accountant

general accountant

laboratory specialist

senior accountant

accounting specialist

<ul><li>Reconciling the company&rsquo;s bank statements and bookkeeping ledgers</li><li>Completing analysis of the employee expenditures</li><li>Managing income and expenditure accounts</li><li>Generating the company&rsquo;s financial reports using income and expenditure data</li><li>Keeping a check on the company&rsquo;s finances based on financial status</li><li>Filing and remitting taxes and other financial obligations</li><li>Initiating and managing financial and accounting software used by the company</li><li>financial forecasting and risk analysis</li><li>Handling any special billing situations</li><li>Maintaining accurate accounting ledgers that are in line with best practices</li><li>Following up with past-due accounts for collections</li><li>Keeping management and executives informed of any issues</li><li>Answering any billing questions that clients might have</li><li>Receiving and handling invoicing and billing-related mail</li><li>Communicating with other department heads regularly</li><li>Addressing any billing discrepancies</li><li>Generating financial reports and statements that detail the status of accounts receivable</li></ul><p>Job Types: Full-time, Contract</p><p>Pay: AED3,000.00 - AED4,500.00 per month</p><p>Education:</p><ul><li>Bachelor's (Preferred)</li></ul><p>Experience:</p><ul><li>Accounting: 5 years (Preferred)</li></ul><p>Language:</p><ul><li>English, Tamil (Required)</li></ul>

Senior Accountant

SC Group

<p>We are seeking a General Accountant to manage full accounting operations and support financial control across all branches and brands.</p><p><b>Job Description</b></p><ul><li>Manage full-cycle accounting and general ledger for multiple branches and brands</li><li>Reconcile daily sales (cash, card, POS)</li><li>Record, track, and reconcile revenue from events</li><li>Monitor event-related expenses and allocate to branches/brands/cost centers</li><li>Oversee supplier invoices, payments, and PRO/government-related expenses</li><li>Prepare VAT reconciliations and ensure UAE compliance</li><li>Monitor inventory, food &amp; beverage cost percentage, and stock variances</li><li>Coordinate payroll, leave accruals, and EOSB provisions</li><li>Consolidate financial reports, assist in budgeting, and analyse costs for both branch and brand profitability.</li><li>Implement internal controls and highlight risks or unusual trends</li></ul><p><b>Requirements</b></p><ul><li>Bachelor&rsquo;s Degree in Accounting</li><li>At least 3 years UAE experience (multi-branch F&amp;B preferred)</li><li>Strong knowledge of UAE VAT regulations</li><li>Proficient in accounting software and MS Excel</li><li>Strong analytical and organizational skills</li><li>Willing to relocate to Al Ain</li></ul><p>Job Type: Full-time</p><p>Application Question(s):</p><ul><li>Can you join immediately?</li><li>Are you willing to relocate to Al Ain?</li><li>What is your visa status (employment/cancelled/tourist)?</li><li>What is your previous salary?</li></ul>

Accountant

ADEAREST

<div><p><b>Job Objectives:</b></p><p>
The <b>General Accountant</b> will support the Finance Department by performing a variety of accounting functions, including Accounts Payable, Accounts Receivable, Cash and Bank Management, and Reporting. The role requires a solid understanding of IFRS standards, careful review of general ledger transactions, and adherence to sound accounting practices across all financial processes.</p><p></p><p><b>
Responsibilities and Duties:</b></p><div>
<ul><li><b>General Ledger Management and Accounting Operations</b></li></ul>
<div><ul><li>Perform daily accounting activities to maintain the companys ledger, ensuring accurate posting of transactions.</li></ul>
<ul><li>Support the preparation of monthly management accounts through timely and correct postings.</li></ul>
<ul><li>Investigate and resolve any accounting discrepancies or irregularities.</li></ul>
<ul><li>Follow internal control procedures and contribute to continuous improvement initiatives.</li></ul>
</div></div><div><ul><li><b>Reconciliations and Financial Controls</b></li></ul>
<div><ul><li>Complete and review all major account reconciliations (e.g., bank, intercompany, and other balance sheet accounts).</li></ul>
<ul><li>Ensure all balances are fully supported with proper documentation.</li></ul>
<ul><li>Reconcile financial discrepancies and maintain the integrity of financial records.</li></ul>
</div></div><div><ul><li><b>Accounts Payable (A/P)</b></li></ul>
<div><ul><li>Verify and process supplier invoices promptly.</li></ul>
<ul><li>Prepare payments (cheques, transfers, or other methods) in a timely and accurate manner.</li></ul>
<ul><li>Reconcile accounts payable and address supplier inquiries efficiently.</li></ul>
</div></div><div><ul><li><b>Accounts Receivable (A/R)</b></li></ul>
<div><ul><li>Verify and process customer invoices in a timely manner.</li></ul>
<ul><li>Post customer payments (cash, cheque, transfers) accurately into the accounting system.</li></ul>
<ul><li>Maintain and distribute accurate records of outstanding receivables and overdue accounts.</li></ul>
</div></div><div><ul><li><b>Inventory and Intercompany Reconciliation</b></li></ul>
<div><ul><li>Assist with accurate inventory management and maintain error-free records to prevent valuation discrepancies.</li></ul>
<ul><li>Reconcile intercompany transactions monthly to ensure consistency and accuracy across entities</li></ul>
</div></div><div><ul><li><b>Fixed Asset Register</b></li></ul>
<div><ul><li>Record acquisitions, disposals, and depreciation of tangible and intangible fixed assets.</li></ul>
<ul><li>Maintain an up-to-date and accurate fixed asset register.</li></ul>
</div></div><p><b>1. Financial Reporting and Compliance</b></p><div>
<div><ul><li>Assist in the preparation of the companys Balance Sheet, Profit and Loss Statement, and Cash Flow Statements.</li></ul>
<ul><li>Support the annual budget preparation and quarterly forecast processes.</li></ul>
<ul><li>Prepare and submit VAT returns in compliance with UAE FTA regulations.</li></ul>
</div></div><div><ul><li><b>Audit and Certification Support</b></li></ul>
<div><ul><li>Assist in the timely and accurate year-end audit process.</li></ul>
<ul><li>Prepare audit schedules and provide necessary documentation for external auditors.</li></ul>
<ul><li>Support the management of corporate certification requirements, including ICV compliance and credit rating documentation.</li></ul>
</div></div><div><ul><li><b>Collaboration and Process Improvement</b></li></ul>
<div><ul><li>Collaborate with internal departments to ensure accurate financial reporting and data flow.</li></ul>
<ul><li>Support the Senior/Chief Accountant in identifying and implementing workflow and process improvements.</li></ul>
</div></div><div><ul><li><b>Budget Monitoring and Financial Analysis</b></li></ul>
<div><ul><li>Monitor actual vs. budgeted performance and assist in taking corrective actions where necessary.</li></ul>
<ul><li>Provide insights and support to maintain financial targets.</li></ul>
</div></div><div><ul><li><b>Confidentiality and Ethical Standards</b></li></ul>
<div><ul><li>Maintain strict confidentiality of customer, supplier, and company information at all times.</li></ul>
<ul><li>Uphold high standards of honesty, integrity, and professional conduct.</li></ul>
</div></div><p><b>Qualifications:</b></p><p>
Degree in Commerce or Business Administration with a concentration in Accounting and/or Finance (B Com / M Com / BBA), or similar</p><p>
Preference for additional academic certifications, such as CMA / ACCA / CFA / CPA / Inter CA</p><p><b>
Years of Experience:</b></p><p>
Minimum of 5-6 years experience in general accounting, preferably in manufacturing and/or the contracting industries.</p></div><p></p>

General Accountant

Apt Resources

<div><p>Apt Resources is actively looking for a highly skilled and detail-oriented Accountant to become an integral part of a dynamic team in Dubai. In this pivotal role, you will be responsible for managing a wide array of financial transactions, meticulously maintaining accurate and comprehensive financial records, and ensuring full compliance with all relevant accounting standards and regulations. This position not only offers the chance to immerse yourself in a fast-paced and continuously evolving environment, but also provides a unique opportunity to support various projects and operations through insightful financial analysis and comprehensive reporting. Your expertise will play a crucial role in driving the financial success of the organization.</p><p></p>
Responsibilities<ul><li>
Manage daily accounting operations, including accounts payable and accounts receivable.
</li><li>Prepare and maintain accurate financial statements and financial reports.
</li><li>Assist with budgeting and forecasting processes.
</li><li>Conduct financial analysis to provide insights on business performance.
</li><li>Ensure compliance with applicable regulations and accounting standards.
</li><li>Coordinate with external auditors during audits and financial reviews.
</li><li>Support month-end and year-end closing processes.
</li><li>Maintain the general ledger and reconcile financial discrepancies.
</li><li>Collaborate with different departments to improve financial processes and reporting.</li></ul><br>
<b>
Requirements</b><br>
<ul><li>
Bachelor&rsquo;s degree in Accounting, Finance, or a related field.
</li><li>3&ndash;5 years of accounting experience in a corporate environment.
</li><li>Strong knowledge of accounting principles and practices.
</li><li>Proficiency in accounting software such as QuickBooks, SAP, or similar systems.
</li><li>Knowledge of QuickBooks.
</li><li>Knowledge of construction and landscaping accounting or related industry experience.
</li><li>Excellent analytical and problem-solving skills.
</li><li>Strong attention to detail and accuracy.
</li><li>Ability to manage multiple tasks and meet deadlines.
</li><li>Effective communication and interpersonal skills.
</li><li>Knowledge of tax laws and regulations is an advantage.</li></ul><br>
<b>
Benefits</b><p><br>
Salary: AED 5,000 to 6,000</p></div>

Accountant - Landscaping & Contracting Industry

Comolounge

<p><b>Position: </b>Accountant<br/><b>Location:</b> Como Lounge - Al Ayn, Abu Dhabi<br/><b>Employment Type: </b>Full time</p><p><b>About Us:</b></p><p>Como Lounge is a vibrant caf&eacute; restaurant dedicated to delivering an exceptional dining experience through quality food, drinks, and service. We are seeking a dedicated and detail-oriented Accountant to join our growing team and manage our financial operations.</p><p><b>Job Description:</b></p><p>The Accountant will oversee financial data, prepare accurate and timely financial reports, and ensure compliance with financial regulations. This role requires meticulous attention to detail, excellent analytical skills, and proficiency in accounting software.</p><p><b>Key Responsibilities:</b></p><ul><li>Manage and record all financial transactions, including accounts payable and receivable, payroll, and general ledger entries.</li><li>Prepare financial statements and management reports on a monthly, quarterly, and annual basis.</li><li>Conduct bank reconciliations and maintain accurate financial records.</li><li>Prepare and monitor budgets, as well as analyze financial performance against targets.</li><li>Ensure compliance with tax regulations, prepare tax returns, and liaise with external auditors when necessary.</li><li>Develop and implement accounting policies and procedures to optimize efficiency.</li><li>Assist in financial forecasting and provide strategic financial recommendations.</li><li>Collaborate with management to address financial queries and provide insight into financial data.</li><li>Oversee inventory tracking and management, ensuring all records are up-to-date.</li><li>Stay updated with accounting regulations and trends to ensure best practices.</li><li>Cooperate and negotiate with company's suppliers.</li></ul><p><b>Qualifications:</b></p><ul><li><b>Bachelor&rsquo;s degree in Accounting (preferred), Finance, or a related field.</b></li><li><b>Proven experience as an Accountant, preferably in the hospitality/F&amp;B industry.</b></li><li>Strong knowledge of accounting principles and financial reporting standards.</li><li>Proficiency in accounting software (e.g., QuickBooks, Xero) and Microsoft Office Suite, especially Excel.</li><li>Excellent analytical, problem-solving, and organizational skills.</li><li>High attention to detail and accuracy in financial data management.</li><li>Strong communication skills to interact effectively with management and team members.</li><li>Ability to handle confidential information with integrity and discretion.</li><li>A strong candidate must know how to professionally collaborate and negotiate with suppliers.</li></ul><p><b>Benefits:</b></p><ul><li>Competitive salary</li><li>Professional growth and development opportunities</li><li>A supportive and dynamic work environment</li><li>Complimentary as part of the Management</li></ul><p>A qualified and confident candidate must submit their resume and cover letter to comolounge.hr@gmail.com by 03 /03/2026.</p><p>Job Type: Full-time</p><p>Pay: AED3,000.00 - AED4,500.00 per month</p><p>Ability to commute/relocate:</p><ul><li>Al-Ayn: Reliably commute or planning to relocate before starting work (Required)</li></ul><p>Application Question(s):</p><ul><li>When can you join us?</li></ul><p>Education:</p><ul><li>Bachelor's (Required)</li></ul><p>Experience:</p><ul><li>Accounting in F&amp;B Industry: 2 years (Required)</li></ul><p>License/Certification:</p><ul><li>ATTESTED DIPLOMA IN UAE (Required)</li></ul><p>Location:</p><ul><li>Al-Ayn (Required)</li></ul>

SOFT CARE MEDICAL CENTER LLC

<p><b>Key Responsibilities</b>:</p><ul><li>Job Summary: Responsible for managing day-to-day accounting activities including sales invoicing, accounts payable, payroll preparation, bank reconciliations, and supporting the month-end closing process. The role ensures accuracy, compliance with company policies and adherence to UAE financial and VAT regulations</li></ul><p>Key Responsibilities:</p><ul><li>Sales &amp; Receivables:</li><li>Prepare and issue sales invoices and credit notes in coordination with the sales and operations teams.</li><li>Record and maintain accounts receivable transactions accurately.</li><li>Follow up with customers for timely collection of outstanding payments.</li><li>Reconcile customer accounts and resolve billing discrepancies</li><li>Payables &amp; Procurement Accounting:</li><li>Process supplier invoices, ensuring proper approvals and matching with purchase orders and delivery notes.</li><li>Maintain accounts payable ledger and prepare supplier reconciliations. Schedule and process payments (cheques, bank transfers, or online).</li><li>Maintain proper documentation for supplier payments and ensure VAT compliance.</li><li>Payroll &amp; Staff Accounting:</li><li>Prepare monthly payroll in coordination with HR (salaries, allowances, overtime, and deductions).</li><li>Maintain employee advances and expense claims records.</li><li>Process payroll payments and ensure timely WPS submissions as per UAE regulations.</li><li>Bank &amp; Cash Management:</li><li>Prepare bank reconciliations on a monthly basis.</li><li>Record petty cash transactions and reconcile balances.</li><li>Monitor daily cash flow and assist in cash forecasting.</li><li>Financial Reporting:</li><li>Support the month-end and year-end closing process.</li><li>Prepare journal entries, accruals, and adjustments.</li><li>Assist in preparing management reports (P&amp;L, balance sheet, cash flow).</li><li>Support auditors by providing required schedules and documentation.</li><li>Compliance &amp; Controls:</li><li>Ensure compliance with UAE VAT regulations and assist in preparing VAT returns.</li><li>Maintain accurate and organized accounting records for audit and management review.</li><li>Follow company accounting policies and internal control procedures.</li></ul><p>Qualifications &amp; Skills:</p><ul><li>Bachelor&rsquo;s Degree in Accounting, Finance, or Commerce.</li><li>Minimum 3&ndash;5 years of accounting experience (preferably in UAE).</li><li>Strong knowledge of accounts receivable, accounts payable, and payroll processing.</li><li>Working knowledge of UAE VAT and basic labor law related to payroll.</li><li>Proficiency in accounting software (e.g., Tally, QuickBooks, Zoho Books, or ERP systems).</li><li>Excellent skills in Microsoft Excel and reporting.</li><li>Strong attention to detail, accuracy, and time management.</li><li>Good communication skills in English.</li></ul><p>Employment Details</p><ul><li>Job Type: Full-time</li><li>Working Hours: 9 hours</li><li>Location: Al Ain</li><li>Salary Range: [To be decided based on experience]</li></ul><p>Job Type: Full-time</p><p>Pay: AED2,500.00 - AED3,000.00 per month</p>

Louzan Group

<p><b>Job Summary:</b><br/>We are looking for a detail-oriented and experienced <b>General Accountant</b> to manage the financial operations of our manufacturing factory in Al Ain. The ideal candidate will be responsible for maintaining accurate financial records, preparing reports, and ensuring compliance with accounting standards and company policies.</p><p><b>Key Responsibilities:</b></p><ul><li>Manage day-to-day accounting activities and financial transactions</li><li>Prepare monthly, quarterly, and annual financial reports</li><li>Maintain general ledger and reconcile accounts</li><li>Monitor factory expenses, inventory costs, and production-related financial data</li><li>Manage accounts payable and receivable</li><li>Assist with budgeting and financial planning</li><li>Coordinate with auditors and management for financial reviews</li><li>Monitor cash flow and financial performance of the factory</li></ul><p><b>Requirements:</b></p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>Minimum <b>3&ndash;5 years of accounting experience</b>, preferably in manufacturing or factory operations</li><li>Strong knowledge of accounting software and Microsoft Excel</li><li>Strong analytical and organizational skills</li><li>Ability to work independently and handle multiple tasks</li></ul><p>Job Type: Full-time</p><p>Application Question(s):</p><ul><li>How much is your current salary</li><li>How much is your expected salary</li><li>Are you available to join immediately?</li></ul><p>Work Location: In person</p>

Explore 15+ Accounting specialist in Al  Ayn this March. Find roles across top companies and apply now to boost your career.

15 accounting specialist jobs In Al Ayn

Senior Accountant

Accountant

General Accountant

Accountant - Landscaping & Contracting Industry

Accountant

Accountant

General Accountant