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VENTURE ZONE CORPORATE SERVICES LLC

<p><b>Join the Team at Venture Zone</b></p><p><i>Where Innovation Meets Execution</i></p><p>At <b>Venture Zone</b>, we believe in delivering nothing but the best to our clients. Our dynamic team of young, driven professionals thrives on brainstorming ideas, co-working creatively, and constantly pushing the boundaries to enhance our service quality.</p><p><b>Job Summary:</b></p><p>We are now looking for a detail-oriented and experienced <b>Accounting Specialist</b> to join our finance team.</p><p><b>Key Responsibilities:</b></p><p><b>1. Financial Reporting &amp; Accounting:</b></p><ul><li>Prepare monthly, quarterly, and annual financial statements.</li><li>Ensure accurate and timely recording of financial transactions.</li><li>Maintain general ledger, reconcile accounts, and perform month-end and year-end closing activities.</li><li>Assist in the preparation and review of budgets, forecasts, and financial plans.</li></ul><p><b>2. Payables &amp; Receivables:</b></p><ul><li>Oversee customer invoicing and collections.</li><li>Manage vendor payments and ensure timely settlements.</li><li>Monitor accounts receivable aging and follow up on overdue balances.</li></ul><p><b>3. Compliance &amp; Audit:</b></p><ul><li>Ensure compliance with VAT, corporate tax, and other regulatory requirements (UAE / India as applicable).</li><li>Liaise with external auditors and coordinate year-end audits.</li><li>Maintain accurate documentation and records for compliance and internal audits.</li></ul><p><b>4. Cash Flow &amp; Banking:</b></p><ul><li>Monitor and manage daily cash flow and bank positions.</li><li>Prepare bank reconciliations and handle banking operations.</li><li>Maintain fixed asset register and depreciation schedules.</li></ul><p><b>5. Team &amp; Process Management:</b></p><ul><li>Supervise junior accountants or assistants (if applicable).</li><li>Streamline accounting processes and recommend system improvements.</li><li>Coordinate with admin, HR, and operations departments for financial matters.</li></ul><p><b>Requirements:</b></p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field (Master&rsquo;s or CA/CPA preferred).</li><li>Minimum 5&ndash;7 years of accounting experience, preferably in real estate, coworking spaces, or service industry.</li><li>Strong knowledge of accounting principles, VAT laws (UAE), and reporting standards.</li><li>Proficiency in accounting software (e.g., Tally, Zoho Books, QuickBooks, or similar).</li><li>Excellent Excel and analytical skills.</li><li>High attention to detail, integrity, and ability to work independently.</li></ul><p><b>What We Offer:</b></p><ul><li>Competitive salary based on experience.</li><li>Dynamic work environment with growth opportunities.</li><li>Exposure to multi-location operations and strategic financial planning.</li><li>A supportive and innovative team culture.</li></ul><p><b>Benefits/ Perks:</b></p><p>&middot; Medical insurance</p><p>&middot; Annual To &amp; fro flight tickets to your home country</p><p>Job Type: Full-time</p><p>Pay: AED5,000.00 - AED6,000.00 per month</p><p>Experience:</p><ul><li>Sales: 2 years (Preferred)</li></ul>

Accounting Specialist

Envision Employment Solutions

Envision Employment Solutions is currently looking for an⁠⁠⁠ Eagle STAR accounting SME /Specialist - Accounting for one of our partners, a global leader in consulting, digital transformation, technology, and engineering services.
<br><br>
<b>Please note:</b> This position requires the candidate’s physical presence in Saudi Arabia. Remote or hybrid arrangements are not available at this time. The selected candidate should be able to relocate and start within one month from offer acceptance.
<br><br>
<b>Requirements:</b><br>
<ul>
<li>Must have skills (Mandatory):</li>
<li>Detailed knowledge of Eagle Accounting capabilities in developer role and hands-on implementation/configuration experience of Eagle STAR including: - Portfolio structures, Transaction booking & management, Cash booking & management, Fund NAV calculations, Fees calculation, Reporting, System configuration.</li>
<li>Good understanding of Investment Accounting Reporting Standards (i.e. IFRS) and Data Management from an Eagle Accounting perspective (i.e. STAR tables)</li>
<li>Expertise on the full range of asset classes including: Equities, Fixed Income, Private Equity/ Private Assets, Exchange traded derivative, OTC derivatives, Cash, Money Markets & Deposits and Loans.</li>
<li>Eagle Experience &gt; 5 years – Expertise on RDC, PDC, Accounting Center, Control Center, SMC, Metadata Center</li>
<li>Good to have skills (Optional):</li>
<li>SDLC experience (systems configuration and integration)</li>
<li>Strong communicator and provider SME level advisory in their utilization of Eagle Accounting</li>
<li>Good understanding of GIPS and blended benchmarks. Product focused - implementation of what is available but mindful of the need to continuously improve the Eagle Products</li>
<li>CIPM certified (preferred)</li>
</ul>


Eagle STAR accounting SME /Specialist - Accounting

adidas

<p></p><div><div><div><div><div><div><div><div><p>SPECIALIST ACCOUNTING - UAE</p></div><br>
<p></p>
<div><p>
AREA</p>
: Emerging Markets- GCC</div>
<div><p>
DEPARTMENT</p>
: Finance</div>
<div><p>
DIRECT REPORTING LINE</p>
: Senior Specialist Accounting - UAE
</div><div><p>SUBSIDIARY/COUNTRY</p>
: Dubai, UAE
</div><div><p>LOCATION:</p>
 Dubai, UAE</div>
<div><p>
GSMS GRADE: P2
</p></div><div><p>NUMBER OF PERSONNEL MANAGED</p>
: N/A</div><br>
<p></p>
<div><p>
</p></div><div><p>PURPOSE &amp; OVERALL RELEVANCE FOR THE ORGANISATION:</p></div><br>
<p></p>
<div>
To ensure financial data is kept up to date by booking, reconciling accounts and preparing the necessary reports.</div><br>
<div><p>
</p></div><div><p>KEY RESPONSIBILITIES:</p></div>
<ul>
<div><ul><li>Booking of trade and non-trade related expenses.</li>
<li>Fixed Assets: creation, booking, disposal, depreciation and tagging
</li><li>Perform Fixed asset yearly physical count and FA reconciliations</li>
<li>Capex tracking for all retail stores and tracking capex POs</li>
<li>Capex Request (CAR) handling and submission
</li><li>Perform IFRS 16 valuations and reconciliation for leases and post prepayments &amp; provisions
</li><li>Create store lease commitment tracker</li>
<li>Create SPOMA cost tracker for booking committed liabilities</li>
<li>Approving and checking T&amp;E expenses submitted through Concur
</li><li>Business Amex administrator for any amendments or setup requirements.
</li><li>Enforcing the T&amp;E policy and ensure company compliance
</li><li>Employee Vendor account reconciliations and clearing
</li><li>Providing detailed review of Travel allowances per department on monthly basis</li>
<li>Support in annual external audit</li>
<li>Payroll accounting and reconciliations</li>
<li>Retail store tender reconciliations for 60+ stores, managing tender, sale reconciliations</li>
<li>Petty cash handling and booking for (Finance, HR and facilities) and cash counts
</li><li>Monthly Balance sheet reconciliations for GCC companies per month</li>
<li>Reconciliation of intercompany accounts and run payments for related parties</li>
<li>Handle inventory and GIT ageing and reconciliations</li>
<li>Prepare reconciliation of cost of sales per month</li>
<li>Issue OOH reports for GCC per function for month end review</li>
<li>Ensure accuracy of all retail store &amp; overheads on P&amp;L</li>
<li>Support with month end activities (SAP / CFIN)</li>
<li>Ad-hoc requests for general accounting</li></ul></div><br>
</ul>
<div></div><div><p>CONTROLLING:</p></div>
<ul>
<div><ul><li>Measure progress on own KPIs.</li>
<li>Monitor all allocated reports.</li>
<li>Ensures adherence to group accounting policies and procedures.</li></ul></div><br>
</ul>
<p></p><div><p>KPI&rsquo;S:
</p></div><ul><li>Data Accuracy</li>
<li>Policy Enforcement</li>
<li>Time management</li>
<li>Stakeholder management</li></ul><br>
<p></p>
<div><p>
KEY RELATIONSHIPS:</p></div><br>
<div><p>
</p></div><ul><li>All local departments</li>
<li>Retail Stores</li>
<li>FP&amp; A Team</li>
<li>Other adidas group finance teams</li></ul><br>
<p></p>
<div><p>
KNOWLEDGE, SKILLS AND ABILITIES</p>
:</div><br>
<div>
</div><div><p>IT SKILLS</p></div>
<ul>
<li>Outlook: intermediate</li>
<li>Word: intermediate</li>
<li>Excel: advanced</li>
<li>PowerPoint: basic</li>
<li>SAP: basic/intermediate experience is preferred.</li><br>
</ul>
<div></div><div><p>LANGUAGE SKILLS</p></div>
<div>
English (written and verbal)</div><br>
<div></div>
<div><p>
REQUISITE EDUCATION AND EXPERIENCE / MINIMUM QUALIFICATIONS:</p></div><br>
<div><p>
</p></div><ul><li>University degree in finance, ACCA or CA</li>
<li>Qualitied accounting/audit background with accounting experience
</li><li>3-5 years of accounting experience with good record in result driven performance</li></ul><br>
<div></div>
<div><p>
SIGNED BY (NAME, SIGNATURE): __________________ __________________</p></div><br>
<p></p>
<div><p>
RECEIVED BY (NAME, SIGNATURE): __________________ __________________</p></div><br>
<p></p>
<div><p>
EFFECTIVE (DATE): __________________</p></div><br>
<div></div>
</div></div></div></div></div><div><div><div><p>AT ADIDAS WE HAVE A WINNING CULTURE. BUT TO WIN, PHYSICAL POWER IS NOT ENOUGH. JUST LIKE ATHLETES OUR EMPLOYEES NEED MENTAL STRENGTH IN THEIR GAME. WE FOSTER THE ATHLETE&rsquo;S MINDSET THROUGH A SET OF BEHAVIORS THAT WE WANT TO ENABLE AND DEVELOP IN OUR PEOPLE AND THAT ARE AT THE CORE OF OUR UNIQUE COMPANY CULTURE: THIS IS HOW WE WIN WHILE PLAYING FAIR.</p><p>
</p><ul><p>COURAGE: Speak up when you see an opportunity; step up when you see a need..</p>
<p>OWNERSHIP: Pick up the ball. Be proactive, take responsibility and follow-through.</p>
<p>INNOVATION: Elevate to win. Be curious, test and learn new and better ways of doing things.</p>
<p>TEAMPLAY: Win together. Work collaboratively and cultivate a shared mindset.</p>
<p>INTEGRITY: Play by the rules. Hold yourself and others accountable to our company&rsquo;s standards.</p>
<p>RESPECT: Value all players. Display empathy, be inclusive and show dignity to all.</p></ul></div><br>
<p></p>
</div></div><div><div><div><div><br>
<b>AT ADIDAS, WE STRONGLY BELIEVE THAT EMBEDDING DIVERSITY, EQUITY, AND INCLUSION (DEI) INTO OUR CULTURE AND TALENT PROCESSES GIVES OUR EMPLOYEES A SENSE OF BELONGING AND OUR BRAND A REAL COMPETITIVE ADVANTAGE.
</b><br>
<br>
<b>&ndash; CULTURE STARTS WITH PEOPLE, IT STARTS WITH YOU &ndash;
</b><br>
<br>
<b>BY RECRUITING TALENT AND DEVELOPING OUR PEOPLE TO REFLECT THE RICH DIVERSITY OF OUR CONSUMERS AND COMMUNITIES, WE FOSTER A CULTURE OF INCLUSION THAT ENGAGES OUR EMPLOYEES AND AUTHENTICALLY CONNECTS OUR BRAND WITH OUR CONSUMERS.</b><br>
<b>
</b></div></div></div></div></div><div><div><div><div><div><div>JOB TITLE:
<div>Specialist Accounting UAE
</div></div></div></div></div></div><div><div><div><div>BRAND:
</div></div></div></div><div></div><div><div><div><div>LOCATION:
<div>Dubai
</div></div></div></div></div><div><div><div><div>TEAM:
<div>Finance
</div></div></div></div></div><div><div><div><div>STATE:
<div>Duba
</div></div></div></div></div><div><div><div><div>COUNTRY/REGION:
<div>AE
</div></div></div></div></div><div><div><div><div>CONTRACT TYPE:
<div>Full time
</div></div></div></div></div><div><div><div><div>NUMBER:
<div>534383
</div></div></div></div></div><div><div><div><div>DATE:
<div>Sep 10, 2025</div></div></div></div></div></div></div>

Specialist Accounting UAE

STRATUS GENERAL TRADING

<p>&middot; Making all documentations for processing of advance foreign payments (Service and Supplies.</p><p>&middot; Preparation of commercial documents pertaining to export sales and timely submission to bank for collection</p><p>&middot; Preparation of fortnightly BRS for all the banks</p><p>&middot; Ensuring correct posting of amortization to correct GL from Prepaid Expense</p><p>&middot; Preparation of B/Sheet Schedules as per IFRS related to concerned Party, Miscellaneous Income, Prepaid Expense</p><p>&middot; Monthly booking of Accrued Interest cost of TR in SAP and Interest Income if any</p><p>&middot; Liaising with the banks and internally with purchase/customer service for ensuring accurate and timely preparation of documents.</p><p>Acting as backup for Inventory and costing transactions</p><p>&middot; Bachelor of Commerce</p><p>&middot; 5-7 years of experience in AR Specialist Accounts and finance with at least 2 years in a large organization handling AR Specialist accounting.</p><p>. Added advantage- experience in a General Trading Company / Manufacturing Company<br/>&middot; Proficiency in MS Excel/SAP</p><p>&middot; Fluency in English, Arabic knowledge is added advantage</p><p>Job Type: Full-time</p><p>Pay: AED5,500.00 - AED6,000.00 per month</p>

AR Specialist

HKA Global

<div><p>HKA is one of the world&rsquo;s leading consultancies of choice for multi-disciplinary expert and specialist services in dispute resolution within, among others, the capital projects and infrastructure sector. We also advise clients on the economic and financial impact of commercial and investment treaty disputes and in forensic accounting matters.</p><p>
The success of our Forensic Accounting &amp; Commercial Damages (FACD) practice and our vision for the future has seen the practice grow from strength to strength, with the addition of new partners and colleagues.</p><p>
At HKA, we don&rsquo;t just offer jobs&mdash;we offer careers with purpose, growth, and global impact. As part of our Forensic Accounting &amp; Commercial Damages (FACD) team, you&rsquo;ll be joining a collaborative, high-performing group that&rsquo;s shaping the future of dispute resolution and valuation worldwide.</p><p><b><br>
As part of the HKA team you can expect:</b>
</p><ul><li>Global Collaboration: Work alongside talented colleagues from across the globe, sharing insights and solving complex challenges together.</li>
<li>Supportive Leadership: Our senior team is committed to mentoring and developing your career&mdash;your growth is our priority.</li>
<li>Meaningful Work: Dive into high-profile valuation and damages engagements that span industries and continents.</li>
<li>
</li></ul><p><b>The Opportunity:</b>
</p><p>Are you a newly qualified accountant or economics post-graduate with experience in any of the following:</p><ul>
<li>
Forensics</li>
<li>Dispute support</li>
<li>Valuation</li>
<li>Corporate finance</li>
<li>Transaction advisory</li>
<li>Audit</li>
</ul><p>
If you&rsquo;re ready to build on what you&rsquo;ve enjoyed so far, explore new areas, and take your career in a direction that plays to your strengths&mdash;let&rsquo;s talk.</p><p><b>
What You&rsquo;ll Be Doing:</b></p><ul>
<li>
Conducting financial, accounting, and economic analyses.</li>
<li>Leading financial investigations.</li>
<li>Performing business valuations using cutting-edge tools and data.</li>
<li>Drafting expert report sections.</li>
<li>Presenting findings to partners and clients.</li>
<li>Engaging directly with clients.</li>
<li>Supporting business development and attending networking events.</li>
<li>Helping train and develop colleagues.</li>
</ul><p><b>
Skills and Experience:</b>
</p><p>Ideally you will possess the following skills and experience:
</p><ul><li>A graduate or post-graduate in accounting, finance, economics, or business/management.</li>
<li>A Qualified Accountant or post-graduate economist with at least 3 years&rsquo; experience in a consulting environment (e.g. Forensic Services, Valuations, Transaction Services, Audit).</li>
<li>A genuine interest in forensic accounting, dispute support, and valuation.</li>
<li>Ideally, experience in Forensic Accounting or Contentious Valuations.</li>
<li>Strong analytical and problem-solving skills, with attention to detail.</li>
<li>Strategic thinking and comfort with ambiguity.</li>
<li>Excellent written and verbal communication.</li>
<li>Native Arabic speaker is a plus.</li>
<li>Willingness to travel across the GCC and Europe at short notice.</li>
<li>
</li></ul><p></p><p><b>What we offer:</b></p><p>
At HKA we recognise that our people are critical to our ongoing success. Our priority is to provide an inclusive and collaborative culture aimed at providing the best opportunities for our people to thrive and develop in their chosen career path.</p><p>
We operate a flexible working pattern both in terms of hours and location and are happy with flexible remote working.</p><p>
Our Global Recruitment team is committed to providing an authentic candidate experience for all those who take the time to apply to HKA. We are committed to providing an efficient and insightful recruitment process giving candidates a true reflection of life at HKA.</p><p><b><br>
ED&amp;I at HKA:</b></p><p>
HKA has a thriving ED&amp;I committee working hard to provide an inclusive and welcoming environment for a truly diverse set of employees. We are committed as a business on the continued improvement of our Equality, Diversity and Inclusion strategy, please visit our careers page for further information or feel free to ask our recruitment team for further information.</p><p>
All HKA employment decisions are firstly made on merit and shall be made without regard to age, disability, gender or gender reassignment, marriage, and civil partnership, pregnancy and maternity, race, religion or belief, sex, and sexual orientation, or any other basis in compliance with local legislation.</p></div>

Consultants/Managers - FACD

loqmah gourmet

<p><b>Accountant</b></p><p>Location: Dubai United Arab Emirates</p><p><b>About the Role</b></p><p>We are seeking a detail-oriented and experienced <b>Senior Accountant</b> to join our team in the UAE. The ideal candidate will have at least <b>4 years of accounting experience</b> within the UAE and solid knowledge of local accounting practices and regulations.</p><p><b>Key Responsibilities</b></p><ul><li>Prepare, review, and maintain financial records, reports, and statements</li><li>Handle accounts payable and receivable, reconciliations, and payroll processing</li><li>Ensure compliance with UAE VAT regulations and filing requirements</li><li>Support budgeting, forecasting, and financial planning activities</li><li>Collaborate with auditors and provide necessary documentation</li><li>Monitor and improve internal financial controls and procedures</li></ul><p><b>Requirements</b></p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>Minimum <b>4 years of accounting experience in the UAE</b></li><li>Strong knowledge of UAE VAT and accounting standards</li><li>Proficiency in accounting software</li><li>Excellent attention to detail, analytical, and organizational skills</li><li>Solid understanding of Accounting principles (GAAP/IFRS), tax laws, and financial reporting</li><li>Strong communication skills in English</li></ul><p><b>What We Offer</b></p><ul><li>Competitive salary package</li><li>Career growth opportunities</li><li>Supportive and professional work environment</li></ul><p><b>Working Condition:</b></p><p>- Occasional overtime during the month-end and year-end closing periods</p><p>- Office environment</p><p><b>How to Apply</b><br/>If you meet the above requirements, send your CV to info@bonza.ae</p><p>+97154 4147335 (WhatsApp)</p><p>Job Type: Full-time</p><p>Pay: AED3,000.00 - AED4,000.00 per month</p>

Senior Accountant

SUMWON STUDIOS

<div>
 <p>
  <strong>
   Location:
  </strong>
  Dubai
 </p>
 <p>
  <strong>
   Reports to:
  </strong>
  Head of Finance
 </p>
 <p>
  <strong>
   Company:
  </strong>
  Sumwon Studios
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   About Sumwon Studios
  </strong>
 </p>
 <p>
  Sumwon Studios is building the next generation of global fashion brands - fast, digitally native, and culturally relevant. With deep roots in product, process, and performance - and supported by SHEIN&rsquo;s world-class infrastructure - we&rsquo;re redefining what it means to build and scale brand-led businesses in the on-demand era.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   The Role
  </strong>
 </p>
 <p>
  We are looking for a Senior Accountant to play a central role in managing and optimizing financial operations for a high-growth e-commerce and fast-fashion environment. You will bring deep accounting expertise, financial control, and strategic insight to support supply chain agility, compliance, and data-driven decision-making. The role includes oversight of day-to-day accounting, financial reporting, compliance, treasury, and collaboration across departments.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Key Responsibilities
  </strong>
 </p>
 <ul>
  <li>
   Accurately record and manage day-to-day financial transactions in our accounting systems.
  </li>
  <li>
   Process invoices, receipts, and payments, ensuring timely and precise handling of accounts payable and receivable.
  </li>
  <li>
   Reconcile financial discrepancies and maintain up-to-date general ledger records.
  </li>
  <li>
   Assist in preparing monthly, quarterly, and annual financial statements and reports.
  </li>
  <li>
   Maintain Prepayment and Assets report
  </li>
  <li>
   Support the finance team with budget preparation, variance analysis, and financial forecasts.
  </li>
  <li>
   Collaborate on tax filings, including VAT and other compliance requirements for the US and UK markets.
  </li>
  <li>
   Contribute to internal and external audits by organizing and providing necessary documentation.
  </li>
  <li>
   Handle petty cash, staff reimbursements.
  </li>
  <li>
   Maintain organized financial records and suggest improvements to streamline processes.
  </li>
  <li>
   Collaborate with other departments to ensure smooth financial operations.
  </li>
  <li>
   Stay updated with accounting best practices and software tools
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   What you&rsquo;ll bring
  </strong>
 </p>
 <ul>
  <li>
   Bachelor&rsquo;s degree in accounting, Finance, or related field. Professional qualification (e.g., ACCA, CPA, CA Intermediate) preferred.
  </li>
  <li>
   5+ years of accounting experience depending on the role level.
  </li>
  <li>
   Experience in coordinating with external auditors
  </li>
  <li>
   Strong attention to detail and a commitment to accuracy in financial reporting.
  </li>
  <li>
   Proficiency in accounting software and tools, with familiarity in Excel and accounting systems Xero being a plus.
  </li>
  <li>
   An understanding of accounting principles, tax regulations, and compliance standards.
  </li>
  <li>
   Excellent organisational skills and the ability to manage multiple tasks effectively.
  </li>
  <li>
   A proactive mindset with a willingness to learn and grow in a fast-paced environment.
  </li>
  <li>
   Strong communication skills and the ability to collaborate across departments.
  </li>
  <li>
   Accuracy &amp; Speed: Deliver timely, accurate financial data and insights in a fast-moving business.
  </li>
  <li>
   Strategic Insight: Translate financial data into actions and guidance for growth.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   What we'll bring
  </strong>
 </p>
 <ul>
  <li>
   25 days of annual leave, increasing to 30 after your first year
  </li>
  <li>
   30% employee discount across all SUMWON STUDIOS brands
  </li>
  <li>
   Ongoing learning and development opportunities
  </li>
  <li>
   Company social events
  </li>
  <li>
   The coolest colleagues you can find
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Why Join Us?
  </strong>
 </p>
 <ul>
  <li>
   SUMWON STUDIOS is redefining fast fashion with a forward-thinking approach. Join a creative, ambitious team, and help us build a brand that resonates.
  </li>
 </ul>
</div>


Explore 774+ Accounting specialist in Dubai this September. Find roles across top companies and apply now to boost your career.

774 accounting specialist jobs IN Dubai

Accounting Specialist

Eagle STAR accounting SME /Specialist - Accounting

Specialist Accounting UAE

AR Specialist

Consultants/Managers - FACD

Senior Accountant

Senior Accountant