accountant

junior accountant

senior accountant

general accountant

accounts assistant

accounts payable receivable specialist

Yoola Security and Cleaning Services LLC.

<ul><li>Manage all accounting transactions</li><li>Prepare budget forecasts</li><li>Publish financial statements in time</li><li>Handle monthly, quarterly and annual closings</li><li>Reconcile accounts payable and receivable</li><li>Ensure timely bank payments</li><li>Compute taxes and prepare tax returns</li><li>Manage balance sheets and profit/loss statements</li><li>Report on the company&rsquo;s financial health and liquidity</li><li>Audit financial transactions and documents</li><li>Reinforce financial data confidentiality and conduct database backups when necessary</li><li>Comply with financial policies and regulations</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>Can you join immediately?</li></ul>

Accountant

POWER WAY ELECTROMECHANICAL CONTRACTING

Required accountant with Degree holder having 4 years of accounting experience in UAE.Key Responsibilities:-1. Financial Record Keeping<ul><li>Maintain accurate and up-to-date books of accounts.</li><li>Prepare general ledger entries and ensure proper account classifications.</li><li>Familiarize in accounting softwares</li></ul>2. VAT Compliance<ul><li>Assist with external team for timely filing of VAT returns as per Federal Tax Authority (FTA) regulations.</li><li>Maintain proper VAT documentation (tax invoices, records of input/output VAT, etc.).</li><li>Monitor VAT treatment for domestic, GCC, and international transactions.</li></ul>3. Financial Reporting<ul><li>Prepare monthly, quarterly, and annual financial statements (P&amp;L, balance sheet, cash flow).</li><li>Assist in preparing management reports and forecasts</li></ul>4. Budgeting &amp; Forecasting<ul><li>Assist in the preparation of annual budgets and financial forecasts.</li><li>Analyze variances and report on budget deviations.</li></ul>5. Internal Controls &amp; Auditing<ul><li>Implement and monitor internal financial controls.</li><li>Prepare documentation for external auditors.</li><li>Support internal audits and respond to audit queries.</li></ul>6. Payroll &amp; Employee Payments<ul><li>Handle payroll calculations, salary disbursements, and gratuity provisions.</li><li>Ensure compliance with Wage Protection System (WPS) as mandated by the UAE Ministry of Human Resources and Emiratisation (MOHRE).</li></ul>7. Banking &amp; Reconciliations<ul><li>Manage bank transactions and reconciliations.</li><li>Monitor cash flow and manage petty cash and fund disbursements.</li></ul>8. Accounts Payable &amp; Receivable<ul><li>Process supplier invoices and payments.</li><li>Follow up on customer payments and manage aging reports.</li></ul>9. Corporate Tax <ul><li>Understand and assist with UAE Corporate Tax compliance for businesses that meet the taxable income threshold</li><li>Prepare or support filing of corporate tax returns.</li></ul>1. Financial Record Keeping<ul><li>Maintain accurate and up-to-date books of accounts.</li><li>Prepare general ledger entries and ensure proper account classifications.</li><li>Use accounting software (like Tally, QuickBooks, Zoho Books, or ERP systems like SAP or Oracle).</li></ul>2. VAT Compliance<ul><li>Ensure accurate calculation and timely filing of VAT returns as per Federal Tax Authority (FTA) regulations.</li><li>Maintain proper VAT documentation (tax invoices, records of input/output VAT, etc.).</li><li>Monitor VAT treatment for domestic, GCC, and international transactions.</li></ul>3. Financial Reporting<ul><li>Prepare monthly, quarterly, and annual financial statements (P&amp;L, balance sheet, cash flow).</li><li>Assist in preparing management reports and forecasts.</li><li>Ensure compliance with International Financial Reporting Standards (IFRS) &mdash; required in the UAE.</li></ul>4. Budgeting &amp; Forecasting<ul><li>Assist in the preparation of annual budgets and financial forecasts.</li><li>Analyze variances and report on budget deviations.</li></ul>5. Internal Controls &amp; Auditing<ul><li>Implement and monitor internal financial controls.</li><li>Prepare documentation for external auditors.</li><li>Support internal audits and respond to audit queries.</li></ul>6. Payroll &amp; Employee Payments<ul><li>Handle payroll calculations, salary disbursements, and gratuity provisions.</li><li>Ensure compliance with Wage Protection System (WPS) as mandated by the UAE Ministry of Human Resources and Emiratisation (MOHRE).</li></ul>7. Banking &amp; Reconciliations<ul><li>Manage bank transactions and reconciliations.</li><li>Monitor cash flow and manage petty cash and fund disbursements.</li></ul>8. Accounts Payable &amp; Receivable<ul><li>Process supplier invoices and payments.</li><li>Follow up on customer payments and manage aging reports.</li></ul>9. Corporate Tax (as of 2023)<ul><li>Understand and assist with UAE Corporate Tax compliance for businesses that meet the taxable income threshold (AED 375,000).</li><li>Prepare or support filing of corporate tax returns.</li></ul>Interested candidate can attend direct interview at our RAK M01 office, Al Nakheel, Ras Al Khaimah on 24-Oct-2025 &amp; 25-Oct-2025PH : 052 532 6251Find location atwww.powerway.aeJob Type: Full-timePay: Up to AED5,000.00 per monthEducation:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>accounting: 4 years (Required)</li></ul>

General Accountant

Al Ghurair

<div>
 
 Key Responsibilities
 
 
 
 
 JOB DESCRIPTION
 
 
 
 <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>
 <li>
 Record all receivables entries and prepare required Dubai Land Department forms.
 </li>
 <li>
 Reconcile and maintain all ledgers and sub ledgers and prepare the monthly required reports and updates
 </li>
 <li>
 Obtain confirmation of receiving the services/materials in good condition before processing any invoice for payment.
 </li>
 <li>
 Book all the creditors' invoices through the system after attaching relevant LPO, agreement/contract, and other supporting documents.
 </li>
 <li>
 Perform suppliers' accounts reconciliation as and when assigned.
 </li>
 <li>
 Ensure all the costs are allocated properly to the respective Cost Centers through the predetermined list of cost centers.
 </li>
 <li>
 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>
 <li>
 Issuance of Intercompany Debit &amp; Credit Notes on Monthly basis.
 </li>
 <li>
 Booking of monthly Expenses (Emp. Visa &amp; Shared Exp and HO Cost allocations) charged by AGI Corporate
 </li>
 <li>
 Invoice Booking &amp; Allocation of Utility bills (DEWA &amp; Etisalat) and payment processing on timely manner.
 </li>
 <li>
 Invoice Booking &amp; Allocation of Legal Charges (Noqodi) for AGP &amp; AGC
 </li>
 <li>
 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>
 <li>
 Efficiently communicate with suppliers and vendors in relation to their requests, issues, or requirements and take the necessary action accordingly.
 </li>
 <li>
 Adhere to and follow the company's controls in all Accounts Payable / Receivables processes and procedures.
 </li>
 <li>
 Analyze the advances account and identify issues as well as long outstanding transactions in order to take the appropriate actions.
 </li>
 <li>
 Process payments as per company policies, procedures &amp; internal controls to ensure effective financial management in accordance with audit requirements.
 </li>
 <li>
 Review all main contractor / sub-contractor and various suppliers' invoices, ensuring compliance with applicable policies and procedures.
 </li>
 <li>
 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.
 
 
 </li>
 </ul>
 
 Knowledge and Skill
 
 
 
 <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.
 
 
 </li>
 </ul>
 
 Key Performance Measures
 
 
 
 <ul>
 <li>
 Monthly closing and preparing monthly management report
 </li>
 <li>
 Reconciliation of vendors and receivables accounts
 </li>
 <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
 </li>
 <li>
 Vendor feedback/Internal customer feedback
 </li>
 <li>
 Monthly reporting accuracy
 </li>
 <li>
 Reporting &amp; GL team feedback
 </li>
 <li>
 Variances reports and updating financial models
 </li>
 <li>
 Internal/External Audit
 </li>
 </ul>
</div>

Analyst - Finance

Spollex Distribution Computer trading LLC

Job SummaryWe are seeking a detail-oriented and proactive Accountant to manage day-to-day financial transactions, ensure accurate reporting, and support the finance function of our IT business operations. The ideal candidate should have a solid understanding of accounting principles, VAT compliance, and experience handling financial activities.Telugu speaking candidates are highly preferred.Candidates with spouse visa are highly preferred.Key Responsibilities1. Accounting &amp; Bookkeeping<ul><li>Maintain accurate books of accounts, including journal entries, ledgers, and reconciliations.</li><li>Record supplier invoices, customer receipts, and petty cash transactions.</li><li>Manage accounts payable and receivable, ensuring timely payments and collections.</li><li>Handle bank reconciliations and maintain cash flow statements.</li></ul>2. Financial Reporting<ul><li>Prepare monthly, quarterly, and annual financial statements.</li><li>Assist management with budgeting, forecasting, and financial planning.</li><li>Generate profit and loss reports, balance sheets, and expense analyses.</li><li>Support in preparing audit schedules and liaising with auditors.</li></ul>3. VAT &amp; Compliance<ul><li>Ensure compliance with UAE VAT regulations, including filing VAT returns and maintaining records.</li><li>Stay updated on UAE corporate tax laws and assist with tax-related documentation.</li><li>Coordinate with external auditors and government authorities when required.</li></ul>Qualifications &amp; Skills<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>Minimum 1-2 years of accounting experience, preferably in an IT or trading company in UAE.</li><li>Strong knowledge of Tally, Zoho Books, QuickBooks, or ERP systems.</li><li>Understanding of UAE VAT and Corporate Tax laws.</li><li>Excellent MS Excel and analytical skills.</li><li>Attention to detail and ability to meet deadlines.</li><li>Good communication and coordination skills.</li></ul>Salary &amp; Benefits<ul><li>Annual leave and airfare allowance as per UAE Labour Law.</li><li>Medical insurance and other statutory benefits.</li></ul>Job Type: Full-timePay: AED3,000.00 - AED4,000.00 per monthApplication Question(s):<ul><li>Do you speak Telugu language?</li><li>Do you have spouse visa?</li></ul>

Accountant (Male)

The Role
 Key Responsibilities: • Project Budget Control: Monitor project budgets, regularly compare planned and actual expenses, and prepare reports. • Entering Operations in QuickBooks: Ensure accurate and timely recording of project and payment transactions. • Preparing Payment Orders in Online Banking: Verify the accuracy of payment details and ensure timely execution of payments. • Managing Employee and Freelancer Payments: Track earnings, compensations, and ensure timely payments. • Issuing Invoices to Clients: Prepare invoices and monitor their payment status. • Cost Efficiency Analysis: Monitor the use of company resources, identify unnecessary expenses, and propose optimization measures. • Managing Accounts Receivable and Payable: Ensure timely payments and receipts, and communicate with clients and suppliers regarding settlements. • Document Control: Maintain and update internal accounting systems, ensuring the correctness and completeness of documentation. • Preparing Financial Reports: Participate in the preparation of regular reports on project status and the company’s financial health. • Bank Transaction Reconciliation: Verify the accuracy of transactions and record them in the system.
 
Requirements
 <ul>
<li>Minimum 2 years of experience in a similar role. • Fluent English. • Familiarity with accounting software. • Knowledge of budgeting and financial accounting principles. • Ability to handle large volumes of information with attention to detail. • Experience with online banking and knowledge of basic banking operations. • Knowledge of accounting and experience with international clients is a plus.</li>
</ul>
About the company
 VCA is a global events agency committed to creating positive cultural impact. Our mission is to promote culture and to support talents via collaborations and partnerships between brands, cultural institutions and independent creative initiatives. VCA works with an international team of multidisciplinary professionals across offices in London and Dubai. Together, we unite creativity, inspiration and partnership to bring ideas to life.

Finance Specialist

Promark FZE

<ul><li>Maintain company accounts and administration</li><li>Maintaining the company purchase and sales ledgers</li><li>Banks reconciliation</li><li>Raising sales and Purchase Invoice</li><li>Updating and maintaining procedural documentation</li><li>Document Handling, multitasking and quick learner</li><li>Knowledge in Tally Prime, word and Excel</li><li>Job location - Jeddah, Saudi Arabia</li><li>Need to relocate to Saudi Arabia</li><li>Read and Write in Arabic &amp; English preferred ( Other's don't apply)</li><li>Driving Knowledge is an added advantage</li></ul>Job Type: Full-timePay: AED2,500.00 - AED3,500.00 per month

Accountant cum Administrator

Kempinski Hotel

<div>
 Accounting &amp; Reporting:
 <ul>
 <li>Prepare monthly, quarterly, and annual consolidated financial statements in accordance with applicable accounting standards.</li>
 <li>Support the preparation of group reporting packs, including financial analysis and commentary.</li>
 <li>Maintain general ledger entries across entities to ensure accuracy and consistency.</li>
 <li>Monitor account balances and resolve discrepancies in coordination with finance teams.</li>
 </ul>
 Accounts Payable &amp; Receivable:
 <ul>
 <li>Process Account Payable accounts timely and accurately.</li>
 <li>Process Account Receivable accounts timely and accurately.</li>
 </ul>
 Compliance &amp; Audit Support:
 <ul>
 <li>Ensure compliance with statutory and regulatory requirements across jurisdictions.</li>
 <li>Assist with internal and external audits, providing necessary documentation and explanations.</li>
 </ul>
 Collaboration &amp; Communication:
 <ul>
 <li>Liaise with finance teams, auditors, and external advisors to ensure alignment and timely reporting.</li>
 <li>Provide accounting support and guidance to internal stakeholders as needed.</li>
 </ul>
</div>

Group Corporate Accountant

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