accountant

senior accountant

general accountant

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accounts assistant

accounts payable executive

Bin Yaber Driving Institute

<p><b>Job Location</b></p>
 
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 <p> <span>Dubai, <br> United Arab Emirates</span> </p>
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 <p>Experience</p>
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 <p> <span>2 to 5 years</span> </p>
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 <p>Qualification Level</p>
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 <p> <span>Graduate</span> </p>
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 <p>Job Function</p>
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 <p> <span>Accounts / Tax / CS / Audit / Finance<br> </span> </p>
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 <p>Skillset</p>
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 <p> <span>MS Excel and familiarity with accounting software</span> </p>
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 <p>Preferred Jobseekers</p>
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 <p>Jobseekers from any country</p> 
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<span>Accounts Payable Executive <br> <br>Job Location : Dubai, United Arab Emirates<br> <br><b>Key Responsibilities:<br></b> <br>  Manage and maintain petty cash transactions accurately.<br>  Handle and update fixed asset records efficiently.<br>  Manage vendor accounts and ensure timely payments to maintain strong business relationships.<br> <br><b>Requirements</b>:<br> <br>  Proven experience in Accounts Payable or similar finance roles.<br>  Strong attention to detail, organizational skills, and accuracy in handling financial transactions.<br>  Proficiency in MS Excel and familiarity with accounting software is preferred.<br>  UAE freshers with relevant qualifications can also apply.</span>
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Accounts Payable Executive

The First Group

<div>Overview:
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Be part of an iconic hospitality landmark</div><div></div><div><br>
Ciel Dubai Marina, part of IHG Hotels &amp; Resorts&rsquo; prestigious Vignette Collection, is set to redefine luxury as the world&rsquo;s tallest hotel. The First Group&rsquo;s flagship development featuring 1,004 elegantly designed guestrooms, 8 stunning dining destinations, 3 outdoor swimming pools, breathtaking floor-to-ceiling panoramic views, and an array of world-class amenities, Ciel offers an unparalleled hospitality experience.</div><div></div><div><br>
Designed by the award-winning architectural firm, NORR Group, Ciel has already garnered prestigious industry accolades, including the 2019 International Property Awards for <i>Best International Hotel Architecture</i> and <i>Best Hotel Architecture Arabia</i>. This international recognition establishes Ciel as a landmark development and a symbol of innovation in the hospitality industry.</div><div></div><div><br>
Join our dynamic team committed to delivering exceptional hospitality experiences and unlock endless opportunities for professional growth with Ciel Dubai Marina, Vignette Collection.</div><div></div><div><br>
The First Group Hospitality is a leading hospitality management company pioneering a new era of excellence. With a rapidly expanding portfolio of award-winning upscale hotels, signature restaurants, and distinctive leisure destinations, we are committed to creating unforgettable experiences at every touchpoint.</div><div></div><div><br>
Our team of seasoned professionals brings decades of experience from renowned hotel brands, combined with a deep understanding of the Dubai and GCC markets. With a comprehensive infrastructure spanning all key areas of hotel management, we offer tailored solutions to maximise efficiency, drive revenue growth, and enhance guest satisfaction.</div><div></div><div><br>
At The First Group Hospitality, we are dedicated to building long-term partnerships with our clients. By leveraging our global insights, regional expertise, and strong operational foundation, we ensure that every aspect of your hotel is managed with precision and care. Our goal is to optimise performance, boost profitability, and deliver sustainable growth for your property.</div>
Job Description:
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The Finance Executive is responsible for supporting the daily financial operations of the hotel, including accounts payable, receivable, bank reconciliation, revenue auditing, and reporting. This role ensures accurate financial record-keeping and compliance with internal controls and statutory regulations.</div><ul><li><div>
Assist in the preparation of daily, weekly, and monthly financial reports.</div></li><li><div>
Handle accounts receivable and accounts payable processes accurately and in a timely manner.</div></li><li><div>
Reconcile bank statements, supplier statements, and credit card transactions.</div></li><li><div>
Monitor revenue postings and conduct night audit checks as required.</div></li><li><div>
Support month-end closing activities including journal entries and accruals.</div></li><li><div>
Maintain financial records and ensure proper documentation of all transactions.</div></li><li><div>
Assist with internal and external audits by providing required documentation and support.</div></li><li><div>
Coordinate with other departments for timely submission of invoices and supporting documents.</div></li><li><div>
Ensure compliance with hotel financial policies and relevant local accounting regulations.</div></li><li><div>
Assist in the preparation of budgets and forecasts.</div></li><li><div>
Monitor petty cash disbursements and maintain proper records.</div></li><li><div>
Provide financial data and analysis to support operational decisions.</div></li></ul>
Desired Skill &amp; Expertise:
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Bachelor&rsquo;s degree in Finance, Accounting, or a related field.</div></li><li><div>
Minimum 2 years of experience in a finance role, preferably within the hospitality industry.</div></li><li><div>
Familiarity with hotel PMS and accounting systems (e.g., Opera, Sun, SAP, Oracle).</div></li><li><div>
Strong understanding of accounting principles and financial reporting.</div></li><li><div>
Proficiency in Microsoft Excel and financial software.</div></li><li><div>
Attention to detail, accuracy, and excellent organizational skills.</div></li><li><div>
Good communication and interpersonal skills.</div></li><li><div>
Ability to work under pressure and meet deadlines.</div></li><li><div>
High level of integrity and confidentiality.</div></li></ul></div>

The First Group Hospitality

Americana Foods

<p>Join to apply for the <b>Process Executive-GL</b> role at <b>Americana Foods</b>. We are seeking a detail-oriented and experienced Process Executive Accountant to join our AP Team. The ideal candidate will be responsible for maintaining and reconciling the company's accounts payables, ensuring accuracy and compliance with accounting standards. This role requires a thorough understanding of financial principles, excellent analytical skills, and the ability to collaborate effectively with cross-functional teams.</p> Responsibilities <ul> <li>Responsible for the timely completion of month-end, quarterly, and year-end closing processes.</li> <li>Compile and reconcile bank statements, diligently following up on reconciling items to ensure timely resolution.</li> <li>Conduct VAT reconciliation and ensure punctual filing of returns.</li> <li>Provide support for ad-hoc assignments as required.</li> <li>Execute daily and monthly procedures to facilitate the accurate closure of sub-ledgers within specified timeframes.</li> <li>Ensure reconciliation of General Ledger accounts, maintaining easily accessible supporting documentation for each reconciliation.</li> <li>Analyze monthly results to validate the reasonableness of actual accounting results from the Oracle trial balance. Investigate and reconcile discrepancies efficiently, adhering to strict accounting closing deadlines.</li> <li>Prepare and analyze monthly balance sheet schedules. Proactively monitor and address pending items/issues, escalating concerns if necessary.</li> <li>Gather supporting documentation and maintain meticulous recordkeeping.</li> <li>Demonstrate a high degree of integrity and professionalism when handling confidential documents.</li> </ul> Qualifications, Experience & Skills <ul> <li>Bachelor's degree in Finance/Commerce, Supply Chain Management, Finance, or a related field preferred.</li> <li>2 to 3 years' prior experience in accounts payable, or related functions within a shared services environment is preferable.</li> </ul>

Process Executive-GL

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 We are seeking a detail-oriented and experienced Process Executive Accountant to join our AP Team. The ideal candidate will be responsible for maintaining and reconciling the company's accounts payables, ensuring accuracy and compliance with accounting standards. This role requires a thorough understanding of financial principles, excellent analytical skills, and the ability to collaborate effectively with cross-functional teams.
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   Responsible for the timely completion of month-end, quarterly, and year-end closing processes.
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   Compile and reconcile bank statements, diligently following up on reconciling items to ensure timely resolution.
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   Conduct VAT reconciliation and ensure the punctual filing of returns.
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   Provide support for ad-hoc assignments as required.
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   Execute daily and monthly procedures to facilitate the accurate closure of sub-ledgers within specified timeframes.
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   Ensure reconciliation of General Ledger accounts, maintaining easily accessible supporting documentation for each reconciliation.
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   Analyse monthly results to validate the reasonableness of actual accounting results from the Oracle trial balance. Investigate and reconcile any discrepancies efficiently and intelligently, adhering to strict accounting closing deadlines.
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   Prepare and analyse monthly balance sheet schedules. Proactively monitor and address pending items/issues, escalating concerns if necessary.
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   Gather supporting documentation and maintain meticulous recordkeeping.
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   Demonstrate a high degree of integrity and professionalism when handling confidential documents.
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  Qualifications, Experience &amp; Skills
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  Academic and professional qualifications:
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   Bachelor's degree in Finance/commerce, Supply Chain Management, Finance, or a related field preferred.
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  Experience
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   2 to 3 years&rsquo; prior experience in accounts payable, or related functions within a shared services environment is preferable.
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Adorn Information Technology Systems LLC

<p><b>Job Overview:</b><br/>We are looking for a detail-oriented Finance Executive to support our Finance team. The primary responsibility of this role is to manage the company's day-to-day bookkeeping within our Zoho Books ERP system. The ideal candidate will have a strong grasp of accounting principles, be proficient in using Zoho, and be responsible for generating accurate and timely reports for Accounts Receivable, Accounts Payable, and Sales/Purchase Orders.</p><p><b>Key Responsibilities:</b></p><p><b>Bookkeeping &amp; ERP Management:</b></p><ul><li>Manage all aspects of day-to-day bookkeeping and ensure accuracy in financial records.</li><li>Record all financial transactions in the Zoho Books ERP system, including invoices, payments, expenses, and bank reconciliations.</li><li>Maintain and update the chart of accounts.</li><li>Ensure the integrity and accuracy of all data entered into the Zoho system.</li></ul><p><b>Accounts Receivable (AR):</b></p><ul><li>Prepare and issue customer invoices and credit notes in a timely manner.</li><li>Monitor customer accounts for timely collections and follow up on overdue payments.</li><li>Generate and analyze AR aging reports and provide updates to the Finance Manager.</li><li>Reconcile customer statements and resolve any discrepancies.</li></ul><p><b>Accounts Payable (AP):</b></p><ul><li>Process vendor invoices, verify them against purchase orders, and ensure proper approval.</li><li>Prepare and process payments to vendors as per payment terms.</li><li>Generate and analyze AP aging reports to manage cash flow effectively.</li><li>Maintain good relationships with suppliers and resolve any invoice-related queries.</li></ul><p><b>Sales and Purchase Orders:</b></p><ul><li>Assist in the creation and management of Sales Orders and Purchase Orders within Zoho.</li><li>Ensure POs are matched with received goods/services and corresponding invoices.</li><li>Generate reports on order status, sales performance, and procurement activities.</li></ul><p><b>Reporting &amp; Analysis:</b></p><ul><li>Prepare regular financial reports (AR/AP Aging, Sales/Purchase Registers, etc.) for management review.</li><li>Assist in the preparation of monthly, quarterly, and year-end financial closing activities.</li><li>Support with other ad-hoc financial analysis and reporting as required.</li></ul><p><b>Qualifications and Skills:</b></p><ul><li>Bachelor&rsquo;s degree in Finance, Accounting, or a related field. ACCA Candidates</li><li>A minimum of 2-3 years of proven experience as a Finance Executive, Accountant, or in a similar role.</li><li><b>Mandatory:</b> Hands-on experience with <b>Zoho Books ERP system</b> is highly preferred. Candidates with experience in other ERPs (like Tally, QuickBooks, Oracle) and a willingness to learn Zoho quickly will also be considered.</li><li>Solid understanding of basic accounting principles (AR, AP, GL, Reconciliation).</li><li>Proficiency in MS Excel (Pivot Tables, VLOOKUPs, etc.) for data analysis and reporting.</li><li>High level of accuracy and attention to detail.</li><li>Strong organizational and time-management skills, with the ability to meet deadlines.</li><li>Excellent communication skills in English (both written and verbal).</li><li>Ability to work independently as well as collaboratively in a team environment.</li></ul><p>Job Type: Full-time</p><p>Work Location: On the road</p>

Finance Officer

TGC Middle East

The Role
<br>This opportunity is with a construction company based in UAE. Account Receivable • Manage Client Invoicing: Prepare, print, and mail invoices, ensuring the correct credit terms, special rates, and discounts are applied. • Process Payments: Handle incoming funds, post customer payments into the Accounts Receivable (AR) system, and ensure accurate customer account crediting. • Reconciliation & Accuracy: Reconcile AR ledgers and customer accounts, review financial data, and correct any discrepancies. • System Maintenance: Maintain customer profiles and ensure up-to-date information is in the AR and SAP systems. • Collections & Follow-up: Proactively follow up with Project Managers, Cost Controllers (Quantity Surveyors), and customers to collect outstanding payments. • Delinquency Management: Monitor and manage delinquent accounts, prepare aging reports, arrange payment plans, and liaise with collection agencies. • Legal Support: Testify in court cases involving non-paying customers as required. • Financial Reporting: Assist in preparing cash flow forecasts and develop automated spreadsheets for the Financial Controller. • Customer Communication: Reply to billing inquiries and communicate with customers via various channels regarding payment issues. • Banking: Prepare bank deposits. • Filing: Ensure the complete and orderly filing of all documents related to accounts receivable. Accounts Payable • Invoice Processing: Collect, verify, and pre-audit all invoices, bills, and check requests for accuracy and appropriateness. • System Entry & Payment: Enter invoices/bills into the system and process vendor checks/payments in a timely manner. • Reconciliation & Verification: Reconcile purchase orders to invoices, resolve invoice discrepancies, and perform bank reconciliations. • Vendor Management: Correspond with vendors to resolve issues and maintain updated vendor profiles in the system. • Ledger & Record Keeping: Maintain and monitor the Accounts Payable (AP) listing, prepare payment vouchers, and reconcile the AP ledger to supplier statements. Expense & Analysis: Track expenses, process employee expense reports, and prepare analyses of accounts as needed. • Financial Reporting: Assist in month-end closing, contribute to cash flow forecasts, and produce monthly financial reports. • Document Management: Compile and maintain accounting records and ensure a comprehensive filing system for all financial documents is maintained and readily available.
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Requirements
<br>Experience / Knowledge • 3 to 5 years’ experience in accounting Finance, Commerce, Economics or a business related field. • Experience with an accounting firm is preferred. • Strong knowledge of bookkeeping principles, accounts payable & accounts receivable procedures & general ledgers. • Strong regard for organizing & prioritizing, as well as an ability to meet deadlines. • Strong respect for confidentiality. • Strong team building & interpersonal skills Education / Qualifications • BSC or higher in Accounting, Finance, Commerce, Economics or a business-related field. Technical Skills • Excellent skills with SAP • Strong skills with MS word, Excel, & other basic software. Skills: • Exceptional verbal & communication skills. • Excellent mathematical & analytical skills. • Strong time management skills. Measurement • Hub EBIT at year end • Standardization of Group reporting • Reliability of financial data • Cash Flow Management
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About the company
<br>TGC Consulting is a Human Resources Solutions provider based in Dubai, UAE. We provide Recruitment & HR Outsourcing services to organizations services tailored to meet the needs of organizations across various industries across the Middle East. At TGC Consulting, we are more than just a Recruitment company we are your strategic partner in talent management. Our team comprises industry experts who are passionate about aligning exceptional talent with organizational needs. Our Services include Executive Search - Permanent Recruitment / Emiratisation & Saudization. Staffing & Outsourcing- Contract Staffing & RPO

Accountant

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2983 accounts payable executive jobs IN Dubai

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