accountant

senior accountant

general accountant

accounts assistant

assistant accountant

accounts payable specialist

Nair Systems

<p>Job Location</p>
 
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 <p> <span>Dubai, <br> United Arab Emirates</span> </p>
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 <p>Experience</p>
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 <p> <span>5 to 13 years</span> </p>
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 <p>Qualification Level</p>
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 <p> <span>Graduate; MBA / Management Post Graduates; CA / CS / CFA / All Professional Finance Degrees</span> </p>
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 <p>Job Function</p>
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 <p> <span>IT - Software<br> </span> </p>
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 <p><b>Skillset</b></p>
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 <p> <span>Financial Reporting</span> </p>
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<span>Nair Systems is currently looking for Financial Reporting Specialist for our UAE operations with the following Skill set and terms &amp; conditions. <br> <br><b>Qualifications</b>: <br>* Bachelor s degree in Accounting, Finance, or related field, CA or ACA.<br>* Minimum 4 6 years of experience in Accounts Payable, preferably in a high-volume, automated environment <br>* Strong understanding of AP principles, accounting procedures, and internal controls <br>* Proficiency in Excel and ability to work with data exports, pivot tables, and reconciliations <br>* Excellent attention to detail, problem-solving skills, and organizational abilities <br> <br>Joining time frame: 2 weeks (maximum 1 month)<br> <br>Should you be interested in this opportunity, please send your latest resume in MS Word format at the earliest <br> </span>
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Financial Reporting Specialist

READY SET GO

<p>We are looking for a <b>female Accountant</b> with experience handling both <b>Accounts Receivable and Accounts Payable</b>. The ideal candidate should be detail-oriented, organized, and capable of managing day-to-day accounting operations efficiently.</p><p><b>Responsibilities:</b></p><ul><li>Manage and record all Accounts Receivable and Accounts Payable transactions</li><li>Prepare invoices, payments, and reconciliations</li><li>Maintain accurate financial records and reports</li><li>Support month-end closing and financial audits</li><li>Ensure compliance with company policies and accounting standards</li></ul><p><b>Requirements:</b></p><ul><li>Bachelor&rsquo;s Degree in Accounting, Finance, or related field</li><li>Minimum 2<b>-3 </b>years of accounting experience (UAE experience preferred)</li><li>Proficiency in MS Excel and accounting software (e.g., Tally, QuickBooks, etc.)</li><li>Strong communication and organizational skills</li></ul><p><b>Employment Type:</b> Full-time<br/><b>Salary:</b> Based on experience</p><p><b>How to Apply:</b><br/>Please send your CV to careers@readysetgo.ae with the subject line <i>&ldquo;Accountant &ndash; Female&rdquo;</i>.</p><p>Job Type: Full-time</p>

Accountant-Female

The Capital Zone

<p><b>Job Location</b></p>
 
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 <p> <b><span>Dubai, <br> United Arab Emirates</span> </b></p>
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 <p><b>Experience</b></p>
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 <p> <b><span>2 to 5 years</span> </b></p>
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 <p><b>Qualification Level</b></p>
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 <p> <b><span>Graduate</span> </b></p>
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 <p><b>Job Function</b></p>
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 <p> <span>Accounts / Tax / CS / Audit / Finance<br> </span> </p>
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 <p>Skillset</p>
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 <p> <span>Accounting Software</span> </p>
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 <p>Preferred Jobseekers</p>
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 <p>Jobseekers from any country</p> 
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<span>Accountant<br> <br><b>Job Location : Dubai, UAE<br> <br>Job Details :</b><br> <br>  Candidates must demonstrate hands-on experience in Odoo accounting modules, including Accounts Payable, Accounts Receivable, Inventory, and Financial Reporting. <br>  Prior exposure to other ERP systems will be an advantage but Odoo experience is mandatory.<br> </span>
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Accountant

Kempinski Hotel

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  <b>Accounting &amp; Reporting:</b>
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    <li>Prepare monthly, quarterly, and annual consolidated financial statements in accordance with applicable accounting standards.</li>
    <li>Support the preparation of group reporting packs, including financial analysis and commentary.</li>
    <li>Maintain general ledger entries across entities to ensure accuracy and consistency.</li>
    <li>Monitor account balances and resolve discrepancies in coordination with finance teams.</li>
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  <b>Accounts Payable &amp; Receivable:</b>
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    <li>Process Account Payable accounts timely and accurately.</li>
    <li>Process Account Receivable accounts timely and accurately.</li>
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  <b>Compliance &amp; Audit Support:</b>
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    <li>Ensure compliance with statutory and regulatory requirements across jurisdictions.</li>
    <li>Assist with internal and external audits, providing necessary documentation and explanations.</li>
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  <b>Collaboration &amp; Communication:</b>
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    <li>Liaise with finance teams, auditors, and external advisors to ensure alignment and timely reporting.</li>
    <li>Provide accounting support and guidance to internal stakeholders as needed.</li>
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Group Corporate Accountant

Client of Careers International

<p><strong>Responsibilities</strong></p>
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<li>Manage day-to-day accounting operations including accounts payable, accounts receivable, general ledger entries, and bank reconciliations.</li>
<li>Prepare and process client invoices, subcontractor/supplier payments, and petty cash.</li>
<li>Monitor project budgets, track expenses, and ensure cost control in line with estimates.</li>
<li>Maintain accurate records of project-related financial transactions including purchase orders, delivery notes, and LPOs.</li>
<li>Coordinate with the procurement and project teams for proper documentation and approval flow.</li>
<li>Ensure timely reconciliation of supplier accounts and follow up on outstanding payments.</li>
<li>Prepare monthly financial reports including profit &amp; loss statements, cash flow forecasts, and job cost reports.</li>
<li>Handle VAT computations, returns, and ensure compliance with UAE tax laws.</li>
<li>Assist in preparing annual budgets, audits, and financial planning.</li>
<li>Ensure all accounting records are up-to-date, accurate, and maintained in accordance with IFRS and company policy.</li>
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Accountant-Fitout

TGC Middle East

The Role
<br>This opportunity is with a construction company based in UAE. Account Receivable • Manage Client Invoicing: Prepare, print, and mail invoices, ensuring the correct credit terms, special rates, and discounts are applied. • Process Payments: Handle incoming funds, post customer payments into the Accounts Receivable (AR) system, and ensure accurate customer account crediting. • Reconciliation & Accuracy: Reconcile AR ledgers and customer accounts, review financial data, and correct any discrepancies. • System Maintenance: Maintain customer profiles and ensure up-to-date information is in the AR and SAP systems. • Collections & Follow-up: Proactively follow up with Project Managers, Cost Controllers (Quantity Surveyors), and customers to collect outstanding payments. • Delinquency Management: Monitor and manage delinquent accounts, prepare aging reports, arrange payment plans, and liaise with collection agencies. • Legal Support: Testify in court cases involving non-paying customers as required. • Financial Reporting: Assist in preparing cash flow forecasts and develop automated spreadsheets for the Financial Controller. • Customer Communication: Reply to billing inquiries and communicate with customers via various channels regarding payment issues. • Banking: Prepare bank deposits. • Filing: Ensure the complete and orderly filing of all documents related to accounts receivable. Accounts Payable • Invoice Processing: Collect, verify, and pre-audit all invoices, bills, and check requests for accuracy and appropriateness. • System Entry & Payment: Enter invoices/bills into the system and process vendor checks/payments in a timely manner. • Reconciliation & Verification: Reconcile purchase orders to invoices, resolve invoice discrepancies, and perform bank reconciliations. • Vendor Management: Correspond with vendors to resolve issues and maintain updated vendor profiles in the system. • Ledger & Record Keeping: Maintain and monitor the Accounts Payable (AP) listing, prepare payment vouchers, and reconcile the AP ledger to supplier statements. Expense & Analysis: Track expenses, process employee expense reports, and prepare analyses of accounts as needed. • Financial Reporting: Assist in month-end closing, contribute to cash flow forecasts, and produce monthly financial reports. • Document Management: Compile and maintain accounting records and ensure a comprehensive filing system for all financial documents is maintained and readily available.
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Requirements
<br>Experience / Knowledge • 3 to 5 years’ experience in accounting Finance, Commerce, Economics or a business related field. • Experience with an accounting firm is preferred. • Strong knowledge of bookkeeping principles, accounts payable & accounts receivable procedures & general ledgers. • Strong regard for organizing & prioritizing, as well as an ability to meet deadlines. • Strong respect for confidentiality. • Strong team building & interpersonal skills Education / Qualifications • BSC or higher in Accounting, Finance, Commerce, Economics or a business-related field. Technical Skills • Excellent skills with SAP • Strong skills with MS word, Excel, & other basic software. Skills: • Exceptional verbal & communication skills. • Excellent mathematical & analytical skills. • Strong time management skills. Measurement • Hub EBIT at year end • Standardization of Group reporting • Reliability of financial data • Cash Flow Management
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About the company
<br>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

Mr Furniture Manufacturing LLC

<br/><ul><li>Prepare and maintain accurate financial statements and reports to ensure compliance with regulatory standards.</li><li>Conduct detailed analysis of financial data to identify trends, variances, and opportunities for cost reduction.</li><li>Manage accounts payable and receivable processes, ensuring timely and accurate billing and collection.</li></ul><br/>

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