorities:<ul><li>
Financial Reporting: Preparing, analyzing, and presenting financial reports to management that summarize the company's financial performance. This includes the preparation of income statements, balance sheets, and cash flow as per IFRS Standards.</li><li>
Cost Accounting: Developing and maintaining the company's cost accounting system to ensure accurate product costing and pricing. This includes analyzing production costs, identifying cost-saving opportunities, and preparing reports on cost.</li><li>
Budgeting and Forecasting: Developing annual budgets and financial forecasts for the company. This includes coordinating with other departments to obtain inputs and assumptions needed for budgeting and forecasting.</li><li>
Inventory Management: Monitoring inventory levels and ensuring accurate inventory valuation. This includes conducting periodic physical inventory counts, reconciling inventory records, and identifying and resolving discrepancies.</li><li>
Compliance: Ensuring compliance with accounting principles, legal regulations, and company policies. This includes staying up-to-date with changes in accounting standards and regulations and making necessary adjustments to the company's accounting process.</li><li>
Liaise with external auditors and provide necessary documentation for audit purposes.</li><li>
Analyze financial data and provide insights to the Finance Manager and senior manage Reviews</li><li>
Reviewing the schedule related to assets additional/deletion</li><li>
Reviews all accruals for expenses</li><li>
Allocation of tool capitalization costs</li><li>
Issue, Monitor and collect transfer pricing invoices for Leasing, Sales of spare parts, Trade mark, Patent and LIN Soft.</li><li>
Processes insurance requirements</li><li>
Arranging bank guarantees, L/C&rsquo;s and other to the bank.</li><li>
Weekly meeting with the production manager to discuss any financial issues</li><li>
Timely preparation of financial statements and completion of audits</li><li>
Maintaining / reviewing periodically the financial policies/procedures and internal control system/procedures to make sure that his team considering that, and to raise the results report to the Regional Finance Manager</li><li>
Monitor and review accounting and related system reports for accuracy and completeness</li><li>
Analytical reviewing for the petty cash expenses and others cost and to raise the report to the Group Finance Manager</li><li>
Randomly get physical inventory items verified with books</li><li>
Monitoring the local Tax compliance and monthly report should be raised to the Regional Finance Manager</li><li>
Provide financial management support to the Finance Manager in areas such as financial analysis, budgeting, forecasting, financial reporting, and compliance.</li><li>
Work closely with other departments to ensure accurate financial information is provided in a timely manner.</li><li>
Develop and implement cost management strategies to optimize financial performance.</li><li>
Assist in risk management activities to mitigate financial risks.</li></ul>
Skills/Experience:<ul><li>
BS degree in Accounting, CPA or equivalent certificate</li><li>
Minimum of 3 years of Accounting experience</li><li>
Experience within the Oil and Gas, Manufacturing or Contracting sector</li><li>
Payments, Collection, and invoicing control experienced</li></ul>
Physical and Mental Requirements:
<ul><li>Lifting and Carrying: Ability to lift and carry up to 50 pounds.</li>
<li>Mobility: Must be able to walk and climb to perform duties, including maneuvering within a refinery or plant environment and accessing elevated platforms via ladders and stairwells.</li>
<li>Communication: Sufficient clarity of speech and hearing, or other communication capabilities, to communicate effectively.</li>
<li>Focus and Multitasking: Ability to maintain focus and multitask effectively.</li>
<li>Safety Equipment: Must be able to wear safety equipment as required by the safety department for personal protection, if/where needed in manufacturing environments.
</li><li>Personal Mobility and Reflexes: Sufficient personal mobility and physical reflexes, with or without reasonable accommodations, to perform office duties and travel to off-site locations when necessary.</li>
</ul>
About PIPECARE Group:
PIPECARE Group offers comprehensive In-Line Inspection Services to identify and size pipeline threats, Utilizing advanced technologies such as Magnetic Flux Leakage, Transverse Field Inspection, Ultrasound, and specialized tools, PIPECARE ensures precise detection and assessment of various pipeline anomalies.
What we do:
In-Line Inspection Services
PIPECARE provides In-Line Inspection Services to locate, identify, and size threats, supporting integrity management requirements.
Check out our AI Technology and other cutting-edge technologies by clicking the following YouTube Links:
PIPECARE Group - YouTube
SMART AI CALIPER - Inspection experience like never before
Inspection Technologies
Magnetic Flux Leakage (MFL): Detects and sizes general corrosion and metal loss anomalies, especially circumferentially oriented.
Transverse Field Inspection (TFI): Detects and sizes general corrosion and metal loss anomalies, primarily axially oriented.
Ultrasound (UT): Detects and sizes general and other metal loss anomalies with high depth sizing accuracy.
Ultrasonic Crack Detection: Detects and sizes cracks and colonies of cracks.
Caliper (Geometry): Detects and sizes deviations in the ideal circular shape of a pipeline (dents, ovalities, wrinkles, etc.).
Specialized Tools and Technologies
Combo Tools: Use multiple measurement systems in various combinations.
Specialized Tubing Technologies: Designed for Furnace and Downhole Operations.
Equal Opportunity Employer: We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity or expression, pregnancy, age, national origin, disability status, genetic information, protected veteran status, or any other characteristic protected by law.
RCUvfOeUh2</div>

PIPECARE Group

<div>
 PIPECARE Group is one of the leading in-line inspection companies worldwide with over 20 years of experience providing in-line inspection.
 
 
 PipeCare Group is looking for an experienced Accountant who will review and monitor day-to-day accounting activities of PIPECARE and its Subsidiaries up to the issue of financial statements and will be reporting to the Regional Finance Manager.
 
 
 Key Responsibilities &amp; Authorities:
 
 
 <ul>
 <li>
 Financial Reporting: Preparing, analyzing, and presenting financial reports to management that summarize the company's financial performance. This includes the preparation of income statements, balance sheets, and cash flow as per IFRS Standards
 </li>
 <li>
 Cost Accounting: Developing and maintaining the company's cost accounting system to ensure accurate product costing and pricing. This includes analyzing production costs, identifying cost-saving opportunities, and preparing reports on cost
 </li>
 <li>
 Budgeting and Forecasting: Developing annual budgets and financial forecasts for the company. This includes coordinating with other departments to obtain inputs and assumptions needed for budgeting and forecasting
 </li>
 <li>
 Inventory Management: Monitoring inventory levels and ensuring accurate inventory valuation. This includes conducting periodic physical inventory counts, reconciling inventory records, and identifying and resolving discrepancies
 </li>
 <li>
 Compliance: Ensuring compliance with accounting principles, legal regulations, and company policies. This includes staying up-to-date with changes in accounting standards and regulations and making necessary adjustments to the company's accounting process
 </li>
 <li>
 Liaise with external auditors and provide necessary documentation for audit purposes
 </li>
 <li>
 Analyze financial data and provide insights to the Finance Manager and senior manage Reviews
 </li>
 <li>
 Reviewing the schedule related to assets additional/deletion
 </li>
 <li>
 Reviews all accruals for expenses
 </li>
 <li>
 Allocation of tool capitalization costs
 </li>
 <li>
 Issue, Monitor and collect transfer pricing invoices for Leasing, Sales of spare parts, Trade mark, Patent and LIN Soft
 </li>
 <li>
 Processes insurance requirements
 </li>
 <li>
 Arranging bank guarantees, L/C&rsquo;s and other to the bank
 </li>
 <li>
 Weekly meeting with the production manager to discuss any financial issues
 </li>
 <li>
 Timely preparation of financial statements and completion of audits
 </li>
 <li>
 Maintaining / reviewing periodically the financial policies/procedures and internal control system/procedures to make sure that his team considering that, and to raise the results report to the Regional Finance Manager
 </li>
 <li>
 Monitor and review accounting and related system reports for accuracy and completeness
 </li>
 <li>
 Analytical reviewing for the petty cash expenses and others cost and to raise the report to the Group Finance Manager
 </li>
 <li>
 Randomly get physical inventory items verified with books
 </li>
 <li>
 Monitoring the local Tax compliance and monthly report should be raised to the Regional Finance Manager
 </li>
 <li>
 Provide financial management support to the Finance Manager in areas such as financial analysis, budgeting, forecasting, financial reporting, and compliance
 </li>
 <li>
 Work closely with other departments to ensure accurate financial information is provided in a timely manner
 </li>
 <li>
 Develop and implement cost management strategies to optimize financial performance
 </li>
 <li>
 Assist in risk management activities to mitigate financial risks
 
 
 </li>
 </ul>
 Skills/Experience:
 
 
 <ul>
 <li>
 BS degree in Accounting, CPA or equivalent certificate
 </li>
 <li>
 Minimum of 3 years of Accounting experience
 </li>
 <li>
 Experience within the Oil and Gas, Manufacturing or Contracting sector
 </li>
 <li>
 Payments, Collection, and invoicing control experienced
 
 
 </li>
 </ul>
 
 Physical and Mental Requirements:
 
 
 
 <ul>
 <li>
 Lifting and Carrying: Ability to lift and carry up to 50 pounds
 </li>
 <li>
 Mobility: Must be able to walk and climb to perform duties, including maneuvering within a refinery or plant environment and accessing elevated platforms via ladders and stairwells
 </li>
 <li>
 Communication: Sufficient clarity of speech and hearing, or other communication capabilities, to communicate effectively
 </li>
 <li>
 Focus and Multitasking: Ability to maintain focus and multitask effectively
 </li>
 <li>
 Safety Equipment: Must be able to wear safety equipment as required by the safety department for personal protection, if/where needed in manufacturing environments.
 </li>
 <li>
 Personal Mobility and Reflexes: Sufficient personal mobility and physical reflexes, with or without reasonable accommodations, to perform office duties and travel to off-site locations when necessary
 
 
 </li>
 </ul>
 
 About PIPECARE Group:
 
 
 
 PIPECARE Group offers comprehensive In-Line Inspection Services to identify and size pipeline threats, Utilizing advanced technologies such as Magnetic Flux Leakage, Transverse Field Inspection, Ultrasound, and specialized tools, PIPECARE ensures precise detection and assessment of various pipeline anomalies.
 
 
 
 What we do:
 
 
 
 
 
 In-Line Inspection Services
 
 
 
 
 PIPECARE provides In-Line Inspection Services to locate, identify, and size threats, supporting integrity management requirements.
 
 
 Check out our AI Technology and other cutting-edge technologies by clicking the following YouTube Links:
 
 
 
 PIPECARE Group - YouTube
 
 
 
 
 SMART AI CALIPER - Inspection Experience Like Never Before
 
 
 
 
 
 Inspection Technologies
 
 
 
 
 Magnetic Flux Leakage (MFL): Detects and sizes general corrosion and metal loss anomalies, especially circumferentially oriented.
 
 
 Transverse Field Inspection (TFI): Detects and sizes general corrosion and metal loss anomalies, primarily axially oriented.
 
 
 Ultrasound (UT): Detects and sizes general and other metal loss anomalies with high depth sizing accuracy.
 
 
 Ultrasonic Crack Detection: Detects and sizes cracks and colonies of cracks.
 
 
 Caliper (Geometry): Detects and sizes deviations in the ideal circular shape of a pipeline (dents, ovalities, wrinkles, etc.).
 
 
 
 Specialized Tools and Technologies
 
 
 
 Combo Tools: Use multiple measurement systems in various combinations.
 
 
 Specialized Tubing Technologies: Designed for Furnace and Downhole Operations.
 
 
 
 Equal Opportunity Employer: We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity or expression, pregnancy, age, national origin, disability status, genetic information, protected veteran status, or any other characteristic protected by law.
 
 
 
 Powered by JazzHR
 
 
 RCUvfOeUh2
</div>

Super Bytes

Job Title: Accountant / Jr. Accountant – Jewelry IndustryLocation: Dubai and Sharjah .Employment Type: Full-timeJoining: Immediate&nbsp;About the Role:&nbsp;We are looking for qualified accounting professionals with a background in the jewelry industry to join our team. The ideal candidates will have hands-on experience in jewelry-specific accounting practices and relevant software tools. This is an exciting opportunity to work in a dynamic and growing environment.&nbsp;Key Responsibilities:&nbsp;<ol><li>Handle day-to-day accounting transactions and journal entries</li><li>Manage purchase, sales, and inventory records specific to jewelry items</li><li>Reconcile bank statements and manage petty cash</li><li>Prepare and maintain accurate financial reports</li><li>Work closely with internal teams for billing and stock audits</li><li>Maintain compliance with UAE accounting and tax regulations (VAT etc.)</li><li>Utilize jewelry-specific accounting software for smooth operations</li><li>Support audit preparation and documentation</li></ol>&nbsp;Required Skills &amp; Qualifications:&nbsp;<ul><li>Minimum 1–5 years of experience in the jewelry industry</li><li>Familiar with basic accounting principles and data entry</li><li>Proficient in jewelry accounting software (e.g., Brinks, wingold , or similar)</li><li>Experience in inventory management</li><li>Good communication and coordination abilities</li><li>Proficiency in MS Excel and accounting software</li></ul>&nbsp;Salary &amp; Benefits:&nbsp;<ul><li>Accountant: AED 3,500 + Food + Accommodation</li><li>Jr. Accountant: AED 2,800 + Food + Accommodation</li></ul>

Jr. Accountant (Jewelry Industry)

Memoire Jewellery LLC

JOB PROFILEWe are looking for an dedicated and proactive accountantKEY RESPONSIBILITIESAccountant will be responsible for maintaining accounts receivable and accounts payable, preparing monthly payroll, bank reconciliation, calculating tax payments and returns, etc. Will be required to regularly provide accurate information on the financial position, liquidity and cash flows of the business, and prepare monthly and quarterly management reports reflecting the state of the business.WORKING HOURS<ul><li>6 days a week</li><li>9am - 6pm</li></ul>Qualification &amp; Skills<ul><li>Min 4 years of proven experience (outside UAE)</li><li>Proficient in documentation and reporting skills</li><li>Proficient in using ERP and other accounts related software</li><li>Communication and presentation skills</li><li>Time Management and organizational skills</li><li>Accounting Degree (B.com) or relevant</li><li>Being a clear communicator and being able to work in a team.</li><li>Expert level command over MS Excel and other computer applications</li><li>Self- motivated person who takes responsibility and execute it</li></ul>Job Types: Full-time, PermanentPay: From AED2,500.00 per monthExperience:<ul><li>Accounting: 3 years (Required)</li></ul>

Fix max technical services LLC

Hiring: Female AccountWe are looking for a Female Account to join our team.Gender: FemaleRequirements:<ul><li>Good communication skills</li></ul><ul><li>Computer and email proficiency</li></ul><ul><li>Professional and positive attitude</li></ul>Availability: Immediate joiner preferred.Interested candidates, please send your CV at Fix.max.hr@outlook.com or WhatsApp us at 0504423977.Job Type: Full-timePay: AED3,000.00 - AED4,500.00 per month

Al thuraya for animals and birds feed tr

Merchandiser &ndash; Pet Products &ndash; UAE-Based Candidates Only Location: Sharjah &ndash; Al Thuraya for Animals and Birds Feed Trading (Happy Puss Pets) Job Type: Full-Time &ndash; PermanentAbout the Company:Happy Puss Pets (Al Thuraya for Animals and Birds Feed Trading) is a specialized company offering high-quality pet products such as cat litter, accessories, and pet care items. We are expanding our in-store presence and looking for a responsible and detail-oriented Merchandiser to ensure our products are always well-displayed and available in hypermarkets, co-ops, and pet stores.Job Summary:As a Merchandiser, you will be responsible for maintaining the presentation, availability, and organization of Happy Puss products in assigned stores. Your role is essential in ensuring strong brand visibility and a positive customer experience.Key Responsibilities:Merchandising Tasks:<ul><li>Ensure products are properly and attractively displayed on shelves.</li><li>Refill shelves and maintain continuous product availability.</li><li>Set up and update promotional displays and POS materials.</li><li>Rotate products regularly to avoid expiry issues.</li><li>Monitor stock levels and report replenishment needs to the team.</li><li>Take clear photos of shelves and displays and submit daily/weekly reports.</li><li>Maintain clean, tidy, and well-organized display areas.</li><li>Coordinate with store managers and staff to ensure optimal brand presentation.</li><li>Check and ensure pricing labels are accurate and visible.</li><li>Report any competitor activities or market insights to the team.</li></ul>Requirements:<ul><li>1&ndash;3 years of experience in merchandising (FMCG or pet products preferred).</li><li>Proficiency in English; Arabic is an advantage.</li><li>Strong communication and organizational skills.</li><li>Attention to detail with a proactive attitude.</li><li>Ability to work independently across multiple store locations.</li><li>Valid UAE driving license and willingness to travel between branches.</li><li>Basic knowledge of Microsoft Office (Word, Excel, Outlook).</li><li>General understanding of pet products and retail environment is a plus.</li></ul>Benefits:<ul><li>Opportunities for professional growth and development</li><li>Supportive and dynamic work environment</li></ul>How to Apply:Email: info@happypusspets.comJob Types: Full-time, PermanentPay: From AED2,000.00 per month

Explore 211+ Accounting professional in Sharjah this November. Find roles across top companies and apply now to boost your career.

211 accounting professional jobs IN Sharjah

Accountant

Accountant

Accountant

Jr. Accountant (Jewelry Industry)

Accountant

Accountant

Accountant