accountant

senior accountant

general accountant

assistant accountant

junior accountant

accounts clerk

floorworld llc

We are seeking a highly motivated and detail-oriented individual to join our team as an Accounts Assistant. This role will play a crucial part in our finance department's daily operations and provide support in various financial and administrative tasks. This role will require strong attention to detail, excellent communication skills, and the ability to work in a fast-paced environment.Responsibilities:<ul><li>Assist in daily accounting operations, including accounts payable, accounts receivable, and general ledger maintenance.</li><li>Prepare and process invoices, expense reports, and other financial documents.</li><li>Manage the company's accounts receivable process, including invoicing, arranging collections, and customer account reconciliations.</li><li>Monitor and track outstanding customer balances and follow up on past due accounts.</li><li>Work closely with the sales and operations teams to ensure accuracy of customer &amp; sales information.</li><li>Maintain accurate and up-to-date records of customer accounts and transactions.</li><li>Performs additional accounting and administrative tasks assigned.</li></ul>Qualifications:<ul><li>A bachelor's degree in finance, accounting, or a related field is preferred.</li><li>Minimum 2 years work experience as an accounts assistant or in a similar role is a plus.</li><li>Proficiency in Microsoft Office, particularly Excel.</li><li>Strong attention to detail and excellent organizational skills.</li><li>Knowledge of basic accounting principles.</li><li>Ability to work independently and as part of a team.</li><li>Excellent communication skills.</li><li>Familiarity with accounting software like Oracle NetSuite is a bonus.</li></ul>Job Type: Full-timePay: Up to AED5,000.00 per monthApplication Question(s):<ul><li>Available to join immediately?</li><li>Are you currently working?</li></ul>Experience:<ul><li>Accounts Assistant or Accountant: 2 years (Required)</li></ul>Work Location: In person

Accounts Assistant

Delmon Security Services LLC

Accounts Assistant duties and responsibilitiesAccounts Assistants perform organizational and accounting tasks to provide comprehensive administrative support to Accountants, Account Managers, Finance Directors and other accounting and finance staff. Their duties and responsibilities include:<ul><li>Communicating with clients to better understand financial needs and report that information to the accountant</li><li>Managing basic office administrative tasks including filing, printing, reporting and emailing</li><li>Recording and processing all financial and accounting practices, including profit and loss reports</li><li>Working closely with accounting or financial professional to manage client&rsquo;s records</li><li>Maintaining bookkeeping and office accounting needs</li><li>Collecting payments and updating accounts payable and receivable records</li><li>Scheduling client appointments and managing important department deadlines</li></ul>Job Type: Full-timePay: From AED3,000.00 per monthWork Location: In person

Spring Field Real Estate

Job Title: Junior Accountant / Bookkeeper Location: Dubai Salary: AED 4,000 &ndash; 5,000 Job Type: Full-timeFEMALE CANDIDATE ONLY!We are looking for a Junior Accountant / Bookkeeper with strong attention to detail and at least 1&ndash;2 years of accounting or bookkeeping experience. The ideal candidate should be comfortable handling day-to-day financial tasks and supporting the finance team with accuracy and professionalism.Key Responsibilities<ul><li>Post daily financial transactions and journal entries</li><li>Reconcile bank accounts, credit cards, and supplier/customer balances</li><li>Maintain general ledgers and financial records</li><li>Verify invoices, bills, and supporting documents</li><li>Handle accounts payable and receivable</li><li>Process petty cash and reimbursements</li><li>Assist with monthly and annual closing</li><li>Keep accounting files organized for audit purposes</li><li>Identify and resolve discrepancies</li></ul>Qualifications<ul><li>Degree in Accounting, Finance, or related field</li><li>1&ndash;2 years of experience in bookkeeping or accounting</li><li>Good understanding of VAT filing and UAE tax rules</li><li>Proficient in accounting software (Zoho Books, SAP, etc.)</li><li>Strong Excel skills (VLOOKUP, Pivot Tables)</li><li>High accuracy and attention to detail</li><li>Good organizational and time-management skills</li></ul>Other Requirements<ul><li>Able to work independently</li><li>Strong communication skills for coordinating with teams and vendors</li></ul>Job Type: Full-timePay: AED4,000.00 - AED5,000.00 per monthApplication Question(s):<ul><li>Are you a female ?</li></ul>Work Location: In person

Bookkeeper

Dewan Al Dahab Jewellery Co LLC

Job DescriptionDewan Aldahab Jewellery Co. LLC, located in Gold Souq Deira, is looking for a detail-oriented Accounts Assistant to support the accounting department with daily financial operations and data entry tasks. The ideal candidate should have basic accounting knowledge and be comfortable working with accounting software and Excel.Key Responsibilities<ul><li>Record daily financial transactions in the accounting system</li><li>Assist with accounts receivable and accounts payable entries</li><li>Record receipts and payments accurately</li><li>Support bank reconciliation preparation</li><li>Maintain organized accounting records and documentation</li><li>Assist with client and supplier balance confirmations</li><li>Support month-end and year-end closing processes</li><li>Perform other accounting support tasks as required</li></ul>Requirements<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>1&ndash;2 years accounting experience preferred (fresh graduates may also apply)</li><li>Basic understanding of accounting principles</li><li>Familiarity with accounting software is an advantage</li><li>Good Excel skills</li><li>Strong attention to detail and organizational skills</li><li>Good communication skills in English</li></ul>Interested applicants may send their CV to: accounts@dewanaldahab.comJob Types: Full-time, Contract Contract length: 24 monthsPay: From AED4,000.00 per monthWork Location: In person

Assistant Accountant

Al Rostamani International Exchange

<div>Every employee at Al Rostamani Group plays a role in making a real difference to the business and our customers. We care for our employees by offering them meaningful and purposeful work and an opportunity to grow, learn, contribute and succeed. Today, the Al Rostamani Group has come a long way since its birth in 1957. Our group has grown steadfastly with the guiding principles of Commitment, Care &amp; Vision, alongside a strong sense of active involvement in the community. We are a well-diversified group, with a key presence in industries such as General Trading, Automobiles and Heavy Equipment, Travel, Foreign Exchange, Financial Services, Property Management, Construction, Infrastructure Development and Information Technology Services. Our Group employs approximately 2000 people from 41 different nationalities, which contributes to our multicultural and multi-national environment.
Al Rostamani Communications is a leading IT &amp; Telecommunication Solutions Provider and Systems Integrator, offering Innovative, Integrated Technology Solutions and Professional Services to customers in UAE and other GCC countries.
<div><div><div><h2 class="jobSectionHeader">
Job Purpose</h2>
</div><div>
This role is to support general accounting tasks of the organization. This role will be to handle the basic accounting tasks like Bank reconciliations, Vendor reconciliations processing petty expenses claims, Creation of LPOs for in house expenses. Reviewing Timesheets of employees etc.
</div></div><div><div><h2 class="jobSectionHeader">
Job Responsibilities</h2>
</div><div><ul><li>Compile and scrutinize petty cash claim with vouchers, review expenses, obtain necessary approvals and release payments within the time frame set</li>
<li>Ensure assigned accounting tasks by Chief Accountant are carried out as per generally accepted accounting policies</li>
<li>Send statement of account/invoices along with required documentation to customers and follow up for timely payment from customers</li>
<li>Sending receipts to customers on collection of payments, matching respective transactions with details in the system ensuring there is no discrepancy</li>
<li>Respond and Settle Queries related to SOA and Invoices from customers</li>
<li>Respond and settle queries from customers in statement of accounts, if any, in coordination with Coordinators and Credit Controller</li>
<li>Supplier&rsquo;s ledgers reconciliation with supplier statements and ARC books to facilitate timely payment.</li>
<li>Assist in advances to suppliers, booking supplier&rsquo;s invoices and updating supplier&rsquo;s ledgers, completing supplier invoice verification</li>
<li>Assist in Bank Guarantees and Letter of Credits</li>
<li>Assist in month end closing entries</li>
<li>Other MIS reports as required by Management, i.e. Bank balances and facilities reports</li>
<li>Handling petty cash ensuring proper procedure and documentation</li>
<li>Visiting major customers where payments are held up in order to support the Accounts Receivables function</li>
<li>Compliance to relevant SOPs</li>
</ul></div></div><div><div><h2 class="jobSectionHeader">Job Requirements</h2>
</div><div>
Qualifications
<ul><li>Bachelor&rsquo;s degree in Finance or Accounts</li></ul> 

Experience
<ul><li>Newly Graduate</li></ul> 

Knowledge &amp; Skills
<ul><li>Excellent communication skills</li>
<li>Well organised &amp; effective plans in all situation</li>
<li>Methodical approach for better inputs, result oriented</li>
<li>Can work under pressure with deadlines</li>
<li>Able to work independently</li>
Sets and achieve highest work standard at all the times 
<li>
</li></ul></div></div></div>At Al Rostamani Group, we seek talented people who work hard to achieve great things. We consider not only your skills and experience, but also your passion for the role, your desire to learn and how well you align with our core values of care, commitment and vision. If this position represents an opportunity you wish to pursue, we invite you to apply.</div>

Trainee - Accountant - UAEN

Al Ghurair

<div>
 
 Strategic
 
 
 
 
 JOB DESCRIPTION
 
 
 
 <ul>
 <li>
 Ensuring the safe custody of assets of the company. Verifying the accuracy of invoices and ensuring that payments are properly recorded and accounted for. Maintaining accurate records of all transactions and ensuring that all financial information is kept confidential. - Keeping financial records up to date: The cashier is in charge of keeping thorough records of all transactions and daily cash balances. This includes making sure that all records are current and well-organized, as well as reconciling cash and credit card transactions at the end of each day. - In order to ensure that all financial transactions are secure and accurately recorded, the cashier must adhere to proper cash handling procedures. This entails keeping a safe cash drawer, ensuring the legitimacy of the currency (including coins and bills), and making sure that all records are safely stored and guarded.
 
 
 </li>
 </ul>
 
 Operational
 
 
 
 <ul>
 <li>
 Receiving and processing payments from customers for new and trade-in car, as well as service and maintenance work. - Ensuring safe custody of VCC of all vehicles, Release Gate Pass for Vehicles after account clearance - Processing payments for purchases and services using petty cash, credit cards, or checks. - Reconciling cash and credit card transactions at the end of each day. - Maintaining accurate records of transactions and daily cash balances. Submission of petty cash report back-office team for petty cash reimbursement. - Answering customer inquiries about pricing and services offered. Providing information to back-office team as required. - Following proper cash handling procedures and maintaining a secure cash drawer. - Supporting finance officer in coordinating with Bank and Insurance company
 
 
 </li>
 </ul>
 
 People Management
 
 
 
 <ul>
 <li>
 Communicating with customers about their payments, receipts, and any outstanding balances. - Resolving customer complaints or issues related to financial transactions, and escalating issues to management as necessary. - Working collaboratively with team members - Providing feedback to management
 
 
 </li>
 </ul>
 
 About Us
 
 
 
 Al Ghurair Investment is one of the largest diversified family business groups in the Middle East, with operations in seven distinct industry sectors: foods, resources, properties, construction, energy, mobility and ventures.
 
 
 With a grassroots heritage in the United Arab Emirates spanning more six decades, Al Ghurair Investment is woven into the very fabric of the nation since 1960, as a small trading business, when pearl diving and fishing were still the mainstays of the economy.
 
 
 Having fostered a proud history of innovation and entrepreneurship, today we continue to build upon our long legacy, founded on a solid commitment to excellence, trust and responsibility, all guided by a single ideal: &lsquo;Enhancing Life.&rsquo;
 
 
 Today, the Al Ghurair family name is synonymous with the development of the region, and we build upon our long history of innovation and entrepreneurship through our operations in six distinct sectors including food, resources, properties, construction, energy, mobility and ventures.
 
 
 Headquartered in Deira, the heart of Dubai, our diversified operations span more than 20+ countries and 7 sectors across the globe, employing approximately 28,000 people.
 
 
 
 About The Team
 
 
 
 Drawing on over 60 years of automotive expertise, Al Ghurair Mobility is redefining transportation across the UAE by advancing cleaner, smarter, and more connected mobility solutions. From hybrid and CNG-powered taxis to the introduction of EXEED, a high-tech automotive brand known for intelligent design, advanced safety features, and refined performance, our growing portfolio serves both business and consumer needs.
</div>

Cashier

BLUE WORLD

A Data Entry Operator is responsible for inputting, updating, and maintaining accurate information in company computer systems or databases. They convert physical documents or raw data into digital formats, ensuring accuracy, organizing records, and verifying data for errors. Key skills include fast/accurate typing, attention to detail, and proficiency with MS Office. [1, 2, 3, 4]Core Responsibilities &amp; Duties<ul><li>Data Input: Entering customer, account, or administrative data from source documents (invoices, forms, records) into systems within time limits.</li><li>Verification: Reviewing data for deficiencies, errors, or inconsistencies to ensure accuracy and data integrity.</li><li>Maintenance: Updating existing data, filing documents, and maintaining organized digital databases.</li><li>Reporting: Compiling and preparing reports, spreadsheets, and data backups as requested.</li><li>Confidentiality: Following data security protocols and handling sensitive company or client information securely. [1, 2, 3, 4, 5, 6]</li></ul>Key Requirements &amp; Skills<ul><li>Fast &amp; Accurate Typing: Strong touch-typing skills (high WPM) with extreme attention to detail.</li><li>Software Proficiency: Familiarity with MS Office (Word, Excel) or data management software.</li><li>Experience: Proven experience as a data entry clerk or in a similar administrative role.</li><li>Education: High school diploma or equivalent. [1, 2, 3]</li></ul>Common Qualifications<ul><li>Good command of English (both written and verbal).</li><li>Ability to work independently and meet tight deadlines.</li><li>Excellent organizational skills.</li></ul>Pay: AED1,700.00 - AED1,800.00 per monthWork Location: In person

Data Entry Operator

Explore 215+ Accounts clerk in Dubai this May. Find roles across top companies and apply now to boost your career.

215 accounts clerk jobs In Dubai

Accounts Assistant

Accounts Assistant

Bookkeeper

Assistant Accountant

Trainee - Accountant - UAEN

Cashier

Data Entry Operator