accountant

general accountant

senior accountant

accountant (female)

asst. accountant

accounting specialist

Pearl Industries LLC

Job Opportunity: AccountantWe are looking for a dedicated and detail-oriented Accountant to join our team.Requirements:<ul><li>Minimum 3 years of accounting experience.</li><li>Experience in the HVAC industry is a plus.</li><li>Strong knowledge of financial reporting, bookkeeping, and accounting software.</li><li>Ability to manage accounts, invoices, and payroll efficiently.</li><li>Good communication and organizational skills.</li></ul>Job Type: Full-timePay: Up to AED4,000.00 per month

Accountant

ASSURANCE CORPS ACCOUNTING CO LLC

We are seeking a skilled and detail-oriented Accountant with strong knowledge of UAE taxation (VAT &amp; Corporate Tax), and hands-on experience in Zoho Books, Tally ERP 9, and Advanced Excel. The ideal candidate should have a solid accounting background and preferably prior experience in an audit or accounting firm.Key Responsibilities:<ul><li>Handle day-to-day accounting operations including journal entries, reconciliations, and general ledger maintenance.</li><li>Prepare and finalize monthly, quarterly, and annual financial statements.</li><li>Manage VAT filing, Corporate Tax compliance, and ensure adherence to UAE tax laws and FTA guidelines.</li><li>Assist in audit preparation, working closely with auditors to provide necessary documentation and clarifications.</li><li>Maintain accurate records of client accounts, payables, receivables, and expense tracking.</li><li>Generate reports and financial analysis using Advanced Excel tools (pivot tables, formulas, dashboards, etc.).</li><li>Perform data migration and report customization in Zoho Books and Tally ERP 9.</li><li>Support management with financial insights and business performance analysis.</li><li>Ensure compliance with accounting standards and internal policies.</li></ul>Job Types: Full-time, Permanent, Contract Contract length: 24 monthsPay: AED3,000.00 - AED4,500.00 per month

General Accountant

Miller Properties & Developments LLC

Key Responsibilities:<ul><li>Manage day-to-day accounting: AP/AR, invoicing, collections, vendor payments.</li><li>Perform bank, vendor, intercompany reconciliations, maintain petty cash.</li><li>Assist with month-end/year-end close: journal entries, accruals, fixed assets, trial balance.</li><li>Prepare standard reports (P&amp;L, balance sheet, ageing schedules), ensure compliance with UAE accounting standards and VAT.</li><li>Support audits, liaise with auditors, maintain accurate accounting records.</li><li>Use Excel &amp; accounting software efficiently, identify process improvements.</li></ul>Qualifications &amp; Experience:<ul><li>Bachelor&rsquo;s degree in Accounting/Finance or equivalent.</li><li>Professional accounting qualification ,ACCA,CIMA/CMA, CA is preferred.</li><li>1-2 years&rsquo; accounting/finance experience in the UAE environment (familiarity with VAT/statutory requirements is a plus).</li><li>Should Proficient In Tally/Software.</li><li>Strong MS Excel skills, experience with accounting/ERP software.</li><li>Excellent communication (English), high accuracy, ability to join immediately .</li></ul>Job Type: Full-timePay: AED4,000.00 - AED5,000.00 per month

Accounts Executive

Al Qeyas ready mix & Precast

Job Title: AccountantLocation: Sharjah &ndash; Saja'a Industrial AreaCompany: Column shutter formwork rental companyJob Type: Full-TimeJob Summary:We are looking for a detail-oriented and experienced Accountant to manage day-to-day financial transactions, invoicing, and reporting for our column shuttering rental business. The ideal candidate should have a valid UAE driving license and be comfortable handling both office and site-related accounting tasks.Key Responsibilities:- Maintain accurate financial records, ledgers, and journals.- Prepare and issue customer invoices and track payments.- Manage accounts payable/receivable and petty cash.- Prepare monthly financial reports and assist with audits.- Coordinate with operations team for site-related financial documentation.- Visit customer sites or banks when required (driving license essential).- Ensure VAT compliance and proper filing.Requirements:- Bachelor&rsquo;s degree in Accounting or related field.- 2&ndash;4 years of accounting experience, preferably in construction or rental industry.- Proficiency in accounting software (e.g. Tally, QuickBooks, or Zoho Books).- Strong knowledge of UAE VAT laws.Job Type: Full-timePay: AED1,700.00 - AED2,500.00 per month

Accountant for Column shutter rental company

Pipecare Group

<div><h1 class="jobSectionHeader">PIPECARE Group is one of the leading in-line inspection companies worldwide with over 20 years of experience providing in-line inspection.</h1>
PipeCare Group is looking for an experienced Accountant who will review and monitor day-to-day accounting activities of PIPECARE and its Subsidiaries up to the issue of financial statements and will be reporting to the Regional Finance Manager. 
 
Key Responsibilities &amp; Authorities:<ul><li>
Financial Reporting: Preparing, analyzing, and presenting financial reports to management that summarize the company's financial performance. This includes the preparation of income statements, balance sheets, and cash flow as per IFRS Standards.</li><li>
Cost Accounting: Developing and maintaining the company's cost accounting system to ensure accurate product costing and pricing. This includes analyzing production costs, identifying cost-saving opportunities, and preparing reports on cost.</li><li>
Budgeting and Forecasting: Developing annual budgets and financial forecasts for the company. This includes coordinating with other departments to obtain inputs and assumptions needed for budgeting and forecasting.</li><li>
Inventory Management: Monitoring inventory levels and ensuring accurate inventory valuation. This includes conducting periodic physical inventory counts, reconciling inventory records, and identifying and resolving discrepancies.</li><li>
Compliance: Ensuring compliance with accounting principles, legal regulations, and company policies. This includes staying up-to-date with changes in accounting standards and regulations and making necessary adjustments to the company's accounting process.</li><li>
Liaise with external auditors and provide necessary documentation for audit purposes.</li><li>
Analyze financial data and provide insights to the Finance Manager and senior manage Reviews</li><li>
Reviewing the schedule related to assets additional/deletion</li><li>
Reviews all accruals for expenses</li><li>
Allocation of tool capitalization costs</li><li>
Issue, Monitor and collect transfer pricing invoices for Leasing, Sales of spare parts, Trade mark, Patent and LIN Soft.</li><li>
Processes insurance requirements</li><li>
Arranging bank guarantees, L/C&rsquo;s and other to the bank.</li><li>
Weekly meeting with the production manager to discuss any financial issues</li><li>
Timely preparation of financial statements and completion of audits</li><li>
Maintaining / reviewing periodically the financial policies/procedures and internal control system/procedures to make sure that his team considering that, and to raise the results report to the Regional Finance Manager</li><li>
Monitor and review accounting and related system reports for accuracy and completeness</li><li>
Analytical reviewing for the petty cash expenses and others cost and to raise the report to the Group Finance Manager</li><li>
Randomly get physical inventory items verified with books</li><li>
Monitoring the local Tax compliance and monthly report should be raised to the Regional Finance Manager</li><li>
Provide financial management support to the Finance Manager in areas such as financial analysis, budgeting, forecasting, financial reporting, and compliance.</li><li>
Work closely with other departments to ensure accurate financial information is provided in a timely manner.</li><li>
Develop and implement cost management strategies to optimize financial performance.</li><li>
Assist in risk management activities to mitigate financial risks.</li></ul>
Skills/Experience:<ul><li>
BS degree in Accounting, CPA or equivalent certificate</li><li>
Minimum of 3 years of Accounting experience</li><li>
Experience within the Oil and Gas, Manufacturing or Contracting sector</li><li>
Payments, Collection, and invoicing control experienced</li></ul>
Physical and Mental Requirements:
<ul><li>Lifting and Carrying: Ability to lift and carry up to 50 pounds.</li>
<li>Mobility: Must be able to walk and climb to perform duties, including maneuvering within a refinery or plant environment and accessing elevated platforms via ladders and stairwells.</li>
<li>Communication: Sufficient clarity of speech and hearing, or other communication capabilities, to communicate effectively.</li>
<li>Focus and Multitasking: Ability to maintain focus and multitask effectively.</li>
<li>Safety Equipment: Must be able to wear safety equipment as required by the safety department for personal protection, if/where needed in manufacturing environments.
</li><li>Personal Mobility and Reflexes: Sufficient personal mobility and physical reflexes, with or without reasonable accommodations, to perform office duties and travel to off-site locations when necessary.</li>
</ul>
About PIPECARE Group:
PIPECARE Group offers comprehensive In-Line Inspection Services to identify and size pipeline threats, Utilizing advanced technologies such as Magnetic Flux Leakage, Transverse Field Inspection, Ultrasound, and specialized tools, PIPECARE ensures precise detection and assessment of various pipeline anomalies.
What we do:
In-Line Inspection Services
PIPECARE provides In-Line Inspection Services to locate, identify, and size threats, supporting integrity management requirements.
Check out our AI Technology and other cutting-edge technologies by clicking the following YouTube Links:
PIPECARE Group - YouTube
SMART AI CALIPER - Inspection experience like never before
Inspection Technologies
Magnetic Flux Leakage (MFL): Detects and sizes general corrosion and metal loss anomalies, especially circumferentially oriented.
Transverse Field Inspection (TFI): Detects and sizes general corrosion and metal loss anomalies, primarily axially oriented.
Ultrasound (UT): Detects and sizes general and other metal loss anomalies with high depth sizing accuracy.
Ultrasonic Crack Detection: Detects and sizes cracks and colonies of cracks.
Caliper (Geometry): Detects and sizes deviations in the ideal circular shape of a pipeline (dents, ovalities, wrinkles, etc.).
Specialized Tools and Technologies
Combo Tools: Use multiple measurement systems in various combinations.
Specialized Tubing Technologies: Designed for Furnace and Downhole Operations.
Equal Opportunity Employer: We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity or expression, pregnancy, age, national origin, disability status, genetic information, protected veteran status, or any other characteristic protected by law.
RCUvfOeUh2</div>

PIPECARE Group

<div>
 PIPECARE Group is one of the leading in-line inspection companies worldwide with over 20 years of experience providing in-line inspection.
 
 
 PipeCare Group is looking for an experienced Accountant who will review and monitor day-to-day accounting activities of PIPECARE and its Subsidiaries up to the issue of financial statements and will be reporting to the Regional Finance Manager.
 
 
 Key Responsibilities &amp; Authorities:
 
 
 <ul>
 <li>
 Financial Reporting: Preparing, analyzing, and presenting financial reports to management that summarize the company's financial performance. This includes the preparation of income statements, balance sheets, and cash flow as per IFRS Standards
 </li>
 <li>
 Cost Accounting: Developing and maintaining the company's cost accounting system to ensure accurate product costing and pricing. This includes analyzing production costs, identifying cost-saving opportunities, and preparing reports on cost
 </li>
 <li>
 Budgeting and Forecasting: Developing annual budgets and financial forecasts for the company. This includes coordinating with other departments to obtain inputs and assumptions needed for budgeting and forecasting
 </li>
 <li>
 Inventory Management: Monitoring inventory levels and ensuring accurate inventory valuation. This includes conducting periodic physical inventory counts, reconciling inventory records, and identifying and resolving discrepancies
 </li>
 <li>
 Compliance: Ensuring compliance with accounting principles, legal regulations, and company policies. This includes staying up-to-date with changes in accounting standards and regulations and making necessary adjustments to the company's accounting process
 </li>
 <li>
 Liaise with external auditors and provide necessary documentation for audit purposes
 </li>
 <li>
 Analyze financial data and provide insights to the Finance Manager and senior manage Reviews
 </li>
 <li>
 Reviewing the schedule related to assets additional/deletion
 </li>
 <li>
 Reviews all accruals for expenses
 </li>
 <li>
 Allocation of tool capitalization costs
 </li>
 <li>
 Issue, Monitor and collect transfer pricing invoices for Leasing, Sales of spare parts, Trade mark, Patent and LIN Soft
 </li>
 <li>
 Processes insurance requirements
 </li>
 <li>
 Arranging bank guarantees, L/C&rsquo;s and other to the bank
 </li>
 <li>
 Weekly meeting with the production manager to discuss any financial issues
 </li>
 <li>
 Timely preparation of financial statements and completion of audits
 </li>
 <li>
 Maintaining / reviewing periodically the financial policies/procedures and internal control system/procedures to make sure that his team considering that, and to raise the results report to the Regional Finance Manager
 </li>
 <li>
 Monitor and review accounting and related system reports for accuracy and completeness
 </li>
 <li>
 Analytical reviewing for the petty cash expenses and others cost and to raise the report to the Group Finance Manager
 </li>
 <li>
 Randomly get physical inventory items verified with books
 </li>
 <li>
 Monitoring the local Tax compliance and monthly report should be raised to the Regional Finance Manager
 </li>
 <li>
 Provide financial management support to the Finance Manager in areas such as financial analysis, budgeting, forecasting, financial reporting, and compliance
 </li>
 <li>
 Work closely with other departments to ensure accurate financial information is provided in a timely manner
 </li>
 <li>
 Develop and implement cost management strategies to optimize financial performance
 </li>
 <li>
 Assist in risk management activities to mitigate financial risks
 
 
 </li>
 </ul>
 Skills/Experience:
 
 
 <ul>
 <li>
 BS degree in Accounting, CPA or equivalent certificate
 </li>
 <li>
 Minimum of 3 years of Accounting experience
 </li>
 <li>
 Experience within the Oil and Gas, Manufacturing or Contracting sector
 </li>
 <li>
 Payments, Collection, and invoicing control experienced
 
 
 </li>
 </ul>
 
 Physical and Mental Requirements:
 
 
 
 <ul>
 <li>
 Lifting and Carrying: Ability to lift and carry up to 50 pounds
 </li>
 <li>
 Mobility: Must be able to walk and climb to perform duties, including maneuvering within a refinery or plant environment and accessing elevated platforms via ladders and stairwells
 </li>
 <li>
 Communication: Sufficient clarity of speech and hearing, or other communication capabilities, to communicate effectively
 </li>
 <li>
 Focus and Multitasking: Ability to maintain focus and multitask effectively
 </li>
 <li>
 Safety Equipment: Must be able to wear safety equipment as required by the safety department for personal protection, if/where needed in manufacturing environments.
 </li>
 <li>
 Personal Mobility and Reflexes: Sufficient personal mobility and physical reflexes, with or without reasonable accommodations, to perform office duties and travel to off-site locations when necessary
 
 
 </li>
 </ul>
 
 About PIPECARE Group:
 
 
 
 PIPECARE Group offers comprehensive In-Line Inspection Services to identify and size pipeline threats, Utilizing advanced technologies such as Magnetic Flux Leakage, Transverse Field Inspection, Ultrasound, and specialized tools, PIPECARE ensures precise detection and assessment of various pipeline anomalies.
 
 
 
 What we do:
 
 
 
 
 
 In-Line Inspection Services
 
 
 
 
 PIPECARE provides In-Line Inspection Services to locate, identify, and size threats, supporting integrity management requirements.
 
 
 Check out our AI Technology and other cutting-edge technologies by clicking the following YouTube Links:
 
 
 
 PIPECARE Group - YouTube
 
 
 
 
 SMART AI CALIPER - Inspection Experience Like Never Before
 
 
 
 
 
 Inspection Technologies
 
 
 
 
 Magnetic Flux Leakage (MFL): Detects and sizes general corrosion and metal loss anomalies, especially circumferentially oriented.
 
 
 Transverse Field Inspection (TFI): Detects and sizes general corrosion and metal loss anomalies, primarily axially oriented.
 
 
 Ultrasound (UT): Detects and sizes general and other metal loss anomalies with high depth sizing accuracy.
 
 
 Ultrasonic Crack Detection: Detects and sizes cracks and colonies of cracks.
 
 
 Caliper (Geometry): Detects and sizes deviations in the ideal circular shape of a pipeline (dents, ovalities, wrinkles, etc.).
 
 
 
 Specialized Tools and Technologies
 
 
 
 Combo Tools: Use multiple measurement systems in various combinations.
 
 
 Specialized Tubing Technologies: Designed for Furnace and Downhole Operations.
 
 
 
 Equal Opportunity Employer: We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity or expression, pregnancy, age, national origin, disability status, genetic information, protected veteran status, or any other characteristic protected by law.
 
 
 
 Powered by JazzHR
 
 
 RCUvfOeUh2
</div>

Magnetic Middle East Trading

We are seeking a detail-oriented and experienced Accountant to manage the financial operations of our building material trading company. The ideal candidate will be responsible for maintaining accurate financial records, preparing financial reports, managing accounts payable and receivable, and ensuring compliance with relevant laws and company policies. Experience in trading, inventory management, and familiarity with the construction materials industry is highly desirable. --- Key Responsibilities: Record and reconcile daily financial transactions, including sales, purchases, expenses, and bank activities. Prepare monthly, quarterly, and annual financial statements and reports. Manage accounts payable and receivable, ensuring timely invoicing and collections. Monitor cash flow and prepare forecasts. Process payroll and ensure accurate deductions and compliance with labor laws. Reconcile inventory records with sales and purchases; assist with stock audits. Maintain the general ledger and ensure its accuracy. File VAT and other tax returns in compliance with local regulations. Assist with budgeting and financial planning. Liaise with external auditors and banks when necessary. Support the procurement and sales teams with financial data and insights. --- Qualifications and Skills: Bachelor&rsquo;s degree in Accounting, Finance, or a related field. Minimum 3&ndash;5 years of accounting experience, preferably in a trading or construction-related industry. Proficient in accounting software (QuickBooks or ERP systems). Strong understanding of inventory accounting and cost control. Knowledge of local tax laws, including VAT. Excellent analytical, organizational, and time management skills. Strong communication and interpersonal abilities. Attention to detail and high level of accuracy. --- Working Conditions: Office-based role with occasional visits to warehouses. Standard working hoursJob Type: Full-timePay: Up to AED2,800.00 per monthEducation:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>QUICKBOOKS APP: 4 years (Required)</li><li>WORK IN UAE: 4 years (Required)</li></ul>

Explore 79+ Accounting specialist in Sharjah this November. Find roles across top companies and apply now to boost your career.

79 accounting specialist jobs IN Sharjah

Accountant

General Accountant

Accounts Executive

Accountant for Column shutter rental company

Accountant

Accountant

General Accountant