accountant

senior accountant

junior accountant

general accountant

financial controller

accounts payable manager

Fakeeh University Hospital

We are seeking a detail-oriented and experienced Accounts Payable Accountant to join our Finance team. The successful candidate will be responsible for managing the end-to-end accounts payable process, ensuring timely and accurate processing of vendor invoices, payments, reconciliations, and compliance with organizational policies and financial controls.Key Responsibilities:<ul><li>Process and verify supplier invoices, payment requests, and expense claims.</li><li>Ensure timely payment of vendors in accordance with agreed payment terms.</li><li>Perform vendor account reconciliations and resolve discrepancies.</li><li>Prepare and process payment runs through SAP.</li><li>Maintain accurate records of accounts payable transactions and supporting documentation.</li><li>Coordinate with procurement, supply chain, and departmental stakeholders regarding invoice and payment-related matters.</li><li>Assist in month-end closing activities, accruals, and financial reporting.</li><li>Monitor aging reports and ensure timely resolution of outstanding liabilities.</li><li>Ensure compliance with internal controls, policies, and audit requirements.</li><li>Support external and internal audits by providing required documentation and reports.</li></ul>Qualifications &amp; Experience:<ul><li>Bachelor's Degree in Accounting, Finance, or a related field.</li><li>Minimum 2&ndash;3 years of UAE hospital or healthcare experience in Accounts Payable.</li><li>Mandatory hands-on experience with SAP ERP.</li><li>Strong understanding of accounting principles and financial controls.</li><li>Proficiency in Microsoft Excel and financial reporting.</li><li>Excellent analytical, organizational, and communication skills.</li><li>Ability to work in a fast-paced healthcare environment and manage multiple priorities.</li></ul>Why Join Fakeeh University Hospital?<ul><li>Opportunity to work in a leading academic healthcare institution.</li><li>Collaborative and innovative work environment.</li><li>Professional growth and development opportunities.</li><li>Competitive compensation and benefits package in line with UAE market standards.</li></ul>Pay: AED8,000.00 - AED10,000.00 per monthWork Location: In person

Accounts Payable Accountant

Venco Imtiaz Contracting Co

Job Title: Senior Accountant &ndash; Accounts PayableIndustry: Building Contracting / Construction Location: Dubai, UAE Experience Required: 4&ndash;6 years (UAE contracting company experience mandatory)Job SummaryWe are seeking a detail-oriented and experienced Senior Accountant &ndash; Accounts Payable with proven experience in a UAE-based building contracting company. The candidate will be responsible for managing subcontractor payments, supplier invoices, service payments, and ensuring compliance with contractual terms and UAE regulations. The role requires strong knowledge of construction accounting processes, project-based cost allocation, and ERP systems.Key Responsibilities<ul><li>Manage end-to-end Accounts Payable cycle for subcontractors, suppliers, and service providers.</li><li>Verify subcontractor payment certificates in coordination with Project Managers and QS teams.</li><li>Ensure proper validation of LPOs, GRNs, invoices, and supporting documents before processing payments.</li><li>Review and reconcile supplier and subcontractor statements regularly.</li><li>Process payments in accordance with contractual terms and agreed credit periods.</li><li>Maintain retention records, advance payments, and payment schedules.</li><li>Coordinate with procurement and project teams to resolve invoice discrepancies.</li><li>Prepare payment vouchers and ensure accurate ledger postings.</li><li>Monitor aging reports and ensure timely settlement of liabilities.</li><li>Handle VAT compliance related to payable transactions as per UAE FTA regulations.</li><li>Assist in month-end closing activities and prepare AP-related reports.</li><li>Support internal and external audit requirements.</li><li>Maintain proper filing and documentation for all payable transactions.</li></ul>Required Qualifications<ul><li>Bachelor&rsquo;s Degree in Accounting, Finance, or related field.</li><li>4&ndash;6 years of experience in Accounts Payable within a UAE building contracting company.</li><li>Strong knowledge of construction accounting practices (subcontractor payments, retention, WPS coordination, project costing).</li><li>Good understanding of UAE VAT regulations.</li><li>Proficiency in ERP systems (e.g., SAP, Oracle, Tally, Focus, or similar construction ERP).</li><li>Strong reconciliation and analytical skills.</li><li>Excellent attention to detail and ability to meet deadlines.</li><li>Good communication and coordination skills.</li></ul>Preferred Skills<ul><li>Experience handling high-volume subcontractor payments.</li><li>Knowledge of project cost allocation and budget tracking.</li><li>Ability to work under pressure in a fast-paced construction environment.</li><li>Immediate availability is an advantage.</li></ul>Application Question(s):<ul><li>What is your notice period?</li><li>What is your current salary?</li><li>Do you have experience to work with Contracting company within UAE?</li></ul>Work Location: In person

Senior Accountant - Payable

Algo matic

Accounts Payable<ul><li>Verify supplier invoices and supporting documents.</li><li>Process supplier payments as per approved terms.</li><li>Maintain payable schedules and due-date tracking.</li><li>Reconcile vendor statements.</li></ul>Banking &amp; Cash Management<ul><li>Record bank transactions and perform bank reconciliations.</li><li>Monitor cash flow and daily bank balances.</li><li>Coordinate with banks regarding transfers, LC documents, and other banking matters.</li></ul>Compliance &amp; Documentation<ul><li>Ensure proper filing of accounting records.</li><li>Assist in VAT-related documentation and reporting.</li><li>Maintain audit-ready records and supporting documents.</li><li>Support internal and external audits.</li></ul>Reporting<ul><li>Prepare monthly:</li><li>Profit &amp; Loss Statement</li><li>Accounts Receivable Aging</li><li>Accounts Payable Aging</li><li>Cash Flow Summary</li><li>Bank Reconciliation Reports</li></ul>Shipping &amp; Logistics Accounting (Preferred)<ul><li>Verify freight, depot, trucking, and shipping-related invoices.</li><li>Monitor container and ISO tank-related costs.</li><li>Track customer profitability and shipment costing.</li><li>Reconcile supplier and agent accounts.</li></ul>Requirements<ul><li>Bachelor's Degree in Accounting, Finance, or Commerce.</li><li>Minimum 2&ndash;5 years of accounting experience.</li><li>Experience in UAE accounting practices preferred.</li><li>Knowledge of VAT regulations.</li><li>Proficiency in Microsoft Excel.</li><li>Experience with ERP/Accounting Software preferred.</li></ul>Pay: AED4,000.00 - AED7,000.00 per monthExperience:<ul><li>Accountability: 3 years (Preferred)</li><li>Shipping and receiving: 1 year (Preferred)</li></ul>Work Location: In person

Senior Accountant

Lightspeed General Trading

Job SummaryWe are seeking a detail-oriented and experienced Accountant with strong expertise in both Accounts Receivable (AR) and Accounts Payable (AP) functions. The successful candidate will be responsible for managing customer invoicing, collections, vendor payments, account reconciliations, and maintaining accurate financial records while ensuring compliance with company policies and accounting standards.Key ResponsibilitiesAccounts Receivable (AR)Prepare and issue customer invoices accurately and on time.Monitor customer accounts and follow up on outstanding payments.Maintain customer account records and resolve billing discrepancies.Reconcile customer statements and accounts.Generate aging reports and support collection efforts.Record receipts and allocate payments correctly in the accounting system.Assist in monthly AR closing activities.Accounts Payable (AP)Review, verify, and process supplier invoices.Prepare payment schedules and process vendor payments.Reconcile supplier statements and resolve discrepancies.Maintain accurate vendor records and supporting documentation.Ensure timely payment of invoices according to agreed terms.Monitor and control expenses in accordance with company policies.Assist in monthly AP closing activities.General AccountingPerform bank reconciliations and account reconciliations.Prepare journal entries and maintain the general ledger.Assist in month-end and year-end closing processes.Support internal and external audits by providing required documentation.Ensure compliance with accounting standards, tax regulations, and company policies.Prepare financial reports and management reports as required.Maintain proper filing and record-keeping of financial documents.Job SummaryWe are seeking a detail-oriented and experienced Accountant with strong expertise in both Accounts Receivable (AR) and Accounts Payable (AP) functions. The successful candidate will be responsible for managing customer invoicing, collections, vendor payments, account reconciliations, and maintaining accurate financial records while ensuring compliance with company policies and accounting standards.Key ResponsibilitiesAccounts Receivable (AR)Prepare and issue customer invoices accurately and on time.Monitor customer accounts and follow up on outstanding payments.Maintain customer account records and resolve billing discrepancies.Reconcile customer statements and accounts.Generate aging reports and support collection efforts.Record receipts and allocate payments correctly in the accounting system.Assist in monthly AR closing activities.Accounts Payable (AP)Review, verify, and process supplier invoices.Prepare payment schedules and process vendor payments.Reconcile supplier statements and resolve discrepancies.Maintain accurate vendor records and supporting documentation.Ensure timely payment of invoices according to agreed terms.Monitor and control expenses in accordance with company policies.Assist in monthly AP closing activities.General AccountingPerform bank reconciliations and account reconciliations.Prepare journal entries and maintain the general ledger.Assist in month-end and year-end closing processes.Support internal and external audits by providing required documentation.Ensure compliance with accounting standards, tax regulations, and company policies.Prepare financial reports and management reports as required.Maintain proper filing and record-keeping of financial documents.QualificationsBachelor's Degree in Accounting, Finance, or a related field.Professional accounting qualification (ACCA, CPA, CMA, or equivalent) is an advantage.Minimum 3&ndash;5 years of accounting experience with hands-on AR and AP responsibilities.Pay: AED3,000.00 - AED7,000.00 per monthWork Location: In person

Accountant (Accounts Receivable & Accounts Payable)

Futures Trans Motors

We are seeking a highly skilled and experienced Accounts Manager to join our dynamic finance team. The ideal candidate will be responsible for overseeing the general accounting functions, ensuring the accuracy and timeliness of financial reporting, and leading a team of accountants. This role is critical for maintaining our financial health and supporting our strategic goals.Responsibilities;&middot; Manage day-to-day accounting operations, including accounts payable/receivable, general ledgers and financial reporting.&middot; Ensure the accuracy and completeness of financial records and reports.&middot; Review financial transactions and reconcile accounts to maintain accuracy.&middot; Prepare and analyze financial statements, budgets, and forecasts.&middot; Develop and implement internal control procedures to safeguard the company's assets and ensure compliance with relevant regulations.&middot; Manage the monthly and annual closing process, including the preparation of financial statements and supporting schedules.&middot; Supervise and mentor a team of accountants, providing guidance and support as needed.Requirements;&middot; Bachelor's degree in accounting, finance, or a related field.&middot; CPA or equivalent professional certification is strongly preferred.&middot; Minimum of 2 years of experience in a similar accounting role, with demonstrated expertise in financial reporting.&middot; In-depth knowledge of accounting principles, practices, and regulations.&middot; Proficiency in accounting software and ERP systems.&middot; Strong analytical and problem-solving skills, with attention to detail.&middot; Excellent communication and interpersonal skills.&middot; Ability to work independently and lead a team effectively.&middot; Proven ability to meet deadlines and manage multiple priorities.Pay: AED8,000.00 - AED10,000.00 per monthLanguage:<ul><li>Arabic (Required)</li></ul>Work Location: In person

Accounts Manager

Bhatia general contracting

<div>
 
 
 Position Title:
 
 Senior Accountant/ Chief Accountant
 
 
 
 Department:
 
 Finance &amp; Accounts
 
 
 
 Reports To:
 
 General Manager
 
 
 
 
 
 
 
 Job Summar
 
 
 
 yThe Senior Accountant is responsible for managing the financial and accounting operations of construction projects and the company. This role ensures accurate financial reporting, project cost monitoring, budgeting, cash flow management, compliance with statutory requirements, and effective control of financial transactions related to construction activities
 
 
 
 .Key Responsibilitie
 
 
 
 
 
 
 
 s
 
 Financial Accounting &amp; Reporti
 
 
 <ul>
 <li>
 ngMaintain accurate accounting records in accordance with company policies and applicable accounting standard
 </li>
 <li>
 s.Prepare monthly, quarterly, and annual financial statements and management report
 </li>
 <li>
 s.Perform general ledger reconciliations and ensure timely month-end and year-end closin
 </li>
 <li>
 g.Monitor accounts payable, accounts receivable, and bank reconciliation
 </li>
 <li>
 s.Assist in external and internal audit
 </li>
 </ul>
 
 
 
 
 
 s.
 
 Construction Project Account
 
 
 <ul>
 <li>
 ingTrack project costs, budgets, commitments, and expenditur
 </li>
 <li>
 es.Monitor job costing and cost allocation for ongoing construction projects and report to
 </li>
 <li>
 GM.Prepare project profitability and cost variance repor
 </li>
 <li>
 ts.Reconcile project costs with BOQ and budgets. Manage retention and advance paymen
 </li>
 <li>
 ts.Review subcontractor invoices, supplier payments, and project-related expens
 </li>
 <li>
 es.Ensure proper accounting treatment of retention, advances, and progress billin
 </li>
 </ul>
 
 
 
 
 
 gs.
 
 Budgeting &amp; Cost Con
 
 
 <ul>
 <li>
 trolAssist in preparing annual budgets and project-specific budg
 </li>
 <li>
 ets.Monitor project cash flows and forecast funding requireme
 </li>
 <li>
 nts.Analyze budget variances and recommend corrective acti
 </li>
 <li>
 ons.Support management in controlling project costs and maximising profitabil
 </li>
 </ul>
 
 
 
 
 
 ity.
 
 Qualifica
 
 
 <ul>
 <li>
 tionsBachelor's Degree in Accounting, Finance, or a related f
 </li>
 <li>
 ield.Professional certification such as ACCA, CMA is prefe
 </li>
 <li>
 rred.5&ndash;10 years of accounting experience, preferably within the construction indu
 </li>
 <li>
 stry.Minimum 5 years of UAE Experience in a contracting backgr
 </li>
 </ul>
 
 
 
 
 
 ound.
 
 Required
 
 
 <ul>
 <li>
 SkillsConstruction project accounting and job co
 </li>
 <li>
 sting.Financial analysis and repo
 </li>
 <li>
 rting.Budgeting and foreca
 </li>
 <li>
 sting.VAT and tax compl
 </li>
 <li>
 iance.Cash flow manag
 </li>
 <li>
 ement.Attention to detail and acc
 </li>
 </ul>
 
 
 
 uracy.
</div>

Senior Accountant- Contracting

RISING FUTURE BUILDING CONTRACTING L.L.C

Position: General AccountantLocation: UAEEmployment Type: Full-TimeAvailability: Immediate JoinerRequirements:* Minimum 5 to 8 years of accounting experience within the UAE (mandatory).* Must have experience in the Aluminium Extrusion Industry or a Manufacturing / Industrial Company.* Candidates from trading, retail, hospitality, real estate, or other non-industrial sectors will not be considered.* Strong knowledge of UAE accounting standards, VAT regulations, and financial reporting.* Experience in Accounts Payable, Accounts Receivable, General Ledger, Bank Reconciliation, and Financial Statements.* Proficient in ERP systems and Microsoft Excel.* Strong analytical, organizational, and communication skills.* Must be currently available in the UAE.* Immediate joiners are highly preferred.Key Responsibilities:* Manage day-to-day accounting operations and financial transactions.* Prepare monthly, quarterly, and annual financial reports.* Handle VAT filing and ensure compliance with UAE regulations.* Monitor accounts receivable, accounts payable, and cash flow.* Perform bank reconciliations and maintain accurate financial records.* Assist in budgeting, audits, and financial closing activities.* Ensure compliance with company policies and financial procedures.Preferred Background:* Experience in Aluminium Extrusion, Aluminium Manufacturing, Metal Industries, Scaffolding Manufacturing, Construction Manufacturing, or similar industrial environments.Pay: AED5,000.00 - AED7,000.00 per monthApplication Question(s):<ul><li>Do you have experience working in Aluminium Extrusion, Manufacturing, or Industrial Companies?</li><li>Are you currently available in the UAE and able to join immediately?</li><li>What is your expected monthly salary in AED?</li></ul>Experience:<ul><li>Accounting: 5 years (Required)</li></ul>Work Location: In person

General Accountant

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