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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

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

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

ORO24 DEVELOPMENTS LLC

Key Responsibilities:-Maintain and record daily financial transactions and journal entries-Manage accounts payable, accounts receivable, and bank reconciliations-Monitor and resolve reconcilable items and discrepancies in accounts.-Perform regular bank reconciliations to ensure accuracy of cash inflows.-Prepare and maintain accounts receivable reports and aging summaries.-Coordinate with the collections team for daily follow-ups and payment updates.-Calculate potential bad debts, highlight risks, and recommend write-offs where appropriate. Implement and manage payment plans on the system, ensuring correct mapping and follow-up.-Support in monthly and year-end closing processes and audits as required.Requirements:-Bachelor&rsquo;s degree in accounting, Finance, or a related field.-Minimum 2&ndash;3 years of relevant experience in accounts receivable-Strong understanding of revenue recognition, bad debt provisions, and financial reporting.-Proficiency in accounting software.-Excellent communication and coordination skills, especially with internal collection teams.-High attention to detail, analytical mindset, and strong organizational skills.Job Type: Full-timePay: AED1.00 - AED2.00 per monthExperience:<ul><li>Accounting: 1 year (Preferred)</li></ul>

Accountant (Real Estate Development Exp)

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

Waterproofing manufacturing company

Job SummaryWe are seeking a detail-oriented and proactive General Accountant to join our Finance Team in a growing Waterproofing Manufacturing Company. The ideal candidate will be responsible for managing day-to-day accounting operations, month-end close processes, supporting financial reporting, handling Accounts Receivable, credit control and Fixed Assets, and ensuring compliance with company policies and UAE regulations.The candidate should possess strong analytical skills, sound accounting knowledge, and advanced Excel capabilities.Key Responsibilities&middot; Manage and oversee daily accounting operations, petty cash and general ledger activities.&middot; Perform month-end and year-end closing activities, including journal entries, accruals, prepayments, and reconciliations.&middot; Monitor and reconcile Accounts Receivable, ensuring timely collections and accurate ageing reports, supplier reconciliations. Coordinate with the sales and customer service teams to resolve billing disputes.&middot; Perform three-way matching of Accounts Payablebefore processing bank payments and accurate ageing report. Oversee the expense management tool and ensure accurate recording and reconciliation of employee expenses.&middot; Maintain and control Fixed Assets register, WIP capitalization, depreciation, and periodic physical verification.&middot; Ensure compliance with UAE VAT/CT regulations and support VAT/CT return preparation.&middot; Prepare monthly, quarterly, and annual financial reports using Advanced Excel and Power BI.&middot; Coordinate with internal departments including Production, Procurement, and Sales for cost tracking and reporting.&middot; Support internal and external audit requirements.&middot; Assist in budgeting, forecasting, and variance analysis.&middot; Ensure proper documentation and filing of financial records.Qualifications &amp; Skills&middot; Bachelor&rsquo;s Degree in Accounting, Finance, or Commerce.&middot; Up to 3 years of accounting experience, preferably within a manufacturing environment.&middot; Strong understanding of accounting principles and financial reporting.&middot; Advanced proficiency in Microsoft Excel (Pivot Tables, VLOOKUP, Macros, etc.).&middot; Strong working knowledge of Power BI for financial dashboards and analytics.&middot; Familiarity with ERP systems (Divalto, GPAO, or similar) is an advantage.&middot; Must hold a valid UAE Driving License, as will commute to Abu Dhabi 2&ndash;3 times per week to handle cash sales collections and coordinate financial matters, also shall report duty at the plant as part of his job.&middot; Strong analytical, organizational, problem-solving ability and communication skills.&middot; Detail-oriented and capable of managing multiple priorities.&middot; Team player with a proactive approach.&middot; Ability to work independently and meet tight deadlines.Job Type: Full-timeExperience:<ul><li>Manufacturing company: 1 year (Required)</li></ul>License/Certification:<ul><li>UAE Driving license (Required)</li></ul>

General Accountant

Novanos

Job SummaryThe Receivable Accountant is responsible for managing the company&rsquo;s accounts receivable process, ensuring timely collection of payments, maintaining accurate customer accounts, and supporting cash flow management. The role requires strong attention to detail, follow-up skills, and coordination with sales and finance teams.Key ResponsibilitiesAccounts Receivable Management<ul><li>Prepare and issue customer invoices, credit notes, and debit notes.</li><li>Ensure invoices are accurate and supported by approved LPOs and delivery notes.</li><li>Monitor customer accounts to ensure payments are received on time.</li><li>Record and allocate incoming payments correctly in the accounting system.</li><li>Reconcile customer statements and resolve discrepancies.</li></ul>Collection &amp; Follow-Up<ul><li>Follow up with customers for outstanding payments via email and phone.</li><li>Maintain updated aging reports (weekly/monthly).</li><li>Escalate long overdue accounts to management.</li><li>Coordinate with the sales team for payment collection support.</li></ul>Reconciliation &amp; Reporting<ul><li>Prepare monthly Accounts Receivable aging report.</li><li>Reconcile customer accounts regularly.</li><li>Assist in monthly closing and audit requirements.</li><li>Provide reports on credit limits and outstanding balances.</li></ul>Credit Control<ul><li>Monitor customer credit limits and payment terms.</li><li>Flag high-risk accounts to management.</li><li>Support in evaluating new customer credit applications.</li></ul>Compliance &amp; Documentation<ul><li>Maintain proper filing of invoices, contracts, and payment records.</li><li>Ensure compliance with company policies and VAT regulations.</li><li>Assist in VAT-related documentation for receivable transactions.</li></ul>Qualifications<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>2&ndash;5 years of experience in Accounts Receivable.</li><li>Experience in trading or pharmaceutical industry preferred.</li><li>Knowledge of accounting software (e.g., SAP, Tally, QuickBooks, or ERP systems).</li><li>Good knowledge of VAT regulations in the UAE.</li></ul>Skills &amp; Competencies<ul><li>Strong analytical and reconciliation skills.</li><li>Excellent communication and negotiation skills.</li><li>Attention to detail and accuracy.</li><li>Ability to work under pressure and meet deadlines.</li><li>Proficiency in MS Excel.</li></ul>Job Types: Full-time, PermanentPay: AED3,500.00 - AED4,000.00 per monthApplication Question(s):<ul><li>Are you available join immediately? Only immediate joiners will be considered</li></ul>Education:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>Accounts Receivables and Credit Control: 2 years (Required)</li></ul>Location:<ul><li>Dubai (Preferred)</li></ul>Willingness to travel:<ul><li>25% (Preferred)</li></ul>

Accountant- Receivables

Explore 622+ Accounts receivable specialist in Dubai this March. Find roles across top companies and apply now to boost your career.