accountant

senior accountant

administrative assistant

general accountant

junior accountant

accounts payable specialist

Naik Foundation

<p>Job Summary:</p><p>We are seeking a detail-oriented and organized Accounts Payable Specialist who is fluent in Gujarati to join our finance team. The ideal candidate will be responsible for managing and processing accounts payable transactions, ensuring timely payments, and maintaining excellent communication with vendors and stakeholders.</p><p>Key Responsibilities:</p><ul><li>Invoice Processing: Review, verify, and process invoices for payment while ensuring compliance with company policies and procedures.</li></ul><ul><li>Vendor Communication: Act as a liaison between the company and Gujarati-speaking vendors to resolve payment discrepancies, clarify invoice details, and address inquiries.</li></ul><ul><li>Payment Management: Prepare and process payments, including checks, wire transfers, and electronic payments, ensuring accuracy and timeliness.</li></ul><ul><li>Reconciliations: Perform monthly reconciliations of accounts payable transactions and vendor statements to maintain accurate financial records.</li></ul><ul><li>Record Keeping: Maintain organized records of invoices, payments, and other financial documents for audit purposes.</li></ul><ul><li>Policy Compliance: Ensure adherence to company policies, tax regulations, and internal controls.</li></ul><ul><li>Reporting: Assist in preparing accounts payable reports and providing data to management as needed.</li></ul><p>Qualifications:</p><ul><li>Language Skills: Fluency in Gujarati (written and spoken) is required.</li></ul><ul><li>Education: A degree in accounting, finance, or a related field is preferred.</li></ul><ul><li>Experience: Previous experience in accounts payable or a similar role is essential.</li></ul><ul><li>Technical Skills: Proficiency in accounting software (e.g., Sun System, QuickBooks, SAP) and MS Office, especially Excel.</li></ul><ul><li>Attention to Detail: Strong analytical and organizational skills with a high level of accuracy.</li></ul><ul><li>Communication: Excellent verbal and written communication skills in both Gujarati and English.</li></ul><p>Compensation:</p><p>Competitive salary and benefits package.</p><p>Job Type: Full-time</p>

Accountant (Gujarati)

ROYAL MARBLE BUILDING MATERIAL

<p>Looking for a accountant who have at least 2 years experience in UAE.</p><p>Job Type: Full-time</p><p>Application Question(s):</p><ul><li>Do have Knowledge in Zoho books &amp; Excel</li><li>Accounts Payable and Receivable: Manage accounts payable and receivable processes, including invoicing, payment processing, and collections.</li></ul><p>Experience:</p><ul><li>Accountant: Minimum 2 years (Preferred)</li></ul><p>Job Type: Full-time</p><p>Experience:</p><ul><li>Accounting: 1 year (Preferred)</li></ul>

Accountant

Lift Mart Elevators & Escalators

<div></div><div><div><div><div><div><div><h4 class="jobSectionHeader"><b>Job Description</b></h4></div></div><div></div><div><p>
The General Accountant is responsible for managing daily accounting operations, maintaining accurate financial records, and ensuring compliance with company policies and UAE regulations. This role covers accounts payable/receivable, reconciliations, payroll support, collections, and preparation of financial reports to support decision-making.</p>
<p><b>
Key Responsibilities</b></p>
<div>
<ul><li><b>Accounting &amp; Bookkeeping</b></li></ul>
</div><ul><li>Record daily financial transactions and maintain ledgers.</li>
<li>Manage accounts payable and receivable, ensuring timely invoicing and collections.</li>
<li>Prepare and post journal entries in compliance with accounting standards.</li>
</ul><div><ul><li><b>Reconciliation &amp; Reporting</b></li></ul>
</div><ul><li>Perform monthly bank reconciliations and vendor account reconciliations.</li>
<li>Prepare monthly, quarterly, and yearly financial statements.</li>
<li>Support management with cash flow and expense reports.</li>
</ul><div><ul><li><b>Compliance &amp; Controls</b></li></ul>
</div><ul><li>Ensure compliance with UAE VAT regulations, including filing and record-keeping.</li>
<li>Maintain proper documentation for audits and statutory requirements.</li>
<li>Implement internal controls to safeguard company assets.</li>
</ul><div><ul><li><b>Payroll, Petty Cash &amp; Collections</b></li></ul>
</div><ul><li>Assist in preparing payroll and related reports.</li>
<li>Manage petty cash disbursements and reconciliations.</li>
<li><b>Assist in accounts-related matters such as collection follow-ups and payment submissions.</b></li>
</ul><div><ul><li><b>Coordination</b></li></ul>
</div><ul><li>Liaise with external auditors, tax consultants, and banks.</li>
<li>Coordinate with other departments (sales, operations, procurement) for financial data.</li>
</ul></div><div></div><div><div><h4 class="jobSectionHeader"><b>The Work You&rsquo;ll Do</b></h4></div></div><div></div><div><p><b>
Qualifications &amp; Skills</b></p>
<ul>
<li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li>
<li>Minimum 3&ndash;5 years&rsquo; accounting experience (UAE experience preferred).</li>
<li>Strong knowledge of IFRS and UAE VAT regulations.</li>
<li>Proficiency in accounting software (Odoo) and MS Excel.</li>
<li>Strong organizational, communication, and follow-up skills.</li>
<li>Ability to work independently and meet deadlines.</li>
</ul></div></div></div></div><div></div><div><div><div><div><div><div><div><div><div><h4 class="jobSectionHeader"><b>Information</b></h4>
</div></div><div></div><div><ul><li><div>Location : Dubai, United Arab Emirates
</div></li></ul></div><div></div><div><ul><li><div>Job Type : Full Time</div></li></ul></div><div><ul><li><div>
<div></div>Job Status : Open</div></li></ul></div></div></div></div></div></div></div></div></div>

General Accountant – LM – 0925- 6

Wood World Decor LLC

<p>Primary responsibilities:</p><p>1. Financial Record Keeping: Maintain accurate and up-to-date financial records, including accounts payable, accounts receivable, general ledger, and other financial transactions.</p><p>2. Financial Reporting: Prepare financial reports, statements, and summaries for management review.</p><p>3. Reconciliations: Perform monthly reconciliations of accounts to ensure accuracy and integrity of financial data.</p><p>4. Budget Support: Assist in budget preparation and monitoring financial performance against budget.</p><p>5. Compliance: Ensure financial transactions comply with company policies, procedures, and regulatory requirements.</p><p>6. Analysis and Improvement: Analyze financial data to identify trends and suggest improvements.</p><p>Requirements and Qualifications:</p><p>1. Education: Bachelor's degree in Accounting, Finance, or related field.</p><p>2. Experience: Typically 1-3 years of accounting experience.</p><p>Job Type: Full-time</p><p>Pay: AED2,000.00 - AED3,500.00 per month</p><p>Application Question(s):</p><ul><li>Are you available in UAE?</li><li>Are you able to join immediately?</li></ul><p>Experience:</p><ul><li>Accounting: 1 year (Required)</li></ul>

OEML

<p><b>Position Summary</b></p><p>The Senior Accountant (General) is responsible for mainly the Accounts Payable area, like processing and monitoring payments and expenditures, booking and controlling of inventory and providing these services in an effective and efficient manner on a periodical basis. He/She will also support Accounts Receivable staff for effective, efficient, and accurate management of customers&rsquo; accounts by ensuring timely billing/issuance of invoices and close monitoring/follow up of customer payments to enable timely collections and attain maximum collection efficiency level within established framework.</p><p><b>Duties and Responsibilities include: </b></p><ul><li>Tax and Audit compliance proficiency.</li><li>Team leading and supervising proficiency.</li><li>Monitor and record all Trade and None Trade supplier Invoice into the ERP.</li><li>Recording all Inventory inward transactions and maintaining proper Inventory Management.</li><li>Process timely payments of all suppliers&rsquo; invoices, utilities, staff dues (payroll, expense claim, refund) and other payables</li><li>Ensures all payments are properly and completely documented and approval obtained before final payment release.</li><li>Overseeing the functions of Accounts Receivables. Checking the Sales invoices and monitoring the AR transactions.</li><li>Checks and records Corporate Credit Card expenses.</li><li>Communicates with suppliers and concerned recipients of any cheques/payments ready for release.</li><li>Maintains supplier accounts, reconciles, and resolves any record discrepancies.</li><li>Acts as a Petty Cash Custodian &ndash; takes charge of proper handling, documentation and ensures safety of the Petty Cash.</li><li>Maintains updated record of cash book and cash balances.</li><li>Enters all Accounts Payable related data in the system / ERP.</li><li>Assists the Finance Manager in adhoc reporting for management, internal control, and External Audit coordination.</li><li>Supporting Accounts receivable staff in case of his/her vacation or absence.</li><li>Proper scrutiny of Export Letter of Credit and documents negotiation with the bank on timely basis.</li><li>Liaising with banks for any matters related to retail and Trade Finance of the company.</li><li>Maintaining VAT record and filing of return periodically.</li></ul><p><b>Qualifications and/or Experience: </b></p><ul><li>Degree Holder &ndash; Bachelor of Accounts and Finance</li><li>At least 5 years relevant experience in the same role in UAE</li><li>Good knowledge and understanding of Accounts Payable/Receivables functions &amp; Basic Accounting Principles</li><li>Proficient and adoptable with any accounting software &amp; Microsoft office applications (Word and Excel and Outlook)</li><li>Can handle assigned work with less supervision.</li><li>Strong analytical skills &amp; keen on details.</li><li>Good communication skills, shares ideas openly and assertively.</li><li>Flexible and willing to do multi-tasking role when required and adapt changes for improvement.</li><li>Must demonstrate ability to work cooperatively and collaboratively.</li><li>Should have comprehensive knowledge of UAE VAT Law and application, Corporate Tax impacts and implementation, Basic knowledge on Trading Operation and INCO terms.</li></ul><p><b>Competencies</b></p><ul><li>Values &amp; Ethics</li><li>Communication</li><li>Result Orientation</li><li>Teamwork &amp; Collaboration</li><li>Decision Making</li><li>Initiative</li><li>Business Acumen</li></ul><p>Job Type: Full-time</p><p>Application Question(s):</p><ul><li>Are you located in Dubai?</li></ul><p>Education:</p><ul><li>Bachelor's (Required)</li></ul><p>Experience:</p><ul><li>Accounting: 5 years (Required)</li><li>UAE Tax Laws: 5 years (Required)</li></ul>

Senior Accountant

Las Vegas Aesthetic Medical Center

<p>DUTIES AND RESPONSIBILITIES:</p><ul><li>Process journal entries to ensure all business transactions are recorded.</li><li>Update financial data in databases to ensure that information will be accurate and immediately available when needed.</li><li>Assist in preparing monthly/yearly reports &amp; closings.</li><li>Oversee all monthly payroll, accounts receivable and payable, tax payments, claim and invoice generation,</li><li>Work with external tax consultants quarterly to prepare tax forms for submission.</li><li>Verify &amp; process Vendors' invoices and payments, match against issued PO, signed contracts and agreements, and allocated budget</li><li>Assist in Summarizing current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports</li></ul><p>Qualification &amp; Experience:</p><ul><li>Bachelor&rsquo;s Degree in Accounts</li><li>Minimum of five (2) recent years of experience in the Health Care Field in UAE</li></ul><p>Job Type: Full-time</p>

Transfast Group of Companies

<p><b>Accounting &amp; Book keeping:</b></p><ul><li>Full-cycle expense data and supplier payment entries into <b>PACT</b></li><li>Maintain accurate <b>Accounts Payable</b> records and conduct supplier reconciliations</li><li>Perform <b>bank, credit card, and petty cash reconciliations</b></li></ul><p><b>Financial Reporting:</b></p><ul><li>Prepare and maintain the <b>general ledger</b>, <b>trial balance</b>, and <b>financial statements</b> (P&amp;L, Balance Sheet, Cash Flow)</li><li>Assist with <b>month-end close</b> and <b>yearly audits</b></li><li>Ensure financial records comply with <b>regulations and internal policies</b></li></ul><p><b>Accounts Payable &amp; Receivable:</b></p><ul><li>Process AP &amp; AR transactions with timely payments and collections</li><li>Prepare <b>aging reports</b>, coordinate <b>collections</b>, and confirm accuracy of received payments</li></ul><p><b>Tax &amp; Compliance:</b></p><ul><li>Prepare accurate <b>tax filings</b> and manage documentation</li><li>Stay updated on <b>tax laws</b> and compliance obligations</li></ul><p><b>Ad Hoc &amp; Administrative:</b></p><ul><li>Handle miscellaneous tasks assigned by the <b>Head of Finance</b></li><li>Assist in preparation of <b>service invoices</b>, <b>payment confirmations</b>, <b>client/vendor reconciliations</b></li></ul><p><b>Required Qualifications</b></p><ul><li>Bachelor&rsquo;s degree in <b>Accounting</b>, <b>Finance</b>, or related field</li><li><b>2&ndash;4 years</b> of experience in accounting (preferably in construction or contracting)</li><li>Knowledge of <b>PACT ERP</b></li><li>Strong in <b>Microsoft Excel</b> and Office Suite</li><li>Excellent attention to detail and ability to <b>multi-task</b></li></ul><p><b>Preferred Qualifications</b></p><ul><li><b>Professional certifications</b>: ACCA, CIMA, ACA, or CPA</li><li>Audit experience and ability to analyze <b>audit reports</b></li><li>Experience with project based <b>accounting</b></li><li>Knowledge of <b>UAE tax laws</b>, filing, and reporting</li></ul><p><b>Desired Traits</b></p><ul><li>Ability to <b>work independently</b></li><li>Strong <b>analytical thinking</b></li><li>Excellent <b>time management</b></li><li>Willingness to work under pressure to meet deadlines</li></ul><p>Job Type: Full-time</p><p>Pay: AED4,000.00 - AED6,000.00 per month</p>

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985 accounts payable specialist jobs IN Dubai

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