accountant

senior accountant

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accounts supervisor

Affiniax Partners

We are hiring Accounts Supervisor for outsourced accounting department of Affiniax, Dubai Office. The role involves team management, client relationship and reporting to the management.Job Requirements:<ul><li>Lead and manage a team of accountants, providing guidance and support, and ensuring that they meet deadlines and deliver high-quality work.</li><li>Manage client relationships, building rapport and trust, and ensuring that their needs are met.</li><li>Prepare and deliver reports to the department manager and management, keeping them updated on the progress of projects and any issues or concerns.</li><li>Oversee the day-to-day operations of the accounting department, ensuring that all tasks are completed on time and within budget.</li><li>Stay up-to-date on accounting regulations and best practices.</li><li>The role will require hands on experience at execution and working at multiple assignments on same time.</li><li>Providing training and development opportunities to juniors.</li></ul>Job Qualification <ul><li>CA / ACCA/ CPA or Master's in Finance</li><li>Minimum 5 years of experience</li><li>Working in a CA firm and handling multiple clients would be a plus</li><li>Knowledge of accounting platforms like Zoho, Sage, QuickBooks, Tally etc.</li><li>Communication Skills</li><li>Analytical skill sets &ndash; ratios and variance analysis</li><li>MIS reviews / feedback / client meetings</li></ul>Job Types: Full-time, PermanentPay: Up to AED10,000.00 per monthApplication Question(s):<ul><li>What's your current salary in AED/month?</li><li>What's your current location?</li><li>Do you have experience of client management?</li><li>How many clients you have managed at a time?</li><li>Do you have experience of managing a team?</li><li>How many years of team management experience you have?</li><li>What's your qualification status?</li></ul>

Accounts Supervisor

PGA Management Consultancies

We are seeking a detail oriented and experienced Payable Accountant to manage the company&rsquo;s accounts payable processes.Brief Duties &amp; responsibilities:1. Oracle Financials ERP Must1.	Bachelor&rsquo;s degree in Accounting, Finance2.	Minimum 5 years of experience in accounts payable or general accounting.1.	Review, verify, and process supplier invoices in a timely manner.2.	Match invoices with purchase orders and delivery notes3.	Prepare and process payment runs (cheques, bank transfers etc.)4.	Reconcile vendor statements and resolve discrepancies.5.	Maintain accurate accounts payable records and documentation.6.	Ensure compliance with internal controls and financial policies7.	Assist in month-end closing and reporting activities.8.	Coordinate with procurement and other departments for invoice validation.Job Type: Full-timePay: AED8,000.00 - AED10,000.00 per monthApplication Question(s):<ul><li>Oracle Financial ERP experience MUST</li></ul>Work Location: In person

Accounts Payable Supervisor

Dubai Corporation for Ambulance Services

<div><div>Implement procedures for sending and receiving annual financial needs assessment forms for organizational units within the Corporation and incorporate the data from these forms into the annual budget tables and systems. 
Implement procedures for recording and calculating monthly depreciation rates and useful life for the Corporation assets and properties, and execute tasks related to the disposal or addition of obsolete or damaged assets and properties in the financial records.
Execute the corporation's outgoing and incoming financial transactions with departments, companies, Corporations, and organizations.
Reconcile purchases with warehouse receipts of materials and ensure adherence to receipt dates and conditions.
Maintain ongoing communication with suppliers regarding required documents or account statements.
Prepare and regularly provide accounts payable statements for payment tracking and periodic accounts receivable statements.
Implement procedures for preparing debt aging adjustments for creditors, advance payments, due payments, and penalties.
Implement payment procedures for suppliers in coordination with the Contracts and Procurement Unit and the Warehouses Unit. 
Execute financial settlement procedures with the General Accounts Unit and make the necessary journal entries.
Process payments to employees and relevant parties and transfer funds to banks according to the type of transaction.
Prepare, copy, and deliver customer invoices to the collector to initiate the collection process, record revenues in the relevant accounts, and enter the data into the approved electronic system daily.
Participate in preparing revenue account statements and any other revenue-related documents, review collection results, reconcile them with received revenues, and submit relevant reports to the direct supervisor.
Receive cash and checks and deposit them daily into the corporation's bank accounts in accordance with the accounting system.
Prepare daily and monthly revenue collection reports and submit them to the direct supervisor, and maintain collection and expenditure documents in dedicated files in a regular and accurate manner.
Receive and store bank guarantees, record bank journal entries, and perform monthly reconciliations of the Corporation's bank accounts. 
Adhere to Information security systems, policies, procedures, and programs, and report any security breaches or suspicious incidents to your direct supervisor.
Perform any other duties related to the work of the division or as directed.<div> 
</div></div><div>
Qualifications<div></div> 
Bachelor / Diploma in Accounting
Bachelor's degree- no prior Experience required
Diploma Degree Required minimum of 5 years of experience</div></div><div></div>

Accountant

Day to Day General Trading

Day to Day UAE is looking for a detail-oriented Accounting Assistant to support daily financial operations. The role involves reconciling invoices, processing expense reports and reimbursements, entering financial transactions, maintaining records, and assisting with audits.Key Responsibilities:<ul><li>Reconcile invoices and identify discrepancies</li><li>Prepare and update expense reports</li><li>Process employee reimbursement forms</li><li>Prepare and record bank deposits</li><li>Enter financial transactions into internal accounting systems</li><li>Verify data accuracy in spreadsheets and financial reports</li><li>Maintain organized digital and physical financial records</li><li>Issue invoices to customers and external partners as required</li><li>Review and file payroll-related documentation</li><li>Assist with quarterly and annual audits</li><li>Support the finance team with additional administrative accounting tasks</li></ul>Requirements:<ul><li>Experience as an Accounting Assistant or similar role</li><li>Basic knowledge of bookkeeping and financial regulations</li><li>Proficiency in MS Excel and accounting software</li><li>Strong numerical and organizational skills</li><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>Immediately available</li></ul>

Accounts Assistant

ARISE PEST CONTROL SERVICES LLC

Job Title: Driver Cum Technician &ndash; PCO Department: Operations Reports To: Operations Supervisor / ManagerJob SummaryThe Driver Cum Technician &ndash; PCO is responsible for safely transporting technicians, equipment, and materials to service locations while assisting with pest control operations and basic technical tasks to ensure efficient and timely service delivery.Key Responsibilities<ul><li>Drive company vehicle to transport technicians, tools, and pest control materials to client sites.</li><li>Assist technicians in pest control services and basic installation or maintenance of equipment.</li><li>Load, unload, and ensure proper handling of tools, chemicals, and equipment.</li><li>Maintain vehicle cleanliness and report any maintenance issues.</li><li>Follow safety regulations and company operational procedures.</li><li>Maintain basic service and trip records as required.</li></ul>Requirements<ul><li>Valid UAE Light Vehicle Driving License.</li><li>Basic technical or pest control experience is an advantage.</li><li>Good teamwork, reliability, and ability to work in field environments.</li></ul>Send your CV thru email or whatsappEmail address: accounts@arisepestservices.comwhatsapp: +971 52 601 2469Job Type: Full-timePay: From AED2,700.00 per monthLicense/Certification:<ul><li>Driving License (Required)</li></ul>Work Location: In person

Driver cum Technician - PCO

Work Force Connexion

DriverJob Responsibilities<ul><li>Safely operate a manual transmission vehicle to deliver goods to customers across Dubai and surrounding areas.</li><li>Ensure timely delivery of orders according to assigned schedules and routes.</li><li>Load and unload items carefully to prevent damage during transportation.</li><li>Verify delivery details, invoices, and customer information before dispatch.</li><li>Obtain customer signatures or proof of delivery upon completion of each delivery.</li><li>Collect payments when required and submit them accurately to the accounts department.</li><li>Maintain proper communication with the logistics or operations team regarding delivery status.</li><li>Conduct daily vehicle inspections to ensure roadworthiness, fuel level, and cleanliness.</li><li>Report any vehicle issues, accidents, delays, or traffic violations immediately to the supervisor.</li><li>Follow UAE traffic laws and company safety policies at all times.</li><li>Maintain professional behavior and appearance while representing the company.</li><li>Assist in basic warehouse duties when required.</li></ul>Job Types: Full-time, PermanentPay: AED3,000.00 per monthApplication Question(s):<ul><li>Do you agree to the offered salary of AED 3,000?</li></ul>Experience:<ul><li>Driving: 4 years (Required)</li></ul>License/Certification:<ul><li>Manual Driving license (Required)</li></ul>

LV Driver - Manual License

RDS Accounting & Bookkeeping

Senior Accountant Job Description&middot; Manage and Oversee the daily operations of the accounting department including:o month and year-end processo accounts payable/receivableo cash receiptso general ledgero payroll and utilitieso treasury, budgetingo cash forecastingo revenue and expenditure variance analysiso capital assets reconciliationso trust account statement reconciliations,o fixed asset activityo debt activity&middot; Monitor and analyze accounting data and produce financial reports or statements&middot; Establish and enforce proper accounting methods, policies, and principles&middot; Coordinate and complete annual audits&middot; Provide recommendations&middot; Improve systems and procedures and initiate corrective actions&middot; Assign projects and direct staff to ensure compliance and accuracy&middot; Meet financial accounting objectives&middot; Establish and maintain fiscal files and records to document transactionsSkills&middot; Proven working experience as Accounting Manager, Accounting Supervisor or Finance Manager&middot; Advanced computer skills on MS Office, accounting software and databases&middot; Ability to manipulate large amounts of data&middot; Proven knowledge of bookkeeping and accounting principles, practices, standards, laws, and regulations&middot; High attention to detail and accuracy&middot; Ability to direct and supervise&middot; Advanced computer skills on MS Office&middot; Knowledge in TallyProven knowledge of bookkeeping and accounting principles, practices, standards, laws, and regulationsExperience required:Industry experience minimum 2 YearsQualification:CA mandatoryMale PreferredJob Types: Full-time, PermanentPay: AED4,500.00 - AED7,000.00 per monthExperience:<ul><li>Manager: 3 years (Preferred)</li></ul>

Senior Accountant

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