accountant

senior accountant

general accountant

assistant accountant

junior accountant

accounts payable specialist

TGC Middle East

The Role
 Join our dynamic construction company in Dubai as an Accounts Payable Accountant. You will play a crucial role in managing our payables process, ensuring accuracy and timeliness, and supporting the finance team in maintaining financial compliance and operational efficiency. Responsibilities: - Manage and process all accounts payable transactions accurately and on time. - Verify, code, and reconcile invoices and expense reports. - Ensure timely payment to vendors while maintaining strong supplier relationships. - Monitor and resolve billing discrepancies and issues. - Prepare and maintain accurate documentation and reports related to accounts payable activities. - Assist in month-end closing and financial audits related to accounts payable. - Collaborate with other departments to streamline payment processes and improve financial operations.
 
Requirements
 <ul>
<li>Bachelor’s degree in Accounting, Finance, or a related field. - Proven experience as an Accounts Payable Accountant, preferably in the construction industry. - Strong knowledge of accounts payable processes and accounting principles. - Proficiency in accounting software and Microsoft Excel. - Attention to detail and high level of accuracy. - Ability to meet deadlines and work effectively within a team environment. - Excellent communication and organizational skills. - Knowledge of UAE financial regulations and VAT is desirable.</li>
</ul>
About the company
 TGC Consulting is a Human Resources Solutions provider based in Dubai, UAE. We provide Recruitment & HR Outsourcing services to organizations services tailored to meet the needs of organizations across various industries across the Middle East. At TGC Consulting, we are more than just a Recruitment company we are your strategic partner in talent management. Our team comprises industry experts who are passionate about aligning exceptional talent with organizational needs. Our Services include Executive Search - Permanent Recruitment / Emiratisation & Saudization. Staffing & Outsourcing- Contract Staffing & RPO

Accounts Payable Accountant

EATX

<div>
 
 Eatx is a Dubai-grown hospitality group founded by Australian chef Tom Arnel, built around food, people, and sustainability. With a portfolio of 10 brands, including
 
 
 The Guild, Common Grounds, Tom &amp; Serg, Hawkerboi
 
 
 , and more, we create venues that people genuinely enjoy spending time in.
 
 
 Inspired by Australian food + coffee culture and global flavours, our spaces are relaxed, welcoming, and community-focused. At Eatx, our people are at the heart of everything we do. We are a fast-moving, hands-on team that values collaboration, growth, and ownership, and we&rsquo;re always excited to meet passionate hospitality professionals who enjoy working as part of a team.
 
 
 
 
 
 
 Job Summary
 
 
 
 As an Assistant Accounts Payable, you will support the day-to-day finance operations across eatx, ensuring accurate posting, reconciliation, and tracking of supplier and expense-related transactions. You will work closely with finance and HR teams to maintain clean records, manage schedules, and keep processes running smoothly across multiple venues.
 
 
 
 
 
 
 Main Duties &amp; Responsibilities
 
 
 <ul>
 <li>
 General purchase posting and supplier reconciliation, including preparation of SRS as per supplier SOA
 </li>
 <li>
 Posting and reconciliation of End of Service Benefits
 </li>
 <li>
 Posting of bank and cheque payments
 </li>
 <li>
 Managing visa expenses schedule, including posting, reconciliation, and coordination with HR
 </li>
 <li>
 Handling health insurance expenses schedule with posting, reconciliation, and HR coordination
 </li>
 <li>
 Posting and confirmation of petty cash for all venues
 </li>
 <li>
 Preparation, posting, and reconciliation of driver&rsquo;s petty cash, including payment recording
 </li>
 <li>
 Managing marketing petty cash, including invoice verification and posting
 </li>
 <li>
 Posting and reconciliation of IT petty cash
 </li>
 <li>
 Fetching and recording purchase invoice data in ERP systems (Dynamics)
 </li>
 <li>
 Maintaining supplier records, including updating supplier diary for cheque issuance and monthly tracking
 </li>
 </ul>
 
 
 
 
 
 What We Are Looking For
 
 
 <ul>
 <li>
 3+ years of Accounts Payable experience, ideally in F&amp;B or hospitality
 </li>
 <li>
 ACCA qualified or CPA (mandatory)
 </li>
 <li>
 Strong understanding of IFRS, VAT, and audit requirements
 </li>
 <li>
 Experience with ERP systems such as Oracle, Dynamics, or similar
 </li>
 </ul>
 
 
 
 
 
 
 
 If this feels like a fit, we would love to hear from you!
 
</div>

Assistant Accounts Payable

Eco Facility Management LLC

Job Description:Key Responsibilities&middot; Prepare and maintain financial records, including journals and ledgers&middot; Perform account reconciliations (bank, accounts payable, accounts receivable)&middot; Assist in monthly, quarterly, and annual closing processes&middot; Prepare financial statements (balance sheet, income statement, cash flow)&middot; Monitor and analyze accounting data to ensure accuracy&middot; Handle accounts payable and receivable transactions&middot; Ensure compliance with tax regulations and assist with tax filings&middot; Support audits by providing necessary documentation&middot; Maintain fixed asset records and depreciation schedules&middot; Assist in budgeting and forecastingRequired Skills &amp; Qualifications&middot; Bachelor&rsquo;s degree in Accounting, Finance, or related field&middot; Strong knowledge of accounting principles (e.g., GAAP or IFRS)&middot; Proficiency in accounting software (e.g., QuickBooks, SAP, Oracle)&middot; Advanced skills in Microsoft Excel&middot; High attention to detail and accuracy&middot; Good analytical and problem-solving skills&middot; Strong organizational and time management abilitiesVisa Status: Visit Visa, Cancelled Visa (Should be Valid) Employment Visa with at least 1 month notice, or any one can join as soon as possible.Passport should be valid for more than 6 months.Location: In Dubai, UAE, can come for Face to Face Interview in Dubai.Job Types: Full-time, PermanentPay: AED5,000.00 - AED7,000.00 per monthApplication Question(s):<ul><li>Can you join immediately?</li></ul>Work Location: In person

Accountant

The Liners Investment LLC

<div>
 
 
 Company Description
 
 
 
 The Liners Investment LLC, based in Dubai, specializes in the hospitality sector with a focus on delivering innovative and creative food and beverage concepts. Our portfolio includes renowned brands such as BLU PIZZERIA, PEPPERS, EATBEAF, and PEPL CAFE. With an expanding presence across all Emirates, The Liners Investment LLC is committed to set new benchmarks within the UAE&rsquo;s dynamic food and beverage industry
 
 through creativity, quality, and operational excellence.
 
 
 
 
 
 
 
 Role Description
 
 
 
 This is a full-time, on-site role for an Accountant located in Dubai. The Accountant will be responsible for managing financial records, preparing financial statements, conducting financial analysis, and ensuring accurate reporting. Day-to-day tasks include handling accounts payable and receivable, processing payroll, reconciling accounts, preparing budgets, and ensuring compliance with legal and corporate financial regulations.
 
 
 
 
 
 
 Qualifications
 
 
 <ul>
 <li>
 Proficiency in financial reporting, budgeting, and accounting principles
 </li>
 <li>
 
 Minimum 2 years of Big 10 accounting experience.
 
 </li>
 <li>
 
 Ability to work under minimal supervision.
 
 </li>
 <li>
 
 Technical expertise in GL reconciliation, bank reconciliation, and data entry.
 
 </li>
 <li>
 
 Practical knowledge of the full accounting cycle.
 
 </li>
 <li>
 
 At least 2 years of QuickBooks experience.
 
 </li>
 <li>
 
 Suitably qualified (minimum ACCA finalist or equivalent).
 
 </li>
 <li>
 Experience with accounts payable, accounts receivable, and payroll processing
 </li>
 <li>
 Strong financial analysis, forecasting, and cost management skills
 </li>
 <li>
 Proficiency in accounting software and Excel
 </li>
 <li>
 Attention to detail, organizational skills, and the ability to meet deadlines
 </li>
 <li>
 Knowledge of tax regulations and compliance standards
 </li>
 <li>
 Professional accounting certification (e.g., CPA, ACCA, CMA) is an advantage
 </li>
 <li>
 Bachelor's degree in Accounting, Finance, or a related field
 </li>
 <li>
 
 Immediately available to join.
 
 </li>
 </ul>
 
 
 
</div>

AWS DISTRIBUTION

Job Description: The Accountant will manage financial transactions, maintain accurate records, and ensure compliance with local regulations. You will be responsible for preparing reports, handling accounts payable and receivable, and assisting with audits.Key Responsibilities:<ul><li>Manage accounts payable and receivable.</li><li>Maintain and update financial records and ledgers.</li><li>Prepare monthly and yearly financial reports.</li><li>Assist with budgeting and forecasting.</li><li>Ensure compliance with local tax laws and regulations.</li><li>Support the finance team with audits and reconciliations.</li><li>Handle daily bank reconciliations and cash flow management.</li></ul>Qualifications:<ul><li>Bachelor's degree in accounting, Finance, or a related field.</li><li>UAE experience in accounting.</li><li>Knowledge of accounting software (e.g., QuickBooks, Tally).</li><li>Strong attention to detail and organizational skills.</li><li>Ability to work independently and as part of a team.</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>How many years of UAE Experience</li><li>How many Years of total experience</li><li>what is your current salary</li><li>what is your expected salary</li><li>what is your nationality</li><li>how many days of notice period</li><li>what is your visa status</li></ul>Work Location: In person

Job Description:Key Responsibilities&middot; Prepare and maintain financial records, including journals and ledgers&middot; Perform account reconciliations (bank, accounts payable, accounts receivable)&middot; Assist in monthly, quarterly, and annual closing processes&middot; Prepare financial statements (balance sheet, income statement, cash flow)&middot; Monitor and analyze accounting data to ensure accuracy&middot; Handle accounts payable and receivable transactions&middot; Ensure compliance with tax regulations and assist with tax filings&middot; Support audits by providing necessary documentation&middot; Maintain fixed asset records and depreciation schedules&middot; Assist in budgeting and forecastingRequired Skills &amp; Qualifications&middot; Bachelor&rsquo;s degree in Accounting, Finance, or related field&middot; Strong knowledge of accounting principles (e.g., GAAP or IFRS)&middot; Proficiency in accounting software (e.g., QuickBooks, SAP, Oracle,Focus)&middot; Advanced skills in Microsoft Excel&middot; High attention to detail and accuracy&middot; Good analytical and problem-solving skills&middot; Strong organizational and time management abilitiesVisa Status: Visit Visa, Cancelled Visa (Should be Valid) Employment Visa with at least 1 month notice, or any one can join as soon as possible.Passport should be valid for more than 6 months.Location: In Dubai, UAE, can come for Face to Face Interview in Dubai.Pay: AED4,500.00 - AED6,500.00 per monthApplication Question(s):<ul><li>Can you join immediately?</li></ul>Work Location: In person

General Accountant

Euro Mechanical Instrument Services

Job Summary: Euro Mechanical Instrument Services is seeking an Accountant to manage financial records, process accounts payable and receivable, and support VAT compliance for our Dubai operations. This role is responsible for maintaining accurate books, assisting with financial reporting, and ensuring adherence to UAE accounting standards. The position reports to the Finance Manager.Key Responsibilities:<ul><li>Maintain accurate books of accounts in compliance with IFRS and UAE accounting standards</li><li>Prepare monthly, quarterly, and annual financial statements for management review</li><li>Manage accounts payable, accounts receivable, and general ledger reconciliations</li><li>Process invoices, track payments, and follow up on outstanding collections</li><li>Prepare and file VAT returns in accordance with UAE Federal Tax Authority (FTA) regulations</li><li>Process monthly payroll in compliance with UAE labor laws and WPS requirements</li><li>Calculate end-of-service benefits (gratuity) as per UAE Labor Law</li><li>Perform monthly bank reconciliations and monitor cash flow</li><li>Oversee petty cash management and expense tracking</li><li>Assist with internal and external audits by preparing required documentation</li><li>Coordinate with suppliers, clients, and other stakeholders on financial matters</li><li>Maintain proper documentation for audits and tax inspections</li></ul>Requirements:<ul><li>Bachelor's degree in Accounting, Finance, or related field</li><li>Minimum 2 years of accounting experience, preferably in the UAE</li><li>Knowledge of IFRS and UAE VAT regulations</li><li>Proficiency in accounting software (QuickBooks, Tally, or similar)</li><li>Strong skills in Microsoft Excel and other Office applications</li><li>Understanding of payroll processing and WPS requirements</li><li>Strong analytical and organizational skills</li><li>Attention to detail and ability to meet deadlines</li><li>Good written and verbal communication skills in English; proficiency in Arabic is an advantage</li></ul>Work Location: Dubai, United Arab EmiratesEmployment Type:<ul><li>Full-time</li></ul>How to Apply: Click the Apply Now button to submit your application through Indeed.Work Location: In person

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391 accounts payable specialist jobs In Dubai

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