accountant

senior accountant

assistant accountant

chief accountant

general accountant

accounts payable specialist

Big Fish Recruitment

The Role
 <ul>
<li>Perform day-to-day financial transactions, including verifying, classifying, and recording accounts payable data. • Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted. • Compare purchase orders, prices, terms of payment, and other charges. • Verify invoices and supporting documents to ensure accuracy. • Resolve invoice discrepancies and issues. • Maintain historical records by filing documents. • Prepare reports on accounts payable and expenditures. • Correspond with vendors and respond to inquiries. • Produce monthly reports and assist in month-end closing.</li>
</ul>
Requirements
 <ul>
<li>Bachelor’s degree in Accounting, Finance, Business Administration, or a related field • Minimum 3 years of relevant experience within the real estate or similar industry • Strong knowledge of accounts payable processes and procedures • Proficiency in accounting software and MS Office, especially Excel • Excellent attention to detail and accuracy</li>
</ul>
About the company
 Service Our aim is to provide our clients and candidates with a consistent, quality service that goes beyond the norm, giving them peace of mind and complete trust in our ability to meet their needs. Knowledge Big Fish consultants specialise in their fields and have extensive experience in the region and beyond. We take pride in our knowledge and network and believe that our relationships are built on trust and integrity and are made for the long term. Care At Big Fish, as well as caring for the people we work with, we also care about the world and environment we live in, that's why Big Fish support initiatives that promote human welfare, environmental protection and sustainability.

Accounts Payable Officer - Real Estate

hautecoffre general trading llc

Company Name: NUVAC GLOBAL TRADING L.L.C.Job Title: Junior AccountantResponsibilities:&middot; Accurately record daily financial transactions in the accounting system and maintain general ledger accounts.&middot; Prepare, post, and reconcile month-end and year-end closing entries.&middot; Monitor daily cash flow to ensure liquidity for operational needs.&middot; Reconcile accounts payable and receivable balances and process payments to vendors and employees in compliance with company policies.&middot; Prepare financial statements, payroll process, monthly and annual reports, and other required reports for management.&middot; Collaborate with team members to improve accounting processes and systems for greater efficiency.&middot; Address financial inquiries from vendors, clients, or internal departments.&middot; Stay updated on accounting principles, standards, and relevant regulations.<ul><li>Education:</li></ul>Bachelor&rsquo;s degree in accounting, Finance, or a related field.Experience:Minimum of 2+ years of accounting experience.&middot; Strong knowledge of Tally and Microsoft Excel.&middot; Excellent attention to detail, accuracy, and organizational skills with the ability to multitask effectively.&middot; Strong communication skills in English, Hindi, and Malayalam.&middot; Ability to work independently and collaborate as part of a team.. Immediate Joiner Only.Job Type: Full-timePay: AED2,000.00 - AED2,500.00 per month

Junior Accountant

Anantara

<div>Company Description 
A luxury hospitality brand for modern travellers, Anantara connects guests to genuine places, people and stories through personal experiences and providing heartfelt hospitality in the world&rsquo;s most exciting destinations. From pristine islands and tropical beaches to cosmopolitan cities, tranquil deserts and lush jungles, Anantara welcomes guests for journeys rich in discovery. 
Job Description 
Please note that this is not an exhaustive list of everything that needs to be done. Anantara employees always find new ways to look after the business, their guests, and their colleagues. Within this, the key responsibilities for this position are:<ul><li>
To process daily invoices, i.e., to match them to their supporting authorizations and receiving records.</li><li>
To check accuracy of account allocations, including Petty Cash reimbursements to General Cashier.</li></ul><ul><li>
To prepare payments and submit them, with their supports attached, for final approval and signatures.</li><li>
To raise and record manual cheques for urgent payments.</li></ul><ul><li>
To prepare monthly accruals for goods and services received but not invoiced.</li><li>
Assist in reconciling the month-end inventory balances to actual physical counts.</li><li>
Obtains reports on daily basis from the Cost Control Department, receiving reports together with appropriate local purchase orders.</li><li>
Ensure appropriate signatures that appear on the receiving stamp report.</li><li>
Prepares system generated cheques for signature of the Finance Manager and the General Manager.</li><li>
Controls the serial numbers of payable vouchers and cheques.</li><li>
Files payable vouchers with cheques paid with their relevant invoices and documents on monthly.</li><li>
Prepares cheques for all vacation and final settlements of the employees.</li><li>
Performs related duties and special projects as assigned by the Finance Manager.</li></ul> 

Qualifications<ul><li> 
Minimum 3 years of experience in Accounts Payable</li><li>
At least 1&ndash;2 years of experience at a supervisory level</li><li>
5-star hotel experience is preferred</li><li>
Bachelor&rsquo;s degree in Accounting, Business Management, Finance, or a related field</li></ul> 
Additional Information 
Remote Location</div>

Accounts Payable Supervisor

Sadiq Global Trucking

Job Title: Accountant Company: Tariq Mahmood Foodstuff LLC Location: Dubai Job Type: Full-time Salary: 3000Job SummaryWe are seeking a detail-oriented and reliable Accountant to manage financial records, ensure accuracy in reporting, and support day-to-day accounting operations. The ideal candidate is organized, analytical, and comfortable working with deadlines.Responsibilities<ul><li>Prepare and maintain financial statements and reports</li><li>Manage accounts payable and accounts receivable</li><li>Reconcile bank statements and general ledger accounts</li><li>Assist with monthly, quarterly, and year-end close</li><li>Ensure compliance with accounting standards and company policies</li><li>Support audits and tax preparation as needed</li><li>Maintain accurate financial documentation and records</li></ul>Qualifications<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>Two + years of accounting experience preferred</li><li>Proficiency in accounting software (e.g., QuickBooks, NetSuite, SAP)</li><li>Strong Excel skills</li><li>High attention to detail and accuracy</li><li>Strong organizational and time-management skills</li></ul>Preferred Qualifications<ul><li>CPA or CPA-eligible (a plus)</li><li>Experience in [industry, if applicable]</li><li>Knowledge of GAAP</li></ul>Benefits<ul><li>Competitive salary</li><li>Health, dental, and vision insurance</li><li>Paid time off and holidays</li><li>Retirement plan with company match</li><li>Professional development opportunities</li></ul>How to ApplyApply directly on Indeed with your resume. Qualified candidates will be contacted for an interview.If you want, I can customize this for:<ul><li>Entry-level vs. senior accountant</li><li>Small business vs. corporate role</li><li>Remote or hybrid positions</li><li>Specific industry (construction, nonprofit, healthcare, etc.)</li></ul>Job Type: PermanentPay: AED3,000.00 - AED5,000.00 per month

Abu dhabi

Apex Gulf Trading LLC

Job Opening: Accountant &ndash; Trading Company (Abu Dhabi Musaffah Branch)Company: Apex Gulf Trading LLC &ndash; Abu Dhabi BranchIndustry: Building Materials TradingLocation: Abu Dhabi, UAERole Overview:We are looking for a detail-oriented and experienced Accountant to join our trading operations in Abu Dhabi. The candidate must have strong experience in trading companies and be capable of handling large-volume transactions, daily reconciliations, and accurate financial reporting.______________Key Responsibilities:Maintain daily accounting entries (purchases, sales, receipts, payments, petty cash).Conduct supplier &amp; customer reconciliation on a weekly/monthly basis.Prepare VAT computations, filing, and supporting documents.Manage accounts receivable and follow-up for payments.Monitor ageing reports and highlight overdue accounts.Handle bank reconciliation and cash flow statements.Coordinate with the sales &amp; logistics team for invoice accuracy.Support month-end closing and financial reporting for the head office.Maintain proper documentation for audits.______________Requirements:Minimum 3&ndash;5 years of UAE experience in a trading company (mandatory).Strong knowledge of Tally ERP / QuickBooks / similar ERP software.Ability to manage heavy transaction volumes.Good command of English; Arabic is a plus.Strong analytical and communication skills.______________Salary &amp; Benefits:<ul><li>Salary: AED 2,500 &ndash; AED 3,000 (depending on experience).</li></ul>______________Hiring Process:1.	Initial screening2.	Zoom interview3.	Trial period if shortlistedHow to Apply:Interested candidates can send their CVs to: Mariam@apexgulf.netJob Type: Full-timePay: Up to AED3,000.00 per monthAbility to commute/relocate:<ul><li>Abu Dhabi: Reliably commute or planning to relocate before starting work (Required)</li></ul>Experience:<ul><li>Accounting: 1 year (Required)</li></ul>Language:<ul><li>Hindi &amp; English (Required)</li></ul>Location:<ul><li>Abu Dhabi (Required)</li></ul>

Accountant

Noble Info Tech L.L.C

Key Roles &amp; Responsibilities Accounting Responsibilities<ul><li>Maintain accurate books of accounts (AR, AP, GL)</li><li>Prepare invoices, payment vouchers, receipts, and journal entries</li><li>Handle bank reconciliation and petty cash management</li><li>Monitor receivables, follow up on outstanding payments</li><li>Process supplier payments and maintain vendor records</li><li>Assist in monthly, quarterly, and annual financial reports</li><li>Support audits and ensure compliance with company policies</li><li>Maintain proper filing of financial documents</li></ul>Administrative Responsibilities<ul><li>Manage day-to-day office administration activities</li><li>Coordinate with suppliers, clients, and service providers</li><li>Handle document control and filing (physical &amp; digital)</li><li>Support HR with attendance records, leave tracking, and payroll coordination</li><li>Prepare official letters, emails, and internal correspondence</li><li>Maintain office supplies and assets inventory</li><li>Assist management with reports and administrative tasks as required</li></ul>Requirements &amp; Qualifications<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>Minimum 2&ndash;4 years of relevant experience in UAE</li><li>Knowledge of UAE accounting practices and VAT regulations</li><li>Proficiency in accounting software QuickBooks</li><li>Strong skills in MS Excel, Word, and Outlook</li><li>Good communication and organizational skills</li><li>Ability to work independently and handle multiple tasks</li></ul>Preferred Skills<ul><li>Experience in construction / contracting / project-based companies</li><li>Knowledge of UAE Labour Law basics</li><li>Ability to handle pressure and meet deadlines</li></ul>Job Types: Full-time, PermanentPay: AED3,000.00 - AED4,000.00 per monthWork Location: In person

Accountant cum Administrator

Core Code io

<div>
 
 Job role
 
 
 
 We&rsquo;re looking for a skilled accounting clerk who will work with our financial records and make sure they&rsquo;re up to date. The records the clerk maintains might include expenditures, receipts, accounts payable, accounts receivable, and profit and loss. The accounting clerk will also be required to work with senior personnel on various projects and assist any and all departments as the need may rise.
 
 
 
 Responsibilities
 
 
 
 <ul>
 <li>
 Work with [insert your bookkeeping software aka Quickbooks] to manage day-to-day accounts receivable and accounts payable
 </li>
 <li>
 Receive and record cash, checks, and vouchers; reconcile bank account statements.
 </li>
 <li>
 Handle payroll, make purchases, prepare invoices and keep track of overdue accounts.
 </li>
 <li>
 Produce reports, reflecting profit and loss statements, financial statements and balance sheets
 </li>
 <li>
 Keep management informed and up to date through presentations and reports
 </li>
 <li>
 Remain vigilant against fraud and inaccuracy by checking over figures and reports frequently
 
 
 
 </li>
 </ul>
 
 Requirements
 
 
 
 <ul>
 <li>
 +2 years of experience as an accounting/bookkeeping clerk.
 </li>
 <li>
 High school diploma is mandatory; accounting coursework from an accredited institution preferred.
 </li>
 <li>
 Skilled in using MS Office and popular accounting software.
 </li>
 <li>
 Possesses eye for attention to detail
 </li>
 <li>
 Ability to communicate effectively, both orally and in writing.
 </li>
 <li>
 Integrity; a position that requires one to maintain an entire organization&rsquo;s financial records requires one&rsquo;s moral character to be of the highest fibre.
 </li>
 <li>
 Knowledge of basic bookkeeping procedures, best practices and terminology.
 </li>
 <li>
 By applying to this position, we&rsquo;ll create your Simera Professional Key (SPK) &mdash; a unique key that helps you connect with employers, stand out, and secure the right match.
 </li>
 </ul>
</div>

Accounting Clerk II (Remote)

Explore 271+ Accounts payable specialist in Abu Dhabi this January. Find roles across top companies and apply now to boost your career.