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accounting software specialist

American Bureau of Shipping (ABS)

<div>The Accounting Specialist is responsible for journal entries and assisting in support of the accounting and reporting for the ABS Corporate Division.
What You Will Do:
<ul><li>Preparation of monthly recurring journal entries.
</li><li>Preparation of overhead allocations.
</li><li>Ad hoc reporting and analysis as required.
</li><li>Compilation of the monthly rolling forecast of profitability.
</li><li>Assist in the compilation of the annual corporate budget.
</li><li>Provide ad hoc reporting and analysis on an as-requested basis.
</li><li>Analysis of Corporate client receivables.
</li><li>All other applicable duties as assigned by the Senior Financial Corporate Analyst.
</li></ul>What You Will Need:
Education and Experience
<ul><li>High School Diploma or equivalent.
</li><li>Requires a minimum of five (5) years of previous accounting and financial experience.
</li></ul>Knowledge, Skills, and Abilities
<ul><li>Knowledge of the latest spreadsheet or word processing software.
</li><li>Knowledge of general ledger systems and subsystems.
</li><li>Good communication skills, as well as the ability to interact with others, and the ability to communicate directly with upper management.
</li><li>The ability to be proactive in preventing errors and detecting areas at risk, and the ability to work effectively under pressure.
</li><li>The ability to work independently with minimal supervision.
</li><li>Knowledge of financial reporting systems.
</li><li>Ability to obtain familiarity with the ABS Health, Safety, Quality, and Environmental Management Systems.
</li></ul>Reporting Relationships:
The incumbent reports directly to an accounting supervisor or manager. This position does not have any direct reports.</div>

Specialist, Accounting

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

PGA Management Consultancies

&middot; Accounting of transactions with accruacy- preparation of financial reports.&middot; Reconcile banks, accounts payable &amp; receivables.&middot; Good communications skills -Highly detail-oriented and organized.&middot; Proven ability to work both independently and collaboratively with different levels of employees.. Tally &amp; Zoho software knowledgeJob Type: Full-timePay: AED2,500.00 - AED3,500.00 per monthExperience:<ul><li>Accounting: 2 years (Required)</li></ul>

Accountant with ODOO knowledge

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

ZAHRAT AL LILAC FURNITURE UPHOLESTRY LLC

Job Responsibilities:<ul><li>Complete day-to-day accounting operations using Tally ERP 9 / Tally Prime.</li><li>Recording purchases, sales, payments, receipts, bank reconciliation, and journal entries.</li><li>Generating and maintaining statutory reports, ledgers, trial balance, profit &amp; loss, and balance sheet in Tally.</li><li>Inventory management &ndash; stock maintenance, godown-wise tracking, batch/lot management, reorder levels.</li><li>Payroll processing (salary, PF, ESI, professional tax) using Tally.</li><li>Handling multi-currency transactions, cost centers, and budget controls (if applicable).</li><li>Data backup, Tally audit, synchronization (in case of multi-branch), and error rectification.</li><li>Preparing MIS reports and coordinating with auditors.</li><li>Ensuring 100% data accuracy and timely month/year closing in Tally.</li></ul>Required Skills &amp; Qualifications:<ul><li>Bachelor&rsquo;s/Master&rsquo;s degree in Commerce (B.Com / M.Com) or related field.</li><li>Mandatory: 2+ years of hands-on experience on Tally ERP 9 or Tally Prime (latest version preferred).</li><li>In-depth knowledge of VAT, TDS, TCS, and e-invoicing in Tally.</li><li>Expertise in advanced Tally features such as:</li><li>Customization of invoices &amp; vouchers</li><li>Tally data import/export (Excel, XML)</li><li>Bank reconciliation automation</li><li>Inventory &amp; godown management</li><li>Payroll &amp; statutory compliance</li><li>Proficiency in MS Excel (VLOOKUP, Pivot Tables, basic formulas).</li><li>Good communication skills and ability to work with deadlines.</li><li>Certification in Tally (optional but preferred).</li></ul>Preferred (Additional Advantage):<ul><li>Knowledge of Zoho Books.</li><li>Experience in manufacturing/trading/retail industry.</li><li>Tally customization using TDL (Tally Definition Language) will be a big plus.</li></ul>Why Join Us?<ul><li>Stable and growing organization.</li><li>Performance-based incentives and yearly increments.</li><li>Opportunity to work on the latest Tally Prime features and upgrades.</li><li>Supportive team and scope for career growth.</li></ul>Job Type: Full-timePay: AED1,500.00 - AED2,000.00 per monthEducation:<ul><li>Higher diploma (Preferred)</li></ul>Experience:<ul><li>TALLY: 2 years (Preferred)</li></ul>Language:<ul><li>ENGLISH (Preferred)</li><li>HINDI (Preferred)</li></ul>

Accountant (Tally ERP / Tally Prime Expert)

Explore 4068+ Accounting software specialist in Dubai United Arab Emirates this November. Find roles across top companies and apply now to boost your career.