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assistant accountant (purchased) Jobs in Sharjah

assistant accountant (purchased)

general accountant

accounts payable specialist

Albakri Aluminim & Glass Contracting

<ul><li>Financial Record Management: Maintain and update financial records, including general ledgers, journals, and control accounts.</li><li>Accounts Payable &amp; Receivable: Monitor and manage accounts payable and receivable, ensuring timely and accurate processing of invoices and payments.</li><li>Financial Reporting: Prepare monthly and annual financial statements, including balance sheets, profit and loss accounts, and cash flow statements.</li><li>VAT Compliance: Ensure compliance with UAE VAT regulations by preparing and filing VAT returns accurately and on time.</li><li>Cost Analysis: Collaborate with production teams to analyze manufacturing costs, identify cost-saving opportunities, and support budgeting and forecasting processes.</li><li>Audit Support: Assist in internal and external audits by providing necessary documentation and explanations.</li><li>ERP System Utilization: Utilize ERP software for data entry, financial reporting, and process automation.</li><li>Payroll Processing: Process employee salaries and benefits in coordination with HR, ensuring accuracy and timeliness.</li></ul>Priority candidate able to join immediately.Interested and qualified candidates kindly send your CV to infoalbakrimetal@gmail.comJob Types: Full-time, Permanent

Accountant

FAST PRINTING PRESS LLC

* Maintain accurate and up-to-date financial records, including general ledger entries and journal entries.* Reconcile bank statements and other financial accounts to ensure accuracy and identify discrepancies.* Process invoices, reconcile vendor statements, and manage accounts payable and receivable.Job Types: Full-time, Permanent, FresherPay: From AED2,000.00 per month

General Accountant

AL JAS ADV.CO.LLC

About Us: JAS Advertising is a leading signage and branding company in the GCC, providing innovative solutions across signage, advertising, interiors, exhibitions, and BTL activations. As we expand our operations, we are seeking a skilled Accountant to manage our financial operations and ensure smooth execution of all accounting activities.Role Overview: The Accountant will be responsible for handling end-to-end accounting processes, ensuring compliance with financial regulations, preparing accurate reports, and supporting management with financial insights.Key Responsibilities:<ul><li>Manage full-cycle accounting activities including accounts payable, accounts receivable, general ledger, and bank reconciliations.</li><li>Prepare monthly, quarterly, and annual financial statements.</li><li>Monitor cash flow, expense tracking, and budget controls.</li><li>Handle VAT computation, filing, and compliance with UAE regulations.</li><li>Assist with audits, financial analysis, and internal reporting.</li><li>Collaborate with cross-functional teams for smooth financial operations.</li><li>Maintain accurate documentation and records.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field (B.Com or similar mandatory).</li><li>3&ndash;4 years of hands-on accounting experience in a corporate environment.</li><li>Strong knowledge of accounting principles, UAE VAT, and financial regulations.</li><li>Proficiency in MS Excel and accounting software; Odoo ERP experience is an advantage.</li><li>Excellent analytical, problem-solving, and communication skills.</li><li>High level of accuracy, attention to detail, and ability to meet deadlines.</li></ul>How to Apply: Interested candidates are encouraged to apply through Indeed with their updated CV.Job Type: Full-timePay: AED2,500.00 - AED3,500.00 per monthApplication Question(s):<ul><li>Have you worked in end-to-end accounting (handling accounts payable, accounts receivable, reconciliations, VAT, and financial reporting)?</li></ul>Yes / No<ul><li>Are you familiar with UAE VAT laws and filing requirements?</li></ul>Yes / No<ul><li>Which accounting software have you used before?</li></ul>OdooTallyQuickBooksZoho BooksOther (please specify)<ul><li>What is your notice period?</li></ul>Immediately available1 month2 monthsMore than 2 months<ul><li>What is your expected monthly salary (AED)?</li><li>Have you previously worked in a signage, advertising, construction, or project-based company?</li></ul>Yes / NoExperience:<ul><li>Professional Accounting: 3 years (Preferred)</li></ul>Expected Start Date: 30/09/2025

RTC-1 Employment Services

The Role
 Position Title: Accountant Employment Type: Full time Salary: up to 8,500 AED all-inclusive depending on experience and qualifications Job Location: Sharjah, UAE About the Client: One of the UAE’s leading free zones, dedicated to empowering entrepreneurs for its hassle-free business setup and versatile licensing solutions. Job Description: • Reviews and assists on weekly cash collection, deposit and credit card transaction and verifying and signing off the document. • Handles the Government Cost entries and reconciliation of the related costs with the AMWAL accounts. • Reconciles VAT Ledgers at month-end and assist with the preparation of VAT Returns at the time of filing. • Prepares and posts month-end closing journal entries. And reconciles bank and cash accounts.
 
Requirements
 <ul>
<li>Female, 35 years old or below • Bachelor’s Degree in Finance or Accounting with at least 2 years of relevant experience • Proficient in VAT, Tax Computations, Accounts Payable & Receivable, and Zoho Books • Strong skills in MS Office, especially Excel and PowerPoint</li>
</ul>
About the company
 RTC-1 Employment Services is a licensed recruitment firm based in Dubai, UAE. Our team has been in the market since 2004 and we are supporting various industries with their staffing needs across the Middle East and Africa.

MBC derlivery

We are seeking a detail-oriented and experienced Accountant to manage our company&rsquo;s financial records and ensure compliance with relevant regulations. The ideal candidate will be responsible for preparing financial reports, performing reconciliations, maintaining accurate accounting records, and supporting budget and audit processes.Key Responsibilities:<ul><li>Prepare and maintain financial records, reports, and statements.</li><li>Handle accounts payable and receivable.</li><li>Perform monthly, quarterly, and yearly closing activities.</li><li>Reconcile bank statements and ledgers.</li><li>Manage payroll processing and ensure tax compliance.</li><li>Assist in the preparation of budgets and forecasts.</li><li>Monitor and analyze financial data for accuracy and performance.</li><li>Coordinate with auditors and assist in audit processes.</li><li>Ensure compliance with financial regulations and standards.</li><li>Maintain and improve accounting systems and procedures.</li></ul>Qualifications:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>Proven experience as an Accountant or similar role.</li><li>Strong understanding of accounting principles and practices.</li><li>Proficiency in accounting software (e.g., QuickBooks, Tally, SAP).</li><li>Excellent attention to detail and accuracy.</li><li>Strong organizational and time-management skills.</li><li>Good communication and interpersonal abilities.</li><li>Knowledge of local tax laws and regulations.</li></ul>Job Type: Full-timePay: AED2,500.00 - AED3,000.00 per month

Al Murad Sign

We are a well-established mid-sized company with operations across multiple business units and sister companies. We are looking for a skilled and detail-oriented Accountant to join our team. The selected candidate will be responsible for managing end-to-end accounting, handling intercompany transactions with sister companies, and overseeing vendor accounts and purchasing activities.Key ResponsibilitiesFinancial Accounting &amp; Reporting<ul><li>Maintain accurate general ledgers and financial records</li><li>Manage intercompany transactions, reconciliations, and settlements with two sister companies</li><li>Prepare and present monthly, quarterly, and annual financial reports</li><li>Process journal entries, reconciliations, and year-end closing activities</li><li>Oversee payroll, staff settlements, and reimbursements</li></ul>Taxation &amp; Compliance<ul><li>Ensure compliance with UAE VAT and corporate tax laws</li><li>Prepare and file VAT returns and assist with corporate tax submissions across group entities</li><li>Liaise with auditors, tax authorities, and external stakeholders</li></ul>Vendor &amp; Purchasing Management<ul><li>Manage vendor accounts, process supplier invoices, and reconcile statements</li><li>Oversee purchase orders, payment schedules, and vendor settlements</li><li>Negotiate with suppliers on terms, pricing, and credit facilities</li><li>Coordinate with procurement to optimize vendor performance and purchasing processes</li></ul>Budgeting &amp; Advisory<ul><li>Develop and monitor budgets, forecasts, and cash flow planning</li><li>Support management with financial insights for cost control and profitability</li><li>Implement and maintain internal controls across entities</li></ul>Qualifications &amp; Skills<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field (CPA/CA/ACCA preferred)</li><li>4&ndash;7 years of accounting experience in the UAE (mid-sized or group companies preferred)</li><li>Strong knowledge of UAE VAT and corporate tax compliance</li><li>Proficiency in accounting software (QuickBooks, Zoho Books, Tally, or ERP systems)</li><li>Experience in intercompany accounting and vendor management</li><li>Excellent analytical, organizational, and communication skills</li><li>Ability to work independently and within a team</li></ul>Job Type: Full-timePay: AED3,500.00 - AED4,000.00 per month

First choice Marbles & Granite Tr LLC

&#61656; Receive and verify all invoices (purchase &amp; sales) of goods and services. Invoices include local trading, service providers and project invoices.&#61656; Verify all transactions (payable/receivable) comply with financial procedures and contract terms.&#61656; Prepare batches of invoices (payable/receivable) for data entry and enter invoices for payment/received (2 way &amp; 3 way match) verify the accuracy of distribution.&#61656; Monitor accounts payable/receivable and payments are up to date, process cash, online payment/receipt, bank transfer request or check payment request. Data entry for all payments/received done to the vendors/buyers (checks and transfers).&#61656; Resolve invoice discrepancies by issue debit &amp; credit note; reconcile vendor/buyer&rsquo;s statement of account in the month end to GL close.&#61656; Monitoring aging report of payable/receivable and prepare monthly customers specific provision if any.&#61656; Monitoring all balance matches between purchase/sales module &amp; GL posting accounts. As well as inventory module with GL inventory posting accounts.Job Type: Full-timePay: AED1.00 - AED2.00 per monthAbility to commute/relocate:<ul><li>Sharjah: Reliably commute or planning to relocate before starting work (Required)</li></ul>Experience:<ul><li>Accounting: 4 years (Preferred)</li></ul>

Explore 70+ Accounts payable specialist in Sharjah this September. Find roles across top companies and apply now to boost your career.

70 accounts payable specialist jobs IN Sharjah

Accountant

General Accountant

Accountant

Accountant

Accountant

Accountant

Accountant