accountant Jobs in Sharjah United Arab Emirates

accountant

assistant accountant Jobs in Sharjah United Arab Emirates

assistant accountant

senior accountant Jobs in Sharjah United Arab Emirates

senior accountant

accountant - auto spare parts Jobs in Sharjah United Arab Emirates

accountant - auto spare parts

accountant / accounts assistant Jobs in Sharjah United Arab Emirates

accountant / accounts assistant

accounts payable specialist

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.com +971 50 618 8321Job Type: Full-time

Accountant

Rukn Al Taleem School Furniture

<ul><li>Manage daily accounting operations using Odoo ERP.</li><li>Prepare and process invoices, bills, journal entries, and payments.</li><li>Handle bank and cash reconciliation through Odoo.</li><li>Monitor and maintain Accounts Payable (AP) and Accounts Receivable (AR).</li><li>Perform monthly, quarterly, and year-end closing activities.</li><li>Generate financial reports from Odoo (P&amp;L, Balance Sheet, Cash Flow, Aging, etc.).</li><li>Manage inventory valuation and cost of goods sold (COGS) if applicable.</li><li>Ensure accurate tax calculations, compliance, and filing requirements.</li><li>Collaborate with internal teams to resolve accounting discrepancies.</li><li>Assist in Odoo module configuration related to accounting (chart of accounts, fiscal positions, taxes, journals).</li><li>Support system improvements, workflow optimization, and automation within Odoo.</li></ul>Job Type: Full-time

Accountant/Odoo Accountant /

Gdm interiors

Job description:<ul><li>We are an Interior and Fit-Out company located in SAIF Zone. We are looking for an Accountant to support our Accounts team.</li><li>JOB RESPONSIBILITIES</li><li>Review and manage accounts payable and receivable</li><li>Preparing financial analyses and reports.</li><li>Preparing revenue projections and forecasting expenditure.</li><li>Assisting with preparing and monitoring budgets.</li><li>Maintaining and reconciling balance sheet and general ledger accounts.</li><li>Review and analyze financial data and create reports on financial status based on the analysis results</li><li>Create timely and accurate accounting reports and present them to company's senior management</li><li>Develop recommendations to optimize company's accounting systems and procedures and detect inaccuracies</li><li>Support and consult company's personnel on accounting control procedures</li><li>Supervise accounting assistants and bookkeepers٫ plan their work and assign tasks</li><li>Take part in forecasting and financial standards setting processes</li><li>Participate in department&rsquo;s goal setting activities and month-end and year-end close processes</li><li>Organize financial statements and budget preparation٫ accurately and timely</li><li>Support and oversee tax audits (both internal and external) and tax returns</li><li>Support business processes and accounting policies and prepare corresponding documentation</li><li>Reconcile accounts monthly to ensure accurate reporting and ledger maintenance.</li><li>Delegate financial responsibilities to the accounting team.</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>Are you willing to work 6 days a week?</li><li>Are you willing to commute to SAIF Zone to work?</li></ul>Experience:<ul><li>Accounting: 4 years (Required)</li></ul>

Aaban services

Key Responsibilities<ul><li>General Ledger &amp; Transaction Recording</li><li>Record all accounting transactions (journals, accruals, deferrals) in the company&rsquo;s general ledger.</li><li>Reconcile balance sheet accounts, such as bank, prepaid expenses, and other assets/liabilities.</li><li>Maintain detailed and accurate records, ensuring completeness and correctness.</li><li>Accounts Payable &amp; Receivable</li><li>Manage accounts payable: review, code, and process vendor invoices.</li><li>Assist in the preparation of payments to suppliers after approvals.</li><li>Manage accounts receivable: issue customer invoices, monitor payments, and follow up on overdue invoices.</li><li>Month-End &amp; Year-End Close</li><li>Lead or assist in month-end close activities (e.g., journal entries, reconciliations).</li><li>Prepare monthly management accounts and financial summaries.</li><li>Support year-end closing process, including working with external auditors (if applicable).</li><li>Financial Reporting &amp; Analysis</li><li>Prepare financial statements (profit &amp; loss, balance sheet, cash flow) for internal reporting.</li><li>Analyze financial performance: variances vs budget/forecast, cost trends, and profitability metrics.</li><li>Provide insights and commentary on financial results to management.</li><li>Budgeting &amp; Forecasting</li><li>Assist in preparing annual budgets, periodic forecasts, and cash flow projections.</li><li>Monitor actuals vs budgets and identify variances; recommend corrective actions.</li><li>Tax &amp; Compliance</li><li>Support VAT (or relevant tax) preparation and submission, ensuring compliance with local tax regulations.</li><li>Prepare or assist with statutory reporting and compliance requirements.</li><li>Maintain accounting policies and internal controls to ensure accuracy and safeguard assets.</li><li>Audit &amp; Internal Controls</li><li>Coordinate with external auditors by providing required schedules and documentation.</li><li>Implement and maintain internal control procedures to reduce risk and improve financial reliability.</li><li>Identify and recommend improvements in processes and systems for efficiency and control.</li><li>Cash Management</li><li>Monitor cash flows, manage bank reconciliations, and help optimize liquidity.</li><li>Facilitate intercompany transactions (if ABAN Services operates with multiple entities) or internal billing.</li><li>Fixed Assets &amp; Depreciation</li><li>Maintain the fixed asset register.</li><li>Calculate depreciation and amortization, and ensure proper accounting treatment.</li><li>Ad-hoc Projects</li><li>Support special financial projects, such as system implementations, process improvements, or financial modelling.</li><li>Work collaboratively with other departments (e.g., operations, sales) to provide financial guidance.</li></ul>Required Skills and Qualifications<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>Professional accounting certification is a plus (e.g., ACCA, CPA, CMA).</li><li>Minimum of X years of relevant accounting experience (adjust: e.g., 2&ndash;5 years).</li><li>Proficiency with accounting and ERP systems (e.g., SAP, Oracle, or local ERP) and Excel.</li><li>Knowledge of accounting standards (IFRS / GAAP) and local taxation (e.g., VAT).</li><li>Strong analytical and problem-solving skills.</li><li>Attention to detail and a high level of accuracy.</li><li>Excellent communication skills (written &amp; verbal) &mdash; able to explain financial information clearly.</li><li>Ability to prioritize, manage deadlines, and work under pressure.</li></ul>Job Type: Full-timePay: AED1,800.00 - AED2,000.00 per month

General Accountant

forads technical services llc

Job Description: We are looking for a dedicated and detail-oriented Female Accountant to join our team. The ideal candidate should be experienced in managing daily accounting activities, ensuring accuracy in financial records, and supporting overall financial operations. Candidates with own visa are preferred.Key Responsibilities:<ul><li>Manage day-to-day accounting entries and bookkeeping</li><li>Prepare financial statements, reports, and reconciliations</li><li>Handle accounts payable and receivable</li><li>Maintain accurate records of invoices, payments, and expenses</li><li>Assist with audits and VAT-related documentation</li><li>Ensure compliance with company policies and accounting standards</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>Minimum 2 years of accounting experience</li><li>Proficiency in accounting software and MS Excel</li><li>Strong attention to detail and accuracy</li><li>Good communication and organizational skills</li><li>Freshers can also apply</li><li>Female candidates only</li><li>Own visa preferred</li></ul>Please send your CV to:careers@forads.aeContact : +971 56 525 6288Job Type: Full-time

BKLER DUBAI

ACCOUNTANTJob description1. Entering financial data such as accruals, receivables, accounts payable, time-sheets, deferrals, classifications, and petty cash entries through cash or cheque in a timely manner, as well as preparing reports.2. Issue invoices to the customers based on rental services. Follow up with the customer for the payments, the reconciliation of customer account. Prepares posts, verifies, and records customer payments and transactions related to accounts receivable.3. Effectively and efficiently manage the company&rsquo;s petty cash operations through proper inspection and payments of bills, receipts and cash count4. Check &amp; Book expenses and prepare monthly account reconciliations and examine supplier invoices for accuracy and issue cheque in time for accurate allocation of payments against invoices5. Conduct month end closing activities so that all current costs must be reflected as expenses of the current month.6. Collecting and analyzing data about a company&rsquo;s day to day and operational costs7. Establishing costs of business processes such as administration, labor, Fuel, etc.8. Producing monthly profit and loss statements9. Drafts correspondence for standard past-due accounts and collections, identifies delinquent accounts by reviewing files, and contacts delinquent account-holders to request payment.10. Creates reports regarding the current status of customer accounts as per requests. Find customer discrepancies and past-due amounts with the assistance of the Collections Manager and other staff.11. Collaborates with the Manager to reconcile accounts receivable on a periodic basis. Should be able to do up to finalizationDesired profile of the candidate# Can join immediately#Candidate who is having minimum 5 yrs of Work experience.(UAE or Home country)# Thorough knowledge and understanding of the accounting principles, and practices.Ability to grasp the concepts quickly and work independently and thorough working knowledge of MS Office.# Flexible in terms of work schedule.# Ability to handle sensitive, confidential information.Job Types: Full-time, Permanent, In Person, SharjahPay: AED3,500.00 - AED5,000.00 per monthJob Type: Full-timePay: AED3,500.00 - AED5,000.00 per monthWork Location: On the road

Zekrayat Al Sham

Job Vacancy &ndash; AccountantA leading company owning a group of restaurants is seeking to hire a qualified Accountant to join our team.Requirements:<ul><li>Full proficiency in both Arabic and English (reading, writing, and speaking).</li><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>Previous experience in restaurants or multi-branch companies is preferred.</li><li>Strong knowledge of accounting software and Microsoft Office applications.</li><li>Ability to work under pressure with high attention to detail.</li></ul>Job Responsibilities:<ul><li>Prepare daily journal entries and financial reports.</li><li>Monitor accounts payable and receivable.</li><li>Perform bank reconciliations.</li><li>Follow up on inventory and cost control.</li><li>Prepare periodic financial reports for management.</li></ul>How to Apply: Applicants are required to send:<ul><li>A copy of their CV.</li><li>A copy of their academic certificate.</li><li>Copies of experience certificates (if available).</li></ul>All documents must be sent to: info@zekrayatalsham.comPlease mention &ldquo;Accountant&rdquo; in the subject line of the email.We look forward to welcoming qualified candidates to our team.Job Type: Full-timePay: AED2,500.00 - AED4,000.00 per monthLanguage:<ul><li>ARABIC (Required)</li></ul>

Explore 64+ Accounts payable specialist in Sharjah United Arab Emirates this March. Find roles across top companies and apply now to boost your career.

64 accounts payable specialist jobs In Sharjah United Arab Emirates

Accountant

Accountant/Odoo Accountant /

Accountant

General Accountant

Accountant

Accountant

Accountant