accountant

general accountant

senior accountant

accounts assistant

junior accountant

accounts payable specialist

MESCO MARINE SERVICES

<p><b>Job description:</b></p><p>We are seeking to hire a highly skilled and experienced Senior Accounts Payable Accountant to join our finance team. The ideal candidate will have experience in accounts payable or general accounting, along with a strong and confident personality, excellent leadership skills, and the ability to handle complex financial operations efficiently.</p><p><b>Key Duties &amp; Responsibilities:</b></p><p>- Process vendor invoices, Vendor SOA Reconciliations and processing payments.</p><p>- Manage company petty cash fund, ensuring proper authorization and recording of disbursements.</p><p>- Maintain petty cash log, receipts, and supporting documentation for all transactions.</p><p>- Perform regular petty cash reconciliations and closing procedures.</p><p>- Report petty cash balances, usage, and discrepancies to the Finance Manager</p><p>- Verify invoices against purchase orders, contracts, and delivery receipts.</p><p>- Reconcile accounts payable transactions and resolve discrepancies with vendors.</p><p>- Maintain accurate vendor records, contracts, and payment schedules.</p><p>- Prepare weekly/monthly payment runs (checks, transfers, online payments).</p><p>- Ensure compliance with company policies, accounting standards, and tax regulations.</p><p>-Assist in month-end and year-end closing processes by providing supporting documentation and reconciliations.</p><p>- Collaborate with procurement, finance, and other departments to resolve payment or invoice issues.</p><p>- Maintain proper documentation and filing system for audit and compliance purposes.</p><p><b>Qualifications &amp; Requirements:</b></p><p>- Bachelor&rsquo;s degree in Accounting, Finance, or a related field</p><p>- Minimum 6 years of experience in accounts payable or accounting, with at least 2 years in a senior or supervisory role.</p><p>- Strong leadership qualities with the ability to guide and mentor junior team members.</p><p>- Proficiency in ERP systems and advanced knowledge of MS Excel.</p><p>- Excellent communication and interpersonal skills .</p><p>- Strong analytical and problem-solving abilities, with the capability to work under pressure and meet deadlines.</p><p>Pay: AED3,000.00 - AED5,000.00 per month</p><p>Work Location: In person</p>

Senior Accounts Payable

Al Jothan Perfumes

<p>Job description</p><ul><li>Bookkeeping: Maintain accurate and up-to-date financial records, including accounts payable, accounts receivable, and general ledger entries.</li><li>Invoice Processing: Process invoices, purchase orders, and expense reports, ensuring timely and accurate payments.</li><li>Cost Accounting: Track and analyze production costs, including raw materials, labor, and overhead. Develop cost allocation methods to ensure accurate product costing. Prepare cost variance analysis and suggest corrective actions.</li><li>Month-end Close: Perform month-end and year-end closing processes, including preparing financial statements and reports.</li><li>Good Command on MS Office and Quickbook</li><li>Vendor/Customer Reconciliation: Reconcile Vendor/Customer statements and assist in the resolution of discrepancies.</li><li>Bank reconciliation.</li><li>Compliance: Ensure compliance with accounting policies, procedures, and regulations.</li><li>Good command on English (Oral &amp; written), Arabic is an advantage</li></ul><p>Experience-2-4 years</p><p>Job Type: Full-time</p><p>Pay: From AED3,000.00 per month</p><p>Job Types: Full-time, Permanent</p><p>Pay: From AED3,000.00 per month</p><p>License/Certification:</p><ul><li>UAE Driving license (Preferred)</li></ul><p>Work Location: In person</p>

General Accountant

University of Sharjah

<div></div><div><div><div><div>CATEGORY </div><div>Non Faculty Vacancies</div>
</div><br>
<div><div>College </div><div>Departments
</div></div><br>
<div><div>Department </div><div>Finance Department</div>
</div><br>
<div><div>Job Purpose
</div><div><p>As the Head of Accounts Payable Section and a member of the <b>Finance Department </b>team, you are expected to ensure that the department operates smoothly, maintain accurate and complete payment records related to suppliers, lenders, and employees in a timely and efficient manner, and process payments from clients as per the University of Sharjah's policies and procedures. As well as manage, develop and motivate the section's team members.<br>
<br>
</p></div></div><br>
<div><div>Main accountabilities &amp; expectations
</div><div><p>1. Monitor day-to-day Accounts Payable activities, and ensure that business processes and workflows are executed correctly and efficiently. As well as ensure that job tasks are distributed between team members fairly and professionally.<br>
2. Lead the development and execution of the Accounts Payable section's processes and procedures, and ensure that they are in alignment with best practices and UOS's requirements.<br>
3. Manage the accounts payable process, ensuring that all payments related to external clients, suppliers, and vendors are settled in a timely and efficient manner.<br>
4. Ensure compliance with all contractual payment policy terms and conditions, and report any matters of concern to the line manager for immediate action.<br>
5. Maintain and control all accounts payable data to meet the requirements of internal and external auditors, and ensure the accuracy of financial statements to ensure conformity of information to acceptable standards.<br>
6. Supervise invoice transactions including receipt of invoices, verification, record of transaction, and direct expense. As well as follow up where the authorization to pay has not been provided in order to ensure that payments are completed in a timely manner.<br>
7. Examine all vouchers posted and address any issues related to the accounts payable process to ensure their resolution, as well as prepare any related documentation and clarifications required by the Compliance and Internal Audit Office<br>
8. Ensure that vendor invoices are properly approved and in line with the official contracts, resolve all payments or billing issues with vendors, as well as review and post vendor's payments in the Banner System.<br>
9. Provide leadership to the section's team in order to build and develop their organizational capabilities, provide them with development opportunities, as well as report on their performance.<br>
10. Participate in the hiring process for the section including identifying job requirements, sorting and reviewing candidate resumes, and contributing to the selection and interview process in order to ensure the best and most suitable candidates are selected for the available vacancies.<br>
11. Support the director in the development of the Finance department's KPIs by providing professional input and advice on developing and achieving the relevant KPIs. As well as report on the section's progress, and prepare the necessary action plans to the director. In addition to ensuring that each team member has a good understanding of the section's KPIs and how their roles impact their achievement.<br>
12. Assist the director in the Finance Department's projects that help support and improve the department and the university in general, and supervise the project team when needed to ensure each member completes their work tasks accurately and on time.<br>
13. Participate in the preparation of the department's annual budget, in collaboration with the director and other heads, and track the section's expenditures and ensure they are within the limits of the budget.<br>
14. Prepare various reports, analyses and statistics related to the Accounts Payable section when requested by the line manager.<br>
15. Complete any other job-related tasks as assigned by the line manager within the expected time limit.<br>
<br>
</p><br>
</div></div><br>
<div><div>Required Skills<br>
</div><div><div> Excellent oral and written communication skills and the ability to prepare professional documents, in both Arabic and English.<br>
<ul><li>Financial accounting and management skills.</li><li>Ability to work collaboratively across departmental functions.</li><li>Demonstrate a good understanding of operating the required ERP system/software (e.g. Banner).</li><li>Excellent leadership skills.</li><li>Time management skills</li><li>Analytical and critical thinking.</li><li>Excellent attention to detail and problem-solving skills.</li><li>Clear presentation skills and ability to influence.</li><li>Experience in managing teams including the development and delivery of on-the-job training and mentoring.</li><li>Ability to work with diverse business units and to quickly adapt and understand key business challenges.<br>
</li></ul></div></div></div><br>
<div><div>Desirable Requirements<br>
</div><p></p><div><ul><li>Minimum of bachelor's degree in Finance, Accounting, or a relevant discipline.</li><li>A professional qualification as a chartered accountant or qualified member of an accountancy body (e.g. CIMA, ACCA, ICAS, etc.)</li><li>12-14 years of UAE experience in a similar role preferably in higher education institutions.</li></ul>
<ul><li>Priority to UAE Nationals.<br>
</li></ul></div></div><p></p><br>
<br>
<div><div>Job Location </div><div>University of Sharjah (Main)
</div></div><br>
<div><div>Job Criteria
</div><div><div><div><div><div>Gender</div> <div>, Male, Female,
</div></div><br>
<div><div>Qualifications</div> <div>Bachelor's degree/higher diploma</div>
</div><br>
<div><div>Relevant Experience </div><div>12</div>
</div><br>
<div><div>Living In UAE</div> <div>Open for all</div>
</div><br>
<div><div>Nationality</div> <div>, All,</div></div></div></div></div></div></div></div>

Head of Accounts Payable Section

PLUTO ELECTRO-MECHANICAL CONT. COMPANY

<p>Job description:</p><p>Pluto Electro-Mechanical Contracting LLC is looking for a <b>highly skilled Accountant</b> with <b>2+ years of experience</b> in a contracting company. The ideal candidate will manage all accounting operations, ensure compliance with UAE financial regulations, and provide strategic financial insights to senior management. This role requires strong expertise in financial accounting, taxation, audits, treasury management, and cost control, while collaborating closely with leadership to maintain financial accuracy and operational efficiency.</p><p><b>Key Responsibilities: Financial Accounting &amp; Reporting</b></p><ul><li>Prepare accurate monthly, quarterly, and annual financial statements in line with <b>IFRS</b> and UAE regulations.</li><li>Oversee <b>accounts payable, accounts receivable, and general ledger</b> management.</li><li>Conduct financial analysis and provide actionable insights for management decision-making.</li></ul><p><b>Taxation &amp; Compliance</b></p><ul><li>Ensure full compliance with <b>UAE VAT, Corporate Tax,</b> and other statutory regulations.</li><li>Manage tax filings, audits, and liaise with external auditors and consultants.</li><li>Stay updated on regulatory changes affecting the property development and real estate sector.</li></ul><p><b>Cash Flow &amp; Treasury Management</b></p><ul><li>Monitor daily cash flow to maintain liquidity for operations and investments.</li><li>Manage banking transactions, loan settlements, and reconciliations.</li><li>Develop cash flow forecasts to support strategic financial planning.</li></ul><p><b>Budgeting &amp; Cost Control</b></p><ul><li>Assist in preparing annual budgets, forecasts, and variance reports.</li><li>Implement cost-control strategies to improve financial performance.</li><li>Ensure all expenditures align with company policies and approved budgets.</li></ul><p><b>Audit &amp; Internal Controls</b></p><ul><li>Manage internal and external audits to ensure transparency and compliance.</li><li>Establish and maintain robust internal controls to safeguard company assets.</li><li>Continuously optimize accounting processes and systems for efficiency.</li></ul><p><b>Team Leadership &amp; Coordination</b></p><ul><li>Lead, mentor, and supervise the accounting team, including junior accountants and bookkeepers.</li><li>Provide training on accounting best practices and UAE financial regulations.</li><li>Work closely with finance and operations teams to improve reporting accuracy and workflow.</li></ul><p><b>Candidate Profile Qualifications</b></p><ul><li>Bachelor&rsquo;s or Master&rsquo;s degree in <b>Accounting, Finance, or related field</b>.</li><li>Minimum 2 <b>years</b> in accounting and finance roles.</li></ul><p><b>Technical Skills</b></p><ul><li>Strong knowledge of <b>IFRS, UAE VAT, and corporate taxation</b>.</li><li>Proficiency in accounting software such as <b>Tally Prime</b>.</li><li>Experience in financial reporting, audits, and reconciliations.</li></ul><p><b>Soft Skills</b></p><ul><li>Strong leadership, analytical, and problem-solving skills.</li><li>Excellent communication, team management, and interpersonal abilities.</li><li>Detail-oriented with superior organizational and time management skills.</li></ul><p>Job Type: Full-time</p><p>Pay: AED2,500.00 - AED5,000.00 per month</p><p>Education:</p><ul><li>Bachelor's (Preferred)</li></ul><p>Work Location: In person</p>

Accountant

Ultimate Power Solution

<p><b>Key Responsibilities:</b></p><ul><li>Record and maintain daily financial transactions in Tally ERP</li><li>Process accounts payable and receivable, ensuring timely settlements</li><li>Prepare and issue customer invoices and follow up on outstanding payments</li><li>Support accurate VAT calculations and assist in VAT return filings as per UAE regulations</li><li>Perform regular bank, cash, and ledger reconciliations</li><li>Maintain proper documentation of vouchers, receipts, and payment records</li><li>Assist with monthly and year-end closing procedures</li><li>Maintain petty cash records and expense tracking</li><li>Coordinate with internal departments and vendors on financial matters</li><li>Provide support to the senior accountant and finance team as required</li></ul><p><b>Qualifications &amp; Skills:</b></p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field</li><li>6&ndash;12 months of hands-on accounting experience with Tally, preferably in the UAE</li><li>Proficient in <b>Tally ERP</b> (ERP 9 or Tally Prime)</li><li>Basic knowledge of UAE VAT laws and accounting standards</li><li>Strong proficiency in MS Excel and general computer skills</li><li>High level of accuracy, attention to detail, and organizational skills</li><li>Good communication and interpersonal skills</li><li>Ability to work independently and as part of a team</li></ul><p>Job Type: Full-time</p><p>Work Location: In person</p>

Junior Accountant

Muwaileh Tourism

<p>Are you an experienced <b>Accountant</b> with a background in the travel industry? Do you have at least <b>2 years of experience in the UAE</b> and a passion for the travel sector? We&rsquo;re looking for a dedicated and detail-oriented <b>Accountant</b> to join our team . If you meet the requirements and are ready to take the next step in your career, we want to hear from you!</p><p><b>Key Responsibilities:</b></p><ul><li>Manage day-to-day accounting functions, including accounts payable and receivable.</li><li>Prepare and maintain accurate financial statements and reports.</li><li>Handle VAT returns and other tax-related matters.</li><li>Assist in budgeting, financial planning, and cash flow management.</li><li>Monitor and control company expenses to ensure financial efficiency.</li><li>Collaborate with management to provide financial insights and recommendations.</li><li>Ensure compliance with UAE accounting regulations and standards.</li><li>Assist with audits and other financial matters as needed.</li></ul><p><b>Requirements:</b></p><ul><li><b>Minimum 2 years of relevant accounting experience in the UAE</b>.</li><li>Previous experience as an accountant in a <b>travel agency</b> is highly preferred.</li><li>Familiarity with accounting software (e.g., QuickBooks, Xero).</li><li>Solid knowledge of UAE VAT laws and tax regulations.</li><li>Strong organizational, analytical, and problem-solving skills.</li><li>Ability to work independently and meet deadlines in a fast-paced environment.</li><li><b>Travel industry experience</b> is a plus, as we value individuals who understand the unique financial needs of a travel agency.</li></ul><p>Job Type: Full-time</p><p>Pay: AED1,500.00 - AED2,500.00 per month</p><p>Experience:</p><ul><li>UAE: 2 years (Required)</li></ul><p>Language:</p><ul><li>Arabic (Required)</li><li>HINDI (Required)</li></ul><p>Work Location: In person</p>

Accounts Assistant

Sundus

<div>
 <strong>
  Job Code:
 </strong>
 5955
 <br/>
 <br/>
 <strong>
  Job Title:
 </strong>
 Accountant (EMIRATIZATION)
 <br/>
 <br/>
 <strong>
  Job Location:
 </strong>
 Sharjah
 <br/>
 <br/>
 <strong>
  Job Responsibilities
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Financial Reporting: Preparing balance sheets, profit/loss statements, and cash flow statements.
  </li>
  <li>
   Reconciliation: Reconciling bank statements and accounts payable/receivable.
  </li>
  <li>
   Compliance &amp; Tax: Ensuring compliance with tax regulations, calculating taxes, and preparing tax returns.
  </li>
  <li>
   Analysis: Auditing financial transactions, analyzing account information, and forecasting budgets.
  </li>
  <li>
   System Maintenance: Maintaining and improving company accounting systems and databases
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Education
  <br/>
  <br/>
 </strong>
 Bachelors of Accounting
 <br/>
 <br/>
 Must have 3 years of experience
</div>


Explore 61+ Accounts payable specialist in Sharjah this May. Find roles across top companies and apply now to boost your career.

61 accounts payable specialist jobs In Sharjah

Senior Accounts Payable

General Accountant

Head of Accounts Payable Section

Accountant

Junior Accountant

Accounts Assistant

Accountant