accountant

senior accountant

junior accountant

general accountant

accounts assistant

accounting staff

Dopamine Travel

About UsAt Dopamine Travel and Tourism, we&rsquo;re passionate about delivering exceptional, tailor-made travel experiences. As a leading travel agency, we specialize in creating unforgettable journeys and customized itineraries for our clients across the globe.We are currently seeking a highly organized and proactive Accounting Staff to join our team. The ideal candidate will have strong attention to detail, excellent organizational skills, and the ability to manage multiple financial tasks in a fast-paced environment.Job Summary:The Accounting Staff will be responsible for maintaining accurate financial records, processing transactions, and supporting accounting operations to ensure the financial health of the company.Key Responsibilities:<ul><li>Handle daily accounting transactions and ensure accuracy in financial records.</li><li>Prepare and maintain journals, ledgers, and financial statements.</li><li>Maintain and reconcile company accounts, including bank statements and monitor cash flows.</li><li>Prepare and process invoices, receipts, and payments.</li><li>Assist in preparing monthly and annual financial reports.</li><li>Support audit and compliance requirements.</li><li>Monitor accounts receivable and payable related to clients and vendors.</li><li>Ensure accuracy and timeliness of financial data entry in accounting systems.</li></ul>Qualifications:<ul><li>Bachelor&rsquo;s Degree in Accounting, Finance, or related field.</li><li>At least 1&ndash;2 years UAE experience in accounting (experience in the travel or tourism industry is an advantage).</li><li>Knowledge of accounting principles and financial reporting.</li><li>Proficient in MS Excel and accounting software.</li><li>Strong attention to detail, accuracy, and organizational skills.</li><li>Good communication and teamwork skills.</li></ul>Job Type: Full-timeExperience:<ul><li>Accounting: 1 year (Required)</li></ul>

Accounting Staff

Raffles

<div>Company Description 
An architectural surprise inspired by an Egyptian aesthetic, 5-star Raffles Dubai offers the luxury of city-centre space, impeccable service and sophisticated Asian style. A 15-minute drive from Dubai International Airport, it is ideally located in the business and shopping district, adjacent to Wafi Mall and close to the magnificent Khan Murjan souk and the convention centres. 
Job Description 
PURPOSE OF POSITION
To assist the Cluster Director of Finance in the administration of all financial aspects of the hotel&rsquo;s operations, to ensure that all local and corporate policies and procedures are observed and to supervise the day-to-day operations of the Accounting Office.
KEY ROLES &amp; RESPONSIBILITIES<ul><li>
The Cluster Assistant Director of Finance will assist Cluster Director of Finance in preparing, the annual budget, FF&amp;E budgets and the rolling forecast.</li><li>
To provide accurate and complete financial and management reports on a timely and accurate basis to hotel management, corporate office and owners in accordance with the company and ownership reporting requirements and policy.</li><li>
Responsible for the analysis and interpretation of the financial data and communicating this in a comprehensible form, of meaningful variations in the operations.</li><li>
Assisting the Cluster Director of Finance in order to ensure that all of the accounting staff understands and follows the applicable policies and procedures that are outlined in the Company&rsquo;s accounting policies and procedures manual.</li><li>
Ensure cash flow is adequate to meet the needs of the operation. Approve all cash disbursements and ensure that all disbursements are properly documented and executed. Approve all rebates, adjustments and allowances in accordance with company policy.</li><li>
Conducting a productive monthly departmental meeting to communicate all pertinent departmental, hotel, and Company information.</li><li>
Working with the Cluster Director of Finance to plan, recruit, and hire departmental staff. Also, oversee the training, cross training, and development of the departmental staff.</li><li>
To verify accruals and journal entries, and maintain reconciliations for all balance sheet accounts in established corporate formats and in accordance with generally accepted accounting principles.</li><li>
Have a thorough knowledge of the contents of all volumes of the Policy&amp; Procedure.</li><li>
Supervise the day-to-day activities of all accounting staff including assisting them when necessary to stay current.</li><li>
Prepare or oversee the preparation of all local, state and federal tax returns and other reporting on a timely basis.</li><li>
Take appropriate personnel related action (i.e., hire, commend, discipline, evaluate, etc.) with accounting staff as required.</li><li>
Participate in and develop staff training programs in order to minimize staff turnover activities and results of the accounting office meeting or any other related issues.</li><li>
Conduct self in a professional manner at all times to reflect the high standards of Accor and encourage staff to do the same.</li><li>
To protect the owners and the management company&rsquo;s interest in the hotel assets and operations.</li><li>
To participate in the development, maintenance and adherence to a single chart of accounts, payroll and expense dictionary, and the function of accounts in order that the hotels financial and statistical data is accurately and consistently recorded and reported.</li><li>
Has a fiduciary responsibility to the Company and/or Owners for ensuring the hotels are reporting in compliance with the policies, the Uniform Chart of Accounts and hotel management or other contractual arrangements with respect to accounting matters.</li><li>
The analysis of the balance sheet accounts, on a selected basis and the preparation of the monthly internal benchmarking and operational performance analysis reports.</li><li>
Accountable for the development, documentation and maintenance, within hotels, to ensure compliance with the requirements of internal/standard controls.</li><li>
Manage all facets of the capital process. Ensure all hotels establish and maintain the tracking of fixed assets sub-ledgers and depreciation.</li><li>
The safe keeping of all lease and contracts and any other legal records and documents, which may affect the financial status of the hotel. Such documents are to be listed and keep current on the Critical Date List.</li><li>
To ensure that hotel accounting department is operating efficiently and at an optimum staffing levels, so that there are succession plans in place for the top three positions.</li><li>
To recommend and assist in the design, implementation, and use of methods and procedures that improve the accuracy of working schedules, labor standards, forecast, plans to assist operational staff. Monitor on an ongoing basis the accuracy and recommend correct measurements as necessary.</li><li>
Developing, implementing and monitoring credit and collection procedures and guidelines pursuant to &ldquo;adopted&rdquo; corporate credit policies.</li><li>
Performs other similar or related duties as necessary.</li></ul> 

Qualifications 
PERSONAL ATTRIBUTES<ul><li>
Must be willing to work a flexible schedule in order to accomplish all major responsibilities and tasks.</li><li>
Must have thorough knowledge of all jobs in the accounting areas.</li><li>
Must have commitment to follow all local and corporate policies and procedures.</li><li>
Must have a high degree of professional integrity and confidentiality, and work in a safe, prudent and organized manner.</li><li>
Must have working knowledge of short- and long-term budgeting and forecasting</li><li>
Must have strong interpersonal skills and be able to relate to all levels of management.</li><li>
Must have ability to motivate employees.</li><li>
Must have Leadership Skills.</li></ul><ul><li>
Must be a Team player.</li><li>
Must have ability to participate and facilitate group meetings</li></ul>
QUALIFICATIONS<ul><li>
Bachelor/Master Degree in Accounting &amp; Finance</li><li>
Familiarity with financial systems: OPERA, MICROS/SYMPHONY, SUN, HYPERION, FUTURE LOG/FMC</li><li>
Expert in MS Office</li></ul>
EXPERIENCE<ul><li>
Minimum of 3-5 years experience in a senior finance position</li></ul> 
Additional Information 
Raffles Dubai Sheikh Rashid Road, Wafi121800 Dubai, United Arab Emirates</div>

Cluster Assistant Director of Finance & Business Support

Iam Properties

Job Summary:We are seeking an experienced and detail-oriented Senior Accountant to manage and oversee the daily accounting operations, ensure compliance with accounting standards, and support financial decision-making with accurate reporting. The Senior Accountant will play a key role in supervising junior staff, preparing financial statements, and contributing to process improvements.Key Responsibilities:<ul><li>Manage general ledger, accounts payable, accounts receivable, and payroll functions.</li><li>Prepare, review, and analyze financial statements, reports, and reconciliations.</li><li>Ensure compliance with IFRS/GAAP and local regulatory requirements.</li><li>Monitor and manage cash flow, budgets, and forecasts.</li><li>Review journal entries, accruals, and reconciliations prepared by junior accountants.</li><li>Assist in external and internal audits by providing necessary documents and explanations.</li><li>Ensure accurate and timely monthly, quarterly, and year-end closing.</li><li>Develop and implement accounting policies, procedures, and controls.</li><li>Oversee VAT/Tax returns and compliance filings.</li><li>Coordinate with management to support business decisions with financial insights.</li><li>Mentor and guide junior accountants and support staff.</li></ul>Qualifications &amp; Skills:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field .</li><li>Minimum 3&ndash;5 years of progressive accounting experience, with at least 2 years in a senior role in UAE.</li><li>Strong knowledge of accounting principles, auditing practices, and taxation.</li><li>Proficiency in accounting software including Zoho Books/Zoho Finance</li><li>Advanced Excel and MS Office skills.</li><li>Strong analytical, organizational, and problem-solving skills.</li><li>Excellent communication and leadership abilities.</li><li>Ability to work under pressure and meet tight deadlines.</li></ul>Key Competencies:<ul><li>Attention to detail and accuracy.</li><li>Strong ethical standards and integrity.</li><li>Ability to manage multiple priorities.</li><li>Team player with leadership qualities.</li></ul>Languages Known:<ul><li>English &ndash; Fluent (Mandatory)</li><li>Hindi &ndash; Preferred</li></ul>Job Types: Full-time, PermanentPay: AED2,500.00 - AED3,000.00 per month

Accountant

ALSHARID AUDITORS AND ADVISORS  L.L.C

Position: The current vacant position is for the role of (Senior Associate Financial Auditor) Responsibilities <ol> <li>Assist in the planning and execution of audit engagements, ensuring compliance with auditing standards and regulations.</li> <li>Conduct thorough reviews of financial statements and accounting records for accuracy and adherence to legal and regulatory requirements.</li> <li>Perform detailed audit procedures, including testing and analysis of financial records and control systems.</li> <li>Prepare detailed reports and schedules as part of the audit process.</li> <li>Communicate audit findings, risks, and recommendations to the audit team and, as appropriate, to clients.</li> <li>Review and assess the adequacy of audit documentation and workpapers.</li> <li>Coordinate effectively with other team members to ensure timely and efficient audit progress and provide guidance and support to junior staff.</li> <li>Collaborate effectively with different levels of management and staff within the client organization.</li> <li>Contribute to a positive and productive team environment, sharing knowledge and best practices.</li> <li>Establish and maintain effective relationships with clients, ensuring clear and consistent communication.</li> <li>Respond to client inquiries and concerns, providing insightful and professional advice and assist in managing client expectations and ensuring satisfaction with the audit process and outcomes.</li> <li>Ensure all engagements comply with firm s and best practices methodologies and quality standards, and relevant regulations.</li> <li>Stay informed about changes in accounting standards and industry-specific regulations.</li> <li>Continuously develop technical skills and knowledge in areas such as IFRS, IPSAS, and auditing techniques and participate in professional development opportunities, training, and seminars.</li> </ol> Educational Qualifications: <ul> <li>Degree in Accounting or related field. Graduate degree is a plus</li> </ul> Work and Technical Experience <ul> <li>3+ years of experience in public auditing and accounting, Big Audit Firms experience are highly desirable.</li> <li>Solid understanding in IFRS and IPSAS.</li> <li>Supervise staff, inspect client financial records, compile and analyze data, prepare detailed audit reports and resolve accounting research issues.</li> <li>Demonstrate ability to work effectively in a team environment, plan and manage engagements with ensuring deliverables meet work plan specifications and deadlines.</li> <li>International accounting qualification is desired: CA, ACCA, or CPA.</li> <li>Proficiency in audit software and data analysis tools is a plus.</li> <li>Fluent in English (Reading, Speaking and Writing). Preference will be given to Bilingual candidates (Arabic/English).</li></ul>

Senior Associate Financial Auditor

Client of Alert HR Solutions

In this role, you will be responsible for overseeing the daily accounting operations, ensuring accuracy and compliance with accounting standards, and supporting financial reporting and budgeting processes. This role also involves supervising junior accounting staff, managing audits, and contributing to strategic financial planning.
Role &amp; Responsibilities:
<ul>
 <li>Prepare and review financial statements in accordance with applicable accounting standards (e.g., IFRS, GAAP).</li>
 <li>Manage month-end and year-end close processes.</li>
 <li>Reconcile the general ledger accounts and maintain accurate financial records.</li>
 <li>Prepare journal entries and ensure proper documentation.</li>
 <li>Assist in budgeting, forecasting, and variance analysis.</li>
 <li>Oversee accounts payable and receivable functions.</li>
 <li>Coordinate and support internal and external audits.</li>
 <li>Ensure compliance with regulatory requirements and internal controls.</li>
 <li>Analyze financial data and provide insights to the management.</li>
 <li>Maintain fixed asset register and depreciation schedules.</li>
 <li>Support tax preparation and filing activities (VAT/Corporate Tax)</li>
 <li>Mentor and supervise junior accountants or accounting assistants.</li>
 <li>Improve accounting processes and systems for better efficiency and accuracy.</li>
</ul>

Senior Accountant

BookRobo by Al Taayeen Management Consultants

BookRobo is looking for an accounting &amp; tax supervisor to manage a portfolio of clients, oversee deliverables, and ensure compliance with UAE accounting, VAT, and corporate tax regulations.Key Responsibilities<ul><li>Manage a portfolio of SME clients across accounting, bookkeeping, VAT, and corporate tax.</li><li>Review deliverables (monthly accounts, VAT returns, tax filings, payroll) prepared by junior staff before client submission.</li><li>Act as point of contact for assigned clients, handling queries and ensuring deadlines are met.</li><li>Prepare and review VAT returns, corporate tax computations, and financial statements.</li><li>Ensure compliance with FTA regulations and UAE corporate tax law.</li><li>Schedule and conduct regular internal reviews to maintain quality standards.</li><li>Support the Principal in client meetings and advisory projects.</li><li>Contribute to process improvements for efficiency and client service.</li></ul>Requirements<ul><li>Minimum 2 years of UAE practice experience in an accounting/tax firm in a similar role</li><li>Strong knowledge of UAE VAT and Corporate Tax regulations.</li><li>Solid understanding of IFRS and ability to apply it in preparing/reviewing financial statements.</li><li>Relevant professional and/or academic qualification</li><li>Proficiency in accounting software (Xero, QuickBooks, Zoho)</li><li>Strong communication skills and ability to manage client relationships.</li><li>Detail-oriented with the ability to review and improve junior staff work.</li><li>Comfortable working in a lean, fast-paced environment.</li><li>Excellent time management and task management skills to plan the work effectively and deliver efficiently.</li></ul>Compensation &amp; Benefits<ul><li>Salary Range: AED 8,000 &ndash; 12,000 per month (depending on experience).</li><li>Hybrid working model (office + remote).</li><li>Opportunity to grow with a boutique firm and take on more responsibility as the company scales.</li><li>Exposure to a diverse portfolio of clients across industries.</li></ul>Job Types: Full-time, PermanentPay: AED7,000.00 - AED10,000.00 per month

Accounting Supervisor

OliOli

The Senior Accountant will report to the Finance Supervisor/Manager and will be responsible for managing day-to-day bookkeeping and providing support to the Finance Supervisor/Manager. The Senior Accountant is expected to handle communications with suppliers, external contacts, and internal departments, assist with inventory, database, and record maintenance, prepare financial reports and support in weekly cash/cheque deposits. To be successful in this role, you will need attention to detail, organizational skills, and be familiar with accounting principles and accounting software.
 KEY DUTIES &amp; RESPONSIBILITIES 
 Financial Accounting 
<ul> <li>Maintain and oversee the books of accounts for all group companies in compliance with accounting standards (IFRS).</li> <li>Supervise and guide Accounts Assistants, ensuring accuracy and timeliness in daily accounting operations.</li> <li>Manage customer refund transactions through banks and online payment gateways.</li> <li>Reconcile daily sales from multiple channels (POS, e-commerce, third-party apps) with bank and payment gateway statements.</li> <li>Review and process supplier payments in line with company policies and contracts.</li> <li>Record and monitor all financial transactions in the accounting system, ensuring completeness and accuracy.</li> <li>Manage procurement accounting: issue POs, review quotations, process supplier invoices and ensure proper approvals.</li> <li>Coordinate with HR for payroll processing, and manage employee-related accounts including leave accruals, advances, and end-of-service benefits.</li> <li>Oversee cash management, including petty cash controls, reimbursements, and cash flow monitoring.</li> <li>Collaborate with Administration, HR, Caf operations, and external service providers to support financial processes.</li> <li>Lead the monthly closing process: prepare and review bank and supplier reconciliations, accruals, salary provisions, staff advance adjustments, prepayment schedules, and fixed asset register updates.</li> <li>Prepare and analyze monthly MIS reports (P&amp;L, Balance Sheet, Cash Flow) for management review and decision-making.</li> <li>Support annual budgeting, forecasting, and variance analysis to provide insights into business performance.</li> <li>Assist in accurate and timely filing of VAT and Corporate Tax returns.</li> <li>Assist Finance Executive to address auditor queries and to provide necessary documentation to auditors and to regulatory authorities as required.</li> <li>Prepare reimbursement claims for submission to the group entity and track settlements.</li> <li>Support ERP implementation projects, including chart of accounts design, testing, and user training.</li> <li>Liaise with banks and financial institutions for treasury operations and financing arrangements, as required.</li> <li>Mentor and support junior accounting staff to enhance overall team capability.</li> </ul>
 Administration 
<ul> <li>Maintain updated list of all contacts of third-party vendors, suppliers, institutional customers</li> <li>Organize all documentation physically and electronically in an efficient manner</li> </ul>
 Traits &amp; Characteristics 
<ul> <li>Self-starter and self-motivated; thrives working in a team-oriented and collaborative environment</li> <li>Positive energy; respectful of diversity; patient and empathetic; friendly; courteous</li> <li>Adaptable to perform a variety of duties.</li> <li>Attention to detail &amp; meticulous.</li> </ul>

Explore 2501+ Accounting staff in Dubai this October. Find roles across top companies and apply now to boost your career.

2501 accounting staff jobs IN Dubai

Accounting Staff

Cluster Assistant Director of Finance & Business Support

Accountant

Senior Associate Financial Auditor

Senior Accountant

Accounting Supervisor

Senior Accountant