accountant

senior accountant

junior accountant

cashier

general accountant

accounts payable/receivable clerk

Wahat Alshahama Technical Works L.L.C

About Us: Wahat Alshahama Technical Works LLC is a specialized company that focuses on Fit-Out, Joinery, MEP &amp; Interior Works in the United Arab Emirates.Job Description: We are seeking a detail-oriented and experienced Accountant to join our team. The ideal candidate will be fluent in English and possess strong expertise in using mircrosoft office &amp; tally accounting system.<ul><li>Preferred candidates on cancelled / visit visa since immediate hiring.</li></ul>Key Responsibilities:<ul><li>Financial Record Keeping: Maintain accurate financial records, including income, expenses, and transactions using tally accounting system.</li><li>Financial Reporting: Prepare monthly, quarterly, and annual financial reports.</li><li>Tax Compliance: Ensure compliance with local tax regulations and prepare necessary tax documents.</li><li>Payroll: Must prepare monthly payroll sheets including overtime calculations and process salaries.</li><li>Accounts Payable/Receivable: Manage accounts payable and receivable, including invoicing and payments with following up with clients and suppliers.</li><li>Quotation &amp; Invoicing: Preparing quotation and invoices based on instructions from Managers.</li><li>VAT &amp; Corporate Tax: Should be able to do basic VAT &amp; corporate tax computations and filings.</li></ul>Qualifications &amp; Requirements:<ul><li>Language Proficiency: Fluency in English (both written and spoken).</li><li>Accounting Software: Proficiency in Tally accounting system.</li><li>Accounting Entries: Proficiency in accounting debit &amp; credit entries.</li><li>MS Office: Proficiency in MS office is a must (Mainly excel and word).</li><li>Experience: Minimum of 3 years of experience.</li><li>Education: Bachelor's degree in Accounting, Finance, or related field preferred.</li><li>Attention to Detail: Strong attention to detail and accuracy.</li><li>Organizational Skills: Excellent organizational and time-management skills.</li><li>Communication Skills: Strong communication and interpersonal skills.</li></ul>Benefits:<ul><li>Salary all inclusive up to AED 3,000.</li><li>Visa will be provided by the Company.</li><li>Medical insurance will be provided by the Company.</li><li>Yearly tickets and annual leaves.</li></ul>Job Type: Full-timePay: AED2,500.00 - AED3,000.00 per monthApplication Question(s):<ul><li>Are you comfortable with an all-inclusive salary up to AED 3,000 per month?</li><li>Are you immediately available to join?</li></ul>Experience:<ul><li>Microsoft Excel &amp; Word: 3 years (Required)</li><li>Tally: 3 years (Required)</li></ul>

General Accountant - Construction Experienced

Dr Nutrition UAE

<div><div>Job Description: General Accountant 
</div><div>
Join our team as a General Accountant where your meticulous attention to detail and financial expertise will shine. You'll handle financial recording, ledger management, and report preparation to maintain our financial health. Collaborate with cross-functional teams, ensure compliance, and contribute to process improvements for greater efficiency. 
</div><div>
Responsibilities:</div><ul><li>
Maintain accurate financial records and prepare statements.</li><li>
Manage accounts payable and receivable processes.</li><li>
Reconcile bank statements and assist in month-end/year-end closing.</li><li>
Provide financial analysis and support decision-making.</li><li>
Ensure compliance with accounting standards and regulations.</li></ul><div> 

Qualifications:</div><ul><li>
Fresh Bachelor's degree in Accounting, Finance, or related field.</li><li>
Previous experience in similar roles preferred.</li><li>
Strong attention to detail and organizational skills.</li><li>
Experience in ERP is an advantage</li></ul></div>

General Accountant

SHAIKHANI BUILDING CONTRACTING

Job Summary:We are seeking a detail-oriented and experienced Accountant to manage day-to-day financial operations, ensure compliance with accounting standards, and provide accurate reporting to support business decisions. The ideal candidate will have a strong understanding of financial principles and be proficient in accounting software and systems.Key Responsibilities:- Prepare and maintain financial records, ledgers, and statements- Reconcile bank statements and monitor cash flow- Process accounts payable and receivable- Assist in budgeting, forecasting, and financial planning- Prepare monthly, quarterly, and annual financial reports- Ensure compliance with applicable tax laws and financial regulations- Coordinate with external auditors during audits- Support management with financial analysis and reportingJob Type: Full-timePay: AED2,000.00 - AED3,500.00 per monthExperience:<ul><li>Accounting: 3 years (Preferred)</li></ul>

Accountant

Frutulip

The company provides free shared bachelor accommodation and transportation.The job location is Aweer Fruits and Vegetable Market.Job Purpose:<ul><li>Managing daily accounting tasks such as posting journal entries, making financial decisions by tracking and correcting company accounts, conducting financial audits, reconciling bank statements, and ensuring accurate financial records throughout the year.</li></ul>Primary duties and responsibilities: <ul><li>Post and process journal entries to ensure all business transactions are recorded.</li><li>Update accounts payable and receivable daily to make sure each invoice and expense report is accurate.</li><li>Reconcile the account transactions.</li><li>Assist in the processing of balance sheets, income statements, and other financial statements according to legal and company accounting and financial guidelines.</li><li>Assist with the reviewing of expenses, payroll records, etc. as assigned.</li><li>Enter and update financial data in SAP B1 to ensure that information will be accurate and immediately available when needed.</li><li>Prepare and submit reports.</li><li>Assist senior accountants in the preparation of monthly and yearly closings.</li><li>Assist with other accounting projects.</li><li>Perform other duties as and when needed.</li></ul>Job Types: Full-time, PermanentPay: AED4,000.00 - AED6,000.00 per monthApplication Question(s):<ul><li>What is your visa status?</li></ul>Experience:<ul><li>Accounting: 10 years (Required)</li></ul>Language:<ul><li>Tamil (Required)</li></ul>

Sr. Accountant - Tamil

The company provides free shared bachelor accommodation and transportation.Job Purpose:<ul><li>Managing daily accounting tasks such as posting journal entries, making financial decisions by tracking and correcting company accounts, conducting financial audits, reconciling bank statements, and ensuring accurate financial records throughout the year.</li></ul>Primary duties and responsibilities: <ul><li>Post and process journal entries to ensure all business transactions are recorded.</li><li>Update accounts payable and receivable daily to make sure each invoice and expense report is accurate.</li><li>Reconcile the account transactions.</li><li>Assist in the processing of balance sheets, income statements, and other financial statements according to legal and company accounting and financial guidelines.</li><li>Assist with the reviewing of expenses, payroll records, etc. as assigned.</li><li>Enter and update financial data in SAP B1 to ensure that information will be accurate and immediately available when needed.</li><li>Prepare and submit reports.</li><li>Assist senior accountants in the preparation of monthly and yearly closings.</li><li>Assist with other accounting projects.</li><li>Perform other duties as and when needed.</li></ul>Job Types: Full-time, PermanentPay: AED2,500.00 - AED3,500.00 per monthApplication Question(s):<ul><li>What is your visa status?</li></ul>Experience:<ul><li>Accounting: 5 years (Required)</li></ul>Language:<ul><li>Tamil (Required)</li></ul>

Jr. Accountant - Tamil

TG HOLDING

<div>Job Description<ul><li> 
Manage deposit and withdrawal transactions in our system
</li><li>Maintains and documents settlement procedures</li><li>Balances system statements daily, resolving any returns and out of balance conditions
 </li><li>Researches and resolves issues causing out of balance conditions
 </li><li>Works with IT departments to resolve settlement related issues
</li><li>Maintain and monitor accurate financial transactions, accounts payable and receivable, as well as general ledger entries to ensure timely updates and compliance.
 </li><li>Perform regular bank reconciliations to ensure accurate recording of transactions and resolve discrepancies.
 </li><li>Ensure timely resolution of discrepancies in vendor and customer accounts while overseeing the payment cycle.
 </li><li>Oversee petty cash and payroll processing (WPS), including deduction and benefit calculations.
 </li><li>Support VAT filing, corporate tax compliance, and audit preparation by compiling necessary financial data.
 </li><li>Prepare and review detailed financial statements, including profit and loss statements, balance sheets, and cash flow analyses to assist management in decision-making.</li></ul>
 
Requirements<ul><li> 
Chinese speaker</li></ul>
<ul><li>6 months of experience in accounting, billing, reconciliation</li></ul>
<ul><li>Accept work shift</li></ul>
<ul><li>Familiarity with office software, e.g.: Excel</li></ul>
<ul><li>Good math skills</li></ul>
<ul><li>Strong communication and time management skills</li></ul>
<ul><li>Highly motivated, self-starter.</li></ul>
<ul><li>Ability to work with confidential materials and employee information and maintain confidentiality at all times.</li></ul>
<ul><li>Bachelor&rsquo;s degree</li></ul></div>

Accountant - Chinese Speaker

Millennium Hotels and Resorts MEA

<div>We are hiring an Accounts Receivable Clerk, to be based at the Millennium Hotels &amp; Resorts regional office in Dubai Healthcare City.
This role is pivotal in overseeing the accounts' receivable function, ensuring accurate and timely processing of invoices, collections, and reconciliation of customer accounts. Your expertise in accounts receivable management will contribute to the financial stability and client relationships.
Your key responsibilities will be to handle invoicing, billing, and collections processes to ensure accuracy and timeliness. You will monitor and reconcile clients&rsquo; accounts, addressing discrepancies and issues, as well as address inquiries related to invoices, payments, and account balances.
This role reports to the Director of Finance.
The successful candidate will have around 5 years relevant experience in hospitality and already be based in the UAE.
Due to the high number of applications received, only shortlisted candidates will be notified. Thank you for your understanding.</div>

Accounts Receivable Clerk

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