senior accountant

assistant accountant

sr. accountant

accounting assistant

accounts assistant

accounts payable receivable specialist

Infolinks Business Administrative Services

Responsibilities:General Accounting:<ul><li>Maintain accurate financial records, ledgers, and journals.</li><li>Prepare monthly, quarterly, and annual financial statements.</li><li>Manage accounts payable and receivable, reconciliations, and journal entries.</li><li>Assist in budgeting, forecasting, and overall financial planning.</li><li>Ensure compliance with accounting standards and company policies.</li></ul>VAT (Value Added Tax):<ul><li>Handle VAT registration for clients or the company.</li><li>Prepare and file VAT returns in accordance with UAE FTA requirements.</li><li>Ensure timely payment of VAT liabilities.</li><li>Maintain proper VAT documentation and ensure compliance with VAT laws.</li><li>Address any queries or audits from the FTA regarding VAT.</li></ul>Corporate Tax:<ul><li>Manage Corporate Tax Registration in accordance with UAE laws.</li><li>Prepare and file corporate tax returns accurately and on time.</li><li>Stay updated with the latest UAE Corporate Tax regulations.</li><li>Ensure proper documentation and compliance to avoid penalties.</li><li>Deal with the FTA or relevant authorities on corporate tax matters.</li></ul>&ldquo;Please note: candidates with experience in Dubai are highly appreciated and will be given top priority.&rdquo;Job Types: Full-time, PermanentPay: AED2,500.00 - AED3,000.00 per month

General Accountant Tally must Required

Premier Brains

Premier Brains Global is seeking a highly organized and detail-oriented Accountant to join our finance team. This role is ideal for someone who is strong in bookkeeping, financial reporting, and compliance with UAE accounting and VAT regulations.If you have the ability to manage end-to-end accounting functions with accuracy and professionalism, we would love to hear from you!Key ResponsibilitiesFinancial Accounting &amp; Reporting&#10004; Maintain and update the general ledger, journal entries, and supporting schedules &#10004; Prepare accurate monthly, quarterly, and annual financial statements &#10004; Reconcile bank accounts, vendor statements, intercompany accounts, and other ledgers &#10004; Conduct variance analysis and report financial insights to managementAccounts Payable &amp; Receivable&#10004; Process vendor invoices, verify supporting documents, and ensure timely payments &#10004; Monitor accounts receivable, prepare aging reports, and follow up on outstanding dues &#10004; Handle supplier and client reconciliationsMonth-End &amp; Year-End Closing&#10004; Assist in closing activities, including accruals, prepayments, amortizations, and provisions &#10004; Ensure compliance with company policies and accounting standards &#10004; Coordinate with external auditors during annual auditsTaxation &amp; Compliance&#10004; Prepare, review, and file VAT returns accurately and on time &#10004; Maintain proper tax documentation and ensure compliance with UAE Federal Tax Authority regulations &#10004; Support in corporate tax documentation (if applicable)Internal Controls &amp; Documentation&#10004; Maintain organized accounting files and documentation for audit readiness &#10004; Implement and follow internal control processes &#10004; Assist in developing and improving accounting proceduresOther Responsibilities&#10004; Manage petty cash and employee expense reimbursements &#10004; Support management with financial analysis and special projects &#10004; Liaise with banks, vendors, clients, and internal teams as neededRequirementsEducation &amp; CertificationsBachelor&rsquo;s degree in Accounting, Finance, or related field Professional qualifications such as ACCA, CA, CPA, CMA (preferred but not mandatory)Experience<ul><li>2&ndash;3 years of hands-on experience in accounting in the UAE</li><li>Strong understanding of accounting principles and financial reporting</li><li>Experience in VAT return preparation and compliance</li></ul>Technical Skills<ul><li>Proficiency in accounting software (QuickBooks, Tally, SAP, Oracle, or similar)</li><li>Strong MS Excel skills (pivot tables, lookup functions, analysis tools)</li></ul>Soft Skills<ul><li>Excellent attention to detail and accuracy</li><li>Strong organizational and time-management skills</li><li>Ability to work independently and meet deadlines</li><li>Strong communication and teamwork abilities</li></ul>Why Join Premier Brains Global?Competitive salary &amp; benefits package Opportunities for continuous learning, training, and professional growth Supportive, diverse, and collaborative work environment Exposure to a wide range of clients and industriesHow to ApplyPlease send your updated CV to careers@premier-brains.com with the subject line: &ldquo;Application for Accountant &ndash; Premier Brains Global&rdquo;We look forward to welcoming a dedicated professional to our growing team!Job Type: Full-timePay: From AED4,000.00 per month

Accountant

Emperos DMCC

Job Description: We are looking for a competent accountant who can maintain financial records and assist in general day-to-day tasks within the finance department. The ideal candidate will be primarily responsible for computing, classifying, and recording expenditures and revenue data to keep the company's financial records complete.Duties &amp; Responsibilities:&middot; Prepare and analyze financial statements, including balance sheets, income statements, and cash flow statements.&middot; Ensure accuracy and compliance with accounting standards (GAAP/IFRS).&middot; Maintain and reconcile general ledger accounts.&middot; Perform month-end and year-end closing processes.&middot; Manage accounts payable and receivable processes.&middot; Process invoices, payments, and expense reports.&middot; Ensure timely collection of receivables and payment of payables.&middot; Assist in the preparation of annual budgets and financial forecasts.&middot; Monitor budget variances and provide analysis and explanations.&middot; Prepare and file tax returns, ensuring compliance with local, state, and federal tax regulations.&middot; Conduct financial analysis to support business decisions.&middot; Provide insights and recommendations based on financial data.&middot; Develop and implement internal control procedures to ensure the integrity of financial information.&middot; Conduct periodic reviews and audits of financial processes.Qualifications:&middot; Bachelor&rsquo;s degree in Accounting, Finance, or a related field.&middot; Minimum of 5 years of experience in accounting or finance in the UAE in the construction industry&middot; Strong knowledge of accounting principles and practices.&middot; Proficiency in accounting software and MS Office Suite, especially Excel.&middot; Excellent analytical, problem-solving, and organizational skills.&middot; High attention to detail and accuracy.Benefits:<ul><li>Competitive salary and benefits package</li><li>Fast-paced and dynamic work environment within a global business hub</li><li>Be a part of a team that is shaping the future of the real estate industry in Dubai</li></ul>Job Type: Full-timeExperience:<ul><li>Construction industry: 3 years (Required)</li></ul>

Accountant (Construction)

Alpa Restaurant & Cafe

Job description:We are currently seeking a professional Accountant with a minimum of 2 years of experience in the Food &amp; Beverage (F&amp;B) industry within Dubai.The ideal candidate will be detail-oriented, highly organized, and capable of managing a wide range of accounting duties in line with UAE regulations.Responsibilities:-Prepare income statements, cash flow statements, and balance sheets in accordance with GAAP and local laws; report findings to senior management.-Reconcile daily sales reports, verifying F&amp;B revenues, complimentary items, and voids from the back-office system.-Validate receivables from POS sales with Network International, MasterCard, Visa, Amex, and Union Pay, accounting for all relevant commission fees.-Handle invoice booking for events, stock inventories, consumables, subscriptions, utility bills, and digital marketing expenditures.-Manage accounts payable and receivable, improve vendor relations, negotiate favorable credit terms, and identify opportunities to reduce operational costs.-Conduct monthly reconciliations of bank statements, credit cards, and AP/AR ledgers with customers, suppliers, and banks.-Oversee cash flow management and forecasting to ensure timely supplier payments via online transfer, CDC, and PDC based on agreed terms.-Administer payroll transfers through the WPS system.-Calculate and generate CC &amp; Cash tips and service charge reports in accordance with the management performance policy.-Prepare and submit Dubai Municipality reports for the 7% revenue calculation fee.-Manage petty cash transactions, ensuring alignment with internal procurement policies.-Handle tax calculations and return submissions in compliance with UAE tax regulations.-Perform regular inventory stockQualifications:. Minimum 2 years of accounting experience in the F&amp;B industry in Dubai.. Philippines Nationality only. Strong knowledge of UAE financial regulations, VAT, and tax compliance. Proficient in POS systems, accounting software, and Microsoft Excel. Excellent analytical, organizational, and communication skills. Fluency in EnglishPlease send your CV to careers@alpauae.com Only shortlisted candidates will be contactedJob Type: Full-timePay: AED4,000.00 - AED6,000.00 per monthApplication Question(s):<ul><li>Are you able to join immediately?</li></ul>Experience:<ul><li>F&amp;B: 2 years (Preferred)</li></ul>

General Accountant

Prime Sources Raw Materials Trading LLC

The Role
 We are seeking for a qualified and detail-oriented Accountant with strong UAE experience. The ideal candidate will have a solid grasp of bookkeeping, UAE VAT compliance, and corporate regulatory filings. This is an exciting opportunity to join a dynamic and mission-driven business that's scaling across the region. Key Responsibilities • Maintain accurate daily bookkeeping and general ledger entries • Prepare financial statements: (Monthly, Quarterly, Annually) • Perform bank reconciliations, supplier reconciliations, and account analysis • Manage accounts payable and receivable, including tracking and follow-ups • Prepare and submit UAE VAT returns in compliance with FTA regulations • Ensure proper documentation and audit trails for all financial records • Handle corporate regulatory filings such as ESR, UBO, and license renewals • Liaise with auditors, tax consultants, and corporate service providers • Assist with budgeting, cost tracking, and financial forecasting • Identify and implement improvements to accounting workflows and controls • Supervise cashier teams to ensure accurate daily cash handling and deposit reconciliation • Prepare daily cash summary reports and reconcile with accounting records for transparency • Manage export and import LC documentation, ensuring compliance with international trade and banking regulations • Prepare, verify, and submit shipping documents (invoice, packing list, BL, COO, insurance) in line with LC terms • Coordinate with banks, suppliers, and freight forwarders to ensure timely negotiation and settlement of LCs • Review LC clauses to identify risks, discrepancies, and ensure alignment with contractual obligations • Maintain detailed records of LC transactions to support audits, compliance checks, and financial reporting
 
Requirements
 <ul>
<li>Bachelor's/master’s degree in accounting & finance, or a related field. • 3–5 years of experience in accounting roles, specifically in the UAE • Solid knowledge of UAE VAT & CT laws and corporate compliance regulations • Hands-on experience with accounting software (e.g., Xero, Zoho Books, QuickBooks, Telly or ERP systems) • Strong Microsoft Office skills (Word, Excel pivot tables, formulas, analysis) • Detail-oriented with strong organizational and communication skills • Experience in handling export & import LC documentation in compliance with international trade and banking standards • Demonstrated ability to supervise cashier operations and treasury functions. Preferred Qualifications • Experience with Mainland and Freezone filings (e.g., JAFZA, AFZ) • Familiarity with multi-currency accounting • Able to join immediately or on short notice</li>
</ul>
About the company
 Prime Sources Raw Materials Trading LLC is a proud subsidiary of a well reputed Group of Companies based in UAE, known for its excellence across diverse industries. Backed by the Groups legacy and resources, the company delivers premium solutions in industrial sector, combining global standards with local insight to drive growth, compliance, and brand prestige.

REGIONS WATERPROOFING AND CONTRACTING SOLE PROPRIETORSHIP LLC

JOB DESCRIPTION:- Handling and processing all aspects for construction payables, to include payment tracking-Prepare and submit monthly AIA&rsquo;s /progress billings-Prepare monthly reports for AR &amp; AP- Assemble subcontractor and vendor invoices, insurance certification, release and other required documents- Month end revenue and cost accruals based on percentage of completion accounting- Process customer invoices daily- Set up new customer accounts and run credit reports-Monitor Accounts Receivable/collections-Process Accounts Payable invoices and W-9 verification for new vendors-Process weekly Accounts Payable check run and monitor when invoices are due-Process freight bills and continuation billing- Asset Management process and reporting- Online Bank deposits and cash application- Reconcile monthly deposits-Process, reconcile credit card payments and code to proper account-Post journal entries and reconcile general ledger accounts as needed-Process monthly bank reconciliations-Assist with financial statement review-Assist Controller with month-end closing process-Provide back-up to Accounting Clerk, Office Manager, and Accounting Specialist to keep the department running smoothly- Additional duties as assignedSkills:Tally ERPFast Learning , Hardworking, Cost Control, Accounts Finalization ,Works Under pressureMUST HAVE UAE EXPERIENCE!!!!! PLEASE DONT APPLY IF YOU DONT HAVE UAE EXPERIENCE.MUST BE AVAILABLE IN UAE!!!DON'T APPLY IF YOU ARE OUTSIDE UAE!Job Type: Full-timePay: AED3,000.00 - AED5,000.00 per monthEducation:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>UAE: 2 years (Required)</li><li>TALLY ERP: 2 years (Required)</li></ul>Location:<ul><li>Dubai (Preferred)</li></ul>

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

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General Accountant Tally must Required

Accountant

Accountant (Construction)

General Accountant

General Accountant

Accountant

Group Corporate Accountant