accountant

senior accountant

general accountant

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accounts payable general expenses accountant

MH Enterprises

Key Responsibilities:&middot; Review, verify, and process supplier/vendor invoices.&middot; Ensure invoices are properly approved and recorded in the accounting system.&middot; Prepare and process vendor payments (bank transfers, cheques, etc.).&middot; Maintain accurate accounts payable records and documentation.&middot; Reconcile vendor statements and resolve discrepancies.&middot; Monitor payment schedules to ensure timely payments.&middot; Coordinate with procurement and other departments regarding invoice issues.&middot; Assist in month-end closing activities and reporting.&middot; Maintain proper filing of financial documents for audit purposes.&middot; Ensure compliance with company policies and accounting procedures.&middot; Process and record petty cash transactions and general operational expenses in the accounting system.Qualifications:&middot; Bachelor&rsquo;s Degree in Accounting, Finance, or a related field.&middot; 1&ndash;3 years of experience in accounts payable or accounting roles.&middot; Knowledge of basic accounting principles.&middot; Proficiency in MS Excel.&middot; Strong attention to accuracy and detail.Skills &amp; Competencies:&middot; Good organizational and time management skills.&middot; Strong numerical and analytical ability.&middot; Ability to handle multiple invoices and deadlines.&middot; Good communication skills for vendor coordination.Job Type: Full-timePay: AED3,000.00 - AED3,500.00 per month

Accounts Payable & General Expenses Accountant

J&F Holdings

<div>
 
 This job is for our Asset Management company O&amp;F Investments Managements FZCO (website: https://oandfinvestments.com/).
 
 
 
 
 
 Our accountant will be responsible for managing the financial records and ensuring the accuracy and compliance of financial operations within the Group. The Accountant is responsible for tasks such as financial reporting, bookkeeping, budgeting, and tax preparation.
 
 
 
 
 
 
 Responsibilities
 
 
 <ul>
 <li>
 Prepare and analyze financial statements, including balance sheets, income statements, and cash flow statements.
 </li>
 <li>
 Ensure the accuracy and completeness of financial records and transactions.
 </li>
 <li>
 Maintain and reconcile the general ledger, ensuring the accuracy of accounts and recording of financial transactions.
 </li>
 <li>
 Record and classify financial transactions, including accounts payable, accounts receivable, payroll, and other expenses or revenues.
 </li>
 <li>
 Manage bank reconciliations and monitor cash flow to ensure proper fund management.
 </li>
 <li>
 Assist in the development and preparation of annual budgets and financial forecasts.
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 Monitor budget utilization and provide variance analysis to support financial decision-making.
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 Collaborate with relevant departments to ensure adherence to budgetary guidelines.
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 Prepare and submit tax returns, ensuring compliance with applicable tax laws and regulations.
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 Stay updated on tax laws and regulations, ensuring the organization's compliance and identifying tax-saving opportunities.
 </li>
 <li>
 Manage rent payment processes by receiving payments from tenants, issuing receipts for each transaction, and promptly updating relevant records.
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 Process payments for invoices received and ensure timely payment to vendors and suppliers.
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 Maintain accurate records of bounced cheques and handle necessary updates or follow-ups.
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 Keep comprehensive records of income and expenses, tracking both pay-ins and payouts for effective financial management.
 </li>
 </ul>
 
 
 
 
 
 Qualifications
 
 
 <ul>
 <li>
 Bachelor's degree in Accounting or related field
 </li>
 <li>
 Holder of a Charter Accountant (CA)
 </li>
 <li>
 Ability to interpret and analyze financial statements and periodicals
 </li>
 <li>
 Fluency in Microsoft Office suite (Outlook, Excel, Word, PowerPoint, etc.)
 </li>
 </ul>
 
 
</div>

Accountant

Trivana Genral trading llc

We are seeking a detail-oriented and trustworthy Female Accountant to manage financial records, prepare reports, and ensure compliance with accounting standards and company policies. The ideal candidates should have strong analytical skills and the ability to handle financial data accurately and with confidentiality.Key Responsibilities:<ul><li>Prepare, review, and maintain financial records and reports.</li><li>Manage accounts payable and 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 financial forecasting.</li><li>Ensure compliance with tax regulations and statutory requirements.</li><li>Process payroll and monitor expenses.</li><li>Coordinate with auditors during financial audits.</li><li>maintain proper documentation and filing of financial transactions.</li></ul>Job Type: Full-time

Female Accountant

Islamabad skin and hair institute

Senior Accountant (Arabic Speaking)Company: Sculpt Roots Medical Clinic Location: Dubai, UAE Employment Type: Full-TimeJob OverviewSculpt Roots Medical Clinic is seeking a Senior Accountant (Arabic Speaking) to manage the financial operations of our rapidly growing aesthetic and hair transplant clinic. The ideal candidate will oversee accounting activities, financial reporting, budgeting, and compliance with UAE financial regulations while ensuring accurate financial management of the clinic.Key ResponsibilitiesFinancial Management<ul><li>Maintain and oversee general ledger, accounts payable, and accounts receivable.</li><li>Prepare monthly, quarterly, and annual financial statements.</li><li>Monitor clinic revenues, expenses, and profitability.</li><li>Manage cash flow, bank reconciliations, and financial forecasting.</li></ul>Compliance &amp; Regulatory<ul><li>Ensure compliance with UAE VAT regulations and tax filings.</li><li>Coordinate with external auditors and regulatory authorities.</li><li>Maintain proper financial documentation in accordance with UAE laws.</li></ul>Budgeting &amp; Reporting<ul><li>Prepare monthly financial reports for management.</li><li>Analyze financial performance and provide recommendations to improve profitability.</li><li>Monitor marketing expenses, salaries, consumables, and operational costs.</li></ul>Clinic Financial Operations<ul><li>Supervise billing processes for hair transplant procedures and aesthetic treatments.</li><li>Manage payment collections, POS systems, and online payment gateways.</li><li>Ensure accurate recording of daily clinic sales and transactions.</li></ul>Team Coordination<ul><li>Work closely with clinic management, reception, and operations teams.</li><li>Support management in financial planning and business expansion strategies.</li></ul>Requirements<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>Minimum 5 years of accounting experience (healthcare or clinic experience preferred).</li><li>Fluent in Arabic and English (spoken and written).</li><li>Strong knowledge of UAE VAT and financial regulations.</li><li>Experience with accounting software (QuickBooks, Zoho, Tally, or similar).</li><li>Strong analytical and financial reporting skills.</li></ul>Preferred Qualifications<ul><li>Experience working in medical clinics or healthcare industry.</li><li>Professional certifications such as CPA, ACCA, or CMA are an advantage.</li></ul>SalaryCompetitive salary based on experience.How to ApplyInterested candidates may send their CV and cover letter to: HR Department &ndash; Sculpt Roots Medical Clinic Dubai, UAEJob Type: Full-timeWork Location: In person

Senior Accountant Arabic speaking

Midis Group

<div>
 Date: Mar 11, 2026
 
 
 Location:
 
 
 Dubai, AE
 
 
 Company: Midis Group
 
 
 Vendor: Ivanti
 
 
 Req ID: 2962
 
 
 
 Job Title
 
 
 
 
 Accountant
 
 
 
 
 Job Scope
 
 
 
 The Accountant is accountable for processing, recording, updating and reconciling accounting transactions with accuracy and efficiency in accordance with the company methods and policies ensuring the integrity of accounting information.
 
 
 
 Main Duties And Responsibilities
 
 
 
 <ul>
 <li>
 Review, input and control daily entries and transactions on the system and ensure all supporting documents are properly classified
 </li>
 <li>
 Handle, process and track various payments based on internal approvals through agreed on payment methods
 </li>
 <li>
 Complete journal entries and ensure proper reconciliation of accounts
 </li>
 <li>
 Prepare and reconcile the accounts payable and receivable
 </li>
 <li>
 Record and maintain the reconciliation of prepaid and accrued expenses
 </li>
 <li>
 Assist in the processing of financial statements according to legal and company accounting and financial guidelines
 </li>
 <li>
 Handle monthly, quarterly and annual closings in a timely manner
 </li>
 <li>
 Compute taxes and prepare tax returns as per country legislations and regulations
 </li>
 <li>
 Handle the daily management and inventory of fixed assets
 </li>
 <li>
 Organize and maintain a proper archive system
 </li>
 <li>
 Maintain and reconcile the company petty cash
 
 
 
 </li>
 </ul>
 
 Position Requirements
 
 
 
 
 Education
 
 
 
 Bachelor&rsquo;s degree in Accounting
 
 
 
 Experience
 
 
 
 <ul>
 <li>
 Minimum 4&ndash;5 years of relevant experience
 </li>
 <li>
 Strong proficiency in Excel
 </li>
 <li>
 Solid reporting skills with good knowledge of IFRS
 </li>
 <li>
 Hands-on experience in Accounts Payable, Accounts Receivable, reconciliations, and financial statement preparation
 
 
 
 </li>
 </ul>
</div>

Super Ride Auto Repairing Services

Job SummaryWe are seeking a detail-oriented and experienced Accountant for Automotive Workshop with strong expertise in QuickBooks Online to manage daily accounting operations. The ideal candidate will be responsible for maintaining accurate financial records, managing incoming and outgoing transactions, and ensuring proper financial reporting and compliance.Key Responsibilities<ul><li>Manage and maintain company accounts using QuickBooks Online</li><li>Record and monitor all incoming and outgoing transactions</li><li>Maintain and reconcile bank accounts and credit card transactions</li><li>Match bank transactions and perform monthly bank reconciliations</li><li>Prepare and maintain Balance Sheet, Profit &amp; Loss statements, and financial reports</li><li>Manage and update Chart of Accounts</li><li>Handle Accounts Payable (AP) and Accounts Receivable (AR)</li><li>Ensure proper categorization of expenses and income</li><li>Assist in monthly, quarterly, and yearly closing processes</li><li>Prepare financial reports for management review</li><li>Ensure compliance with accounting standards and company policies</li></ul>Skills Required<ul><li>Financial Reporting</li><li>Bank Reconciliation</li><li>Chart of Accounts Management</li><li>Accounts Payable &amp; Receivable</li><li>Balance Sheet Management</li><li>QuickBooks Online Proficiency</li><li>Budgeting &amp; Forecasting</li></ul>Job Type: Full-timePay: AED3,000.00 - AED4,000.00 per month

Accountant for Automotive Workshop

Brainstorm Human Resource Consultant

A Leading General Contracting &amp; Freight Forwarding company is looking for Junior Accountant in Dubai1+ Years UAE Experience in Contracting Company or Frieght Forwarding Clearance Agencies is RequiredJob descriptionThe Jr. Accountant will be responsible for performing general accounting functions, including, accounts payable, accounts receivable, general ledger, revenues, and tax. Supporting in Analytics and MIS as well as ensuring reporting requirements are met for every closing (monthly, quarterly, annually).ROLES AND RESPONSIBILITIES:<ul><li>Remaining monthly Bank Reconciliation independent of cash receipts, cash payments, and checks.</li><li>This involves identifying missing deposits, unauthorized checks, and unauthorized transfers.</li><li>Reconciliation on a daily basis of cash on hand with the financial system is essential to ensure accuracy and consistency.</li><li>Responsible for maintaining financial records related to all fixed assets, including their reuse.</li><li>Managing the system's job closure process to ensure that all jobs are completed and revenue and cost allocations are accurate.</li><li>Double-checking payment vouchers against relevant documents and ensuring correct allocation to appropriate categories.</li><li>Creating MIS reports that forecast future cash flow and fund requirements for the short term (3 months).</li><li>Ongoing follow-up for debt collection, as well as reconciling accounts receivables and accounts payable on a regular basis.</li><li>Concluding the annual process of finalizing the trial balance.</li><li>Reconcile discrepancies and resolve issues in trial balance.</li><li>Maintain up to date financial records including AIP, AIR and General Ledger entries.</li></ul>QUALIFICATIONS:<ul><li>Bachelor's degree in Accounting or Finance</li><li>1-2 years of experience in a UAE finance role preferably Clearance Agencies or General Contracting experience.</li><li>Proficient in Microsoft Excel and other accounting software</li><li>Ability to work independently and manage multiple tasks simultaneously.</li><li>Strong attention to detail and analytical skills.</li><li>Good command of English both written and spoken.</li></ul>Job Type: Full-timePay: AED3,000.00 - AED4,000.00 per monthApplication Question(s):<ul><li>Are you OK with salary AED 3,000 - AED 4,000?</li><li>Do you have working experience in a Contracting/Freight/Clearance Company</li></ul>Education:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>Accountant in UAE: 1 year (Required)</li><li>Accounts Payable/Accounts Receivable: 2 years (Required)</li><li>General Ledger: 2 years (Required)</li><li>MIS Report: 1 year (Required)</li></ul>

Junior Accountant

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Accounts Payable & General Expenses Accountant

Accountant

Female Accountant

Senior Accountant Arabic speaking

Accountant

Accountant for Automotive Workshop

Junior Accountant