accountant

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senior accountant

account assistant

accountant (sharjah)

accounting specialist

X Hub Technologies LLC

We are seeking a Senior Accountant with at least 4 years of experience to join our team. The ideal candidate must be fluent in English, well-versed in Zoho Books and Microsoft Dynamics, and capable of managing financial reporting, balance sheets, profit &amp; loss statements, reconciliations, and compliance requirements.Please note: The candidate must provide an experience letter from their previous company.Responsibilities<ul><li>Manage accounts payable and receivable transactions.</li><li>Prepare financial statements, management reports, and bank reconciliations.</li><li>Perform comprehensive reconciliations including:</li><li>Bank accounts</li><li>Accounts Payable &amp; Receivable</li><li>Payroll and employee expenses</li><li>VAT and Corporate Tax</li><li>General Ledger and sub-ledgers</li><li>Prepare and analyze balance sheets, profit &amp; loss statements, and financial reports.</li><li>Handle VAT filing, corporate tax compliance, and coordinate with auditors for financial audits.</li><li>Use Zoho Books and Microsoft Dynamics for bookkeeping, reporting, and reconciliations.</li><li>Maintain accurate financial records and ensure compliance with UAE regulations.</li><li>Assist in budgeting, forecasting, and cost analysis.</li><li>Ensure timely payroll processing and expense management.</li><li>Collaborate with management to support financial decision-making.</li></ul>Requirements<ul><li>Minimum 4 years of accounting experience.</li><li>Proficiency in Zoho Books &amp; Microsoft Dynamics.</li><li>Strong knowledge of UAE VAT, Corporate Tax, financial reporting, and auditing.</li><li>Must provide an experience letter from the previous company.</li><li>Fluent in English (spoken and written).</li><li>Proficiency in Microsoft Excel (pivot tables, advanced formulas).</li><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>Strong analytical and problem-solving skills with attention to detail.</li></ul>Benefits<ul><li>Salary: AED 3,000</li><li>Career growth opportunities</li><li>Professional work environment</li></ul>Work Schedule<ul><li>Working Hours: 10:00 AM &ndash; 7:00 PM</li><li>Days: Monday to Saturday</li><li>Location: Sharjah, UAE</li><li>Interview: In-person only (at our office)</li><li>Note: Candidates must arrange their own transportation to attend the interview.</li></ul>Job Type: Full-timePay: AED3,000.00 per monthApplication Question(s):<ul><li>Do you have at least 4 years of accounting experience in the UAE?</li><li>Are you proficient in Zoho Books and MS Dynamics?</li><li>Have you worked with Microsoft Dynamics for financial reporting?</li><li>Please describe your experience with VAT filing and UAE tax compliance.</li><li>How comfortable are you preparing financial statements (Balance Sheet, P&amp;L, Cash Flow) without supervision?</li><li>If you discover a mismatch during bank reconciliation, how would you investigate and resolve it?</li><li>Give an example of how you handled a financial audit in the past.</li><li>This role requires working hours 10 AM &ndash; 7 PM, Monday to Saturday. Are you comfortable with this schedule?</li><li>Are you currently located in the UAE, and available to join within 1 week ? </li><li>Have you managed accounts for multiple companies at the same time?</li></ul>

Accountant (Sharjah)

Alras real estate

Job Summary We are seeking a detail-oriented and experienced General Accountant to join our finance team. The ideal candidate will possess a strong understanding of accounting principles and practices, including GAAP, and will be responsible for maintaining financial records, preparing financial statements, and ensuring compliance with regulatory requirements. This role requires proficiency in various accounting software and a solid grasp of financial concepts to support our organization's financial health.Duties<ul><li>Prepare and maintain accurate financial statements in accordance with GAAP.</li><li>Conduct account reconciliations, including balance sheet reconciliation and general ledger reconciliation.</li><li>Manage accounts payable and accounts receivable processes to ensure timely payments and collections.</li><li>Perform journal entries and maintain accurate records of all financial transactions.</li><li>Prepare financial reports for management, including cash flow analysis and budget forecasting.</li><li>Assist in the preparation of regulatory reports and ensure compliance with relevant laws, including securities law and tax regulations.</li><li>Conduct audits to ensure accuracy in financial reporting and adherence to internal controls.</li><li>Mentor junior accounting staff, providing guidance on best practices in corporate accounting, non-profit accounting, and governmental accounting.</li><li>Utilize accounting software such as QuickBooks, Quicken, PeopleSoft, Sage, or Xero for efficient financial management.</li><li>Analyze financial data to support decision-making processes within the organization.</li></ul>Requirements<ul><li>Bachelor&rsquo;s degree in Accounting or Finance; CPA or equivalent certification is a plus.</li><li>Proficiency in Microsoft Excel for data analysis and reporting.</li><li>Experience with double entry bookkeeping, accrual accounting, and technical accounting principles.</li><li>Familiarity with financial report writing and interpretation.</li><li>Ability to perform complex financial analysis including account analysis and cash flow analysis.</li><li>Knowledge of payroll processing and auditing practices is preferred.</li><li>Excellent organizational skills with attention to detail; ability to manage multiple tasks effectively.</li><li>Strong communication skills for collaborating with team members across departments. Join our team as a General Accountant where you can contribute your expertise while growing your career in a dynamic environment focused on excellence in financial services.</li></ul>Job Type: Full-timePay: From AED2,000.00 per monthExperience:<ul><li>Accounting: 2 years (Preferred)</li></ul>

General Accountant

Lamirada Contracting

Key Responsibilities:<ul><li>Handle day-to-day accounting operations, including journal entries, reconciliations, and reporting.</li><li>Prepare financial statements, budgets, and forecasts.</li><li>Ensure compliance with VAT regulations and company policies.</li><li>Process accounts payable and receivable efficiently.</li><li>Monitor cash flow, bank transactions, and payroll records.</li><li>Assist in internal and external audits.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>Minimum 3 years of experience as an Accountant .</li><li>Immediately Join</li><li>Strong knowledge of accounting standards and VAT regulations.</li><li>Proficiency in accounting software</li><li>Excellent MS Excel skills.</li><li>Strong attention to detail and organizational skills.</li></ul>Job Type: Full-time

Accountant

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>
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 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>
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 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>
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 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>
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 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
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 Liaise with external auditors and provide necessary documentation for audit purposes
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 Analyze financial data and provide insights to the Finance Manager and senior manage Reviews
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 Reviewing the schedule related to assets additional/deletion
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 Reviews all accruals for expenses
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 Allocation of tool capitalization costs
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 Issue, Monitor and collect transfer pricing invoices for Leasing, Sales of spare parts, Trade mark, Patent and LIN Soft
 </li>
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 Processes insurance requirements
 </li>
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 Arranging bank guarantees, L/C&rsquo;s and other to the bank
 </li>
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 Weekly meeting with the production manager to discuss any financial issues
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 Timely preparation of financial statements and completion of audits
 </li>
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 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>
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 Analytical reviewing for the petty cash expenses and others cost and to raise the report to the Group Finance Manager
 </li>
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 Randomly get physical inventory items verified with books
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 Monitoring the local Tax compliance and monthly report should be raised to the Regional Finance Manager
 </li>
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 Provide financial management support to the Finance Manager in areas such as financial analysis, budgeting, forecasting, financial reporting, and compliance
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 Work closely with other departments to ensure accurate financial information is provided in a timely manner
 </li>
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 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>
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 Communication: Sufficient clarity of speech and hearing, or other communication capabilities, to communicate effectively
 </li>
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 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
 
 
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</div>

Al Maham Group

Job Title: Accountant &ndash; Accounts Receivable (Odoo ERP)Location: [Umm Al Quwain/Sharjah] Work Schedule: Saturday to Thursday, 7:00 AM &ndash; 5:00 PM Department: Finance &amp; Accounting Reports To: Accounting Supervisor / Finance ManagerJob Summary:We are seeking a detail-oriented and motivated Accountant to join our finance team, primarily focusing on Accounts Receivable (AR). The ideal candidate will have a solid understanding of AR processes and strong hands-on experience with Odoo ERP software. This position plays a key role in ensuring timely invoicing, accurate tracking of payments, and efficient reconciliation of customer accounts.Key Responsibilities:<ul><li>Generate and issue accurate customer invoices in Odoo.</li><li>Monitor accounts receivable aging reports and follow up on overdue balances.</li><li>Record and reconcile customer payments in Odoo.</li><li>Communicate with clients to resolve billing inquiries and discrepancies.</li><li>Coordinate with the sales and operations teams to validate billing data.</li><li>Assist in month-end and year-end closing related to AR.</li><li>Maintain accurate records of all AR transactions and documentation.</li><li>Prepare regular AR reports for management review.</li><li>Support internal and external audits as required.</li><li>Contribute to process improvements within the accounting team.</li></ul>Requirements:Education &amp; Experience:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>2+ years of experience in an accounting role, with a focus on Accounts Receivable.</li><li>Prior experience using Odoo ERP is strongly preferred.</li></ul>Skills:<ul><li>Proficient in Odoo and Microsoft Excel.</li><li>Strong understanding of accounting principles related to AR.</li><li>Excellent attention to detail and organizational skills.</li><li>Ability to work effectively within a team.</li><li>Strong written and verbal communication skills.</li><li>Ability to manage multiple priorities and meet deadlines.</li></ul>Working Conditions:<ul><li>Full-time, office-based position.</li><li>Standard work hours: 7:00 AM to 5:00 PM, Saturday through Thursday.</li></ul>Job Type: Full-timePay: AED1,600.00 - AED4,500.00 per monthAbility to commute/relocate:<ul><li>Sharjah: Reliably commute or planning to relocate before starting work (Required)</li></ul>Experience:<ul><li>odoo: 2 years (Required)</li></ul>

Accountant Odoo

On Mart Hypermarket LLC

Job SummaryThe Senior Accountant will play a key role in managing the financial reporting, analysis, and general accounting functions of the company. This position requires a thorough understanding of accounting principles, excellent analytical skills, and the ability to work independently to ensure the accuracy and integrity of financial data. The Senior Accountant will be responsible for a range of tasks, including month-end close procedures, preparing financial statements, and supporting audit activities.Key Responsibilities<ul><li>Financial Reporting &amp; Analysis: Prepare and analyze monthly, quarterly, and annual financial statements, ensuring compliance with GAAP (Generally Accepted Accounting Principles). Conduct in-depth financial analysis to identify trends, variances, and opportunities for improvement.</li><li>Month-End &amp; Year-End Close: Manage the full cycle of the month-end close process, including preparing and posting journal entries, reconciling accounts, and preparing various reports. Ensure all closing activities are completed accurately and on time.</li><li>General Ledger Management: Maintain the general ledger and all associated sub-ledgers. Perform complex account reconciliations and resolve discrepancies in a timely manner.</li><li>Audit &amp; Compliance: Support internal and external audits by providing necessary documentation, preparing schedules, and answering auditor questions. Ensure compliance with all internal controls, policies, and regulatory requirements.</li><li>Payroll &amp; Fixed Assets: Oversee payroll processing and ensure its accuracy. Manage fixed asset accounting, including additions, disposals, and depreciation calculations.</li><li>Process Improvement: Identify and implement improvements to accounting processes and procedures to enhance efficiency and accuracy.</li><li>Mentorship &amp; Leadership: Provide guidance and support to junior accounting staff, reviewing their work and helping with their professional development.</li></ul>Qualifications<ul><li>Education: Bachelor's degree in Accounting, Finance, or a related field. CPA (Certified Public Accountant) or CMA (Certified Management Accountant) certification is highly preferred.</li><li>Experience: Minimum of 5 years of progressive experience in accounting or finance.</li><li>Technical Skills: Proficient with accounting software (e.g., SAP, Oracle, QuickBooks) and advanced skills in Microsoft Excel (pivot tables, VLOOKUPs, etc.).</li><li>Core Competencies: Strong knowledge of GAAP and financial reporting standards. Excellent analytical, problem-solving, and organizational skills. Attention to detail is critical.</li><li>Soft Skills: Strong communication and interpersonal skills, with the ability to collaborate effectively across departments. The ability to work independently and manage multiple priorities in a fast-paced environment.</li></ul>Job Types: Full-time, PermanentPay: AED2,000.00 - AED3,000.00 per month

Senior Accountant

Al Habib Alum & Glass Cont llc

Daily accounting tasks:<ul><li>Perform precise data entry and maintain accurate financial records.</li><li>Reconcile financial records</li><li>Reconcile intercompany balances</li><li>Filing of Accounts related documents</li><li>manage office correspondence, including email and phone calls.</li></ul>Receivables:<ul><li>Oversee the daily accounts receivables process.</li><li>Monitor and follow up on overdue accounts to ensure timely payment.</li><li>Process and record customer payments, credits, and adjustments.</li><li>Reconcile accounts receivable discrepancies and resolve customer inquiries.</li><li>Prepare and send invoices, statements, and payment reminders to customers.</li><li>Perform month-end closing tasks, including journal entries and account reconciliations.</li><li>Collaborate with the sales team to resolve customer disputes and issues.</li></ul>Ensure timely and accurate filing of UAE VAT returns<ul><li>Prepare and submit VAT returns in compliance with regulatory requirements</li><li>Maintain up-to-date knowledge of VAT regulations and changes.</li></ul>Requirements:<ul><li>Candidate must be willing to relocate to Sharjah.</li><li>Experience in Zoho or similar software.</li><li>Minimum 5 years accounting experience in the construction field.</li><li>Fluent in spoken English and Hindi, enabling clear and effective communications</li><li>Proficiency in using Office and accounting software.</li><li>Ability to work independently and as part of the Team.</li></ul>ACCOMODATION , VISA &amp; TRANSPORTATION WILL BE PROVIDED .Job Type: Full-timePay: AED4,000.00 per monthLicense/Certification:<ul><li>UAE Driving license (Required)</li></ul>Job Type: Full-timePay: AED4,000.00 - AED5,000.00 per month

ACCOUNTANT

Explore 68+ Accounting specialist in Sharjah this September. Find roles across top companies and apply now to boost your career.

68 accounting specialist jobs IN Sharjah

Accountant (Sharjah)

General Accountant

Accountant

Accountant

Accountant Odoo

Senior Accountant

ACCOUNTANT