accountant

senior accountant

junior accountant

assistant accountant

general accountant

accounts payable receivable clerk

Gill Smart HR Consultancy

Job Title: Accountant Location: Dubai, UAE( Burjuman) Industry: Human Resource ConsultancyJob Description: We are hiring an experienced Accountant for a well-established Human Resource Consultancy Company based in Dubai. The ideal candidate should have strong accounting knowledge and hands-on experience in managing daily financial operations.Key Responsibilities:<ul><li>Maintain accurate financial records and books of accounts</li><li>Handle accounts payable and receivable</li><li>Prepare monthly, quarterly, and annual financial reports</li><li>Manage bank reconciliations and cash flow</li><li>Ensure compliance with UAE accounting standards and company policies</li><li>Assist with VAT filing and documentation</li><li>Coordinate with auditors and management as required</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field</li><li>2 to 5 years of accounting experience (preferably in consultancy or service sector)</li><li>Strong knowledge of accounting principles and VAT regulations</li><li>Proficiency in accounting software and Excel</li><li>Good communication and organizational skills</li><li>Ability to work independently and meet deadlines</li></ul>Salary Range: AED 4,000 &ndash; AED 5,000 (based on experience)Job Type: Full-timeLocation: DubaiHow to Apply: Interested candidates may apply directly through Indeed with an updated CV.Regards,Gillsmart GroupJob Types: Full-time, PermanentPay: AED4,000.00 - AED5,000.00 per month

Accountant

UGARIT CITY PAINTS TRADING LLC

We are seeking a highly organized and detail-oriented individual to fill the role of Accountant cum Cashier. This position will play a critical role in managing financial transactions, maintaining accurate records, and ensuring the efficient handling of cash and financial data. The ideal candidate will possess a strong understanding of accounting principles, excellent numerical skills, and a commitment to maintaining financial integrity.Responsibilities:Financial Record Keeping:Maintain accurate and up-to-date financial records.Record all financial transactions, including sales, purchases, expenses, and cash transactions.Prepare and update financial statements regularly.Cash Handling:Receive and process cash payments from customers.Count and verify cash drawer at the beginning and end of each shift.Ensure that cash is stored securely and handle cash-related discrepancies appropriately.Reconciliation:Reconcile cash registers with sales transactions.Reconcile bank statements and resolve any discrepancies.Ensure all financial records are in compliance with accounting standards and regulations.Accounts Payable and Receivable:Monitor accounts payable and receivable.Prepare invoices and bills for customers and clients.Follow up on outstanding payments and assist with collections.Reporting:Generate financial reports and statements as needed.Provide financial data and reports to management for decision-making.Budgeting:Assist in the development and monitoring of budgets.Track expenses and identify areas for cost savings.Financial Analysis:Analyze financial data to identify trends and provide insights.Suggest improvements in financial processes and controls.Compliance:Ensure compliance with all relevant financial regulations and standards.Prepare and file tax returns and other financial documents as required.Software Proficiency:Utilize accounting software and tools for record-keeping and financial analysis.Stay updated with the latest accounting software and tools.Customer Service:Provide excellent customer service when dealing with cash transactions and inquiries.Qualifications:Bachelor's degree in Accounting, Finance, or a related field preferred.Proven experience as an accountant or cashier.Strong knowledge of accounting principles and practices.Proficiency in using accounting software and MS Office (Excel, Word).Attention to detail and accuracy in financial record-keeping.Excellent mathematical and analytical skills.Strong communication and interpersonal skills.Ability to work independently and as part of a team.Knowledge of tax laws and regulations is a plus. If your experience matches the above requirements, please send your CV to: hrugaritcity@gmail.comJob Type: Full-timePay: AED2,000.00 - AED3,000.00 per monthExperience:<ul><li>Cashier/Accountant: 2 years (Required)</li></ul>

Cashier/Accountant

Black Tulip Flowers

The company provides free shared bachelor accommodation and transportation.Must have very good experience posting Journal entries.Must have good knowledge of financial metrics such as double entry book keeping system, net profit margin and gross profit margin calculation, operating profit, Current/Quick Ratio, Working Capital, AR/AP Turnover, Inventory Turnover, Cash Conversion Cycle, Current asses and fixed assets.Age - 27 to 35 years.Job Purpose:<ul><li>Managing daily accounting tasks such as posting journal entries, making financial decisions by tracking and correcting company accounts, conducting financial audits, reconciling bank statements, and ensuring accurate financial records throughout the year.</li></ul>Primary duties and responsibilities: <ul><li>Post and process journal entries to ensure all business transactions are recorded.</li><li>Update accounts payable and receivable daily to make sure each invoice and expense report is accurate.</li><li>Reconcile the account transactions.</li><li>Assist in the processing of balance sheets, income statements, and other financial statements according to legal and company accounting and financial guidelines.</li><li>Assist with the reviewing of expenses, payroll records, etc. as assigned.</li><li>Enter and update financial data in SAP B1 to ensure that information will be accurate and immediately available when needed.</li><li>Prepare and submit reports.</li><li>Assist senior accountants in the preparation of monthly and yearly closings.</li><li>Assist with other accounting projects.</li><li>Perform other duties as and when needed.</li></ul>Job Type: Full-timePay: AED2,500.00 - AED3,000.00 per monthApplication Question(s):<ul><li>Do you have good knowledge and experience of financial metrics such as double entry book keeping system, net profit margin and gross profit margin calculation, operating profit, Current/Quick Ratio, Working Capital, AR/AP Turnover, Inventory Turnover, Cash Conversion Cycle, Current asses and fixed assets?</li></ul>Experience:<ul><li>Accountant: 4 years (Required)</li></ul>Language:<ul><li>Tamil (Required)</li></ul>

Jr. Accountant - Tamil

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

<div>
 
 Role Summary
 
 
 The role holder is responsible for executing the various activities pertaining to accounts payable, accounts receivable, general ledger and treasury for GMG business units under the guidance of the manager/superiors. The role holder is responsible for executing day today tasks as assigned by the superiors in compliance with the policies and procedures of the GMG group.
 
 
 
 
 
 Key Success Drivers including Accountabilities and Responsibilities
 
 
 Core Responsibilities: General Ledger
 
 
 &bull; Executes all monthly general ledger procedures including journal entry preparation, discrepancy resolution, and account analysis for GMG&rsquo;s respective business unit:
 
 
 &bull; Performs General Ledger reconciliation with sub ledgers (all subsidiary accounts and records will be reconciled to the general ledger) monthly and at year-end closing
 
 
 &bull; Records all adjusting, closing and reversing entries to attain reconciliation in such cases (after the requisite approval)
 
 
 Accounts Payable
 
 
 &bull; Executes for all monthly accounts payable procedures, for GMG&rsquo;s respective business unit, including preparing journal vouchers and batches for entry of payment transactions (payments, debit notes, credit notes, invoices) related to accounts payable into the General Ledger with respect to all the purchases, expenses and goods outwards:
 
 
 o Entering invoices in system o Invoice discrepancies
 
 
 o Creating payments (Cheques, Cash etc. as required) or applying prepayments
 
 
 o Creating debit/credit Notes
 
 
 o Payment Reconciliation
 
 
 &bull; Receives invoices and reconciling against purchase order and delivery notes.
 
 
 &bull; Prepares accounts payable cheques and wire-transfers with payment vouchers for necessary approval
 
 
 &bull; Periodically makes reconciliations with major suppliers/vendors/contractors and arranges for balance confirmations
 
 
 Accounts Receivable
 
 
 &bull; Executes for all monthly accounts receivables procedures, for GMG&rsquo;s respective business unit, including preparing journal vouchers and batches for entry of receivables transactions (receipts, debit notes, credit notes) into the General Ledger
 
 
 o Entering information in the system o Payment discrepancies
 
 
 o Maintaining customer files and related statement of accounts o Following up on collections and liaison with other departments
 
 
 o Maintenance of receipt reports and periodical follow-up reports as advised by stakeholders
 
 
 &bull; Validates customer history, aging reports and updates the stakeholders on late receipts
 
 
 &bull; Maintain the Account Receivable Ledger and process Account Receivable Closing and Reporting
 
 
 &bull; Cheques management against lease agreement, prepare receipts, bookings and reconciliations.
 
 
 Treasury
 
 
 &bull; Performs daily reconciliation between banks accounts (all currencies) as per the bank statement and own records of treasury transactions
 
 
 &bull; Conducts, periodic, maturity analysis for receipt and payments.
 
 
 &bull; Maintenance of periodical cashflow as per GMG&rsquo;s overall objectives and directions, as guided by the seniors Other responsibilities
 
 
 &bull; Prepares the necessary monthly reports and the requested ad-hoc summaries/reports as may be requested by the seniors, related to &ndash;
 
 
 o Revenue analysis and related control sheets o Customers analysis
 
 
 o Budget Utilization
 
 
 &bull; Ensures that all accounting entries are supported with valid documentation
 
 
 &bull; Preparation of periodical data related to VAT returns and coordinate with GMG taxation department/FTA and provision of related documents.
 
 
 &bull; Coordinates with auditors as and when required.
 
 
 
 
 
 Functional/Technical Competencies
 
 
 &bull; Accuracy and timeliness in general ledger reconciliations.
 
 
 &bull; MS Excel skills
 
 
 &bull; Strong compliance with internal financial controls and procedures.
 
 
 &bull; Efficient coordination across functions for smooth financial operations.
 
 
 &bull; Time management and multitasking ability
 
 
 &bull; Interpersonal skills
 
 
 
 
 
 Educational Qualifications
 
 
 &bull; Bachelor&rsquo;s degree in Finance, Accounting or Business Administration
 
 
 &bull; Master&rsquo;s degree in Finance, Accounting or Business Administration, is preferred
 
 
 
 
 
 Experience
 
 
 &bull; Minimum 4 years of relevant experience across the financial accounting functions
 
 
 &bull; Candidates with real estate accounting experience will be preferred
 
 
 &bull; Experience with Microsoft dynamics ERP will be an advantage
 
 
 &bull; Knowledge of International accounting Standards (e.g. IFRS)
 
 
 &bull; Knowledge of Accounting systems and software
 
 
 
</div>

The Hyphen Fitness Gym

<ul><li>Minimum 2 years of experience in accounts</li><li>Knowledge of Accounts Receivable &amp; Accounts Payable</li><li>Experience in inventory management</li><li>Currently based in the country</li><li>Immediately available to join</li></ul>Job Types: Full-time, PermanentPay: AED3,000.00 - AED3,500.00 per month

Account Executive

Satrab General Trading LLC

Job Summary We are seeking an Assistant Accountant to support the Finance team in daily accounting, reconciliations, and VAT preparation in compliance with UAE regulations.Key Responsibilities<ul><li>Record AP/AR transactions and support monthly closing</li><li>Prepare &amp; reconcile bank statements, petty cash, and supplier ledgers</li><li>Assist in preparing VAT returns and maintain FTA-compliant documentation</li><li>Support invoice processing, vendor payments &amp; collections follow-up</li><li>Maintain proper filing of finance documents (SOA, LPOs, GRN, invoices)</li><li>Assist auditors with schedules and supporting documents</li><li>Coordinate with internal departments for finance-related data</li><li>Ensure compliance with internal controls and accounting policies</li></ul>Requirements<ul><li>Bachelor&rsquo;s degree in Accounting/Finance or related field</li><li>1&ndash;3 years accounting experience (UAE experience an advantage)</li><li>Hands-on experience in Zoho Books / Zoho ERP is required</li><li>Knowledge of VAT and UAE FTA compliance</li><li>Strong Excel skills and good analytical ability</li><li>High attention to detail, confidentiality and time-management</li><li>Good communication in English</li></ul>Job Type: Full-timePay: AED2,500.00 - AED3,000.00 per monthExperience:<ul><li>ZOHO BOOKS: 1 year (Required)</li></ul>Language:<ul><li>Tagalog? (Required)</li></ul>

Assistant Accountant

Explore 757+ Accounts payable receivable clerk in Dubai this January. Find roles across top companies and apply now to boost your career.

757 accounts payable receivable clerk jobs IN Dubai

Accountant

Cashier/Accountant

Jr. Accountant - Tamil

Group Corporate Accountant

Accountant

Account Executive

Assistant Accountant