accountant

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accounts payable accountant

Confidential Company

The Accountant will be responsible for handling day-to-day accounting operations,managing stock and inventory records, processing payables, and ensuring accurate andtimely financial reporting. The role requires attention to detail, strong analytical skills,and the ability to coordinate effectively with internal departments and suppliers.Key Responsibilities:1. General Accounting• Maintain accurate and up-to-date financial records in accordance with companypolicies and accounting standards.• Prepare journal entries, reconciliations, and adjustments as required.• Assist in monthly, quarterly, and year-end closing activities.• Support preparation of financial statements and management reports.• Monitor compliance with internal controls and accounting procedures.2. Stock & Inventory Management• Maintain and reconcile stock ledgers between physical and system records.• Monitor stock movements and coordinate with the warehouse and procurementteams for stock accuracy.• Conduct periodic stock counts and assist in investigating discrepancies.• Ensure correct valuation and categorization of inventory.• Prepare regular inventory reports for management review.3. Accounts Payable• Process supplier invoices and ensure timely and accurate payment as percompany policies.• Reconcile supplier statements and resolve discrepancies.• Maintain proper documentation and filing for all payables.• Coordinate with procurement and operations teams for invoice verification andapprovals.• Monitor due dates to ensure no delays in payments and maintain good vendorrelationships.

Accounts Payable Accountant

Smart Connected Services for Technical Services LLC

Only for Immediate JoinersJob Overview:We are seeking a meticulous and detail-oriented Accounts Payable Accountant to manage our company&rsquo;s financial obligations. The ideal candidate will ensure the accurate and timely processing of invoices, payments, and other accounts payable functions. This role requires a thorough understanding of accounting principles and excellent organizational skills to maintain financial records, process payments, and ensure compliance with company policies and legal regulations.Key Responsibilities:<ul><li>Invoice Processing: Review, process, and verify invoices from vendors against purchase orders and receipts, resolving any discrepancies.</li><li>Payment Management: Prepare and ensure timely processing of payments according to terms, coordinating with banks as needed.</li><li>Vendor Relations: Manage communications with vendors to address invoice or payment issues, maintaining positive relationships.</li><li>General Ledger Reconciliation: Reconcile accounts payable ledger and ensure accurate recording of payments in the general ledger.</li><li>Expense Reporting: Process employee expense reports, ensuring compliance with company policies and timely reimbursements.</li><li>Record Keeping &amp; Documentation: Maintain accurate records and filing systems for all accounts payable transactions and ensure proper documentation.</li><li>Month-End Closing: Assist in month-end closing activities, including reconciling payables and providing reports to senior management.</li><li>Compliance &amp; Internal Controls: Ensure transactions comply with internal controls and legal regulations, and assist in audits.</li></ul>Qualifications:<ul><li>Education: Bachelor&rsquo;s or master&rsquo;s degree in accounting, finance, or a related field is preferred, with relevant certifications like CPA being a plus.</li><li>Experience: Requires 1-3 years in accounts payable or accounting, ideally in construction or telecommunications, along with strong knowledge of accounting principles and financial regulations.</li><li>Skills &amp; Competencies: Proficiency in accounting software and Microsoft Excel, excellent attention to detail, strong organizational and communication skills, ability to work independently in a fast-paced environment, and strong problem-solving and analytical skills.</li><li>Other Requirements: Knowledge of basic tax regulations such as sales tax and VAT is desirable, along with the ability to maintain confidentiality and handle sensitive financial data.</li></ul>Interested candidates should submit their resumes detailing their experience and qualifications. (Specifically, for those who can join immediately).Email Address: info@tawasolservices.comJob Type: Full-timePay: AED5,000.00 - AED6,000.00 per monthApplication Deadline: 15/01/2025

Account Payable Accountant (Male)

Deluxe Holiday Homes

<div>Deluxe Holiday Homes is one of the Middle East&rsquo;s largest vacation&#8209;rental and property&#8209;management operators. The Group manages 800 + holiday homes, runs real&#8209;estate brokerage, maintenance, interior design, warehousing, fleet, and wellness units, and employs 250 + staff in the UAE. Our values: Integrity, Empathy, Professionalism, Dedication, Transparency. 
About the role:
We are looking for a detail-oriented and results-driven Accounts payable to join our Finance team. The ideal candidate will have a strong grasp of accounting principles, hands-on experience with financial reporting, and the ability to manage day-to-day accounting operations with precision and integrity. 
Job Responsibilities:
<ul><li>Prepare, review, and finalize financial statements in accordance with IFRS standards.</li><li>
Ensure accurate and timely monthly, quarterly, and year-end closing activities.</li><li>
Assist in the preparation of consolidated financial statements.</li><li>
Stay up-to-date with the latest IFRS standards and ensure proper implementation within the company's financial practices.</li><li>
Prepare reports and reconciliations to ensure adherence to IFRS requirements.</li><li>
Collaborate with auditors to ensure compliance with IFRS during external audits.</li><li>
Maintain and oversee the general ledger, including journal entries, account reconciliations, and variance analysis.</li><li>
Monitor and reconcile all balance sheet accounts, ensuring accuracy and compliance.</li><li>
Assist in the preparation of annual budgets and financial forecasts.</li><li>
Analyze financial data to provide insights for financial planning and decision-making.</li><li>
Implement and maintain internal controls to safeguard the company's financial assets and ensure the accuracy of financial records.</li><li>
Identify areas for improvement and recommend solutions to strengthen internal controls.</li><li>
Ensure compliance with local tax regulations and filing requirements.</li><li>
Collaborate with the tax team to support tax planning, reporting, and audits.</li><li>
Work closely with other departments to provide financial insights and support business objectives.</li><li>
Communicate financial results to senior management, offering explanations and guidance on trends and variances</li></ul>
Benefits:<ul><li>
Competitive Salary Package.</li><li>
Medical Insurance Plan.</li><li>
Air Ticket Allowance.</li><li>
A great working environment.</li><li>
Comprehensive training and support.</li><li>
Opportunity to work with multi-cultural environment.</li></ul> 
Job Responsibilities:
<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field</li><li>
Minimum 2-4 years of proven experience in an accounting role, preferably within the hospitality, real estate, or property management industry.</li><li>
Solid knowledge of accounting regulations and standards (e.g., IFRS)</li><li>
Proficiency in accounting software and MS Excel</li><li>
Strong attention to detail and organizational skills</li><li>
Excellent analytical and problem-solving abilities</li><li>
Ability to manage multiple tasks and meet deadlines</li><li>
Strong communication skills, both written and verbal.</li></ul></div>

Accounts Payable

<div>
 
 Deluxe Holiday Homes
 
 is one of the Middle East&rsquo;s largest vacation‑rental and property‑management operators. The Group manages 800 + holiday homes, runs real‑estate brokerage, maintenance, interior design, warehousing, fleet, and wellness units, and employs 250 + staff in the UAE. Our values: Integrity, Empathy, Professionalism, Dedication, Transparency.
 
 
 
 About the role:
 
 
 
 We are looking for a detail-oriented and results-driven
 
 Accounts payable
 
 to join our Finance team. The ideal candidate will have a strong grasp of accounting principles, hands-on experience with financial reporting, and the ability to manage day-to-day accounting operations with precision and integrity.
 
 
 
 Job Responsibilities:
 
 
 
 <ul>
 <li>
 Prepare, review, and finalize financial statements in accordance with IFRS standards.
 </li>
 <li>
 Ensure accurate and timely monthly, quarterly, and year-end closing activities.
 </li>
 <li>
 Assist in the preparation of consolidated financial statements.
 </li>
 <li>
 Stay up-to-date with the latest IFRS standards and ensure proper implementation within the company's financial practices.
 </li>
 <li>
 Prepare reports and reconciliations to ensure adherence to IFRS requirements.
 </li>
 <li>
 Collaborate with auditors to ensure compliance with IFRS during external audits.
 </li>
 <li>
 Maintain and oversee the general ledger, including journal entries, account reconciliations, and variance analysis.
 </li>
 <li>
 Monitor and reconcile all balance sheet accounts, ensuring accuracy and compliance.
 </li>
 <li>
 Assist in the preparation of annual budgets and financial forecasts.
 </li>
 <li>
 Analyze financial data to provide insights for financial planning and decision-making.
 </li>
 <li>
 Implement and maintain internal controls to safeguard the company's financial assets and ensure the accuracy of financial records.
 </li>
 <li>
 Identify areas for improvement and recommend solutions to strengthen internal controls.
 </li>
 <li>
 Ensure compliance with local tax regulations and filing requirements.
 </li>
 <li>
 Collaborate with the tax team to support tax planning, reporting, and audits.
 </li>
 <li>
 Work closely with other departments to provide financial insights and support business objectives.
 </li>
 <li>
 Communicate financial results to senior management, offering explanations and guidance on trends and variances
 
 
 
 </li>
 </ul>
 
 Benefits:
 
 
 
 <ul>
 <li>
 Competitive Salary Package.
 </li>
 <li>
 Medical Insurance Plan.
 </li>
 <li>
 Air Ticket Allowance.
 </li>
 <li>
 A great working environment.
 </li>
 <li>
 Comprehensive training and support.
 </li>
 <li>
 Opportunity to work with multi-cultural environment.
 
 
 
 </li>
 </ul>
 
 Job Responsibilities:
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, or a related field
 </li>
 <li>
 Minimum 2-4 years of proven experience in an accounting role, preferably within the hospitality, real estate, or property management industry.
 </li>
 <li>
 Solid knowledge of accounting regulations and standards (e.g., IFRS)
 </li>
 <li>
 Proficiency in accounting software and MS Excel
 </li>
 <li>
 Strong attention to detail and organizational skills
 </li>
 <li>
 Excellent analytical and problem-solving abilities
 </li>
 <li>
 Ability to manage multiple tasks and meet deadlines
 </li>
 <li>
 Strong communication skills, both written and verbal.
 </li>
 </ul>
</div>

Real Estate

Job DescriptionThis is a full-time accountant position in Dubai for a real estate company. The accountant will be responsible for day-to-day financial tasks, such as accounts payable and receivable, financial reporting, budgeting, and reconciliations. In addition, the accountant will assist with audits and ensure compliance with financial regulations.QualificationsApplicants must be Arab nationals.Excellent spoken and written English.Skills in accounting, financial reporting, and budgeting.Experience in accounts payable, accounts receivable, and financial reconciliations.Knowledge of auditing and compliance.Proficiency in Microsoft Excel and accounting software.High attention to detail and organizational skills.Bachelor's degree in accounting.Benefits:Competitive salary.Professional and supportive work environment.Opportunity for professional growth and development.&#1606;&#1608;&#1593; &#1575;&#1604;&#1608;&#1592;&#1610;&#1601;&#1577;: &#1583;&#1608;&#1575;&#1605; &#1603;&#1575;&#1605;&#1604;

Accountant

Kempinski Hotels

Group Corporate Accountant Department: Finance & Procurement Employment Type: Permanent - Full Time Location: United Arab Emirates - Dubai Description Job Summary: The Group Corporate Accountant is responsible for maintaining accurate and timely financial records across multiple entities within the group. This role supports group-level reporting, consolidation, intercompany accounting, and statutory compliance, ensuring consistency and reliability in financial operations. Key Responsibilities <ul> <li>Accounting & Reporting: Prepare monthly, quarterly, and annual consolidated financial statements in accordance with applicable accounting standards.</li> <li>Accounting & Reporting: Support the preparation of group reporting packs, including financial analysis and commentary.</li> <li>Accounting & Reporting: Maintain general ledger entries across entities to ensure accuracy and consistency.</li> <li>Accounting & Reporting: Monitor account balances and resolve discrepancies in coordination with finance teams.</li> <li>Accounts Payable & Receivable: Process Accounts Payable accounts timely and accurately.</li> <li>Accounts Payable & Receivable: Process Accounts Receivable accounts timely and accurately.</li> <li>Compliance & Audit Support: Ensure compliance with statutory and regulatory requirements across jurisdictions.</li> <li>Compliance & Audit Support: Assist with internal and external audits, providing necessary documentation and explanations.</li> <li>Collaboration & Communication: Liaise with finance teams, auditors, and external advisors to ensure alignment and timely reporting.</li> <li>Collaboration & Communication: Provide accounting support and guidance to internal stakeholders as needed.</li> </ul> Qualifications & Skills <ul> <li>Qualified accountant (preferred experience in German and/or Swiss GAAPs).</li> <li>Bachelor's degree in accounting, Finance, or related field.</li> <li>2+ years in finance/accounting.</li> <li>Proficiency in ERP systems, Excel, and financial modeling.</li> <li>Strong attention to detail, problem solving ability and communication skills.</li> </ul>

Group Corporate Accountant

Group of Factories AbdulJalil Mahdi Mohd Alasmawi

JOB RESPONSIBILITY:<ul><li>Providing support to the Accounting Department.</li><li>Performing basic office tasks, such as filing, data entry, answering phones, processing the mail, etc.</li><li>Handling communications with clients and vendors via phone, email, and in-person.</li><li>Processing transactions and updating ledgers, budgets, etc.</li><li>Preparing/updating financial/MIS reports.</li><li>Assisting with audits, fact checks, and resolving discrepancies.</li><li>Working with spreadsheets, sales and purchase ledgers and journals.</li><li>Invoice processing and filing.</li><li>Management of PDC’s</li><li>Processing expense requests for the accountant to approve.</li><li>Bank reconciliation.</li><li>Updating and maintaining procedural documentation.</li><li>Any other task assigned by Finance Manager.</li></ul>

General Accountant - Payable - (Real-estate Developers)

Explore 1479+ Accounts payable accountant in Dubai this November. Find roles across top companies and apply now to boost your career.

1479 accounts payable accountant jobs IN Dubai

Accounts Payable Accountant

Account Payable Accountant (Male)

Accounts Payable

Accounts Payable

Accountant

Group Corporate Accountant

General Accountant - Payable - (Real-estate Developers)