accountant

general accountant

account manager

senior accountant

account assistant

accounting professional

Ayla Transport and Shipping

The Role
 Accountant (Shipping Industry Experience Prefer) We are seeking a detail-oriented and experienced Accountant with a preference for candidates who have background in the shipping and logistics industry. The successful candidate will manage financial records, ensure compliance with accounting standards, and support the financial operations of our shipping company based in Sharjah, UAE. Responsibilities: - Maintain accurate financial records and prepare financial statements in compliance with company policies and regulatory requirements. - Handle accounts payable and receivable, ensuring timely processing of invoices and payments. - Reconcile bank statements and monitor cash flow to support financial planning and budgeting. - Prepare and submit VAT returns and ensure compliance with UAE tax regulations. - Collaborate with other departments to support budgeting, forecasting, and financial analysis. - Manage payroll processing and employee-related financial records. - Assist with internal and external audits by providing necessary documentation and explanations. - Keep up to date with changes in financial regulations and accounting best practices relevant to the shipping and logistics sector.
 
Requirements
 <ul>
<li>Bachelor's degree in Accounting, Finance, or related field. - Proven experience as an Accountant, preferably within the shipping or logistics industry. - Strong knowledge of accounting principles, UAE VAT laws, and tax regulations. - Proficiency with accounting software and Microsoft Excel. - Excellent analytical and problem-solving skills with high attention to detail. - Strong organizational and time management abilities to meet deadlines consistently. - Good communication skills and ability to work collaboratively within a team environment. - Integrity and professionalism in handling confidential financial information.</li>
</ul>
About the company
 Ayla Transporting and Shipping Company is a trusted leader in logistics and transportation, proudly serving manufacturers, exporters, importers, and distributors across a wide range of industries. Headquartered in the United Arab Emirates, we are specialized in solutions that streamline supply chain and ensure goods are transported Aden, safe, and on time

Accountant

X Hub Technologies LLC

We are seeking a Senior Accountant with at least 4 years of experience to join our team. The ideal candidate must be fluent in English, well-versed in Zoho Books and Microsoft Dynamics, and capable of managing financial reporting, balance sheets, profit &amp; loss statements, reconciliations, and compliance requirements.Please note: The candidate must provide an experience letter from their previous company.Responsibilities<ul><li>Manage accounts payable and receivable transactions.</li><li>Prepare financial statements, management reports, and bank reconciliations.</li><li>Perform comprehensive reconciliations including:</li><li>Bank accounts</li><li>Accounts Payable &amp; Receivable</li><li>Payroll and employee expenses</li><li>VAT and Corporate Tax</li><li>General Ledger and sub-ledgers</li><li>Prepare and analyze balance sheets, profit &amp; loss statements, and financial reports.</li><li>Handle VAT filing, corporate tax compliance, and coordinate with auditors for financial audits.</li><li>Use Zoho Books and Microsoft Dynamics for bookkeeping, reporting, and reconciliations.</li><li>Maintain accurate financial records and ensure compliance with UAE regulations.</li><li>Assist in budgeting, forecasting, and cost analysis.</li><li>Ensure timely payroll processing and expense management.</li><li>Collaborate with management to support financial decision-making.</li></ul>Requirements<ul><li>Minimum 4 years of accounting experience.</li><li>Proficiency in Zoho Books &amp; Microsoft Dynamics.</li><li>Strong knowledge of UAE VAT, Corporate Tax, financial reporting, and auditing.</li><li>Must provide an experience letter from the previous company.</li><li>Fluent in English (spoken and written).</li><li>Proficiency in Microsoft Excel (pivot tables, advanced formulas).</li><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>Strong analytical and problem-solving skills with attention to detail.</li></ul>Benefits<ul><li>Salary: AED 3,000</li><li>Career growth opportunities</li><li>Professional work environment</li></ul>Work Schedule<ul><li>Working Hours: 10:00 AM &ndash; 7:00 PM</li><li>Days: Monday to Saturday</li><li>Location: Sharjah, UAE</li><li>Interview: In-person only (at our office)</li><li>Note: Candidates must arrange their own transportation to attend the interview.</li></ul>Job Type: Full-timePay: AED3,000.00 per monthApplication Question(s):<ul><li>Do you have at least 4 years of accounting experience in the UAE?</li><li>Are you proficient in Zoho Books and MS Dynamics?</li><li>Have you worked with Microsoft Dynamics for financial reporting?</li><li>Please describe your experience with VAT filing and UAE tax compliance.</li><li>How comfortable are you preparing financial statements (Balance Sheet, P&amp;L, Cash Flow) without supervision?</li><li>If you discover a mismatch during bank reconciliation, how would you investigate and resolve it?</li><li>Give an example of how you handled a financial audit in the past.</li><li>This role requires working hours 10 AM &ndash; 7 PM, Monday to Saturday. Are you comfortable with this schedule?</li><li>Are you currently located in the UAE, and available to join within 1 week ? </li><li>Have you managed accounts for multiple companies at the same time?</li></ul>

Accountant (Sharjah)

Erick Trading

We are looking for a detail-oriented senior accountant to perform and coordinate accounting duties within our organization. The senior accountant's responsibilities include preparing financial reports, performing account reconciliations, maintaining the general ledger, preparing tax returns, assisting with audit preparations, and performing other accounting duties as assigned.Qualifications:<ul><li>Bachelor's degree in accounting or finance required.</li><li>3+ years of accounting experience.</li><li>Working knowledge of tax laws and GAAP.</li><li>Strong financial analysis skills.</li><li>Strong communication skills, both written and verbal.</li><li>Strong organizational and stress management skills.</li><li>Proficiency in Microsoft Office, particularly with Excel.</li><li>Ability to train and manage staff.</li><li>Ability to work with little to no supervision.</li></ul>Salary, Visa, Insurance &amp; Other Benefits will be provided by company.Must be able to start immediately, available in SharjahQualified applicants, please send your CVs with valid contact details and passport validity information to hr@ ericktrco.aeJob Types: Full-time, PermanentPay: From AED3,000.00 per monthAbility to commute/relocate:<ul><li>Sharjah: Reliably commute or willing to relocate with an employer-provided relocation package (Required)</li></ul>Language:<ul><li>Tagalog (Required)</li></ul>

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
 
 
 NIUptbtERW
</div>

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.
NIUptbtERW</div>

Lamirada Contracting

Key Responsibilities:<ul><li>Handle day-to-day accounting operations, including journal entries, reconciliations, and reporting.</li><li>Prepare financial statements, budgets, and forecasts.</li><li>Ensure compliance with VAT regulations and company policies.</li><li>Process accounts payable and receivable efficiently.</li><li>Monitor cash flow, bank transactions, and payroll records.</li><li>Assist in internal and external audits.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>Minimum 3 years of experience as an Accountant .</li><li>Immediately Join</li><li>Strong knowledge of accounting standards and VAT regulations.</li><li>Proficiency in accounting software</li><li>Excellent MS Excel skills.</li><li>Strong attention to detail and organizational skills.</li></ul>Job Type: Full-time

Pro Intelligence

Key Responsibilities:Record financial transactions in accounting software - QuickBooksMaintain accurate ledgers and journalsManage accounts payable and receivablePrepare journal entries and maintain general ledgerPrepare monthly, quarterly, and annual financial statementsCreate cash flow reports, profit &amp; loss, and balance sheetsConduct variance analysis and budgeting supportReconcile bank statements with internal recordsMonitor daily bank transactions and prepare bank reportsProcess employee salaries and manage WPS/non-WPS paymentsCalculate leave balances, gratuity, and end-of-service benefitsManage staff advances and reimbursementsPrepare and file VAT returns on time as per FTA guidelinesEnsure proper documentation and VAT audit readinessGenerate client invoices and follow up on paymentsTrack supplier bills and ensure timely paymentsLiaise with external auditors and prepare documentationMaintain proper filing of financial records for audit purposesSupport management with ad hoc financial analysisManage petty cashAssist with cost control and business planningQualifications:Bachelor&rsquo;s degree in Accounting, Finance, or related fieldMinimum 2&ndash;3 years of experience in full-cycle accountingProficient in accounting software and Microsoft ExcelStrong attention to detail and ability to work independentlyKnowledge of UAE VAT laws and payroll processing is a mustJob Type: Full-timePay: AED4,000.00 - AED5,000.00 per monthExperience:<ul><li>Quickbooks Online: 3 years (Required)</li><li>UAE VAT: 2 years (Required)</li></ul>Application Deadline: 12/06/2025

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