accountant

junior accountant

senior accountant

general accountant

assistant accountant

accounts payable clerk

Confidential Company

<p>The Accounts Assistant involves supporting the finance team in maintaining accurate financial records and ensuring smooth day-to-day accounting operations. </p><ul><li><strong>Accounts Payable & Receivable:</strong> Processing invoices, managing payments, and reconciling accounts.</li><li><strong>General Ledger Entries:</strong> Assisting in recording financial transactions and maintaining ledgers.</li><li><strong>Bank Reconciliations:</strong> Reconciling bank statements with company records.</li><li><strong>Data Entry & Reporting:</strong> Entering financial data into systems and generating reports as needed.</li><li><strong>VAT Compliance:</strong> Assisting with VAT filings and ensuring compliance with UAE tax regulations.</li><li><strong>Payroll Support:</strong> Assisting in payroll calculations and related tasks.</li></ul>

Accounts Assistant

Sunset Hospitality Group

<p><b>Performing the month end closing process and reconciliation of the ledgers.</b></p><ul><li>Ensure that all queries are being responded to and dealt with correctly and in a timely manner.</li></ul><ul><li>Maintains accurate records and control reports.</li></ul><ul><li>Interface with vendors to troubleshoot and resolve accounts payable matters.</li></ul><ul><li>Assist with month and year-end closings.</li></ul><ul><li>Assist with annual audit reports.</li></ul><ul><li>Review and verify invoices, payments and cheque requests</li></ul><ul><li>Sort, code and match invoices.</li></ul><ul><li>Set invoices up for payment.</li></ul><ul><li>Enter and upload invoices into system.</li></ul><ul><li>Track expenses and process expense reports.</li></ul><ul><li>Prepare and process electronic transfers and payments.</li></ul><ul><li>Prepare and perform cheque runs.</li></ul><ul><li>Post transactions to journals, ledgers and other records.</li></ul><ul><li>Reconcile accounts payable transactions.</li></ul><ul><li>Prepare analysis of accounts.</li></ul><ul><li>Monitor accounts to ensure payments are up to date.</li></ul><ul><li>Research and resolve invoice discrepancies and issues.</li></ul><ul><li>Correspond with suppliers and respond to inquiries.</li></ul><ul><li>Produce monthly reports.</li></ul><ul><li>Provide supporting documentation for audits.</li></ul><ul><li>Summarizes current financial status by collecting information, preparing balance sheet, profit and loss statement, and other reports.</li></ul><ul><li>Maintains general ledger by transferring subsidiary accounts; preparing a trial balance; reconciling entries.</li></ul><ul><li>Count the safe daily and maintain a record showing balance.</li></ul><ul><li>Ensure amounts in the safe are balance all the times.</li></ul><ul><li>Perform the duties as directed by the Chief Accountant or the Finance Manager.</li></ul><ul><li>Ensures that all transactions and reports are processed according to internal procedures and guidelines.</li></ul><ul><li>Ensures payroll generation compliance with internal laws and procedures.</li></ul><ul><li>Follow and issue advances to employees once approved as per company policy and procedure.</li></ul><ul><li>Performs other duties pertinent to this job as assigned.</li></ul>

Accounts Payable

Al Ghurair

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 <strong>
  Key Responsibilities
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 </strong>
 <strong>
  JOB DESCRIPTION
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 <ul>
  <li>
   Ensure all the received invoices are authorized for payment as per the COA and related supporting documents are correct as well as complete to ensure account accuracy and effective cash flow management.
  </li>
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   Record all receivables entries and prepare required Dubai Land Department forms.
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   Reconcile and maintain all ledgers and sub ledgers and prepare the monthly required reports and updates
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   Obtain confirmation of receiving the services/materials in good condition before processing any invoice for payment.
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   Book all the creditors' invoices through the system after attaching relevant LPO, agreement/contract, and other supporting documents.
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   Perform suppliers' accounts reconciliation as and when assigned.
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   Ensure all the costs are allocated properly to the respective Cost Centers through the predetermined list of cost centers.
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   Ensure all the Accounts Payable / Receivable transactions are properly accounted for, by selecting the appropriate ledger accounts (Expense, Inter-company, Prepayment, Advance, Accrual, others).
  </li>
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   Issuance of Intercompany Debit &amp; Credit Notes on Monthly basis.
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   Booking of monthly Expenses (Emp. Visa &amp; Shared Exp and HO Cost allocations) charged by AGI Corporate
  </li>
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   Invoice Booking &amp; Allocation of Utility bills (DEWA &amp; Etisalat) and payment processing on timely manner.
  </li>
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   Invoice Booking &amp; Allocation of Legal Charges (Noqodi) for AGP &amp; AGC
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   AGP Intercompany balance Reconciliation on monthly basis.
  </li>
  <li>
   Disbursement of Petty cash for various departments (Legal/Operations/Marketing/Finance &amp; Security) and surprise cash count also.
  </li>
  <li>
   Update the financial Model as per instructed and assist with required audit tasks for the unit and the company.
  </li>
  <li>
   Ensure timely process of all suppliers' invoices as well as other accounts payable transactions in order to meet payment due dates.
  </li>
  <li>
   Ensure timely process of all receivables and buyers' invoices and collections on time and necessary bookings in the ERP and update the availability list whenever sales occur.
  </li>
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   Efficiently communicate with suppliers and vendors in relation to their requests, issues, or requirements and take the necessary action accordingly.
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   Adhere to and follow the company's controls in all Accounts Payable / Receivables processes and procedures.
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   Analyze the advances account and identify issues as well as long outstanding transactions in order to take the appropriate actions.
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   Process payments as per company policies, procedures &amp; internal controls to ensure effective financial management in accordance with audit requirements.
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   Review all main contractor / sub-contractor and various suppliers' invoices, ensuring compliance with applicable policies and procedures.
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   Reconcile banks, petty cash and update cashflows and treasury report for the CFO and report on timely manner any matters requires urgent attention and key comments to CFO.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Knowledge and Skill
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  <br/>
 </strong>
 <ul>
  <li>
   UAE real estate development experience is a must
  </li>
  <li>
   Dubai land Department / Rera and Bank escrow knowledge is a must
  </li>
  <li>
   Exceptional analytical, interpersonal, and customer service skills.
  </li>
  <li>
   Well versed with ERP systems (i.e. Dynamics,).
  </li>
  <li>
   Advanced proficiency in Microsoft Office, including Microsoft Word, Excel, PowerPoint and Outlook.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Key Performance Measures
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  <br/>
 </strong>
 <ul>
  <li>
   Monthly closing and preparing monthly management report
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  <li>
   Reconciliation of vendors and receivables accounts
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  <li>
   Bank reconciliation and preparing all DLD forms and requirements for Govt. audit
  </li>
  <li>
   VAT preparation data
  </li>
  <li>
   Percentage of completion progress and monthly closing entries and reports
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  <li>
   Vendor feedback/Internal customer feedback
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   Monthly reporting accuracy
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   Reporting &amp; GL team feedback
  </li>
  <li>
   Variances reports and updating financial models
  </li>
  <li>
   Internal/External Audit
  </li>
 </ul>
</div>


Analyst - Finance

F.R.N.D.S

<p><b>Key Responsibilities</b></p><ul><li>Process and verify vendor invoices, ensuring proper documentation and approvals.</li><li>Match purchase orders, invoices, and receipts for accuracy.</li><li>Prepare and process payments (checks, ACH, wire transfers) in accordance with company policies.</li><li>Reconcile vendor statements and resolve discrepancies in a timely manner.</li><li>Maintain accurate and organized AP files and records.</li><li>Assist with month-end closing, accruals, and reporting tasks.</li><li>Support audits by providing the requested documentation.</li><li>Communicate with vendors and internal departments regarding billing inquiries and payment status.</li><li>Assist in continuous process improvement and system enhancements.</li></ul><p><b>Qualifications</b></p><ul><li>Associate&rsquo;s or Bachelor&rsquo;s degree in Accounting, Finance, or related field (or equivalent experience).</li><li>1&ndash;2 years of experience in accounts payable or general accounting preferred.</li><li>Basic knowledge of accounting principles (GAAP).</li><li>Proficiency with Microsoft Excel and accounting software (e.g., QuickBooks, SAP, Oracle, NetSuite).</li><li>Strong attention to detail and organizational skills.</li><li>Excellent communication and problem-solving abilities.</li><li>Ability to work both independently and as part of a team.</li></ul><p>Job Type: Full-time</p><p>Pay: AED4,499.00 - AED4,500.00 per month</p>

Junior Accountant

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

Accounts Payable Accountant

C1 Water Industries

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 Junior Accountant </div>
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 Junior Accountant </div>
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<li>Record and maintain financial transactions accurately and timely.</li>
<li>Prepare financial statements and reports for management review.</li>
<li>Assist in preparing budgets and forecasts.</li>
<li>onduct monthly, quarterly and annual reconciliations of bank accounts and other accounts.</li>
<li>Assist in the preparation and filing of tax returns.</li>
<li>Analyze financial data and provide recommendations to management.</li>
<li> Maintain and update accounting records and databases.</li>
<li>Ensure compliance with accounting policies, procedures and regulations.</li>
<li>Assist in the preparation of audit schedules and respond to audit inquiries.</li>
<li>Perform other accounting duties as assigned.</li>
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Marriott International

<div>
 <strong>
  Additional Information
  <br/>
  <br/>
 </strong>
 <strong>
  Job Number
 </strong>
 25159253
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 <br/>
 <strong>
  Job Category
 </strong>
 Finance &amp; Accounting
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 <strong>
  Location
 </strong>
 Renaissance Business Bay Hotel Dubai, Al Abraj Street, Dubai, United Arab Emirates, United Arab Emirates,VIEW ON MAP
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 <strong>
  Schedule
 </strong>
 Full Time
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 <br/>
 <strong>
  Located Remotely?
 </strong>
 N
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 <strong>
  Position Type
 </strong>
 Non-Management
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 <strong>
  Position Summary
  <br/>
  <br/>
 </strong>
 Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures. Follow-up and resolve past due accounts and vendor invoices until payment in full is received or resolved.
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 Coordinate tasks and work with other departments; serve as a departmental role model or mentor; assign and ensure work tasks are completed on time and that they meet appropriate quality standards. Report work related accidents, or other injuries immediately upon occurrence to manager/supervisor. Follow all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets. Speak with others using clear and professional language; prepare and review written documents accurately and completely; answer telephones using appropriate etiquette. Develop and maintain positive working relationships with others; support team to reach common goals; listen and respond appropriately to the concerns of other employees. Move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds without assistance. Perform other reasonable job duties as requested by Supervisors.
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 <strong>
  Preferred Qualifications
  <br/>
  <br/>
 </strong>
 Education: High school diploma or G.E.D. equivalent.
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 Related Work Experience: At least 1 year of related work experience.
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 Supervisory Experience: No supervisory experience.
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 License or Certification: None
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 <em>
  At Marriott International, we are dedicated to being an equal opportunity employer, welcoming all and providing access to opportunity. We actively foster an environment where the unique backgrounds of our associates are valued and celebrated. Our greatest strength lies in the rich blend of culture, talent, and experiences of our associates. We are committed to non-discrimination on any protected basis, including disability, veteran status, or other basis protected by applicable law.
  <br/>
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 </em>
 At Renaissance Hotels, we believe in helping our guests experience the DNA of the neighborhoods they are visiting. Our guests come to discover and uncover the unexpected, to dive into a new culture, or simply to make the most of a free evening. They see business travel as an adventure because they see all travel as an adventure. Where others may settle for the usual, our guests see a chance to bring home a great story. And so do we. We&rsquo;re looking for fellow spontaneous explorers to join our team to bring the spirit of the neighborhood to our guests. If this sounds like you, we invite you to discover career opportunities with Renaissance Hotels. In joining Renaissance Hotels, you join a portfolio of brands with Marriott International.
 <strong>
  Be
 </strong>
 where you can do your best work,
 <strong>
  begin
 </strong>
 your purpose,
 <strong>
  belong
 </strong>
 to an amazing global team, and
 <strong>
  become
 </strong>
 the best version of you.
</div>


General Accountant

Explore 880+ Accounts payable clerk in Dubai this November. Find roles across top companies and apply now to boost your career.

880 accounts payable clerk jobs IN Dubai

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Accounts Payable Accountant

Junior Accountant

General Accountant