accountant

general accountant

senior accountant

accounts payable specialist

SOFT CARE MEDICAL CENTER LLC

Key Responsibilities:<ul><li>Job Summary: Responsible for managing day-to-day accounting activities including sales invoicing, accounts payable, payroll preparation, bank reconciliations, and supporting the month-end closing process. The role ensures accuracy, compliance with company policies and adherence to UAE financial and VAT regulations</li></ul>Key Responsibilities:<ul><li>Sales &amp; Receivables:</li><li>Prepare and issue sales invoices and credit notes in coordination with the sales and operations teams.</li><li>Record and maintain accounts receivable transactions accurately.</li><li>Follow up with customers for timely collection of outstanding payments.</li><li>Reconcile customer accounts and resolve billing discrepancies</li><li>Payables &amp; Procurement Accounting:</li><li>Process supplier invoices, ensuring proper approvals and matching with purchase orders and delivery notes.</li><li>Maintain accounts payable ledger and prepare supplier reconciliations. Schedule and process payments (cheques, bank transfers, or online).</li><li>Maintain proper documentation for supplier payments and ensure VAT compliance.</li><li>Payroll &amp; Staff Accounting:</li><li>Prepare monthly payroll in coordination with HR (salaries, allowances, overtime, and deductions).</li><li>Maintain employee advances and expense claims records.</li><li>Process payroll payments and ensure timely WPS submissions as per UAE regulations.</li><li>Bank &amp; Cash Management:</li><li>Prepare bank reconciliations on a monthly basis.</li><li>Record petty cash transactions and reconcile balances.</li><li>Monitor daily cash flow and assist in cash forecasting.</li><li>Financial Reporting:</li><li>Support the month-end and year-end closing process.</li><li>Prepare journal entries, accruals, and adjustments.</li><li>Assist in preparing management reports (P&amp;L, balance sheet, cash flow).</li><li>Support auditors by providing required schedules and documentation.</li><li>Compliance &amp; Controls:</li><li>Ensure compliance with UAE VAT regulations and assist in preparing VAT returns.</li><li>Maintain accurate and organized accounting records for audit and management review.</li><li>Follow company accounting policies and internal control procedures.</li></ul>Qualifications &amp; Skills:<ul><li>Bachelor&rsquo;s Degree in Accounting, Finance, or Commerce.</li><li>Minimum 3&ndash;5 years of accounting experience (preferably in UAE).</li><li>Strong knowledge of accounts receivable, accounts payable, and payroll processing.</li><li>Working knowledge of UAE VAT and basic labor law related to payroll.</li><li>Proficiency in accounting software (e.g., Tally, QuickBooks, Zoho Books, or ERP systems).</li><li>Excellent skills in Microsoft Excel and reporting.</li><li>Strong attention to detail, accuracy, and time management.</li><li>Good communication skills in English.</li></ul>Employment Details<ul><li>Job Type: Full-time</li><li>Working Hours: 9 hours</li><li>Location: Al Ain</li><li>Salary Range: [To be decided based on experience]</li></ul>Job Type: Full-timePay: AED2,500.00 - AED3,000.00 per month

Accountant

Ultra Medical Center

1.1 Daily cash review &amp; collection.1.2 Prepare journal entries1.3 Complete general ledger operations1.4 Monthly closings and preparation of monthly financial statements1.5 Reconcile and maintain balance sheet accounts1.6 Draw up monthly financial reports1.7 Prepare analysis of accounts as requested1.8 Assist with yearend closings1.9 Administer accounts receivable and accounts payable1.10 Assist in preparing budgets and forecasts1.11 Assist with payroll administration1.12 Monitor and resolve bank issues including fee anomalies and check differences1.13 Account/bank reconciliations1.14 Review and process expense reports1.15 Assist with preparation and coordination of the audit process1.16 Assist with implementing and maintaining internal financial controls and procedures.Job Type: Full-timePay: From AED1.00 per monthAbility to commute/relocate:<ul><li>Al-Ayn: Reliably commute or planning to relocate before starting work (Required)</li></ul>Education:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>UAE Hospital / Medical Center: 2 years (Required)</li></ul>Location:<ul><li>Al-Ayn (Required)</li></ul>

General Accountant

LORCA DECOR

We're Hiring | Senior AccountantLorca Decor is looking to hire an experienced Senior Accountant to join our growing team in the UAE.Job Requirements:<ul><li>4&ndash;5 years of proven accounting experience in the UAE</li><li>Strong knowledge of UAE VAT regulations and tax filing</li><li>Practical experience in Accounts Payable &amp; Accounts Receivable</li><li>Hands-on experience with ERP systems, especially Odoo</li><li>Ability to prepare and handle audit documentation and clearance</li><li>Experience in daily, monthly, and yearly financial closing &amp; reporting</li><li>Strong knowledge of ledger reconciliation and financial records management</li><li>Good command of English (Arabic language will be considered a plus)</li><li>On-site in Al Ain office</li></ul>What We Offer:<ul><li>Professional working environment</li><li>Growth opportunities within the company</li><li>Competitive salary package (based on experience)</li></ul>Interested candidates may send their CVs to:Email: nimramushtaq37@gmail.comFor inquiries:Contact: +971 54 565 9653Job Type: Full-timePay: AED4,000.00 - AED6,000.00 per month

Senior Accountant

Comolounge

Position: Accountant Location: Como Lounge - Al Ayn, Abu Dhabi Employment Type: Full timeAbout Us:Como Lounge is a vibrant caf&eacute; restaurant dedicated to delivering an exceptional dining experience through quality food, drinks, and service. We are seeking a dedicated and detail-oriented Accountant to join our growing team and manage our financial operations.Job Description:The Accountant will oversee financial data, prepare accurate and timely financial reports, and ensure compliance with financial regulations. This role requires meticulous attention to detail, excellent analytical skills, and proficiency in accounting software.Key Responsibilities:<ul><li>Manage and record all financial transactions, including accounts payable and receivable, payroll, and general ledger entries.</li><li>Prepare financial statements and management reports on a monthly, quarterly, and annual basis.</li><li>Conduct bank reconciliations and maintain accurate financial records.</li><li>Prepare and monitor budgets, as well as analyze financial performance against targets.</li><li>Ensure compliance with tax regulations, prepare tax returns, and liaise with external auditors when necessary.</li><li>Develop and implement accounting policies and procedures to optimize efficiency.</li><li>Assist in financial forecasting and provide strategic financial recommendations.</li><li>Collaborate with management to address financial queries and provide insight into financial data.</li><li>Oversee inventory tracking and management, ensuring all records are up-to-date.</li><li>Stay updated with accounting regulations and trends to ensure best practices.</li><li>Cooperate and negotiate with company's suppliers.</li></ul>Qualifications:<ul><li>Bachelor&rsquo;s degree in Accounting (preferred), Finance, or a related field.</li><li>Proven experience as an Accountant, preferably in the hospitality/F&amp;B industry.</li><li>Strong knowledge of accounting principles and financial reporting standards.</li><li>Proficiency in accounting software (e.g., QuickBooks, Xero) and Microsoft Office Suite, especially Excel.</li><li>Excellent analytical, problem-solving, and organizational skills.</li><li>High attention to detail and accuracy in financial data management.</li><li>Strong communication skills to interact effectively with management and team members.</li><li>Ability to handle confidential information with integrity and discretion.</li><li>A strong candidate must know how to professionally collaborate and negotiate with suppliers.</li></ul>Benefits:<ul><li>Competitive salary</li><li>Professional growth and development opportunities</li><li>A supportive and dynamic work environment</li><li>Complimentary as part of the Management</li></ul>A qualified and confident candidate must submit their resume and cover letter to comolounge.hr@gmail.com by 03 /03/2026.Job Type: Full-timePay: AED3,000.00 - AED4,500.00 per monthAbility to commute/relocate:<ul><li>Al-Ayn: Reliably commute or planning to relocate before starting work (Required)</li></ul>Application Question(s):<ul><li>When can you join us?</li></ul>Education:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>Accounting in F&amp;B Industry: 2 years (Required)</li></ul>License/Certification:<ul><li>ATTESTED DIPLOMA IN UAE (Required)</li></ul>Location:<ul><li>Al-Ayn (Required)</li></ul>

metrosystem electro mechanical contracting LLC

<ul><li>Maintain a full set of accounts and ensure timely and accurate bookkeeping.</li><li>Handle Accounts Payables &amp; Receivables</li><li>Perform monthly bank reconciliations and resolve discrepancies.</li><li>Prepare VAT returns and Corporate Tax in compliance with UAE regulations.</li><li>Process employee payroll, track salaries, and manage WPS compliance.</li><li>Ensure proper documentation and control of expenses and petty cash.</li><li>Use accounting software to manage transactions and reporting (experience with QuickBooks ).</li><li>Monitor customer accounts to ensure timely collection of outstanding balances.</li></ul>Job Type: Full-timePay: AED2,000.00 - AED2,500.00 per month

AL HALABI KITCHEN FURNITURE MANUFACTURING L.L.C

We are hiring an Accountant to join our factory team. The candidate will handle daily accounting tasks, ensure proper VAT compliance, and support related administrative duties.Key Responsibilities<ul><li>Manage daily accounting entries and documentation</li><li>Handle supplier invoices and customer payments</li><li>Maintain organized records for all transactions</li><li>Prepare and submit VAT reports and ensure tax compliance</li><li>Support related administrative tasks as required</li><li>Coordinate with management and assist during audits when needed</li></ul>Requirements<ul><li>Degree or diploma in Accounting</li><li>Previous experience as an accountant (factory experience preferred)</li><li>Good knowledge of VAT rules and filing</li><li>Good Excel skills and accounting software experience</li><li>Accurate, organized, and responsible</li></ul>Job Type: Full-timePay: Up to AED3,000.00 per month

ADEAREST

<div>Job Objectives:
The General Accountant will support the Finance Department by performing a variety of accounting functions, including Accounts Payable, Accounts Receivable, Cash and Bank Management, and Reporting. The role requires a solid understanding of IFRS standards, careful review of general ledger transactions, and adherence to sound accounting practices across all financial processes.
Responsibilities and Duties:<div>
<ul><li>General Ledger Management and Accounting Operations</li></ul>
<div><ul><li>Perform daily accounting activities to maintain the companys ledger, ensuring accurate posting of transactions.</li></ul>
<ul><li>Support the preparation of monthly management accounts through timely and correct postings.</li></ul>
<ul><li>Investigate and resolve any accounting discrepancies or irregularities.</li></ul>
<ul><li>Follow internal control procedures and contribute to continuous improvement initiatives.</li></ul>
</div></div><div><ul><li>Reconciliations and Financial Controls</li></ul>
<div><ul><li>Complete and review all major account reconciliations (e.g., bank, intercompany, and other balance sheet accounts).</li></ul>
<ul><li>Ensure all balances are fully supported with proper documentation.</li></ul>
<ul><li>Reconcile financial discrepancies and maintain the integrity of financial records.</li></ul>
</div></div><div><ul><li>Accounts Payable (A/P)</li></ul>
<div><ul><li>Verify and process supplier invoices promptly.</li></ul>
<ul><li>Prepare payments (cheques, transfers, or other methods) in a timely and accurate manner.</li></ul>
<ul><li>Reconcile accounts payable and address supplier inquiries efficiently.</li></ul>
</div></div><div><ul><li>Accounts Receivable (A/R)</li></ul>
<div><ul><li>Verify and process customer invoices in a timely manner.</li></ul>
<ul><li>Post customer payments (cash, cheque, transfers) accurately into the accounting system.</li></ul>
<ul><li>Maintain and distribute accurate records of outstanding receivables and overdue accounts.</li></ul>
</div></div><div><ul><li>Inventory and Intercompany Reconciliation</li></ul>
<div><ul><li>Assist with accurate inventory management and maintain error-free records to prevent valuation discrepancies.</li></ul>
<ul><li>Reconcile intercompany transactions monthly to ensure consistency and accuracy across entities</li></ul>
</div></div><div><ul><li>Fixed Asset Register</li></ul>
<div><ul><li>Record acquisitions, disposals, and depreciation of tangible and intangible fixed assets.</li></ul>
<ul><li>Maintain an up-to-date and accurate fixed asset register.</li></ul>
</div></div>1. Financial Reporting and Compliance<div>
<div><ul><li>Assist in the preparation of the companys Balance Sheet, Profit and Loss Statement, and Cash Flow Statements.</li></ul>
<ul><li>Support the annual budget preparation and quarterly forecast processes.</li></ul>
<ul><li>Prepare and submit VAT returns in compliance with UAE FTA regulations.</li></ul>
</div></div><div><ul><li>Audit and Certification Support</li></ul>
<div><ul><li>Assist in the timely and accurate year-end audit process.</li></ul>
<ul><li>Prepare audit schedules and provide necessary documentation for external auditors.</li></ul>
<ul><li>Support the management of corporate certification requirements, including ICV compliance and credit rating documentation.</li></ul>
</div></div><div><ul><li>Collaboration and Process Improvement</li></ul>
<div><ul><li>Collaborate with internal departments to ensure accurate financial reporting and data flow.</li></ul>
<ul><li>Support the Senior/Chief Accountant in identifying and implementing workflow and process improvements.</li></ul>
</div></div><div><ul><li>Budget Monitoring and Financial Analysis</li></ul>
<div><ul><li>Monitor actual vs. budgeted performance and assist in taking corrective actions where necessary.</li></ul>
<ul><li>Provide insights and support to maintain financial targets.</li></ul>
</div></div><div><ul><li>Confidentiality and Ethical Standards</li></ul>
<div><ul><li>Maintain strict confidentiality of customer, supplier, and company information at all times.</li></ul>
<ul><li>Uphold high standards of honesty, integrity, and professional conduct.</li></ul>
</div></div>Qualifications:
Degree in Commerce or Business Administration with a concentration in Accounting and/or Finance (B Com / M Com / BBA), or similar
Preference for additional academic certifications, such as CMA / ACCA / CFA / CPA / Inter CA
Years of Experience:
Minimum of 5-6 years experience in general accounting, preferably in manufacturing and/or the contracting industries.</div>

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17 accounts payable specialist jobs In Al Ayn

Accountant

General Accountant

Senior Accountant

Accountant

Accountant

General Accountant

General Accountant