accountant

senior accountant

junior accountant

senior credit controller

accounts receivable

accounts payable receivable specialist

Almahy Investment LLC

Job SummaryWe are seeking a detail-oriented and reliable General Accountant to manage daily accounting operations and support accurate financial reporting. The ideal candidate will have a solid understanding of accounting principles, strong analytical skills, and the ability to work independently while meeting deadlines.Key Responsibilities<ul><li>Maintain and update general ledger accounts</li><li>Prepare monthly, quarterly, and annual financial reports</li><li>Record and reconcile journal entries, bank statements, and accounts</li><li>Manage accounts payable and accounts receivable</li><li>Assist with budgeting, forecasting, and cash flow monitoring</li><li>Ensure compliance with accounting standards, tax regulations, and company policies</li><li>Support internal and external audits by providing required documentation</li><li>Prepare tax filings and assist with statutory reporting</li><li>Identify and resolve accounting discrepancies</li></ul>Qualifications &amp; Requirements<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field</li><li>Minimum [X] years of experience in a general accounting role</li><li>Strong knowledge of accounting principles (GAAP / IFRS)</li><li>Proficiency in accounting software (e.g., SAP, Oracle, QuickBooks, or similar)</li><li>Advanced skills in Microsoft Excel</li><li>High attention to detail and accuracy</li><li>Strong organizational and time-management skills</li><li>Ability to maintain confidentiality and work with minimal supervision</li></ul>Preferred Qualifications<ul><li>Professional certification (CPA, ACCA, CMA, or equivalent)</li><li>Experience in [industry, if applicable]</li><li>Knowledge of local tax laws and regulations</li></ul>What We Offer<ul><li>Competitive salary and benefits package</li><li>Professional development and training opportunities</li><li>Supportive and collaborative work environment</li><li>Career growth opportunities</li></ul>How to Apply:hr@almahy.comJob Type: Full-timePay: AED3,500.00 - AED4,500.00 per month

General Accountant- Arabic Speaker

Technoo Med Para Pharmaceutical Products Trading LLC

We are looking for a detail-oriented and highly skilled Accountant to join our team. This role is ideal for someone with strong financial management skills and a proven track record in accounting within the UAE.Key Responsibilities:Manage day-to-day accounting operations, including accounts payable/receivable, payroll, and reconciliations.Prepare financial statements, reports, and budgets.Ensure compliance with UAE accounting regulations and VAT requirements.Monitor cash flow and financial transactions.Collaborate with management to improve financial processes and reporting accuracy.Requirements:Bachelor&rsquo;s degree in Accounting, Finance, or a related field.Minimum of 3years&rsquo; experience in accounting in the UAE.Proficiency in accounting software (e.g., QuickBooks, Tally, or similar).Strong knowledge of UAE VAT laws and regulations.Excellent analytical, communication, and organizational skills.If you are experienced, accurate, and ready to take ownership of our financial operations &mdash; we want to hear from you!hashtag#Hiring hashtag#AccountantJobs hashtag#UAEJobs hashtag#DubaiJobs hashtag#FinanceJobs hashtag#JoinOurTeam hashtag#TechnoMedJob Type: Full-timeEducation:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li> Accountant : 5 years (Preferred)</li></ul>Language:<ul><li>english &amp; arabic (Preferred)</li></ul>

Experienced Accountant

GBH International Group

We are seeking an experienced Accountant to join our Facilities Management team. The ideal candidate will handle day-to-day accounting operations, financial reporting, budgeting, and vendor/contractor payment management related to facility operations. You will work closely with FM supervisors, procurement, and management to ensure accurate and transparent financial records.Key Responsibilities<ul><li>Manage accounts payable and receivable for FM operations.</li><li>Record and reconcile maintenance fees, service charges, utility expenses, and other operational costs.</li><li>Prepare monthly financial statements, aging reports, cash-flow reports, and cost analysis.</li><li>Handle bank reconciliations, petty cash, and journal entries.</li><li>Process and verify vendor invoices, quotations, LPOs, and contract payments.</li><li>Assist in preparing annual budgets, forecasts, and variance analysis for FM contracts.</li><li>Track and manage client billing, collections, and follow-ups on outstanding payments.</li><li>Coordinate with internal departments regarding financial documentation and budgeting.</li><li>Ensure compliance with UAE VAT regulations, internal policies, and audit requirements.</li><li>Support internal/external audit preparations and respond to queries.</li></ul>Requirements<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>Minimum 2&ndash;4 years of accounting experience, preferably in Facility Management, Property Management, or Construction.</li><li>Knowledge of IFRS, general accounting principles, and cost control.</li><li>Strong skills in Excel and accounting/ERP systems (e.g., Tally, SAP, Oracle, or similar).</li><li>Good communication and coordination skills.</li><li>Ability to manage multiple tasks and meet deadlines.</li><li>Experience with service contracts, vendor payments, and FM cost structures is an advantage.</li></ul>Job Types: Full-time, PermanentPay: AED4,000.00 - AED5,000.00 per month

Accountant - Facilities Management Industry

Gulf Worldwide Distribution FZE

We are seeking a detail-oriented and experienced Accountant to manage the financial operations of our real estate business. The role involves handling accounting transactions, preparing financial reports, and ensuring compliance with all relevant regulations.Key Responsibilities<ul><li>Bookkeeping: Maintain accurate and up-to-date books of accounts for all real estate projects and entities.</li><li>Transaction Recording: Record daily accounting entries such as sales, purchases, receipts, payments, and journal vouchers.</li><li>A/P &amp; A/R: Handle accounts payable and receivable, including supplier invoices, client payments, and commission settlements.</li><li>Reporting: Prepare monthly, quarterly, and annual financial statements and management reports.</li><li>Reconciliation: Reconcile bank statements, customer accounts, and supplier ledgers.</li><li>Cost Monitoring: Monitor project-related costs, rental income, service charges, and other real estate-related revenues and expenses.</li><li>Budgeting: Assist in budgeting, forecasting, and cash flow management for ongoing projects.</li><li>Asset Management: Manage the accounting aspects of property sales, transfers, and leasing contracts.</li><li>Compliance &amp; Audit: Liaise with auditors, banks, and government authorities as required.</li><li>Tax Compliance: Ensure compliance with VAT regulations and assist with VAT filing and documentation.</li><li>Decision Support: Support management in financial decision-making by providing timely and accurate financial data.</li></ul>Qualifications &amp; Skills<ul><li>Education: Bachelor's Degree in Accounting, Finance, or a related field.</li><li>Certification: Professional certification (e.g., ACCA, CPA, CMA) is an advantage.</li><li>Experience: 2-3 years of accounting experience, preferably in the real estate sector.</li><li>Knowledge: Strong understanding of accounting principles, real estate transactions, and project accounting.</li><li>Software: Proficient in accounting software.</li><li>Technical Skills: Excellent Excel and reporting skills.</li><li>Attributes: Strong attention to detail, accuracy, and analytical skills.</li><li>Work Ethic: Ability to work independently and meet deadlines.</li></ul>Preferred Experience<ul><li>Handling developer accounts, real estate brokerage commissions, and escrow accounts.</li><li>Knowledge of UAE VAT and real estate compliance regulations (if applicable).</li><li>Experience coordinating with developers, agents, and property management teams</li></ul>Job Type: Full-timePay: AED3,500.00 - AED4,500.00 per month

Account Executive - Real Estate

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>

Accountant

Confidential Company

The Accounts Assistant involves supporting the finance team in maintaining accurate financial records and ensuring smooth day-to-day accounting operations. <ul><li>Accounts Payable & Receivable: Processing invoices, managing payments, and reconciling accounts.</li><li>General Ledger Entries: Assisting in recording financial transactions and maintaining ledgers.</li><li>Bank Reconciliations: Reconciling bank statements with company records.</li><li>Data Entry & Reporting: Entering financial data into systems and generating reports as needed.</li><li>VAT Compliance: Assisting with VAT filings and ensuring compliance with UAE tax regulations.</li><li>Payroll Support: Assisting in payroll calculations and related tasks.</li></ul>

Accounts Assistant

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