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accounting specialist

Intesa Sanpaolo Group

Press Tab to Move to Skip to Content LinkSelect how often (in days) to receive an alert: Create Alert IMI CIB - Accounting & Operations Specialist Location:Abu Dhabi, AE.The Accounting and Operations Specialist will support the Accounting and Operations Managers in various tasks related to their areas of activity. This role involves handling day-to-day accounting functions, assisting with financial reporting, and ensuring smooth operational processes within the Abu Dhabi branch. The ideal candidate will have strong analytical skills, attention to detail, and a good understanding of accounting principles and banking operations.Key responsabilities:<ul><li>Assist in the preparation and maintenance of accurate financial records and local regulatory reports.</li><li>Process accounts payable and receivable, ensuring timely and accurate execution.</li><li>Reconcile bank statements and general ledger accounts.</li><li>Prepare journal entries and ensure proper documentation and record-keeping.</li><li>Assist with month-end and year-end closing processes.</li><li>Support the preparation of financial statements and regulatory reports.</li><li>Participate in internal and external audits by providing necessary documentation and explanations.</li><li>Ensure timely and error-free transaction processing comprises of remittances, loans, deposits, Trade Finance and Treasury Operations transactions.</li><li>Assist in the implementation and monitoring of operational policies and procedures.</li><li>Monitor and report on key operational metrics and performance indicators.</li><li>Ensure compliance with all relevant banking regulations and internal policies.</li><li>Assist in the identification, assessment, and mitigation of operational risks.</li><li>Maintain up-to-date knowledge of industry standards and regulatory requirements.</li><li>Meet the required quality standards for customer service (internal & external).</li><li>Ensure support and coordination between the business unit and the back office units.</li><li>Provide general administrative support to the Accounting and Operations Managers.</li><li>Maintain organized and accurate records of all transactions and operations.</li></ul> Required Experience At least 3-5 years of experience in accounting or banking operations, preferably within a wholesale banking environment. Required Qualifications, Skills and Knowledge - Bachelor's degree in Accounting, Finance, Business Administration, or a related field.- Proficiency in accounting software and MS Office Suite, particularly Excel.- Strong analytical and problem-solving skills.- Excellent attention to detail and accuracy.- Good understanding of accounting principles and banking operations.- Ability to work independently and as part of a team.- Strong organizational and time management skills.- Effective communication and interpersonal skills. About us We are the leading banking group in Italy and one of the Top Tier in Europe. Join us and be part of our successful story!With over 20 million customers in Italy and abroad, we are a true engine of sustainable growth, with a strong commitment to the environment and a tangible impact on society. People are our driving force. We take care of them and foster an inclusive culture where everyone feels valued and empowered.Join an international and innovative Group. Don't wait for the future, choose it!We guarantee an inclusive and equal environment. We will consider all applicants regardless of race, religion, sexual orientation, gender identity, marital status, national origin, age, disability, or any other protected category in compliance to D.lgs. 198/2006, 215/03 and 216/03.For the evaluation of the application, the data will be processed by Intesa Sanpaolo S.p.A.as Data Controller. We invite you to review the dedicated Privacy Information Notic efor more details.

IMI CIB - Accounting & Operations Specialist

First Abu Dhabi Bank (FAB)

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 The specialist role is to ensure efficient controls applied over the operational activities of the accounting section to provide the best services to the internal and external customers.
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 Identifying and resolving workflow and production issues.
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 Addressing and discussing risk exposures issues in the areas which the team acts as independent controller and propose solutions with SSO managements.
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 Develop and establish measures and testing standards for new applications, product or enhancements to existing applications through their development / product life cycle.
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 Analyse documentation and technical specifications of any new application under deployment or consideration to determine its intended functionality.
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 Ensure that testing activities allow applications to meet business requirements and system goals, fulfil end user requirements, and identify existing and potential issues.
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 Report and escalates issues of concern or risk to the FCIS management.
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 Acts as independent controller during the IPO (Initial Public Offering) to ensure that control aspects are covered by the IS team in regard to the Online subscription account, RD matching status reports and the IT reports to ensure that there is no outstanding applications / funds not executed during the exercise.
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 Managing transactions of SSO related activities on Core Banking System, ensuring their successful settlement, avoiding loss and penalties to the bank and clients that could cause the bank Reputational, Financial and Operational Risk.
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 Manage the interest calculation of the short-term deposits and long-term deposits related to ADX listed companies and ensure that interest is paid as per the agreement between FAB and ADX and the rates are captured correctly in the core banking system.
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 Support all Non &ndash;Financial transactions processed through Core banking system for the Issuer Services &amp; Custody Businesses, and Asset Management Group.
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 Verify account opening documents to meet the bank procedures requirements.
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 Verify correctness of information captured in core banking system.
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 Verify mandates to request amendments on static data and verify correctness of amendments as per customer requests and instruction in terms of the bank amendment procedures and checklist.
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 In charge of daily Reconciliations of custody client cash and securities positions as Local &amp; Global Custodians on a variety of systems.
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 Accounting team supports the Section Head in his/her role as ORM and BCP coordinators for SSO.
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 Accounting team performing the Account ownership and Verification of all internal accounts used by the department by reconciling and reviewing the daily, weekly, and monthly reconciliation and reporting of the businesses units GLs and financial status and ensure that proper RAG is provided for accounts with mismatch or disputed amounts during AOV monthly update.
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 Report and escalates issues of concern or risk to the FCIS management.
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 Liaise with VAT team in relation to the preparation of the VAT treatment memo on SSO processes.
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 Creating training materials and process manuals.
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Specialist, Accounting & Control

Smart Research System

Role SummaryWe are seeking an experienced Dynamics 365 Finance &amp; Operations Specialist to support and enhance D365 F&amp;O finance modules, reporting, and management dashboards. The role will work closely with Finance leadership and the ERP consultant to improve system efficiency, data accuracy, and financial visibility.Key Responsibilities<ul><li>Manage and optimize D365 Finance modules (GL, AP, AR, FA, Intercompany, Cost Centers).</li><li>Develop and maintain financial reports and dashboards using Power BI, SSRS, and D365 tools.</li><li>Support month-end close, reconciliations, consolidations, and management reporting.</li><li>Coordinate with ERP consultants on system enhancements, testing, and deployments.</li><li>Ensure data integrity and drive process automation and improvements.</li><li>Document processes and support end-users.</li></ul>Requirements<ul><li>Bachelor&rsquo;s degree in Finance, Accounting, MIS, or related field.</li><li>8&ndash;10 years of hands-on experience with Dynamics 365 F&amp;O (Finance modules).</li><li>Strong financial reporting, Power BI, and ERP data analysis skills.</li><li>Solid understanding of finance operations and IFRS reporting.</li><li>Excellent analytical and stakeholder management skills.</li></ul>Preferred<ul><li>Exposure to Microsoft Power Platform (Power Apps / Automate).</li><li>Contract-based or ERP implementation experience.</li></ul>Job Types: Full-time, Permanent, Contract Contract length: 12 monthsPay: AED20,000.00 - AED25,000.00 per month

Dynamics 365 Finance & Operations Specialist (Finance & Reporting)

TRUTECH INFORMATION TECHNOLOGIES LLC

We are an IT Services &amp; Solutions Provider based in Salam Street, Abu Dhabi, serving clients across Abu Dhabi and Dubai. We are looking for a detail-oriented and self-driven Accountant to manage daily accounting and financial operations.Key Responsibilities&middot; Maintain day-to-day accounting and data entry in Zoho Books&middot; Ensure compliance with UAE accounting, VAT, and Corporate Tax regulations&middot; Prepare financial reports (P&amp;L, Balance Sheet, MIS)&middot; Perform bank and petty cash reconciliations&middot; Handle VAT &amp; Corporate Tax filings&middot; Maintain accurate ledgers, journals, and financial records&middot; Assist with budgeting, forecasting, costing, and inventory&middot; Support audits and resolve discrepanciesSkills Required&middot; Proficiency in Zoho Books, MS Excel, and accounting software&middot; Strong bookkeeping and reconciliation skills&middot; Good communication and time-management skills&middot; High attention to detail and ethical standards&middot; Ability to work independently and in a teamRequirements&middot; Degree in Accounting or related field&middot; Minimum 2+ years of experience in a similar role&middot; Working knowledge of UAE VAT&middot; Good command of the English language&middot; Professional attitude and commitment to workJob Type: Full-time, PermanentJob Types: Full-time, PermanentPay: AED2,500.00 - AED3,000.00 per monthExperience:<ul><li>accountant: 2 years (Required)</li><li>UAE VAT: 2 years (Preferred)</li></ul>Language:<ul><li>English (Preferred)</li></ul>

Accountant

Masdar (Abu Dhabi Future Energy Company)

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 Established in 2006, Masdar (Abu Dhabi Future Energy Company) is a global clean energy leader, transforming how the world produces and consumes energy through bold innovation and commercial excellence.
 
 
 
 
 Masdar is a clean energy investor, developer and operator, advancing renewable energy projects across key markets and technologies, with a global project portfolio capacity to date of over 51 gigawatts (GW).
 
 
 
 
 Jointly owned by TAQA, ADNOC and Mubadala, Masdar is driving the scale-up of renewables worldwide, targeting a portfolio capacity of 100GW by 2030
 
 
 
 
 Job Description
 
 
 
 As the Accountant, you will be executing all matters with regards to the bookkeeping, country applicable taxes, financial and accounting for the project, ensuring the integrity of internal controls and accounting information in compliance with IFRS maintaining the integrity of the General Ledger (GL) in order to ensure accurate reporting of the financial results.
 
 
 Responsibilities not limited to;
 
 
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 Prepare monthly trial balance and ensure the accuracy, quality and timely closing of Books.
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 Perform the monthly accruals and provisions for accuracy and completeness.
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 Record the business transactions related to the project in the accounting register (GL) in full compliance with reporting and accounting standards and Masdar financial policies and procedures.
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 Prepare monthly aging reports for account receivable and payables in full compliance with IFRS and Masdar financial policies and procedures.
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 Perform monthly reconciliation of bank account, customers/vender reconciliation and all balance sheet accounts in full compliance with IFRS and Masdar financial policies and procedures.
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 Report on project costs &ndash; perform breakdown of capex and other significant balances in full compliance with IFRS and Masdar financial policies and procedures.
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 Process accruals as per IFRS standards in order to ensure account accuracy at all times.
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 Perform cash management and regular monitoring of cash flow and bank accounts balances to ensure accuracy.
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 Prepare reports according to the project financial documentation to ensure accurate project finance.
 
 
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 Qualifications
 
 
 
 
 Preferred Qualifications:
 
 
 
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 Bachelor&rsquo;s degree in relevant subject (accounting, taxation, business, finance, economics).
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 Qualified accountant ACCA, CAP, CIPA, DipIFR or similar.
 
 
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 Preferred Experience:
 
 
 
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 At least 4-6 years of experience in bookkeeping, taxation, financial management, accounting in major infrastructure projects, construction companies.
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 Enthusiastic to advance in IFRS and good corporate governance.
 
 
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 Additional Information
 
 
 
 
 Job-Specific Skills:
 
 
 
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 Exceptional communication skills and able to work in a dynamic, fast paced, diverse environment.
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 Deep understanding of the accounting regulations and statutory requirements
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 Knowledge of IFRS, Treasury, Managerial Accounting
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 Business logic and commercial acumen
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 Good knowledge of various accounting processes and an understanding of internal controls
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 Good knowledge of legal and company law requirements
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 Knowledge of financial systems and applications
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 Attention to detail
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 Excellent English language
 
 
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 As part of the application process, we will collect, store and process personal information about you.
 
 
 Masdar will use your personal information in accordance with our
 
 Candidate Privacy Notice
 
 , which provides details on the purposes for which your data is processed.
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Grand Laundry

Grand Laundry is a trusted and growing laundry service provider in Abu Dhabi, dedicated to delivering exceptional quality and reliable service to our residential and commercial clients. We are committed to operational excellence and are now expanding our team to support our continued growth.We are currently looking for a detail-oriented and proactive Accountant to join our Abu Dhabi office.Key Responsibilities:<ul><li>Maintaining accurate accounting records and financial documentation</li><li>Record daily transactions, invoices, expenses, and payments</li><li>Support month-end and year-end closing activities</li><li>Perform bank reconciliations and with cash flow monitoring</li><li>Prepare basic financial reports and statements for management review</li><li>VAT filing and ensure compliance with UAE tax regulations</li><li>Coordinate with vendors and internal departments for payment follow-ups</li><li>Payroll Preparation</li><li>Ensure confidentiality and accuracy of financial data at all times</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field</li><li>0&ndash;2 years of accounting experience (fresh graduates are encouraged to apply)</li><li>Basic knowledge of accounting principles and financial reporting</li><li>Proficiency in Microsoft Excel; experience with accounting software is an advantage</li><li>Strong attention to detail and numerical accuracy</li><li>Good communication and organizational skills</li><li>Ability to multitask and meet deadlines in a dynamic environment</li></ul>Job Type: Full-timePay: From AED2,500.00 per month

Royal Class Travel and Tourism

Job Title: Experienced Accountant &ndash; Travel &amp; TourismLocation: Abu Dhabi Employment Type: Full-time Salary: 3,000 AED Gender: Male candidates onlyJob Description: We are looking for a detail-oriented and experienced Accountant with a strong background in the Travel &amp; Tourism industry to manage and oversee our financial operations. The ideal candidate will be responsible for day-to-day accounting tasks, ensuring compliance with UAE regulations, and providing accurate financial reports to support business growth.Key Responsibilities:&middot; Manage daily accounting operations including accounts payable, accounts receivable, and general ledger.&middot; Prepare monthly, quarterly, and annual financial statements and reports.&middot; Reconcile revenue from travel bookings, ticketing, packages, and tours.&middot; Monitor and control expenses to ensure cost efficiency.&middot; Handle VAT calculations, submissions, and compliance with UAE regulations.&middot; Coordinate with auditors, banks, and external partners.&middot; Support management with budgeting, forecasting, and financial planning.&middot; Maintain accurate and up-to-date financial records in accounting systems.Requirements:&middot; Bachelor&rsquo;s degree in Accounting, Finance, or related field.&middot; Minimum 3&ndash;5 years of accounting experience, preferably in Travel &amp; Tourism.&middot; Strong knowledge of accounting standards and UAE VAT regulations.&middot; Proficiency in MS Excel and accounting software.&middot; Excellent analytical, organizational, and problem-solving skills.&middot; Ability to work independently and meet deadlines.Preferred:&middot; Experience in Travel Agency or Tourism company accounts.&middot; Knowledge of IATA and ticketing reconciliations.Job Type: Full-time

Experienced Accountant – Travel & Tourism

Explore 235+ Accounting specialist in Abu Dhabi this January. Find roles across top companies and apply now to boost your career.

235 accounting specialist jobs IN Abu Dhabi

IMI CIB - Accounting & Operations Specialist

Specialist, Accounting & Control

Dynamics 365 Finance & Operations Specialist (Finance & Reporting)

Accountant

Accountant

Accountant

Experienced Accountant – Travel & Tourism