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La Marzocco

<div>An exciting opportunity has arisen to join a small and energetic team in the La Marzocco Dubai office. 
We are looking for a dynamic Accounting Specialist 
 
<h2 class="jobSectionHeader">Position:
</h2>Objectives of this role:<ul><li> 
Management of general accounting;</li><li> 
Management of the accounts payable cycle;</li><li> 
Liaison with the local CPA;</li><li> 
Compliance with local regulations on direct and indirect taxes and withholdings;</li><li> 
Support in the preparation of local financial statements in accordance with local accounting principles;</li><li> 
Support during audit activities, when required;</li><li> 
Posting of payroll-related journal entries (usually prepared by an external firm);</li><li> 
Coordination with the back office for activities related to the accounts receivable cycle;</li><li> 
Monitoring of inventory levels.</li></ul><h2 class="jobSectionHeader"> 
Requirements:
</h2><ul><li>A degree in Economics or a related field;</li><li> 
Intermediate to advanced knowledge and use of Microsoft Excel;</li><li> 
5&ndash;6 years of experience in the general accounting department;</li><li> 
Availability to travel;</li><li> 
Knowledge of the SAP ERP system;</li><li> 
Ability to work under tight deadlines;</li><li> 
Ability to work effectively in a team;</li><li> 
Excellent in English.</li></ul><h2 class="jobSectionHeader"> 
Other information:
</h2>What we offer: 
 
<ul><li>A young, dynamic and very passionate environment at all business levels</li><li>
Training: we support your personal growth with continuous training on both hard and soft skills</li><li>
We listen to our opinion because your opinion not only counts, but feeds change</li><li>
Communication and transparency: we foster continuous dialogue between all levels of the company</li><li>
Work PC and smartphone</li><li>
Performance management policy</li><li>
And of course&hellip;excellent coffee!</li></ul> 
La Marzocco is committed to best practices in Diversity, Equity and Inclusion. We encourage applications from all backgrounds, communities and industries and are committed to having a team that is made up of diverse skills, experiences, and abilities as we value the positive impact that difference has on our organization and actively encourage qualified applicants to submit their CV.</div>

Accounting Specialist

Rolling Right Motor

We are seeking a detail-oriented and Auto Garage experienced Accounts Specialist to join our finance team. The ideal candidate will be responsible for managing financial records, ensuring accuracy in financial transactions, and providing support for budgeting and auditing processes.Key Responsibilities:<ul><li>Financial Record Management: Maintain accurate and up-to-date financial records, including ledgers, invoices, and receipts.</li><li>Accounts Payable and Receivable: Process accounts payable and receivable, ensuring timely payments and collections.</li><li>Reconciliation: Perform monthly bank reconciliations and resolve discrepancies.</li><li>Financial Reporting: Prepare and analyze financial statements, including balance sheets, income statements, and cash flow statements.</li><li>Tax Compliance: Ensure compliance with local, state, and federal tax regulations and prepare necessary tax filings.</li><li>Data Entry: Accurately enter financial data into accounting software and maintain the integrity of financial information.</li><li>Vendor Management: Manage relationships with vendors and resolve any payment issues or discrepancies.</li><li>Payroll: Assist with payroll processing and ensure accurate and timely payment to employees.</li><li>Expense Management: Track and manage employee expense reports and reimbursements.</li></ul>Qualifications:<ul><li>Education: Bachelor's degree in Accounting, Finance, or a related field.</li><li>Experience: Minimum of 2-3 years of experience in an accounting or finance role.</li><li>Skills:</li><li>Proficiency in accounting software (Tally).</li><li>Strong understanding of accounting principles and practices.</li><li>Excellent attention to detail and organizational skills.</li><li>Strong analytical and problem-solving abilities.</li><li>Proficiency in Microsoft Office Suite, particularly Excel.</li><li>Excellent communication skills, both written and verba</li></ul>Job Type: Contract Contract length: 24 monthsPay: AED2,000.00 - AED3,000.00 per monthExperience:<ul><li>Accounting: 1 year (Preferred)</li></ul>

Accountant 1 month only

The Emirates Group

Business Unit Purpose
 
This Business unit is responsible for management reporting, Treasury, Budgeting and external reporting of EKFC and its subsidiaries.
 
Job Purpose: 
One sentence describing the overall objective of the job and, essentially, why the job exists. The job holder is responsible for ensuring the chart of accounts, business units and financial records are correct and up to date and to provide commercial and analytical support to business by way of robust, timely and accurate financial planning for future stability, profitability and growth. The job holder will oversee accounting procedures and will prepare and interpret forecasts, budgets and risk analysis.
 
Key Result Areas
 
1. Establish, review, and enhance financial policies, procedures, and management information systems to ensure alignment with EK Group
 
requirements.
 
2. Provide accurate, timely, and insightful management reports, including KPIs and benchmarks, to support business planning and decision making.
 
3. Perform general ledger (GL) scrutiny and prepare technical accounting papers on key matters (such as goodwill/PPE impairment, ECL,
 
inventory valuation, and IFRS 16 assessments) to ensure compliance with IFRS and EK Group policy.
 
4. Lead monthly and periodic book closures in coordination with accounting teams to ensure timely, accurate, and compliant financial reporting in line with EK Group deadlines.
 
5. Periodically review chart of accounts, business structures, and accounting processes to identify and implement opportunities for
 
simplification, efficiency gains, and stronger internal controls.
 
6. Maintain effective relationships with relevant internal stakeholders and external entities to uphold high ethical standards and ensure timely
 
resolution of critical issues impacting service delivery.
 
7. Identify and evaluate opportunities for improving service delivery methods and procedures by assessing resource needs and collaborating
 
with relevant management to implement process enhancements.
 
8. Contribute financial insights to strategic plans and operational reviews by meeting accounting standards, improving productivity, quality
 
metrics and recommending system or process improvements.
 
Job Context: 
The Finance Specialist is responsible for maintaining accurate financial records, managing the chart of accounts, and delivering timely business unit reporting in Compliance with IFRS and Group timeline. They provide commercial and analytical insights to support financial stability, profitability, and growth. This role oversees accounting procedures, prepares forecasts, budgets, and risk analyses, enabling management to make informed strategic and operational decisions. The Finance Specialist also ensures compliance with company policies, including Quality, Food Safety, Safety, and Environmental standards.
 
Knowledge, Skills & Minimum Experience
 
Education Qualification: 
<ul>
<li>Bachelor*s degree in accounting or commerce or equivalent from recognised university.</li>
<li>Mandatory professional accounting qualification (CPA, CA or ACCA).</li>
</ul>
Work Experience: 
<ul>
<li>Minimum 6 years of professional experience in finance & account and audit.</li>
<li>Exposure of working with Big-4 audit *' highly preferred</li>
<li>Advanced excel MS excel and PowerPoint</li>
</ul>

FINANCE SPECIALIST - MGT REPO

Emirates Flight Catering

<div>
 
 
 
 Job Purpose
 
 
 
 
 The Finance Specialist is responsible for maintaining accurate financial records, ensuring the integrity of the chart of accounts, and supporting business units through timely and insightful financial reporting. The role exists to provide commercial and analytical support that strengthens financial stability, profitability, and long-term growth. It also involves overseeing accounting procedures, preparing and interpreting forecasts, budgets, and risk analyses to aid effective decision-making and compliance with Group standards.
 
 
 
 
 
 
 
 Key Responsibilities / Result Areas
 
 
 
 <ol>
 <li>
 Establish, review, and enhance financial policies, procedures, and management information systems to ensure alignment with EK Group requirements.
 </li>
 <li>
 Prepare accurate, timely, and insightful management reports, including KPIs and benchmarks, to support strategic and operational decision-making.
 </li>
 <li>
 Perform general ledger (GL) scrutiny and prepare technical accounting papers on key matters such as goodwill/PPE impairment, ECL, inventory valuation, and IFRS 16 assessments to ensure IFRS and Group policy compliance.
 </li>
 <li>
 Lead monthly and periodic book closures in coordination with accounting teams to ensure timely, accurate, and compliant financial reporting.
 </li>
 <li>
 Periodically review the chart of accounts, business structures, and accounting processes to identify and implement opportunities for simplification, efficiency, and stronger internal controls.
 </li>
 <li>
 Maintain effective relationships with internal stakeholders and external entities to ensure timely resolution of critical financial and operational issues.
 </li>
 <li>
 Identify and evaluate opportunities to improve service delivery methods and procedures, assessing resource needs and collaborating with management to implement process enhancements.
 </li>
 <li>
 Contribute financial insights to strategic planning and operational reviews, ensuring compliance with accounting standards, and recommending improvements in productivity, quality, and system efficiency.
 </li>
 </ol>
 
 
 
 
 
 
 
 
 
 Knowledge, Skills &amp; Experience
 
 
 :
 
 
 * Bachelor*s degree in accounting or commerce or equivalent from recognized university.
 
 
 * Mandatory professional accounting qualification (CPA, CA or ACCA).
 
 
 Work Experience:
 
 
 * Minimum 6 years of professional experience in finance &amp; account and audit.
 
 
 * Exposure of working with Big-4 audit *' highly preferred
 
 
 * Advanced excel MS excel and PowerPoint
 
 
 
</div>

Finance Specialist

CB&I

<div>
 
 
 CB&amp;I&reg;
 
 is the world&rsquo;s leading designer and builder of storage facilities, tanks and terminals. With more than 60,000 structures completed throughout our 135+ year history, we have the global expertise and strategically-located operations to provide customers world-class storage solutions for even the most complex energy infrastructure projects.
 
 
 
 Overview
 
 
 
 Project Accountant is a specialist professional, responsible for general accounting functions including preparing journal entries, maintaining balance sheet schedules and ledgers, and account and bank reconciliations in accordance with GAAP and company policy. Assists with monthly close, account analysis and supports the Accounting Lead in carrying out the responsibilities of the close process.
 
 
 The role is an individual contributor position reporting to the Regional Accounting Lead and routinely interacts with the regional operations and in country finance teams.
 
 
 
 Responsibilities
 
 
 <ul>
 <li>
 Maintain Intercompany work agreements as required, including Intercompany invoicing
 </li>
 <li>
 Preparation of relevant monthly accrual Journals and loading into the accounting system.
 </li>
 <li>
 Prepare assigned journal entries (prepaid amortizations, cash postings, benefits, rent, leases, intercompany billing, etc.)
 </li>
 <li>
 Monthly GL reconciliation &amp; closure - General Ledger reconciliations required every month before cutoff not limited to AR accounts (monthly reporting rhythm for AR metrics). Provide explanation for material variances
 </li>
 <li>
 Bank Account Reconciliations
 </li>
 <li>
 Review/post Intercompany A/P &amp; A/R
 </li>
 <li>
 Balance intercompany accounts
 </li>
 <li>
 Liaise with local banks for funds transfer etc.
 </li>
 <li>
 Assist with Quarterly Schedules &amp; reports
 </li>
 <li>
 Assist with Monthly Financials Statements
 </li>
 <li>
 Assist in Annual Business Planning process
 </li>
 <li>
 Assist with Ad-Hoc &amp; Variance Analysis Reporting
 </li>
 <li>
 Adhere to deadlines established in the Financial Reporting Calendar and Corporate-specific deadlines.
 </li>
 <li>
 Help with other analytics or accounting/finance projects as directed by the management.
 </li>
 </ul>
 
 
 Qualifications
 
 
 <ul>
 <li>
 Inter CA / Equivalent
 </li>
 <li>
 Bachelor&rsquo;s Degree in Accounting or compensated experience in an established accounting function
 </li>
 <li>
 Minimum of 3 years of in-depth experience in general / project accounting
 </li>
 <li>
 ERP accounting software experience (MS office, JD Edwards/SAP or Oracle Cloud experience a plus)
 </li>
 <li>
 Possess strong computer &amp; analytical skills; intermediate Excel.
 </li>
 <li>
 Presentation skills (intermediate PowerPoint user)
 </li>
 </ul>
 
 
 Skills and Behaviors
 
 
 <ul>
 <li>
 Understanding of project accounting / Percentage Of Completion
 </li>
 <li>
 Ensure Inter Company Work Agreements are prepared and are in place
 </li>
 <li>
 Project Petty Cash verification
 </li>
 <li>
 Review all purchase and sales invoices
 </li>
 <li>
 Contract Costs Accruals (Materials/ Subcontracts/ etc.)
 </li>
 <li>
 Maintaining and reviewing open commitments.
 </li>
 <li>
 Forecasting of Revenue and Project Working Capital
 </li>
 <li>
 Cashflows calculations
 </li>
 <li>
 Coordination with Site / Consultants / Other Stakeholders
 </li>
 <li>
 Other ad hoc assignments as necessary by the line manager.
 </li>
 <li>
 Experience in the Energy &amp; Construction Industry is preferred (not mandatory)
 </li>
 <li>
 Proactively identifies and solves the complex problems
 </li>
 <li>
 Strong analytical and problem-solving skills
 </li>
 <li>
 Mentally agile and ability to multi-task and manage tight deadlines
 </li>
 <li>
 Adaptability and agility to learn and contribute in varying and complex environments
 </li>
 <li>
 A mature business and technical acumen coupled with a drive to achieve results
 </li>
 <li>
 Exceptional communication and presentation skill, both written and verbal
 </li>
 <li>
 Ability to work and build credibility across the business
 </li>
 <li>
 Proactively embraces and promotes the company&rsquo;s values and culture, including diversity &amp; inclusion and a healthy and safe work environment.
 </li>
 </ul>
</div>

Project Accountant

Richman Associate

We are looking for a detail-oriented and experienced Senior Accountant to join our team in Dubai. The ideal candidate will have 3&ndash;4 years of strong accounting experience in the UAE, with a solid understanding of accounting standards, financial reporting, and compliance. Candidates on own visa/sponsor visa will be given preference.Key Responsibilities:<ul><li>Manage the day-to-day accounting operations, including general ledger, accounts payable, accounts receivable, and bank reconciliations.</li><li>Prepare and analyze monthly, quarterly, and annual financial statements in compliance with UAE accounting standards.</li><li>Handle VAT filing, reporting, and compliance as per UAE tax regulations.</li><li>Monitor cash flow, prepare financial forecasts, and maintain accurate financial records.</li><li>Support in budgeting, cost control, and financial planning activities.</li><li>Ensure timely month-end and year-end closing activities.</li><li>Coordinate with auditors for annual audits and provide required documentation.</li><li>Implement and maintain internal controls to safeguard company assets.</li><li>Assist management in making informed financial decisions by providing accurate reports and analysis.</li><li>Stay updated with UAE accounting regulations, VAT laws, and compliance requirements.</li></ul>Qualifications &amp; Skills:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>Professional certification (ACCA, CPA, CMA, or equivalent) is an advantage.</li><li>Minimum 3&ndash;4 years of relevant accounting experience in Dubai/UAE.</li><li>Strong knowledge of UAE VAT laws and financial regulations.</li><li>Proficiency in accounting software (e.g., Tally, QuickBooks, or ERP systems) and MS Excel.</li><li>Strong analytical, organizational, and problem-solving skills.</li><li>Ability to work independently and meet strict deadlines.</li><li>Excellent communication skills in English (Arabic is an added advantage).</li></ul>Experience Required: 3&ndash;4 Years Visa Status: Own Visa / Sponsored Visa (preferred)How to apply:Email to : hr@richmanassociate.aeJob Type: Full-timePay: AED4.00 - AED6.00 per monthApplication Question(s):<ul><li>Do you have dependent or own visa?</li></ul>

Senior Accountant

Al Wahid Trading

We&rsquo;re Hiring: Senior AccountantLocation: Crusher site near Al Dhaid, UAESalary: AED 5,000We are seeking an experienced Senior Accountant to join our team at a crusher company located near Al Dhaid.Responsibilities:Manage full accounting cycle including journal entries, reconciliations, and financial statementsHandle accounts payable, receivable, and payrollPrepare monthly/annual reports and budgetsEnsure compliance with UAE accounting standards and regulationsSupport management with financial planning and analysisRequirements:Bachelor&rsquo;s degree in Accounting/Finance (CPA/CA/ACCA preferred)Minimum 5 years of relevant accounting experience, preferably in construction or crusher industryStrong knowledge of accounting software and MS ExcelExcellent analytical and problem-solving skillsAbility to work independently and meet deadlinesHow to Apply:Interested candidates can share their CV at: alwahidtradingjobs@gmail.comJob Type: Full-timePay: From AED5,000.00 per month

Explore 812+ Accounting specialist in Dubai this October. Find roles across top companies and apply now to boost your career.

812 accounting specialist jobs IN Dubai

Accounting Specialist

Accountant 1 month only

FINANCE SPECIALIST - MGT REPO

Finance Specialist

Project Accountant

Senior Accountant

Senior Accountant