accountant

senior accountant

general accountant

assistant accountant

accounts assistant

accounts payable receivable specialist

Emerik Valley

We are looking for a General Accountant in the aluminium and glass industry who manages day-to-day financial operations, including bookkeeping, inventory cost control, and project-based invoicing. They are responsible for ensuring accurate financial reporting for manufacturing processes, VAT compliance, and managing accounts payable/receivable for materials and project contracts.Key Responsibilities<ul><li>Daily Bookkeeping &amp; Ledger Management: Maintain general ledgers, post journal entries, and record financial transactions (sales, purchases, receipts, payments) accurately.</li><li>Inventory &amp; Cost Accounting: Manage inventory accounting, track raw material costs (aluminium profiles, glass sheets), and compute project fabrication costs.</li><li>Accounts Payable &amp; Receivable: Manage vendor payments and customer invoices, including tracking project-based collections.</li><li>Financial Reporting: Prepare monthly, quarterly, and annual financial statements, including balance sheets and income statements.</li><li>VAT &amp; Tax Compliance: Prepare and file VAT returns, ensuring compliance with local tax authorities.</li><li>Bank Reconciliation: Reconcile bank statements and manage petty cash.</li><li>Payroll Management: Process employee salaries, benefits, and expense reports.</li><li>Audit Support: Assist with internal and external audits.</li></ul>Requirements<ul><li>Education: Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>Experience: 1&ndash;3 years of accounting experience, preferably in a manufacturing or workshop environment.</li><li>Technical Skills: Proficiency in Accounting Software (e.g., QuickBooks, Tally) and MS Excel.</li><li>Industry Knowledge: Understanding of job costing and inventory management.</li><li>Skills: Strong attention to detail, analytical skills, and ability to meet deadlines.</li></ul>Typical Benefits<ul><li>Benefits: Accommodation and transportation may be provided, along with annual leave</li></ul>Pay: AED5,000.00 - AED8,000.00 per monthWork Location: In person

General Accountant

Dubai Limited Investment

<ul><li>AP/AR Management: Manage accounts payable and accounts receivable, including processing invoices and tracking payments. Managing Prepaid Expenses, AMC Accruals.</li><li>Financial Reporting: Prepare accurate monthly, quarterly, and annual financial statements, including balance sheets and profit/loss statements.</li><li>Reconciliation: Reconcile bank accounts, credit cards, and general ledger accounts monthly to ensure accuracy.</li><li>Compliance &amp; Tax: Ensure compliance with local regulations (e.g., VAT,).</li><li>General Ledger: Maintain the general ledger, journal entries, and account reconciliations.</li><li>Budgeting: Assist in budget preparation, forecasting, and expense tracking.</li><li>Internal Controls: Maintain and improve internal accounting systems to prevent errors and fraud.</li><li>Comply with financial policies and regulations</li></ul>Skills required<ul><li>Bachelor&rsquo;s degree in accounting, finance, or a related field</li><li>Work experience as an Accountant in Facilities Management, Construction.</li><li>Knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (IFRS/GAAP)</li><li>Hands-on experience with accounting software like SAP, Oracle</li><li>Advanced MS Excel skills including Vlookups and pivot tables</li><li>Strong interpersonal and communication skills, with the ability to present complex financial data to senior leadership and stakeholders.</li></ul>Job Type: Full-timePay: AED4,000.00 - AED5,000.00 per monthWork Location: In person

Accountant

Stone Heritage

Hiring Immediately!!!We are seeking for an Accountant with relevant experience in UAE of 2&ndash;3 years in the following areas:1. Processing payroll2. Filing VAT returns3. Managing financial statements (income statement and balance sheet)4. Handling accounts payable and receivable5. Performing bank reconciliations6. Managing corporate tax obligations7. Overseeing daily cash flowThe ideal candidate should be proficient in either English or Arabic and must possess an attested certificate. Experience in the construction industry is an advantage.Salary offers: 4,000-4,500 AED.Please drop your CV to hr12.dubai@gmail.comPay: From AED4,000.00 per monthWork Location: In person

Trustbend Logistics

<div>Trustbend Packers &amp; Movers is seeking a skilled and detail-oriented Accountant to join our finance team in Dubai. This role is ideal for a finance professional who can manage financial records, ensure compliance, and support the company&rsquo;s financial operations within a fast-paced logistics and relocation environment.

Key Responsibilities:
<ul>
<li>Maintain accurate financial records and manage general ledger accounts.</li>
<li>Handle accounts payable and accounts receivable transactions.</li>
<li>Prepare monthly, quarterly, and annual financial statements.</li>
<li>Reconcile bank statements and monitor company cash flow.</li>
<li>Ensure compliance with UAE VAT regulations and handle tax filings.</li>
<li>Prepare invoices, payment vouchers, and financial reports.</li>
<li>Support audit processes by preparing required documentation.</li>
<li>Monitor expenses and assist in budgeting and financial planning.</li>
<li>Coordinate with internal departments for financial data and reporting.</li>
</ul>
Requirements:
<ul>
<li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li>
<li>3&ndash;5 years of experience in accounting, preferably in logistics or relocation companies.</li>
<li>Strong knowledge of accounting principles and UAE VAT regulations.</li>
<li>Proficiency in accounting software and MS Excel.</li>
<li>Excellent analytical and problem-solving skills.</li>
<li>High attention to detail and organizational abilities.</li>
<li>Ability to manage multiple financial tasks efficiently.</li>
</ul>
Skills &amp; Competencies:
<ul>
<li>Strong financial analysis and reporting skills</li>
<li>High level of integrity and confidentiality</li>
<li>Time management and multitasking abilities</li>
<li>Effective communication and coordination skills</li>
<li>Ability to work independently and as part of a team</li>
</ul>
At Trustbend Packers &amp; Movers, accurate financial management is essential for ensuring smooth operations and business growth. This Accountant position in Dubai offers an excellent opportunity to advance your career while contributing to a professional and dynamic logistics organization.</div>

SPAR

Job Title: Accountant / Accounting ExecutiveLocation: Jumeirah, Dubai, UAEPosition Type: Full-time, Monday to Saturday (8:00am to 6:00pm)Salary Range: AED 2,500 to AED 4,000 per monthCompany Overview:Spar is a dynamic and growing goods trading company based in Jumeirah, Dubai. We specialize in both imports and exports, providing high-quality products to our clients around the world. Our success is built on a foundation of professionalism, innovation, and a commitment to excellence.***Mandatory Requirements***:&middot; Must be able to commute to Mina Road, Jumeirah 1.&middot; Fluent in English, both written and spoken.&middot; Minimum of 5 years of accounting experience.&middot; Valid driver's license.&middot; Advanced proficiency in Microsoft Excel formulas, VBOs, and Macros.&middot; Knowledge of the Tally AND Quickbooks accounting system.&middot; Must have own visaPosition Summary:We are seeking a highly organized and experienced Accounting Executive to join our team. As our Accountant, you will play a crucial role in managing day-to-day accounts, entries, banking reconciliations, cash management, VAT return filings, Corporate Tax filings, general ledger, petty cash management, and other administrative tasks. Additionally, proficiency in Microsoft Excel formulas, VBOs, Macros, and knowledge of the Tally accounting system are essential.Key Responsibilities:Handle day-to-day accounting tasks including journal entries, accounts payable and receivable, and financial reporting.Perform banking reconciliations and ensure accuracy in financial records.Manage cash flow effectively and ensure proper cash management procedures are followed.Assist with inquiries to suppliers, customer relationship management (CRM), and database management.Utilize advanced Microsoft Excel formulas, VBOs, and Macros for data analysis and reporting.Maintain accurate and up-to-date records in the Tally accounting system.Additional Requirements:&middot; Strong organizational skills and attention to detail.&middot; Ability to work independently and in a team.&middot; Excellent communication and interpersonal skills.Salary:The monthly salary for this position will be between AED 2,500 and AED 3,200, commensurate with experience and qualifications.Contract Duration:The selected candidate should be open to working long-term, with a minimum commitment of a 2-year contract.Job Type: Full-timePay: AED2,500.00 - AED4,000.00 per monthApplication Question(s):<ul><li>Are you available to work full-time from Monday to Saturday 8:30am to 6:00pm?</li><li>What platforms do you use for accounting? How do you generate statements?</li><li>Describe your experience in any accounting job in Dubai. Do you have experience in filing VAT returns? Corporate Tax?</li></ul>Education:<ul><li>Primary (Preferred)</li></ul>Experience:<ul><li>Accounting: 4 years (Required)</li></ul>License/Certification:<ul><li>UAE visa (Preferred)</li><li>UAE Driver's license (Required)</li></ul>Work Location: In person

Accountant (5+ Years Experience Required)

GREEN TEAM RENOVATION TECHNICAL SERVICES

Job SummaryGreen Team Renovation is looking for a detail-oriented and organized Account Manager to oversee the financial and administrative health of our company. Unlike a traditional sales role, this position focuses on the general accounting and financial operations of the entire business. You will be responsible for managing company expenses, tracking receipts, and ensuring all financial records are accurate and up-to-date.Key Responsibilities<ul><li>General Ledger Management: Maintain accurate records of all company financial transactions, including daily expenses and operational costs.</li><li>Expense Tracking: Collect, verify, and log receipts from site teams and office operations to ensure budget compliance.</li><li>Accounts Payable/Receivable: Manage outgoing payments to suppliers/subcontractors and track incoming payments from clients.</li><li>Financial Reporting: Prepare weekly or monthly reports for management regarding cash flow, expenditures, and profit margins.</li><li>Documentation: Organize and maintain digital and physical filing systems for all invoices, contracts, and financial documents.</li><li>Payroll Support: Assist in processing staff payments and verifying attendance or expense reimbursements.</li></ul>Qualifications<ul><li>Experience: 2+ years of experience in accounting, bookkeeping, or office management (experience within the construction or renovation industry is a plus).</li><li>Accounting Skills: Strong understanding of basic accounting principles and financial record-keeping.</li><li>Detail Oriented: Exceptional accuracy in data entry and the ability to spot discrepancies in financial documents.</li><li>Tech Savvy: Proficiency in accounting software (like QuickBooks or Zoho Books), Microsoft Excel, and general office management tools.</li><li>Communication: Clear professional communication skills for interacting with management and vendors.</li></ul>What We Offer<ul><li>Competitive salary based on experience.</li><li>A stable, professional work environment within a growing renovation firm.</li><li>Performance-based bonuses and career growth opportunities.</li><li>[Insert specific benefits, e.g., Health insurance, Paid time off].</li></ul>How to ApplyPlease submit your resume through the Indeed portal highlighting your experience in bookkeeping or general accounts management.Green Team Renovation is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.Pay: AED2,500.00 - AED3,500.00 per monthWork Location: In person

Accountant Manager

Aswaar Consulting DMCC

The Accountant will support the day-to-day finance, accounting and operational requirements of Aswaar Consulting. The role is hands-on and requires strong attention to detail, timely execution, and the ability to coordinate with internal teams, clients, vendors and service providers. The candidate will be responsible for invoicing, accounting records, month-end support, receivables follow-up, payroll and HR coordination, and general administrative support as required.Job Description:&middot; Accounting and Bookkeeping:&middot; Record day-to-day accounting transactions accurately in the accounting system, including sales invoices, purchase invoices, receipts, payments, journal entries and expense claims.&middot; Ensure proper classification of expenses, cost centres, VAT treatment and supporting documentation for all entries.&middot; Maintain vendor, customer and employee ledgers and ensure balances are regularly reviewed and reconciled.&middot; Invoicing and Revenue Support:&middot; Prepare client invoices in line with approved engagement terms, purchase orders, service schedules and internal instructions.&middot; Coordinate with internal teams to obtain the required details and supporting documents before invoices are issued.&middot; Track issued invoices, maintain invoice registers, and support timely submission through client portals or email-based processes.&middot; Receivables and Collections:&middot; Monitor accounts receivable ageing and follow up with clients for collections in a professional and timely manner.&middot; Coordinate with the relevant internal stakeholders on overdue balances, payment status, client queries and required supporting documents.&middot; Assist in preparing receivable status reports and collection updates for management review.&middot; Month-End Closing and Reconciliations:&middot; Assist in monthly closing activities, including bank reconciliations, customer and vendor reconciliations, accruals, prepaid expenses and expense analysis.&middot; Support preparation of management reports, schedules and working files required for internal review.&middot; Assist with year-end closing, audit schedules and responses to auditor queries, where required.&middot; Payroll and HR Support:&middot; Assist with monthly payroll processing by coordinating attendance, leave records, employee additions, deductions, reimbursements and salary transfer details.&middot; Coordinate with HR and payroll service providers to ensure payroll inputs are complete, accurate and processed on time.&middot; Maintain basic employee-related financial records, including salary details, advances, reimbursements and end-of-service working files, where applicable.&middot; Tax and Compliance Support:&middot; Assist in maintaining VAT-compliant records and supporting documents for taxable supplies, input tax claims and other tax-related schedules.&middot; Support preparation of VAT and corporate tax-related working files under the supervision of senior team members.&middot; Ensure accounting records and supporting documents are properly filed and available for review when required.&middot; Administrative and Coordination Support:&middot; Assist in vendor coordination, payment processing, document filing, client forms, internal approvals and other administrative matters.&middot; Support the team with document management, record keeping, MIS preparation and ad hoc operational tasks.&middot; Maintain confidentiality and handle client and internal information with due care and professionalism.Qualifications and Key Requirements:&middot; Bachelor's degree in Commerce, Accounting, Finance or a related field.&middot; CA Inter qualification.&middot; Minimum 4+ years of relevant experience in accounting, finance operations, invoicing, receivables, payroll support and month-end closing.&middot; Working knowledge of accounting principles, VAT treatment, basic payroll processes and financial reconciliations.&middot; Good knowledge of MS Excel and accounting software. Experience with Zoho Books, QuickBooks, Tally, Xero or similar systems will be an advantage.&middot; Strong attention to detail, ability to meet deadlines and comfort in handling multiple tasks simultaneously.&middot; Good written and verbal communication skills, with a professional approach to client and internal follow-ups.&middot; Ability to work independently while coordinating effectively with finance, HR, operations and client-facing teams.Pay: AED4,500.00 - AED5,000.00 per monthApplication Question(s):<ul><li>Can you join immediately </li></ul>Experience:<ul><li>accounts, finance operations, invoicing, Closing, payroll : 4 years (Preferred)</li></ul>License/Certification:<ul><li>CA Semi Qualified (Required)</li></ul>Work Location: In person

Accountant-Finance and Operations

Explore 369+ Accounts payable receivable specialist in Dubai this May. Find roles across top companies and apply now to boost your career.

369 accounts payable receivable specialist jobs In Dubai

General Accountant

Accountant

Accountant

Accountant

Accountant (5+ Years Experience Required)

Accountant Manager

Accountant-Finance and Operations