accountant

senior accountant

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general accountant

accounts assistant

accounts payable receivable specialist

Brentta General Trading LLC

Department: General Accountant Location: Dubai, UAE Reporting to: General Manager Salary Range: AED 4,000 &ndash; 5,000 (depending on experience)Job PurposeTo manage the day‑to‑day accounting operations of the company, ensure accurate financial records, timely reporting, and compliance with UAE regulations (including VAT), supporting management in financial decision‑making.Key Responsibilities<ul><li>Record and post all daily accounting transactions (sales, purchases, receipts, payments, journals) in the accounting system.</li><li>Manage Accounts Receivable and Accounts Payable, including customer invoicing, supplier bills, ageing, and follow‑up on payments.</li><li>Ensure all invoices are properly recorded, filed, and readily accessible for audits, management reviews, and regulatory compliance.</li><li>Perform bank, cash, customer, supplier and inter‑company reconciliations.</li><li>Maintain general ledger and ensure accuracy and proper documentation for all entries.</li><li>Prepare monthly trial balance and assist in preparing P&amp;L, balance sheet and cash‑flow reports.</li><li>Handle UAE VAT: input/output VAT calculation, filing and compliance with FTA requirements.</li><li>Support audits by providing schedules and supporting documents.</li><li>Monitor inventory movements (gypsum, clinker, and other materials) and reconcile with logistics/warehouse where applicable.</li></ul>Requirements<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or Commerce (or equivalent).</li><li>3&ndash;4 years of accounting experience, preferably in trading of construction materials.</li><li>Good knowledge of accounting principles and UAE VAT.</li><li>Proficiency in accounting software ZOHO &amp;, Tally, (added advantage QuickBooks, ERP) and MS Excel.</li><li>Strong attention to detail, accuracy and time management.</li><li>Good communication skills in English; additional languages (Hindi) an advantage.</li></ul>Job Type: Full-timePay: AED4,000.00 - AED5,000.00 per monthWork Location: In person

General Accountant

Alzad group

Job Summary: The Accountant in a UAE-based company is responsible for managing the company&rsquo;s financial records, ensuring compliance with UAE financial laws and regulations, and handling the accounting operations, including financial reporting, VAT compliance, payroll, and auditing support. This role requires strong knowledge of UAE-specific tax laws and financial systems.Key Responsibilities:<ul><li>Financial Reporting:</li><li>Prepare accurate financial statements, including income statements, balance sheets,JV's,Subsideries and cash flow statements.</li><li>Conduct month-end and year-end closing processes.</li><li>Ensure compliance with UAE accounting regulations and IFRS standards.</li><li>Provide management with reports and analysis on financial performance, highlighting trends and variances.</li><li>General Ledger Management:</li><li>Record financial transactions, ensuring that all entries are accurate and compliant with UAE laws.</li><li>Perform monthly reconciliations of general ledger accounts.</li><li>Maintain and review the general ledger to ensure it reflects accurate financial information.</li><li>VAT Compliance:</li><li>Ensure proper accounting and reporting of VAT in compliance with UAE VAT laws.</li><li>Prepare and file VAT returns with the Federal Tax Authority (FTA) on a timely basis.</li><li>Stay updated on changes to UAE VAT laws and advise the company on tax planning opportunities.</li><li>Accounts Payable &amp; Receivable:</li><li>Manage the accounts payable and receivable functions, ensuring accurate tracking of invoices, payments, and collections.</li><li>Process supplier invoices and ensure timely payments while managing payment terms.</li><li>Monitor receivables and follow up on overdue accounts.</li><li>Payroll Processing:</li><li>Prepare and process monthly payroll, including salary, benefits, and end-of-service gratuity calculations.</li><li>Ensure compliance with UAE Labour Law regarding employee compensation, leave, and benefits.</li><li>Maintain accurate employee records related to payroll, gratuity, and other compensations.</li><li>Bank Reconciliation &amp; Cash Flow:</li><li>Perform regular bank reconciliations, ensuring all transactions are accurately recorded.</li><li>Monitor cash flow, ensuring sufficient liquidity for company operations.</li><li>Prepare cash flow forecasts and manage cash reserves for business needs.</li><li>Budgeting and Forecasting:</li><li>Assist in the preparation of annual budgets and financial forecasts.</li><li>Track actual performance against budget, providing variance analysis and suggestions for cost control.</li><li>Provide financial insights to support decision-making and strategic planning.</li><li>Audit Preparation:</li><li>Assist in preparing documentation and records for internal and external audits.</li><li>Liaise with auditors to ensure compliance with UAE regulatory requirements and financial reporting standards.</li><li>Address audit findings and implement necessary improvements in internal controls.</li><li>Taxation &amp; Compliance:</li><li>Ensure compliance with UAE tax regulations, including VAT, excise taxes, and other applicable taxes.</li><li>Monitor and comply with corporate governance and regulatory reporting requirements in the UAE.</li><li>Advise management on any changes in tax regulations and the potential impact on the business.</li><li>Qualifications:</li><li>Education: Bachelor&rsquo;s degree in Accounting, Finance, or related field. CPA, CMA, ACCA, or UAE CA qualification is preferred.</li><li>Experience: 3-5 years of accounting experience, preferably in the UAE or GCC region.</li><li>Technical Skills:</li><li>Proficiency in accounting software such as SAP, Oracle, Tally, QuickBooks, or UAE-specific ERP systems.</li><li>Advanced skills in Microsoft Excel and financial analysis tools.</li><li>Knowledge:</li><li>Strong knowledge of IFRS and UAE financial regulations, including VAT and payroll laws.</li><li>Familiarity with UAE corporate governance and legal compliance related to finance and taxation.</li></ul>Key Competencies:<ul><li>Strong attention to detail and accuracy.</li><li>Excellent analytical and problem-solving skills.</li><li>Good communication skills, both verbal and written.</li><li>Ability to work independently and as part of a team.</li><li>High level of integrity and ethical standards.</li><li>Strong time management skills with the ability to meet deadlines.</li></ul>Job Type: Full-timePay: From AED2,500.00 per monthApplication Question(s):<ul><li>photo on Resume is must</li></ul>Experience:<ul><li>real estate: 1 year (Required)</li></ul>Location:<ul><li>Dubai (Required)</li></ul>Work Location: In person

Full-time Accounting Assistant

Dost Go Limousine

Job Title: Accountant Location: Dubai, UAE Job Type: Full-TimeJob SummaryWe are seeking a detail-oriented and proactive Accountant to join our growing team in Dubai. The ideal candidate will be responsible for managing financial records, supporting business operations, and contributing to strategic financial planning. This role requires strong analytical skills, accuracy, and the ability to collaborate with internal teams and external stakeholders.Key Responsibilities<ul><li>Manage daily accounting operations including accounts payable and receivable</li><li>Prepare financial statements, reports, and forecasts</li><li>Develop and implement financial strategies aligned with business goals</li><li>Monitor revenue targets and support overall business objectives</li><li>Analyze financial data, market trends, and competitor activities</li><li>Ensure compliance with UAE financial regulations and company policies</li><li>Assist with budgeting, auditing, and tax preparation</li><li>Maintain accurate documentation and financial records</li></ul>Requirements<ul><li>3+ years of accounting experience in limousine sector required</li><li>Candidates who have experience in limousine industry only need to apply</li><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>Strong proficiency in MS Excel and accounting software</li><li>Excellent analytical and problem-solving skills</li><li>Strong attention to detail and accuracy</li><li>Good communication and teamwork skills</li><li>Ability to work independently and meet deadlines</li><li>Knowledge of UAE VAT regulations is a plus</li></ul>What We Offer<ul><li>Competitive salary (based on experience)</li><li>Professional growth opportunities</li><li>Supportive and collaborative work environment</li></ul>Job Types: Full-time, PermanentApplication Question(s):<ul><li>Do you have 3 years of experience in limousine sector?</li></ul>Work Location: In person

Accountant

Mystic Advertising

Key Responsibilities:<ul><li>Manage daily accounting tasks, including accounts payable/receivable, general ledger, and bank reconciliations</li><li>Handle cash management, disbursements, and monitoring of project-level expenditures</li><li>Maintain accurate records of all transactions and ensure compliance with internal controls</li><li>Prepare monthly, quarterly, and annual financial reports and MIS</li><li>Monitor project budgets and track actual expenses against forecasts</li><li>Ensure timely invoicing, receipt tracking, and follow-ups for pending payments</li><li>Support in VAT filing and coordinate with external auditors or consultants as required</li><li>Handle license renewals and financial documentation for government registrations when required</li><li>Assist in payroll coordination, petty cash handling, and staff reimbursement claims</li><li>Coordinate with internal departments for any finance-related support</li><li>Conduct periodic internal audits to ensure accuracy, compliance, and adherence to financial policies</li><li>Monitor, review, and report transactions in line with GoAML (Anti-Money Laundering reporting requirements) to ensure compliance with UAE Central Bank regulations</li></ul>Required Skills &amp; Qualifications:<ul><li>ACCA Part-Qualified (or CA/CMA part-qualified with UAE experience).</li><li>2 years of accounting experience in UAE real estate development.</li><li>Strong expertise in cash flow management, budgeting, and financial reporting.</li><li>Familiarity with GoAML platform and UAE Anti-Money Laundering (AML) laws/regulations.</li><li>Proficient in Zoho or other UAE-standard accounting software.</li><li>Advanced Excel skills (pivot tables, VLOOKUP, financial modeling).</li><li>Knowledge of IFRS and UAE VAT/tax laws impacting real estate.</li></ul>Job Type: Full-timePay: AED5,000.00 per monthApplication Question(s):<ul><li>How soon you can join us ?</li><li>What is your current monthly gross salary?</li><li>What is your expected monthly gross salary?</li><li>Are you able to commute to Al Barsha?</li><li>please state your visa status</li><li>Do you hold experience working in real Estate Development Industry?</li><li>Do you have familiarity with GoAML platform and UAE Anti-Money Laundering (AML) laws/regulations ?</li></ul>Work Location: In person

ROYAL MARBLE BUILDING MATERIAL

Looking for a accountant who have at least 2 years experience in UAE.Job Type: Full-timeApplication Question(s):<ul><li>Do have Knowledge in Zoho books &amp; Excel</li><li>Accounts Payable and Receivable: Manage accounts payable and receivable processes, including invoicing, payment processing, and collections.</li></ul>Experience:<ul><li>Accountant: Minimum 2 years (Preferred)</li></ul>Job Type: Full-timeExperience:<ul><li>Accounting: 1 year (Preferred)</li></ul>Work Location: In person

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)

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

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268 accounts payable receivable specialist jobs In Dubai

General Accountant

Full-time Accounting Assistant

Accountant

Accountant

Accountant

Accountant (Accounts Receivable & Accounts Payable)

General Accountant