accountant

senior accountant

assistant accountant

general accountant

accounts assistant

accounting supervisor

MAG Group Holding

The Role
 1. Scope of Work The Chief Accountant is responsible for supervising and executing daily accounting operations related to Accounts Receivable, Accounts Payable, and General Ledger to ensure accurate accounting, timely month-end closing, and effective compliance with IFRS standards and internal controls. The role supports financial reporting, audits, taxation, and reconciliation activities and ensures accuracy and integrity of financial records. 2. Duties, Responsibilities & Authorities Financial Operations Execution • Supervise and manage day-to-day AR, AP, and GL accounting activities. • Ensure adherence to accounting policies and internal control procedures. • Review and post accounting entries, journal vouchers, and reconciliations. • Support process improvements and ensure accuracy and timeliness of financial transactions. Accounts Payable (AP) • Oversee processing of supplier invoices and ensure payments based on approved contracts and terms. • Review vendor reconciliations and AP ageing; follow up and resolve long outstanding balances. • Coordinate with Procurement, Treasury, and business units to ensure smooth payment operations. • Monitor supplier advances, project cost allocations, retention balances, and related schedules. Accounts Receivable (AR) • Supervise customer invoicing, collection follow-up, and reconciliation of customer accounts. • Review AR ageing reports, monitor overdue balances, and highlight collection concerns. • Coordinate with Sales/CRM and Legal for contract-related matters and dispute resolution. • Monitor customer advances, retention receivables, and credit limit usage. General Ledger & Month-End Closing • Oversee month-end closing ensuring all accruals, provisions, amortizations, and adjustments are recorded accurately. • Prepare and review balance sheet schedules, account reconciliations, and intercompany transactions. • Ensure compliance with IFRS and internal accounting standards. • Maintain and update chart of accounts and financial structure in ERP. Audit & Compliance • Support external and internal auditors by preparing schedules, documentation, and responses. • Ensure timely and accurate completion of statutory and internal audit requirements. • Assist in ensuring VAT and Corporate Tax compliance and regulatory reporting. System & Process Improvement • Support automation and ERP system enhancements to improve efficiency. • Identify areas for strengthening internal financial controls and process optimization. Authorities • Review and recommend approval of accounting transactions as per Delegation of Authority. • Propose process improvements and corrective actions on accounting matters. • Supervise and guide junior accountants and team members.
 
Requirements
 Education • Bachelor’s degree in accounting / finance; Professional qualification (ACCA / CPA) preferred Experience • 5–6+ years in accounting including supervisory experience in AR/AP/GL Systems • Strong ERP system experience and advanced Excel & reporting tools Skills • Excellent accounting knowledge, IFRS standards, tax basics, reconciliations and closing processes
 
About the company
 MAG Group Holding is a multinational conglomerate based in Dubai, UAE. The group was established in 1978 by Founder and Chairman Moafaq Al Gaddah, and is now one of the largest corporations in the region, maintaining a highly prominent position of leadership among its peers in the real estate, contracting and engineering, industrial and commercial trading, freight services, and hospitality sectors. The group is headquartered in the UAE and has offices in China, Iraq, Turkey, and the USA, encompassing more than 50 companies and employing over 2,000 people around the world. MAG Group believes that success is reserved for those who dare to change and embrace progress. Underpinned by this vision, the groups mission is to achieve economic growth across all of the sectors it operates in, while always preserving its moral values and placing the priority on benefiting its customers and communities. Since its humble beginnings as a one-man spare automotive parts company, MAG Group Holding has evolved to become one of the most highly respected and awarded conglomerates in the Middle East.

Chief Accountant

MIE GROUPS

Position OverviewThe Senior Accountant plays a key leadership role in managing the financial operations of a Travel &amp; Tours company. This position ensures accurate accounting, compliance with industry-specific regulations, proper handling of travel-related financial transactions, and preparation of financial statements to support decision-making. The role requires strong knowledge of travel agency billing, supplier reconciliations, IATA processes, and cost control.Key Responsibilities:Financial Accounting &amp; Reporting<ul><li>Prepare monthly, quarterly, and annual financial statements.</li></ul><ul><li>Maintain the general ledger, ensuring timely and accurate posting of all transactions.</li></ul><ul><li>Manage month-end and year-end closing processes.</li></ul><ul><li>Analyze financial data and provide insights to management on revenue, expenses, and profitability.</li></ul><ul><li>Ensure compliance with accounting standards and organizational policies.</li></ul>Travel Industry Accounting<ul><li>Oversee IATA accounting, including reconciliation of statements and settlement files.</li></ul><ul><li>Monitor supplier (airlines, hotels, DMCs, car rentals) invoices and reconcile balances.</li></ul><ul><li>Validate tour packages, ticketing revenue, commissions, refunds, voids, and cancellations.</li></ul><ul><li>Track client and corporate bookings, ensuring accurate invoicing and revenue recognition.</li></ul><ul><li>Manage travel vouchers, credit notes, and prepaid expenses.</li></ul>Accounts Payable &amp; Receivable<ul><li>Oversee timely settlement of supplier payments.</li></ul><ul><li>Ensure accurate billing to customers and timely collection of receivables.</li></ul><ul><li>Review and reconcile credit card transactions, travel cards, and bank receipts.</li></ul>Budgeting &amp; Cost Control<ul><li>Assist in preparation of annual budgets and forecasts.</li></ul><ul><li>Monitor operational costs associated with tours, ticketing, and travel services.</li></ul><ul><li>Recommend improvements to reduce costs and optimize profitability.</li></ul>Audit &amp; Compliance<ul><li>Coordinate with external and internal auditors.</li></ul><ul><li>Ensure compliance with UAE tax regulations, VAT, and tourism-related statutory requirements.</li></ul><ul><li>Maintain proper documentation for tax filings and corporate regulatory audits.</li></ul>Process Improvement<ul><li>Streamline accounting workflows to increase accuracy and efficiency.</li></ul><ul><li>Implement internal controls specific to Travel &amp; Tours operations.</li></ul><ul><li>Support automation or integration of accounting systems with booking engines/GDS (e.g., Amadeus, Galileo, Sabre).</li></ul>Team Leadership<ul><li>Supervise junior accountants and finance staff.</li></ul><ul><li>Provide training and guidance on travel industry accounting processes.</li></ul><ul><li>Review team work to ensure accuracy and compliance.</li></ul>Qualifications &amp; Skills<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field (CPA/ACCA preferred).</li></ul><ul><li>4&ndash;7+ years of accounting experience; minimum 2 years in the Travel &amp; Tourism industry highly preferred.</li></ul><ul><li>Strong knowledge of IATA processes and travel supplier accounting.</li></ul>Technical Skills<ul><li>Proficiency in accounting software (Tally, SAP, Oracle).</li></ul><ul><li>Familiarity with GDS systems (Amadeus, Sabre, Galileo) is a plus.</li></ul><ul><li>Strong Excel and financial analysis skills.</li></ul>Key Competencies<ul><li>Attention to detail and strong analytical ability.</li></ul><ul><li>Ability to manage deadlines and handle high-volume transactions.</li></ul><ul><li>Excellent communication and problem-solving skills.</li></ul><ul><li>Integrity and strong ethical standards.</li></ul>Work Environment<ul><li>Office-based role with potential coordination with ticketing, reservations, operations, and sales teams.</li></ul><ul><li>May involve occasional after-hours work during month-end or peak travel seasons.</li></ul>Please send cv to hrdubai@miegroups.com, kindly write down Senior Accountant as a subject.Job Type: Full-timePay: From AED7,000.00 per month

Senior Accountant - Travel & Tours

Senan Sons LLC

We expect the employee to have at least 4 years of accountancy and finance experience with at least a bachelor's degree in accounting.The employee must be able to speak English and Arabic fluently (Mandatory).The employee must also be willing and able to learn new accounting programs as well as develop good and professional relationship with the company team members and lastly assist the chairman in all areas of the business where necessary.The responsibilities of the accountant are as follows:<ul><li>Supervise all regular accounting processes such as A/P and Journal Entries plus monthly closure accounts.</li><li>Organize all company financial programs and ensure compliance with budgetary requirements.</li><li>Analyze and forecast financial requirements for the organization.</li><li>Supervise and ensure efficient working of all financial transactions in the organization.</li><li>Monitor and implement all accounts payable check activation and wire transactions.</li><li>Assist departments in the account reconciliation process on a monthly basis.</li><li>Monitor authorized account reconciliation process.</li><li>Administer all bank transactions and oversee data recording procedures monthly.</li><li>Provide support to auxiliary schedules for auditing purposes as per assigned work.</li><li>Analyze different general ledger accounts regularly.</li><li>Prepare journal entries and synthesize a common ledger for subsidiary accounts.</li><li>Collate bank statements monthly.</li><li>Design and prepare audit schedules for external audit processors.</li><li>Provide support to the safekeeping of internal expenses in the company.</li><li>Monitor account reconciliation, tax, and calculations inclusive of cost accounting plus factory data recording processes.</li><li>Develop and formulate all reports and deliver presentation projects for repeated usage.</li></ul>Job Type: Full-timeAbility to commute/relocate:<ul><li>Dubai: Reliably commute or planning to relocate before starting work (Required)</li></ul>Education:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>accounting: 4 years (Required)</li></ul>Language:<ul><li>English Fluently (Required)</li><li>Arabic Fluently (Required)</li></ul>License/Certification:<ul><li>Bachelors Degree (Required)</li></ul>

Accountant (Exp 5 years - Arabic Speaker)

Prime Sources Raw Materials Trading LLC

The Role
 We are seeking for a qualified and detail-oriented Accountant with strong UAE experience. The ideal candidate will have a solid grasp of bookkeeping, UAE VAT compliance, and corporate regulatory filings. This is an exciting opportunity to join a dynamic and mission-driven business that's scaling across the region. Key Responsibilities • Maintain accurate daily bookkeeping and general ledger entries • Prepare financial statements: (Monthly, Quarterly, Annually) • Perform bank reconciliations, supplier reconciliations, and account analysis • Manage accounts payable and receivable, including tracking and follow-ups • Prepare and submit UAE VAT returns in compliance with FTA regulations • Ensure proper documentation and audit trails for all financial records • Handle corporate regulatory filings such as ESR, UBO, and license renewals • Liaise with auditors, tax consultants, and corporate service providers • Assist with budgeting, cost tracking, and financial forecasting • Identify and implement improvements to accounting workflows and controls • Supervise cashier teams to ensure accurate daily cash handling and deposit reconciliation • Prepare daily cash summary reports and reconcile with accounting records for transparency • Manage export and import LC documentation, ensuring compliance with international trade and banking regulations • Prepare, verify, and submit shipping documents (invoice, packing list, BL, COO, insurance) in line with LC terms • Coordinate with banks, suppliers, and freight forwarders to ensure timely negotiation and settlement of LCs • Review LC clauses to identify risks, discrepancies, and ensure alignment with contractual obligations • Maintain detailed records of LC transactions to support audits, compliance checks, and financial reporting
 
Requirements
 <ul>
<li>Bachelor's/master’s degree in accounting & finance, or a related field. • 3–5 years of experience in accounting roles, specifically in the UAE • Solid knowledge of UAE VAT & CT laws and corporate compliance regulations • Hands-on experience with accounting software (e.g., Xero, Zoho Books, QuickBooks, Telly or ERP systems) • Strong Microsoft Office skills (Word, Excel pivot tables, formulas, analysis) • Detail-oriented with strong organizational and communication skills • Experience in handling export & import LC documentation in compliance with international trade and banking standards • Demonstrated ability to supervise cashier operations and treasury functions. Preferred Qualifications • Experience with Mainland and Freezone filings (e.g., JAFZA, AFZ) • Familiarity with multi-currency accounting • Able to join immediately or on short notice</li>
</ul>
About the company
 Prime Sources Raw Materials Trading LLC is a proud subsidiary of a well reputed Group of Companies based in UAE, known for its excellence across diverse industries. Backed by the Groups legacy and resources, the company delivers premium solutions in industrial sector, combining global standards with local insight to drive growth, compliance, and brand prestige.

General Accountant

Mercedes-Benz Middle East

<div>
 
 
 Manage a multidisciplinary department comprising of Accounting &amp; Audit, Treasury and Taxes.Team Management. Perform Accounting/Financial month-end and year-end closure including G/L accounts reconciliation. Planning and preparation of Cash Flow. Reconciliation of Inter Company accounts and external bank account. Ensure proper and prompt handling of accounts payables and authorise bank transfers. Issue invoices to Group entities and third parties and ensure prompt payment by customers and keep track of aging schedule. Manage asset registry and ensure proper accounting of inventory bookings. Support all internal controls and MB Group AG compliance guidelines. Ensure VAT and CIT compliance, timely tax filing and refund request. Support all external and Internal Audit activities. Any required financial reporting on behalf of the Legal Entity to UAE authorities and Group reporting via Genesis
 
 
 
 
 
 
 
 
 Team Management
 
 
 
 
 
 &bull;Supervise and manage direct reports incl. Performance Review and IDP
 
 
 
 
 
 
 
 
 
 
 
 
 Receivables, Payables, Fixed Assets and General Ledger Accounting &amp; Maintenance
 
 
 
 
 
 &bull;Issue invoices to Group entities and third parties and ensure prompt collection of outstanding receivables.
 
 
 
 &bull;
 
 Ensure proper bookings of A/P and prompt payment of vendor invoices and employee expense claims
 
 
 
 
 &bull;Manage asset registry for all company inventory and prepare monthly depreciation schedules
 
 
 
 
 &bull;Ensure proper accounting treatment of all journal entries and adjusting journal entries
 
 
 
 
 &bull;Prepare and analyse G/L, TB, B/S, and P&amp;L on a monthly basis
 
 
 
 
 
 
 
 
 
 
 
 
 
 Treasury, Cash Flow management and Reporting
 
 
 
 
 
 &bull;Ensure timely annual renewal of PGP encryption key in coordination with external bank, payroll provider, HR and IT
 
 
 
 
 &bull;Manage bank relationship with external bank incl. annual facility renewal process
 
 
 
 
 &bull;In charge of managing cash flow requirements and ensure proper funding to avoid any overdraft situation.
 
 
 
 
 &bull;Prepare fund transfers between IC accounts and External bank account.
 
 
 
 
 &bull;Review and reconcile IC accounts and External bank account as necessary
 
 
 
 
 &bull;Provide monthly payroll deductions to HR
 
 
 
 
 &bull;Assist HR with quarterly GAM reporting by providing necessary report
 
 
 
 
 &bull;Maintain Legal Entity data and carry out scheduled reporting in Genesis system
 
 
 
 
 &bull;Other duties as assigned, and any ad hoc reporting requirements
 
 
 
 
 
 
 
 
 
 
 
 Month-end &amp; Audit
 
 
 
 
 
 &bull;Perform month-end and year-end accounting procedures.
 
 
 
 
 &bull;Support all internal and external audit activities and ensure proper adherence to internal controls and MB Group AG compliance guidelines
 
 
 
 
 
 
 
 
 
 
 
 Taxes and Compliance
 
 
 
 
 
 &bull;Ensure tax compliance of Accounts Payables and Accounts Receivables
 
 
 
 
 &bull;In charge of timely VAT filing and refund requests on a quarterly basis
 
 
 
 
 &bull;Ensure Corporate income tax compliance
 
 
 
 
 &bull;Facilitate Global tax review and risk assessment
 
 
 
 
 &bull;In charge of timely CIT filing on annual basis
 
 
 
 
 &bull;Support all internal controls and MB Group AG compliance guidelines
 
 
 
 
 &bull;Act as policy expert for all financial related group policies and local work instructions
 
 
 
 
 
 
 
 
 
 
 Qualifications
 
 
 
 
 
 
 
 
 
 Educational Background
 
 
 
 
 
 
 
 
 
 Bachelor&rsquo;s Degree in Business Administration/Finance/Accounting
 
 
 
 
 
 
 Technical knowledge
 
 
 
 
 
 
 
 
 
 &bull;Proven leadership skills
 
 
 
 
 &bull;Minimum of 5 years in G/L account reconciliation and preparation of Financial Statements
 
 
 
 
 &bull;Extensive knowledge of Accounting principles, local Tax regulations, related processes and systems
 
 
 
 
 &bull;Analysis and proper treatment of Accounting entries according to IFRS
 
 
 
 
 &bull;Excellent English, German a plus
 
 
 
 
 
 
 
 
 
 Soft skills/individual competence
 
 
 
 
 
 
 
 
 
 Passion
 
 
 
 
 Respect
 
 
 
 
 Integrity
 
 
 
 
 Discipline
 
 
 
 
 Professionalism
 
 
 
 
 Analytical skills
 
 
 
 
 Excellent organizational skills
 
 
 
 
 Dedication
 
 
 
 
 Commitment
 
 
 
 
 Team Player
 
 
</div>

Temporary Accounting Manager

KAMAL LUTHRA GENERAL TRADING LLC

1. Financial Records and Reporting:
<ul>
<li>Maintain accurate financial records across all companies using accounting software, with a focus on Tally and ERP systems.</li>
<li>Prepare and analyse financial statements, including balance sheets, income statements, and cash flow statements.</li>
<li>Record cash book entries and maintain detailed records of all financial transactions.</li>
<li>Oversee daily sales closings, ensuring all transactions are accurately recorded and reconciled.</li>
</ul>
2. Inventory and Stock Management:
<ul>
<li>Develop and implement a streamlined procedure for inventory checks, purchases, and stock tracking.</li>
<li>Perform regular inventory audits, ensuring all records are accurate and discrepancies are resolved.</li>
<li>Monitor expiry dates of products and ensure items nearing expiry (within 3 months) are flagged and placed on promotional offers.</li>
<li>Maintain proper records of warehouse stock levels and ensure timely updates in the ERP system.</li>
</ul>
3. Reconciliations and Audit:
<ul>
<li>Perform regular bank reconciliations to ensure alignment with financial records.</li>
<li>Reconcile sales data from e-commerce platforms and food delivery channels, addressing discrepancies in a timely manner.</li>
<li>Conduct complete audits of stock in warehouses and provide comprehensive reports to management.</li>
<li>Support internal and external audit processes, ensuring all necessary documentation is available and accurate.</li>
</ul>
4. Team Leadership and Training:
<ul>
<li>Train subordinates in key accounting processes, including opening and closing cash transactions, maintaining cash registers, and performing reconciliations.</li>
<li>Provide mentorship and support to junior team members to ensure high standards of accuracy and professionalism.</li>
<li>Foster a collaborative environment where team members can effectively contribute to process improvements.</li>
</ul>
5. Process Improvement and Compliance:
<ul>
<li>Create efficient workflows for inventory management, purchase tracking, and financial reporting.</li>
<li>Ensure compliance with relevant accounting standards, tax regulations, and company policies.</li>
<li>Proactively identify and implement improvements to enhance the efficiency of accounting and inventory procedures.</li>
</ul>
6. Expense and Cash Management:
<ul>
<li>Manage petty cash diligently, ensuring all expenditures are recorded and reconciled regularly.</li>
<li>Process and review expense reports, ensuring compliance with company policies.</li>
</ul>
7. Budgeting and Strategic Support:
<ul>
<li>Assist in budget preparation and forecasting activities to support the companys financial planning.</li>
<li>Analyze financial data and provide actionable insights to management for decision-making.</li>
</ul>

Accountant

Lukeliam Real Estate LLC

Job OverviewWe are seeking a highly skilled Accounting / Finance Manager &ndash; Chinese Speaker to join our team at a leading real estate brokerage. In this role, you will oversee financial planning, analysis, and reporting, while managing cash flow, tax compliance, and team performance. Your expertise will play a vital role in supporting the company&rsquo;s strategic goals and ensuring strong financial health in the fast-paced real estate industry.Key ResponsibilitiesFinancial Planning &amp; Analysis<ul><li>Develop and implement comprehensive financial strategies to support the company&rsquo;s growth and profitability.</li><li>Prepare detailed financial forecasts, budgets, and variance analyses to assist in strategic decision-making.</li><li>Provide senior management with timely, accurate financial reports and insights.</li></ul>Accounting &amp; Reporting<ul><li>Oversee daily accounting functions, including accounts payable, accounts receivable, and general ledger management.</li><li>Ensure accurate and timely preparation of monthly, quarterly, and annual financial statements.</li><li>Maintain compliance with IFRS and local regulatory requirements.</li></ul>Cash Flow &amp; Treasury Management<ul><li>Monitor and manage cash flow, working capital, and liquidity to ensure operational efficiency.</li><li>Handle banking relationships, credit facilities, and financial risk mitigation.</li><li>Optimize investment of surplus funds and refine financing strategies to support growth.</li></ul>Taxation &amp; Compliance<ul><li>Ensure compliance with VAT, corporate tax, and other relevant tax regulations.</li><li>Liaise with external auditors, tax authorities, and consultants regarding compliance and tax planning.</li><li>Implement and enforce strong internal controls to safeguard company assets and prevent financial fraud.</li></ul>Team Leadership &amp; Collaboration<ul><li>Lead, supervise, and mentor the finance and accounting team to ensure high performance.</li><li>Provide coaching and development opportunities to enhance team capabilities.</li><li>Collaborate with sales, operations, and senior management to align financial and business objectives.</li></ul>Real Estate Brokerage Focus<ul><li>Track and reconcile property transactions, commissions, and agent payments accurately and on time.</li><li>Analyze profitability of projects, property portfolios, and brokerage deals to support performance improvement.</li><li>Assist management in structuring investment opportunities and strategic partnerships to maximize returns.</li></ul>RequirementsEducation<ul><li>Bachelor&rsquo;s degree in Finance, Accounting, or a related field (CPA, CMA, or equivalent certification preferred).</li></ul>Experience<ul><li>Minimum of 5 years of experience in finance or accounting.</li><li>2 years in a managerial role within the real estate or property industry is a plus.</li></ul>Knowledge &amp; Skills<ul><li>Strong understanding of financial modeling, accounting principles, real estate transactions, and tax regulations.</li><li>Proficiency in accounting software and Microsoft Excel (experience with real estate systems is a plus).</li><li>Strong analytical, organizational, and problem-solving skills.</li><li>Excellent communication and leadership capabilities.</li></ul>Languages<ul><li>Fluent in Chinese (mandatory) and English.</li></ul>What We Offer<ul><li>Salary: Based on experience.</li><li>Career Development: Opportunities for professional growth and advancement.</li><li>Benefits: Health insurance, paid leave, air ticket.</li></ul>Job Type: Full-timePay: AED10,000.00 - AED15,000.00 per month

Accounting / Finance Manager - Chinese Speaker Only

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