accountant

general accountant

senior accountant

junior accountant

accounts assistant

accounts payable specialist

Commercial Bank International

<div>
 
 
 Job Purpose:
 
 
 
 The purpose of this role is responsible for supporting the accurate and timely processing of supplier invoices, payments, and reconciliations to ensure the company meets its financial obligations efficiently and in compliance with internal policies and tax regulations. This role plays a key part in maintaining strong vendor relationships, ensuring VAT compliance, and contributing to the integrity of the company&rsquo;s financial records through effective use of Microsoft Dynamics (MSD) and coordination with other departments.
 
 
 
 
 
 
 Main Responsibilities and Accountabilities:
 
 
 <ol>
 <li>
 Receive and verify supplier invoices into MSD, ensuring accuracy, appropriate account GL account.
 </li>
 <li>
 Compile and prepare payment batches for review and execution, ensuring all payments are processed in a timely and accurate manner, in accordance with agreed payment terms.
 </li>
 <li>
 Review all invoices to ensure they are in full compliance with VAT regulations, including validating input VAT for recoverability
 </li>
 <li>
 Prepare accrual journal entries for outstanding liabilities during the month-end closing process, working closely with business units to ensure accuracy and completeness
 </li>
 <li>
 Review and support the reconciliation process between the core banking system and MSD, identifying discrepancies and assisting in their resolution.
 </li>
 <li>
 Prepare monthly reconciliations of corporate credit card transactions, ensuring that all charges are correctly coded, supported by valid documentation, and compliant with company policy.
 </li>
 <li>
 Prepare and maintain repayment schedules for recurring or scheduled payments Ensure all accounts payable activities comply with internal financial controls, company policies, and audit requirements.
 </li>
 <li>
 Ensure all accounts payable activities comply with internal financial controls, company policies, and audit requirements. Support improvements to enhance efficiency, accuracy, and control in the AP process.
 </li>
 <li>
 Manage Capex and fixed assets, including recording and classifying assets, updating the fixed asset register for additions and disposals, and performing reconciliations with the general ledger to resolve any differences
 </li>
 <li>
 Maintain accurate records and control over sundry accounts, such as prepaid expenses, advances, and deposits, ensuring timely reviews and clearances.
 </li>
 </ol>
 
 
 
 
 
 Education:
 
 
 <ul>
 <li>
 Bachelors degree in Finance, Accounting, Commerce or other related field.
 </li>
 </ul>
 
 
 
 
 
 Professional / Technical Qualifications / Diplomas:
 
 
 <ul>
 <li>
 A professional qualification (e.g., CPA, ACCA, CA) is an advantage.
 </li>
 </ul>
 
 
 
 
 
 Experience:
 
 
 <ul>
 <li>
 Minimum of 5 to 8 years of post-degree experience in the banking or finance sector performing financial accounting and reporting activities.
 </li>
 </ul>
 
 
 
 
 
 Specialist Skills required for the Job:
 
 
 <ul>
 <li>
 Solid understanding of accounts payable processes, accounting principles, and month-end closing requirements
 </li>
 <li>
 Strong understanding of VAT rules, including correct tax coding and input VAT recoverability.
 </li>
 <li>
 Ability to perform detailed reconciliations between core banking systems, ERP, and credit card accounts
 </li>
 <li>
 Excellent oral and written communication in English and Arabic
 </li>
 <li>
 Systems knowledge and an advanced level of expertise in MS Excel, PowerPoint, and Word.
 </li>
 <li>
 Attention to detail, accuracy, and ability to work under pressure and meet deadlines.
 </li>
 <li>
 Effective communication and interpersonal skills to collaborate with various stakeholders
 </li>
 </ul>
 
 
</div>

Assistant Manager Account Payable - Emirati Talent

Van Trading LLC

Job Title: Accountant (Male) &ndash; 3 Years ExperienceLocation: VAN TRADING LLC Employment Type: Full-TimeJob SummaryWe are seeking a dedicated and detail-oriented Male Accountant with a minimum of 3 years of accounting experience to join our team. The ideal candidate should have strong knowledge of accounting principles, financial reporting, accounts payable/receivable, and proficiency in accounting software.Key Responsibilities<ul><li>Maintain and update financial records, ledgers, and accounts.</li><li>Prepare monthly, quarterly, and annual financial reports.</li><li>Handle accounts payable and accounts receivable transactions.</li><li>Reconcile bank statements and monitor cash flow.</li><li>Prepare and process invoices, payments, and expense reports.</li><li>Assist in budgeting and financial forecasting.</li><li>Ensure compliance with accounting standards and company policies.</li><li>Support internal and external audits.</li><li>Manage VAT filings and other statutory requirements.</li><li>Perform general administrative and accounting duties as assigned.</li></ul>Requirements<ul><li>Bachelor's Degree in Accounting, Finance, or a related field.</li><li>Minimum 3 years of accounting experience.</li><li>Strong knowledge of accounting principles and financial regulations.</li><li>Proficiency in MS Excel and accounting software (e.g., Tally, QuickBooks, ERP systems).</li><li>Excellent analytical and problem-solving skills.</li><li>Strong attention to detail and accuracy.</li><li>Good communication and organizational skills.</li><li>Ability to work independently and meet deadlines.</li></ul>Preferred Qualifications<ul><li>Experience in UAE accounting and VAT regulations.</li><li>Knowledge of ERP systems.</li><li>Professional accounting certifications are an advantage.</li></ul>Benefits<ul><li>Competitive salary package.</li><li>Annual leave and company benefits as per UAE labor law.</li><li>Career growth and professional development opportunities.</li></ul>Pay: AED2,500.00 - AED3,500.00 per monthWork Location: In person

ACCOUNTANT - MALE

Zahrat Al Fajr stationery trading LLC.

The Accountant is responsible for maintaining accurate financial records, managing daily accounting transactions, monitoring cash flow, and ensuring compliance with company policies and financial regulations. The role includes handling accounts receivable and payable, preparing financial reports, performing bank reconciliations, and supporting overall financial operations.<ul><li>Manage Accounts Receivable (AR), including invoicing customers, tracking payments, and following up on outstanding balances.</li><li>Manage Accounts Payable (AP), including processing supplier invoices, verifying expenses, and preparing payments.</li><li>Record daily income, expenses, and financial transactions accurately in the accounting system.</li><li>Monitor and maintain cash flow records to support financial planning and operations.</li><li>Perform monthly and periodic bank reconciliations and resolve discrepancies.</li><li>Prepare financial reports, including profit and loss statements, cash flow reports, and expense summaries.</li><li>Maintain and update general ledger accounts and accounting records.</li><li>Assist with budgeting, forecasting, and financial analysis.</li><li>Support inventory and stock record management by reconciling inventory transactions and maintaining accurate records.</li><li>Coordinate with customers and suppliers regarding invoices, payments, and account inquiries.</li><li>Ensure compliance with accounting standards, tax requirements, and company policies.</li><li>Assist with internal and external audits by providing required financial documentation.</li><li>Maintain organized financial records and supporting documents.</li></ul>Required Qualifications<ul><li>Bachelor's degree in Accounting, Finance, Commerce, or a related field.</li><li>Proven experience in accounting, bookkeeping, or finance-related roles.</li><li>Knowledge of accounting principles and financial reporting.</li><li>Experience using accounting software such as Zoho Books.</li><li>Proficiency in Microsoft Excel and other Microsoft Office applications.</li></ul>Required Skills<ul><li>Accounts Receivable (AR) Management</li><li>Accounts Payable (AP) Management</li><li>Bookkeeping and Financial Record Keeping</li><li>Bank Reconciliation</li><li>Cash Flow Monitoring</li><li>Financial Reporting</li><li>Inventory and Stock Record Support</li><li>Data Entry and Record Management</li><li>Zoho Books</li><li>Microsoft Excel</li><li>Attention to Detail</li><li>Time Management</li><li>Strong Communication Skills</li><li>Analytical and Problem-Solving Skills</li><li>Ability to Work Independently and as Part of a Team.</li></ul>Pay: From AED2,500.00 per monthWork Location: In person

Junior Accountant

Sharfil Technical Works

We are seeking a detail-oriented and experienced Accountant with a minimum of 2 years of accounting experience to join our team. The ideal candidate will be responsible for maintaining financial records, preparing reports, and ensuring accuracy in all accounting operations.Key Responsibilities:<ul><li>Maintain and update financial records and ledgers</li><li>Prepare monthly, quarterly, and annual financial reports</li><li>Handle accounts payable and accounts receivable</li><li>Reconcile bank statements and financial discrepancies</li><li>Assist in budgeting and forecasting activities</li><li>Ensure compliance with accounting standards and company policies</li><li>Support internal and external audit processes</li><li>Process invoices, payments, and expense reports</li></ul>Work Location: In person

Accountant

Touq Al Yasmeen Cleaning Services

Job SummaryWe are seeking a detail-oriented and highly organized Accountant to manage financial records, ensure compliance with regulations, and support the company&rsquo;s financial operations. The ideal candidate will have strong analytical skills, a solid understanding of accounting principles, and the ability to meet deadlines in a fast-paced environment.Key Responsibilities<ul><li>Prepare and maintain accurate financial records and reports</li><li>Manage accounts payable and accounts receivable</li><li>Reconcile bank statements and general ledger accounts</li><li>Prepare monthly, quarterly, and annual financial statements</li><li>Assist with budgeting and forecasting processes</li><li>Ensure compliance with tax regulations and prepare tax filings</li><li>Support internal and external audits</li><li>Monitor financial transactions and resolve discrepancies</li><li>Maintain proper documentation of financial activities</li><li>Recommend improvements to accounting processes and internal controls</li></ul>7days training unpaidonly female candidatessalary 2000 AEDvisa insurance will be providedinterested candidates can send their CV to touqindeed@gmail.comPay: From AED2,000.00 per monthWork Location: In person

firdous steel w/shop llc

We are seeking a detail-oriented and organized Accountant to manage financial records, prepare reports, and ensure compliance with accounting regulations. The ideal candidate has strong analytical skills, experience with accounting software, and the ability to work independently and collaboratively. Key Responsibilities<ul><li>Prepare and maintain financial records, reports, and general ledger entries</li><li>Reconcile bank statements and company accounts</li><li>Process accounts payable and accounts receivable</li><li>Assist with monthly, quarterly, and annual financial reporting</li><li>Prepare tax filings and ensure compliance with financial regulations</li><li>Monitor budgets and support forecasting activities</li><li>Conduct financial analysis and identify discrepancies</li><li>Support audits and maintain accurate documentation</li><li>Collaborate with management on financial planning and process improvements</li></ul>Qualifications<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>Proven experience as an Accountant or similar role</li><li>Knowledge of accounting principles and financial reporting</li><li>Proficiency in accounting software such as QuickBooks, Xero, SAP, or ERP systems</li><li>Strong Microsoft Excel skills</li></ul>Preferred Candidate<ul><li>We welcome applications from women candidates</li><li>Candidates currently residing in the UAE preferred</li><li>Candidate must currently hold a valid UAE residence visa/work visa</li><li>Immediate joiners preferred</li></ul>Pay: Up to AED2,000.00 per monthWork Location: In person

Zaawaya Interior Design

We are looking for a detail oriented and experienced Accountant to manage financial records, ensure compliance and support day to day accounting operations.Key ResponsibilitiesMaintain accurate financial records and ledgersPrepare monthly, quarterly and annual reportsHandle accounts payable and receivableManage bank reconciliationsEnsure compliance with accounting standards and company policiesAssist with audit and tax filingsRequirementsBachelor's degree in accounting or financeProficiency in accounting software (Tally &amp; Zoho)Strong knowledge of MS ExcelAttention to detail and accuracyAbility to meet deadlinesExperience in UAE accounting &amp; VATGood communication skillsJob Type: Full-timePay: AED2,500.00 - AED3,500.00 per monthWork Location: In person

Explore 82+ Accounts payable specialist in Sharjah this June. Find roles across top companies and apply now to boost your career.

82 accounts payable specialist jobs In Sharjah

Assistant Manager Account Payable - Emirati Talent

ACCOUNTANT - MALE

Junior Accountant

Accountant

Accountant

Accountant

Accountant