accountant

senior accountant

junior accountant

general accountant

assistant accountant

accounting software specialist

AGAPI Information Technology LLC

A technology firm in Dubai is seeking an Accounts Payable Specialist to manage financial transactions and vendor relationships. The ideal candidate has a Bachelor's in Finance & Accounting, at least 4 years of experience, and proficiency in Google Sheets and ERP systems like Oracle or SAP. This full-time role involves tasks such as verifying payments, preparing financial reports, and ensuring compliance with regulations, all within a dynamic workplace focused on innovation and growth.

Dubai-based AP Specialist - Tech Finance & IFRS

Majestic Painting Co

Seeking an experienced accountant with a working background in PACT softwareImmediate hireGood company in al quoz, next to metro and bus stopJob Type: Full-timePay: From AED4,500.00 per monthApplication Question(s):<ul><li>What is your current visa status and expiry?</li></ul>Experience:<ul><li>PACT software: 2 years (Required)</li><li>Accounting: 3 years (Required)</li></ul>Language:<ul><li>Hindi (Preferred)</li></ul>

Senior Accountant for PACT software

Adrox - UAE

&#10071;Please apply only if you have hands-on experience with Odoo ERP. We are not accepting profiles from candidates who have only worked on other ERP platforms like SAP, Oracle, or Tally without any Odoo implementation exposure.We are looking for a Odoo ERP Specialist with hands-on experience in full-cycle Odoo ERP implementation, functional design, module configuration, and custom development. The ideal candidate will also play a key role in automating MIS reports, building BI dashboards, and driving process optimization across finance, operations, and IT.If you are highly skilled in Odoo customization, implementation, and functional flows, with a strong grasp of business processes and data-driven reporting, this is the role for you.Key Responsibilities:<ul><li>Lead and manage full-cycle Odoo ERP implementations, including business requirements gathering, GAP analysis, functional documentation, module configuration, and go-live support.</li><li>Customize Odoo modules and workflows in coordination with the development team (Sales, CRM, Purchase, Inventory, Accounting, HR, etc.).</li><li>Develop and automate MIS reports and system-driven insights for senior management.</li><li>Integrate and maintain BI dashboards (Power BI / Tableau) that extract and visualize KPIs directly from Odoo or its database.</li><li>Provide user training, SOP documentation, and post-implementation support to end users.</li><li>Analyze and streamline business processes using Odoo ERP tools and extensions.</li><li>Ensure data integrity across Odoo and external reporting platforms.</li><li>Collaborate closely with finance, operations, and IT teams to define and monitor performance metrics.</li><li>Translate business needs into technical solutions, including custom module development or API integration if needed.</li><li>Support project management, change control, and ongoing process improvements.</li></ul>Mandatory Skills &amp; Experience<ul><li>Minimum 5 years of Odoo ERP Implementation experience</li><li>Proven past portfolio of end-to-end Odoo implementation</li><li>Proven Experience of Configuring modules with strong functional understanding of Odoo ORM and Configuration Workflows.</li><li>Proven experience working across Odoo functional modules: Sales, Purchase, Inventory, Accounting, HR, CRM, Manufacturing, POS, etc.</li><li>Excellent Excel skills for data analysis, reporting, and reconciliation</li><li>Strong experience creating SOPs, user guides, and training materials</li><li>Involved in UAT, Go-live, and post-deployment support</li><li>Proven experience leading Odoo custom module development with coordination of developers</li><li>Strong understanding of business workflows in procurement, inventory, logistics, and finance</li></ul>Business Intelligence &amp; Reporting<ul><li>Experience building or coordinating MIS reports, dashboards, KPIs, and analytical tools</li><li>Exposure to BI tools and strong command of Odoo's native reporting tools</li></ul>Education &amp; Background<ul><li>Bachelor's in Finance, Accounting, Business, or IT</li><li>Functional Odoo certification preferred</li><li>Experience in manufacturing, agriculture, wholesale, or distribution industries is a plus</li><li>Accounting and Financial background is desirable</li></ul>Analytical &amp; Communication Skills<ul><li>Highly analytical with problem-solving mindset</li><li>Strong communication and documentation skills</li><li>Can understand real business challenges and map them to system workflows</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>Which Odoo modules have you worked with extensively?</li><li>Last/ Current Salary</li></ul>Experience:<ul><li>MIS automation and KPI's Dashboard Managment: 2 years (Preferred)</li><li>Odoo Functional: 3 years (Preferred)</li><li>Odoo module development (Not limited to Odoo Studio): 2 years (Preferred)</li><li>Total Odoo ERP Implementation : 3 years (Required)</li></ul>License/Certification:<ul><li>Expertise in BI tools (Power BI, Tableau, or similar) (Preferred)</li><li>Degree or solid understanding of accounting principles (Preferred)</li><li>Official Odoo certifications (Preferred)</li></ul>

Odoo ERP Specialist

adidas

Key Responsibilities: -Booking of trade and non-trade related expenses. -Fixed Assets: creation, booking, disposal, depreciation and tagging -Perform Fixed asset yearly physical count and FA reconciliations -Capex tracking for all retail stores and tracking capex POs -Capex Request (CAR) handling and submission -Perform IFRS 16 valuations and reconciliation for leases and post prepayments &amp; provisions -Create store lease commitment tracker -Create SPOMA cost tracker for booking committed liabilities -Approving and checking T&amp;E expenses submitted through Concur -Business Amex administrator for any amendments or setup requirements. -Enforcing the T&amp;E policy and ensure company compliance -Employee Vendor account reconciliations and clearing -Providing detailed review of Travel allowances per department on monthly basis -Support in annual external audit -Payroll accounting and reconciliations -Retail store tender reconciliations for 60+ stores, managing tender, sale reconciliations -Petty cash handling and booking for (Finance, HR and facilities) and cash counts -Monthly Balance sheet reconciliations for GCC companies per month -Reconciliation of intercompany accounts and run payments for related parties -Handle inventory and GIT ageing and reconciliations -Prepare reconciliation of cost of sales per month -Issue OOH reports for GCC per function for month end review -Ensure accuracy of all retail store &amp; overheads on P&amp;L -Support with month end activities (SAP / CFIN) -Ad-hoc requests for general accounting Controlling: -Measure progress on own KPIs. -Monitor all allocated reports. -Ensures adherence to group accounting policies and procedures. KPI s: style="margin-bottom:0.0cm;margin-top:0.0px"- -Data Accuracy -Policy Enforcement -Time management -Stakeholder management Key Relationships: style="margin-bottom:0.0cm;margin-top:0.0px"- -All local departments -Retail Stores -FP&amp; A Team -Other adidas group finance teams Knowledge, Skills and Abilities IT skills style="margin-bottom:0.0cm;margin-top:0.0px"- -Outlook: intermediate -Word: intermediate -Excel: advanced -PowerPoint: basic -SAP: basic/intermediate experience is preferred. Language skills English (written and verbal) Requisite Education and Experience / Minimum Qualifications: -University degree in finance, ACCA or CA -Qualitied accounting/audit background with accounting experience -3-5 years of accounting experience with good record in result driven performance

Specialist Accounting UAE

Chalhoub Group

We are looking for a motivated and innovative Associate
to join our Accounting team, with a focus on automation initiatives and data visualization. This role is ideal for someone who bridges the gap between finance and technology someone who understands accounting processes, can streamline them through automation, and brings numbers to life through clear and compelling data stories.
<ul>
<li>Partner with accounting and finance stakeholders to identify opportunities for process improvement and automation.</li>
<li>Design, test, and implement automated solutions that enhance accuracy, efficiency, and scalability in accounting operations.</li>
<li>Translate large and complex financial data sets into intuitive, insightful, and impactful dashboards/reports for senior leadership using Looker. </li>
<li>Analyze data and trends to identify areas of improvement and opportunities. </li>
<li>Collaborate with cross-functional teams (e.g., Finance, Operations) to ensure alignment and consistency in financial data.</li>
<li>Act as a functional-technical translator: understand accounting processes in depth, while leveraging technical skills to create innovative solutions.</li>
<li>Present findings and insights to senior management in a clear, compelling way that drives decision-making.</li>
<li>Support continuous improvement initiatives and champion a data-driven culture within the finance organization.</li>
</ul>

Associate Accounting Automation & Data Visualization

Ariana Shipping Line LLC

AccountantQualifications:<ul><li>Minimum 1-2 years&rsquo; Work experience in Accounting Field.</li><li>Bachelor's degree in (CMA/ACCA) Accounting, Finance, or Economics or equivalent experience.</li><li>Excellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP).</li><li>Hands-on experience with accounting software.</li><li>Advanced MS Excel skills.</li><li>Ability to interpret and analyze financial statements and periodicals.</li><li>Good presentation and report writing skills.</li><li>Strong Influencing skills and ability to communicate audit results with senior management.</li><li>Excellent knowledge of Accounting Principles and Knowledge in Operations Management and or Logistics experience / Import-Export / Customs clearance/ VAT / Bank Transactions.</li><li>Proven ability to work both independently and collaboratively with different levels of employees.</li><li>Excellent knowledge on Container Bookings (FCL &amp; LCL).</li><li>Fully familiar with import and export operations and customs clearance.</li><li>Updated shipment bill to the customer.</li><li>Analytical thinker with strong conceptual and problem-solving skills.</li><li>Submit reports and Follow direct instructions from Management.</li><li>Conduct ledger scrutinizes &ndash; Debtors, Creditors, and General.</li><li>Software expertise, QuickBooks, Microsoft Office, and MS Excel.</li><li>Daily, weekly, and monthly SOA generation.</li><li>Monthly accounts reconciliation.</li><li>Maintain the general ledger and all related accounts with proper documentation and records of all company transactions and follow-up payment collection and billing reports.</li><li>Prepare and maintain cash flow analyses as needed of monthly financial statements (balance sheet, income statement, and statement of cash flows).</li><li>Reinforce financial data confidentiality and conduct database backups when necessary</li><li>Comply with financial policies and regulations.</li></ul>Skills<ul><li>Import-Export and Sea/Land Route Specialist.</li><li>Bookkeeping &amp; maintaining.</li><li>Container Bookings (FCL&amp;LCL) on Liner Portals.</li><li>Time Management.</li><li>The ability to influence and negotiate with all levels of people.</li></ul>Compensation and Benefits:<ul><li>Competitive salary based on experience and qualifications</li><li>Health insurance</li><li>Yearly Annual Leave</li></ul>Job Type: Full-timePay: AED2,500.00 - AED4,000.00 per month

Accountant

Paradigm Solutions

Overview 
 As a Finance Specialist at PSdigital, you will be responsible for providing financial analysis, reporting, and strategic support to our clients and internal stakeholders. 
 Key Responsibilities: <ul>
 <li> Conducting in-depth financial analysis and projections to support business decision-making </li>
 <li>Preparing monthly/quarterly financial reports and presentations </li>
 <li>Assisting with budgeting and cash flow management </li>
 <li>Collaborating cross-functionally with operations and executive teams </li>
 </ul>
 Requirements: <ul>
 <li>Bachelor's degree in Finance, Accounting, or a related field</li>
 <li>1 to 3 years of progressive experience in a finance or analytical role</li>
 <li>Service background industry is preferred</li>
 <li>Strong proficiency in financial modeling, data analysis, and reporting</li>
 <li>Excellent verbal and written communication skills</li>
 <li>Highly organized with the ability to manage multiple projects simultaneously</li>
 <li>Familiarity with financial software like Excel, and ERP systems</li>
 <li>Experience in using the taxes e-portal system</li>
 </ul>

Finance specialist

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