accountant

senior accountant

junior accountant

general accountant

assistant accountant

accounts payable specialist

Aurora Digital Technologies

We are growing and looking for an Accounting Specialist who will be responsible for managing the Finance Department with a broad range of internal financial reporting and tax functions.This is a role to support the continued growth of the operations and to provide valuable input to support strategic management decisions.The successful candidate should have a strong analytical and curious mindset with the technical ability to streamline processes. Able to maintain effective relationships with business partners and cross-functional teams at all levels of the organization. The main duties and responsibilities of this role are:<ul><li>Maintain timely and accurate financial statements and reports monthly.</li><li>Prepare all supporting information for the annual audit.</li><li>Document and maintain financial accounting systems for cash management, accounts payable, accounts receivable, and petty cash.</li><li>Perform bank account reconciliations and cash flow management.</li><li>Assist in reviewing monthly results and variance reporting.</li><li>Oversee the bookkeeping function, including maintenance of the general ledger, accounts payable, and accounts receivable.</li><li>Ensure tax compliance and timely filings of tax returns.</li><li>Maintain financial records for client projects to facilitate management reports.</li><li>Provide accurate and timely reporting on financial activity of individual projects.</li><li>Stay updated with changes in accounting standards, tax laws, and regulatory requirements in the UAE, providing guidance and training to team members and clients as needed.</li></ul>Education: Degree in Accounting/ Finance, Professional Certificates (ACCA/CFA/CMA/CIMA)Experience:<ul><li>2-3 years of UAE experience in accounting or finance.</li><li>Exceptional Knowledge of UAE VAT and Corporate Tax</li></ul>Skills:<ul><li>Excellent Communication and Interpersonal skills</li><li>Teamwork and Collaboration</li><li>Adaptability</li><li>Excellent attention to detail and Time management skills</li><li>Strong analytical thinking and problem-solving abilities</li><li>Negotiation</li><li>Proficiency in MS Office (Excellent in Excel)</li><li>Familiarity with accounting software (e.g., QuickBooks, Zoho Books).</li><li>Understanding of Accounting and Tax rules, local and international.</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>Explain the matching principle in accounting and why it is important?</li><li>Can businesses recover VAT input on purchases made by the company, and if so, what are the conditions for input VAT recovery?</li><li>What is the corporate tax rate in UAE?</li><li>Do all businesses in UAE required to register for Corporate Tax?</li></ul>Experience:<ul><li>accounting: 3 years (Required)</li></ul>Location:<ul><li>Dubai (Preferred)</li></ul>

Accounting Specialist

Cellsave Arabia

Job Title: Accounting Assistant &ndash; PayablesLocation: DubaiDepartment: Finance / AccountingReports To: Assistant Accounting Manager / Finance ManagerJob Summary:The Accounting Assistant &ndash; Payables supports the accounts payable function by ensuring timely and accurate processing of vendor invoices, payments, and reconciliations. This role helps maintain strong relationships with vendors while ensuring compliance with company policies and financial controls.Key Responsibilities:<ul><li>Review, verify, and process vendor invoices for payment in accordance with company policies.</li><li>Prepare and schedule payments to vendors (checks, bank transfers, or other methods).</li><li>Reconcile vendor statements and resolve discrepancies or outstanding issues.</li><li>Maintain accurate and organized accounts payable records and supporting documentation.</li><li>Assist in month-end and year-end closing processes.</li><li>Respond to vendor inquiries regarding payment status professionally and promptly.</li><li>Monitor and track accounts payable aging reports.</li><li>Support audits by preparing necessary documentation for accounts payable.</li><li>Collaborate with other accounting team members to improve processes and internal controls.</li></ul>Qualifications &amp; Skills:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field preferred.</li><li>1&ndash;2 years of experience in accounts payable, bookkeeping, or general accounting; experience in the UAE is a plus. Freshers are also welcome to apply.</li><li>Proficiency in accounting software (e.g., SAP, QuickBooks, Oracle, Tally) and MS Excel.</li><li>Strong attention to detail and accuracy in processing payments.</li><li>Good communication and interpersonal skills.</li><li>Ability to manage multiple tasks and meet deadlines.</li><li>Understanding of basic accounting principles and internal controls.</li></ul>Job Types: Full-time, PermanentApplication Question(s):<ul><li>Are you available to join immediately? If not, please specify your notice period.</li></ul>Experience:<ul><li>AP/General Accounting in UAE: 1 year (Preferred)</li></ul>

Accounting Assistant - Payables

Midis Group

<div>
 Date: Mar 11, 2026
 
 
 Location:
 
 
 Dubai, AE
 
 
 Company: Midis Group
 
 
 Vendor: Ivanti
 
 
 Req ID: 2962
 
 
 
 Job Title
 
 
 
 
 Accountant
 
 
 
 
 Job Scope
 
 
 
 The Accountant is accountable for processing, recording, updating and reconciling accounting transactions with accuracy and efficiency in accordance with the company methods and policies ensuring the integrity of accounting information.
 
 
 
 Main Duties And Responsibilities
 
 
 
 <ul>
 <li>
 Review, input and control daily entries and transactions on the system and ensure all supporting documents are properly classified
 </li>
 <li>
 Handle, process and track various payments based on internal approvals through agreed on payment methods
 </li>
 <li>
 Complete journal entries and ensure proper reconciliation of accounts
 </li>
 <li>
 Prepare and reconcile the accounts payable and receivable
 </li>
 <li>
 Record and maintain the reconciliation of prepaid and accrued expenses
 </li>
 <li>
 Assist in the processing of financial statements according to legal and company accounting and financial guidelines
 </li>
 <li>
 Handle monthly, quarterly and annual closings in a timely manner
 </li>
 <li>
 Compute taxes and prepare tax returns as per country legislations and regulations
 </li>
 <li>
 Handle the daily management and inventory of fixed assets
 </li>
 <li>
 Organize and maintain a proper archive system
 </li>
 <li>
 Maintain and reconcile the company petty cash
 
 
 
 </li>
 </ul>
 
 Position Requirements
 
 
 
 
 Education
 
 
 
 Bachelor&rsquo;s degree in Accounting
 
 
 
 Experience
 
 
 
 <ul>
 <li>
 Minimum 4&ndash;5 years of relevant experience
 </li>
 <li>
 Strong proficiency in Excel
 </li>
 <li>
 Solid reporting skills with good knowledge of IFRS
 </li>
 <li>
 Hands-on experience in Accounts Payable, Accounts Receivable, reconciliations, and financial statement preparation
 
 
 
 </li>
 </ul>
</div>

Accountant

PGA Management Consultancies

We are seeking a detail oriented and experienced Payable Accountant to manage the company&rsquo;s accounts payable processes.Brief Duties &amp; responsibilities:1. Oracle Financials ERP Must1.	Bachelor&rsquo;s degree in Accounting, Finance2.	Minimum 5 years of experience in accounts payable or general accounting.1.	Review, verify, and process supplier invoices in a timely manner.2.	Match invoices with purchase orders and delivery notes3.	Prepare and process payment runs (cheques, bank transfers etc.)4.	Reconcile vendor statements and resolve discrepancies.5.	Maintain accurate accounts payable records and documentation.6.	Ensure compliance with internal controls and financial policies7.	Assist in month-end closing and reporting activities.8.	Coordinate with procurement and other departments for invoice validation.Job Type: Full-timePay: AED8,000.00 - AED10,000.00 per monthApplication Question(s):<ul><li>Oracle Financial ERP experience MUST</li></ul>Work Location: In person

Accounts Payable Supervisor

TREASURE ISLANDS FOOD & BEVERAGES LLC

About the Company Treasure Islands Food &amp; Beverages Group is a growing FMCG import and distribution company based in Dubai, supplying international brands across the Middle East, Africa, and Asia. We specialize in sourcing, importing, and exporting high-quality FMCG products through our global trading network.Job Overview We are looking for a detail-oriented Accountant with experience in FMCG trading, import/export, or distribution companies. The role involves managing financial transactions, monitoring trade-related costs, and supporting accurate financial reporting.Key Responsibilities<ul><li>Manage Accounts Payable (AP) and Accounts Receivable (AR)</li><li>Record daily financial transactions and maintain accounting records</li><li>Handle import/export invoices, supplier payments, and customer collections</li><li>Perform bank and ledger reconciliations</li><li>Assist with monthly closing and financial reports</li><li>Ensure compliance with UAE VAT regulations</li><li>Coordinate with sales, logistics, and operations teams</li></ul>Requirements<ul><li>Bachelor&rsquo;s Degree in Accounting or Finance</li><li>Minimum 2 years of accounting experience (FMCG trading/import-export preferred)</li><li>Strong knowledge of Accounts Payable, Accounts Receivable, and VAT</li><li>Advanced MS Excel skills (formulas, pivot tables preferred)</li><li>Experience with ERP or accounting software is an advantage</li><li>Strong attention to detail and analytical skills</li></ul>Preferred Candidate<ul><li>Experience working in FMCG trading or distribution companies in the UAE</li><li>Familiar with import/export documentation and costing</li></ul>Location: Dubai Salary: Competitive (based on experience)Job Types: Full-time, PermanentPay: From AED3,000.00 per month

Accountant – FMCG Trading Company

Super Ride Auto Repairing Services

Job SummaryWe are seeking a detail-oriented and experienced Accountant for Automotive Workshop with strong expertise in QuickBooks Online to manage daily accounting operations. The ideal candidate will be responsible for maintaining accurate financial records, managing incoming and outgoing transactions, and ensuring proper financial reporting and compliance.Key Responsibilities<ul><li>Manage and maintain company accounts using QuickBooks Online</li><li>Record and monitor all incoming and outgoing transactions</li><li>Maintain and reconcile bank accounts and credit card transactions</li><li>Match bank transactions and perform monthly bank reconciliations</li><li>Prepare and maintain Balance Sheet, Profit &amp; Loss statements, and financial reports</li><li>Manage and update Chart of Accounts</li><li>Handle Accounts Payable (AP) and Accounts Receivable (AR)</li><li>Ensure proper categorization of expenses and income</li><li>Assist in monthly, quarterly, and yearly closing processes</li><li>Prepare financial reports for management review</li><li>Ensure compliance with accounting standards and company policies</li></ul>Skills Required<ul><li>Financial Reporting</li><li>Bank Reconciliation</li><li>Chart of Accounts Management</li><li>Accounts Payable &amp; Receivable</li><li>Balance Sheet Management</li><li>QuickBooks Online Proficiency</li><li>Budgeting &amp; Forecasting</li></ul>Job Type: Full-timePay: AED3,000.00 - AED4,000.00 per month

Accountant for Automotive Workshop

Coastal Auto Works

Job description:We are seeking a detail-oriented and experienced Accountant - Payables to join our finance team. The successful candidate will be responsible for maintaining accurate financial records, ensuring compliance with accounting standards, and supporting business operations through sound financial reporting and analysis. The role may also involve coordination with external auditors, banks, and other third parties.Key Responsibilities:<ul><li>Process, verify, and record supplier invoices accurately and in a timely.</li><li>Perform three-way matching of invoices, purchase orders, and delivery notes.</li><li>Ensure proper authorization before payment, prepare and process payments (cheques and bank transfers) as per the agreed credit terms, and ensure that the payments are entered in SAP S/4HANA promptly.</li><li>Perform monthly bank reconciliations to ensure accuracy of financial records.</li><li>Reconcile supplier statements and promptly investigate and resolve any discrepancies.</li><li>Maintain accurate and up-to-date vendor master records in the system.</li><li>Monitor accounts payable to ensure timely payments and effectively manage the AP aging report.</li><li>Assist in month-end and year-end closing activities, ensuring proper documentation and compliance with accounting procedures.</li><li>Prepare quarterly VAT report and maintain proper documentation and filing for quarterly VAT return filing.</li><li>Prepare accounts payable reports and support financial audits.</li><li>Ensure compliance with company policies, accounting standards, and tax regulations.</li><li>Process employee expense claims and reimbursements.</li><li>Identify and recommend improvements to accounts payable processes and controls.</li></ul>Job Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting (Finance).</li><li>2 &ndash; 3 years of accounting experience in accounts payable.</li><li>Hands-on experience in SAP S/4HANA is an added advantage.</li><li>Advanced MS Excel skills (e.g., VLOOKUP, HLOOKUP, Pivot Tables, formulas).</li><li>Strong understanding of accounting principles and regulations.</li><li>Attention to detail and strong analytical skills.</li><li>Available to join Immediately</li><li>Visit Visa, Cancelled Visa candidates are preferred.</li></ul>Benefits:<ul><li>Employment Visa</li><li>Transportation</li><li>Annual Leave</li><li>Annual Air Ticket</li><li>Health Insurance</li><li>Workmen&rsquo;s Compensation</li></ul>Job Type: Full-timePay: AED3,500.00 - AED5,000.00 per monthApplication Question(s):<ul><li>Are you available to join Immediately?</li><li>What is your existing visa status?</li></ul>Experience:<ul><li>Accounting and Finance: 2 years (Required)</li><li>SAP S/4HANA: 1 year (Preferred)</li></ul>Work Location: In person

Accountant - Payables

Explore 618+ Accounts payable specialist in Dubai this March. Find roles across top companies and apply now to boost your career.