accountant

senior accountant

general accountant

executive assistant

hr executive

accounts executive

UNIVERSAL CARTON INDUSTRIES LLC

<p>UCI is a leading name in global commodity trading, supply chain solutions. We are currently seeking a detail-oriented and proactive <b>Accounts Executive &ndash; Payables</b> to join our dynamic finance team.</p><p><b>Key Responsibilities:</b></p><ul><li>Process vendor invoices and ensure timely payments in line with company policies.</li><li>Maintain accurate records of accounts payable transactions.</li><li>Reconcile supplier statements and resolve discrepancies.</li><li>Assist in month-end closing and financial reporting related to payables.</li><li>Monitor aging reports and coordinate with internal departments for approvals and issue resolutions.</li><li>Support audits by providing necessary documentation and reports.</li></ul><p><b>Requirements:</b></p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>Minimum 2 years of experience in accounts payable or general accounting.</li><li>Strong knowledge of accounting principles and payable processes.</li><li>Proficiency in accounting software (e.g., SAP, QuickBooks, or similar ERP systems).</li><li>Excellent attention to detail, organizational, and communication skills.</li></ul><p><b>Preferred Qualifications:</b></p><ul><li>Experience in a trading, manufacturing, or FMCG environment.</li><li>Familiarity with import/export documentation and international payments is a plus.</li></ul><p><b>What We Offer:</b></p><ul><li>Competitive salary and benefits package.</li><li>Opportunities for professional development and growth.</li><li>A collaborative and inclusive work environment.</li></ul><p>Job Types: Full-time, Permanent</p>

Accounts Executive

Bits Secure IT Infrastructure

<div></div><div><div><div><div><div><div><div><div><h2 class="jobSectionHeader"><b>Job Brief</b></h2></div></div><div><div><p>
We are looking for a detail-oriented Accounts Executive to manage day-to-day accounting activities, ensure accurate financial records, and support financial reporting in compliance with company policies and statutory requirements.</p></div></div><div><div><h2 class="jobSectionHeader"><b>
Job Description</b></h2></div></div><div><div><ul><li>
Maintain books of accounts, including journal entries, ledgers, and reconciliations</li><li>
Handle accounts payable and accounts receivable</li><li>
Prepare invoices, payment vouchers, and receipts</li><li>
Perform bank and cash reconciliations</li><li>
Assist in monthly, quarterly, and annual financial closing</li><li>
Prepare financial statements and management reports</li><li>
Ensure compliance with accounting standards and company policies</li><li>
Support audits and provide required documentation</li><li>
Handle VAT filings and related compliance</li><li>
Coordinate with internal departments and external vendor</li></ul></div></div><div><div><h2 class="jobSectionHeader"><b>
Minimum Qualifications</b></h2></div></div><div><div><ul><li>
Bachelor&rsquo;s degree in accounting, Finance, or related field</li><li>
Proven experience in accounting or finance roles</li><li>
Good knowledge of accounting principles and practices</li><li>
Proficiency in accounting software and MS Excel</li><li>
Good communication and organizational skills</li><li>
Ability to meet deadlines and work independently</li></ul></div></div><div><div><h2 class="jobSectionHeader"><b>
Administration</b></h2></div></div><div><div><ul><li>
Support general office administrative tasks</li><li>
Maintain files, records, and documents</li><li>
Coordinate with vendors and service providers when required</li></ul></div></div><div><div><h2 class="jobSectionHeader"><b>
Inventory</b></h2></div></div><div><div><ul><li>
Assist in maintaining stock in and stock out records</li><li>
Support material receipt, issuance, and documentation</li><li>
Assist in stock verification and audits</li></ul></div></div><div><div><h2 class="jobSectionHeader"><b>
Inventory</b></h2></div></div><div><div><ul><li>
Experience with ERP NXT &amp; ZOHO systems</li><li>
Knowledge of UAE tax laws and regulations</li></ul></div></div><div><div><h2 class="jobSectionHeader"><b>
Inventory</b></h2></div></div><div><div><ul><li>
6 days working (Mon-Sat)</li><li>
Timings: 9 am to 6 pm.</li><li>
Work Visa and health insurance</li><li>
Annual Paid leaves</li><li>
Supportive and professional work environment.</li><li>
Continuous learning and skill development opportunities.</li></ul></div></div><div><div><div>
<div><div>
</div></div></div></div></div></div></div><div></div><div><div><div><div><h2 class="jobSectionHeader"><b>Job Overview</b></h2></div></div><div><div><div><div>
</div><div></div><div><p>Date Posted:
</p><div>Posted on 12/02/2026</div></div></div></div></div><div><div><div><div>
</div><div></div><div><p>Location:
</p><div>Dubai</div></div></div></div></div><div><div><div><div>
</div><div></div><div><p>Job Title:
</p><div>IT Channel Sales Executive</div></div></div></div></div><div><div><div><div>
</div><div></div><div><p>Email
</p><div>hr@bitssecureit.com</div></div></div></div></div></div></div></div></div></div></div><p></p>

Al Saud Company, UAE

<p>Job description:</p><p>We are Real Estate Developer in Sharjah, seeking a detail-oriented and motivated <b>Accounts Executive </b>to join our finance team. <b>Excellent command of written and spoken Arabic.</b></p><p><b>Job Responsibilities</b></p><ul><li>Daily posting of cash and cheque receipts &ndash; both new and renewal receipts.</li><li>Recording entries for the daily collection of cash receipts and reconciling the actual receipts generated.</li><li>Posting CDC transactions for ADCB.</li><li>Reviewing pending deposited cheques and ensuring their clearance.</li><li>Processing building expense bills and preparing payment vouchers.</li><li>Verifying and posting all legal documents (bills and invoices).</li><li>Confirming all bills due for reimbursement for the legal department upon receiving the list from their side.</li><li>Reviewing legal files received from the legal department, ensuring clearance check balances, and executing proper terminations in the software.</li><li>Executing terminations and cancellations for vacating tenants and preparing refunds if applicable.</li><li>Assisting in tenant receivable reconciliation, income reconciliation, and other related tasks.</li></ul><p><b>Qualifications:</b></p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>Minimum 3 years of UAE experience in accounting, preferably in real estate or property management.</li><li>Excellent command of written and spoken Arabic.</li><li>Proficiency in accounting software (e.g., Tally, Odoo) and advanced Excel.</li><li>Good understanding of property transactions and VAT.</li><li>Strong accuracy, confidentiality, and deadline discipline.</li><li>Good communication and coordination skills.</li></ul><p><b>Benefits</b>: Annual air ticket for self, leave salary, Education allowance, medical insurance and life insurance.</p><p>Job Type: Full-time</p><p>Pay: AED5,000.00 per month</p><p>Language:</p><ul><li>Arabic (Preferred)</li></ul>

Clear Ice LLC

<p><b>Job Summary</b></p><p>We are seeking a detail-oriented and reliable Accountant to manage financial records, ensure compliance with regulations, and support the organization&rsquo;s financial operations. The ideal candidate will have strong analytical skills and a thorough understanding of accounting principles.</p><p><b>Key Responsibilities</b></p><ul><li>Prepare and maintain accurate financial records and reports</li><li>Manage accounts payable and accounts receivable</li><li>Reconcile bank statements and general ledger accounts</li><li>Prepare monthly, quarterly, and annual financial statements</li><li>Assist with budgeting and forecasting</li><li>Ensure compliance with tax regulations and statutory requirements</li><li>Prepare and file GST/TDS/Income Tax returns</li><li>Support internal and external audits</li><li>Monitor financial transactions and recommend process improvements</li><li>Maintain confidentiality of financial information</li></ul><p><b>Required Qualifications</b></p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>Proven experience as an Accountant or similar role</li><li>Strong knowledge of accounting principles and financial reporting</li><li>Proficiency in accounting software</li><li>Good knowledge of MS Excel</li></ul><p>Job Type: Full-time</p>

AL HASHIMI GROUP OF COMPANIES

<p><b>Accountant (Male Candidates Only)</b></p><p>We are looking to hire a <b>reliable and experienced Accountant</b> who is confident working under pressure and capable of handling multiple accounting tasks with accuracy.</p><p><b>Job Requirements</b></p><ul><li>Strong computer skills</li><li>Good working knowledge of <b>MS Excel</b> and <b>MS Word</b></li><li>Prior experience using <b>ERP / Accounting software</b></li><li><b>Previous experience as an Accountant is mandatory</b></li><li>Ability to work accurately under pressure</li><li>Capable of managing multiple tasks without errors</li><li>Honest, trustworthy, and a cooperative team player</li><li>Knowledge of <b>VAT filing &amp; compliance</b></li><li>Basic <b>Arabic speaking skills</b> will be an added advantage</li></ul><p><b>Preferred Candidate</b></p><ul><li>Candidates with experience in <b>Trading / Electronics / Household items</b> will be given first priority</li></ul><p><b>Note:</b><br/>Only <b>male candidates</b> with <b>prior accounting experience</b> will be considered.</p><p>Interested candidates may apply by sending their CV.</p><p><b>Job Types:</b> Full-time, Permanent</p><p>Job Types: Full-time, Permanent</p><p>Pay: AED1,400.00 - AED3,500.00 per month</p><p>Experience:</p><ul><li>accounting: 3 years (Preferred)</li></ul><p>License/Certification:</p><ul><li>Bachelors Degree (Preferred)</li></ul><p>Work Location: In person</p>

EAST COAST BLDG.MAT.TR.

<p><b>Qualifications &amp; Skills:</b></p><ul><li>Bachelor&rsquo;s Degree in Accounting, Commerce, or Finance</li><li>1&ndash;3 years of accounting experience in construction feild (Madatory)</li><li>Strong knowledge of MS Excel and Tally/ERP systems</li><li>Basic understanding of UAE VAT and accounting principles</li><li>Excellent communication skills in English</li><li>Knowledge of Hindi and Malayalam is an added advantage</li></ul><p><b>Key Responsibilities:</b></p><ul><li>Assist in day-to-day accounting activities, including data entry, journal posting, and reconciliation</li><li>Maintain and update accounts payable and receivable records</li><li>Verify supplier invoices, LPOs, and delivery notes before posting</li><li>Support in monthly closing, VAT documentation, and reporting</li><li>Handle petty cash entries and bank reconciliation</li><li>Coordinate with branch accountants and ensure timely submission of data</li><li>Maintain proper filing of accounting documents and assist during audits</li></ul><p>Job Type: Full-time</p><p>Pay: AED1,700.00 - AED2,500.00 per month</p><p>Experience:</p><ul><li>Construction : 1 year (Required)</li></ul>

Finance & Accounts Executive

Al-Futtaim

<div><p><b>Job Requisition ID: </b>175255</p>
<p>Established in the 1930s as a trading business, Al-Futtaim Group today is one of the most diversified and progressive, privately held regional businesses headquartered in Dubai, United A&rdquo;rab Emirates. Structured into five operating divisions; automotive, financial services, real estate, retail and healthcare; employing more than 35,000 employees across more than 20 countries in the Middle East, Asia and Africa, Al-Futtaim Group partners with over 200 of the world's most admired and innovative brands. Al-Futtaim Group&rsquo;s entrepreneurship and relentless customer focus enables the organisation to continue to grow and expand; responding to the changing needs of our customers within the societies in which we operate.</p>
<p>By upholding our values of respect, excellence, collaboration and integrity; Al-Futtaim Group continues to enrich the lives and aspirations of our customers each and every day.</p><br>
<b>
Overview Of The Role:</b><br>
<ul><li>
The Invoice Validator is a critical role within the Accounts Payable Shared Services Center, focusing on ensuring the accuracy, completeness, and VAT compliance of all received invoices. This position is essential for maintaining documentation control, coordinating with external storage partners, and supporting operations to ensure timely processing and adherence to both internal and external compliance requirements. Success in this role is reflected in the effective management of invoice validation processes and seamless coordination with stakeholders to support the overall functionality of the APSSC.</li></ul><br>
<b>
What You Will Do:</b><br>
<h4 class="jobSectionHeader"><b>
Invoice Validation &amp; Indexing</b></h4><br>
<ul><li>
Validate scanned invoices daily, ensuring completeness and VAT compliance.</li><li>
Index invoices in OpenText/VIM and reject non-VAT compliant invoices when required.</li><li>
Review and action all PRT rejections through VIM Analytics and perform OAWD daily.</li></ul><h4 class="jobSectionHeader"><b><br>
Documentation Handling &amp; Tracking</b></h4><br>
<ul><li>
Download batch numbers from VIM (PRT &amp; PAD), coordinate with InfoFort for physical collection, and prepare cartons weekly.</li><li>
Track document movement with InfoFort until cartons are restored to the warehouse.</li><li>
Verify invoices from InfoFort monthly and coordinate with Group Admin for LPO/GRN/Payment creation.</li><li>
Maintain inventory of scanning-related consumables (ribbons, barcode stickers, InfoFort cartons).</li><li>
Download Utility invoices from the supplier portal as per the available list.</li></ul><br>
<b>
Required Skills To Be Successful:</b><br>
<ul><li>
Strong proficiency in MS Excel.</li><li>
Familiarity with document management systems.</li><li>
High attention to detail.</li><li>
Ability to read and verify supporting documents (LPO, GRN, receipts).</li></ul><br>
<b>
What Qualifies You For The Role:</b><br>
<ul><li>
Diploma or Bachelor's degree in Accounting, Finance, or related field.</li><li>
1-3 years of experience in Accounts Payable or Shared Services.</li><li>
Experience with OpenText VIM, SAP, or similar systems preferred.</li><li>
Knowledge of VAT rules and invoice compliance requirements.</li></ul><p><br>
We&rsquo;re here to provide excellent service but a little help from you can ensure a five-star candidate experience from start to finish.</p><br>
<p></p>
<p>Before you click &ldquo;apply&rdquo;: Please read the job description carefully to ensure you can confidently demonstrate <b>why</b> this opportunity is right for you and take the time to put together a well-crafted and personalised CV to further boost your visibility. Our global Talent Acquisition team members are all assigned to specific businesses to ensure that we make the best matches between talent and opportunities. We not only consider the requisite compatibility of skills and behaviours, but also how candidates align with our Values of Respect, Integrity, Collaboration, and Excellence.</p><br>
<p></p>
<p>As part of our candidate experience promise, we also want to make ourselves available to you throughout the application process. We make every effort to review and respond to every application.</p></div><p></p>

Accounts Executive - I2P

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Accounts Executive - I2P