accountant

senior accountant

general accountant

account manager

assistant accountant

accounts supervisor

floorworld llc

We are seeking a highly motivated and detail-oriented individual to join our team as an Accounts Assistant. This role will play a crucial part in our finance department's daily operations and provide support in various financial and administrative tasks. This role will require strong attention to detail, excellent communication skills, and the ability to work in a fast-paced environment.Responsibilities:<ul><li>Assist in daily accounting operations, including accounts payable, accounts receivable, and general ledger maintenance.</li><li>Prepare and process invoices, expense reports, and other financial documents.</li><li>Manage the company's accounts receivable process, including invoicing, arranging collections, and customer account reconciliations.</li><li>Monitor and track outstanding customer balances and follow up on past due accounts.</li><li>Work closely with the sales and operations teams to ensure accuracy of customer &amp; sales information.</li><li>Maintain accurate and up-to-date records of customer accounts and transactions.</li><li>Performs additional accounting and administrative tasks assigned.</li></ul>Qualifications:<ul><li>A bachelor's degree in finance, accounting, or a related field is preferred.</li><li>Minimum 2 years work experience as an accounts assistant or in a similar role is a plus.</li><li>Proficiency in Microsoft Office, particularly Excel.</li><li>Strong attention to detail and excellent organizational skills.</li><li>Knowledge of basic accounting principles.</li><li>Ability to work independently and as part of a team.</li><li>Excellent communication skills.</li><li>Familiarity with accounting software like Oracle NetSuite is a bonus.</li></ul>Job Type: Full-timePay: Up to AED5,000.00 per monthApplication Question(s):<ul><li>Available to join immediately?</li><li>Are you currently working?</li></ul>Experience:<ul><li>Accounts Assistant or Accountant: 2 years (Required)</li></ul>Work Location: In person

Accounts Assistant

Delmon Security Services LLC

Accounts Assistant duties and responsibilitiesAccounts Assistants perform organizational and accounting tasks to provide comprehensive administrative support to Accountants, Account Managers, Finance Directors and other accounting and finance staff. Their duties and responsibilities include:<ul><li>Communicating with clients to better understand financial needs and report that information to the accountant</li><li>Managing basic office administrative tasks including filing, printing, reporting and emailing</li><li>Recording and processing all financial and accounting practices, including profit and loss reports</li><li>Working closely with accounting or financial professional to manage client&rsquo;s records</li><li>Maintaining bookkeeping and office accounting needs</li><li>Collecting payments and updating accounts payable and receivable records</li><li>Scheduling client appointments and managing important department deadlines</li></ul>Job Type: Full-timePay: From AED3,000.00 per monthWork Location: In person

Evan Lim Penta Construction Co

We are looking for a detail-oriented Account Assistant to support our finance team with basic accounting tasks and daily financial operations.Responsibilities:<ul><li>Assist with data entry of financial transactions</li><li>Maintain and update accounting records</li><li>Prepare invoices and follow up on payments</li><li>Assist with accounts payable and receivable</li><li>Reconcile basic financial records</li><li>Organize and file financial documents</li><li>Support the accountant with daily tasks</li></ul>Requirements:<ul><li>Basic knowledge of accounting principles</li><li>Familiarity with MS Excel and basic accounting software</li><li>Good attention to detail</li><li>Strong organizational skills</li><li>Ability to handle confidential information</li><li>Previous experience is a plus</li></ul>Pay: AED3,000.00 - AED4,000.00 per monthWork Location: In person

Urban Sky Business Center

Accountant Job DescriptionWe are looking for a motivated and detail-oriented Accountant with minimum 1 year of UAE experience to manage daily accounting activities and support financial operations of the company.The ideal candidate should have basic knowledge of UAE VAT, invoicing, accounts handling, and accounting software. Candidates with experience in business center, leasing, or real estate industry will be an advantage.Key Responsibilities:<ul><li>Maintain daily accounting records and transactions</li><li>Prepare invoices and track payments</li><li>Handle accounts receivable and payable</li><li>Perform bank reconciliation</li><li>Maintain proper financial documentation and records</li><li>Assist with VAT-related tasks and reporting</li><li>Coordinate with clients regarding payments and statements</li><li>Support management with basic financial reports</li></ul>Requirements:<ul><li>Minimum 1 year UAE accounting experience</li><li>Knowledge of UAE VAT basics</li><li>Familiar with accounting software</li><li>Good knowledge of Microsoft Excel</li><li>Strong attention to detail and organizational skills</li><li>Commerce/Accounting background preferred</li><li>Immediate joiners preferred</li></ul>Salary:AED 2,500 &ndash; 3,000 per monthLocation:DubaiPay: AED2,500.00 - AED3,000.00 per monthApplication Question(s):<ul><li>which Accounting Software you have used?</li><li>How would you rate your Excel skills out of 10?</li><li>Are you comfortable working within the mentioned salary range of AED 2,500 &ndash; AED 3,000?</li><li>Do you have Vat and Corporate Knowledge</li><li>Do you have UAE experience</li></ul>Education:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>Accountant: 1 year (Required)</li></ul>Work Location: In person

Vedas International

&middot; Prepare and review financial statements (balance sheet, income statement, cash flow)&middot; Manage general ledger and ensure accurate journal entries&middot; Perform month-end and year-end closing processes&middot; Reconcile bank statements and account balances&middot; Assist with internal and external audits&middot; Analyse financial data and provide insights to management&middot; Monitor and improve accounting systems and procedures&middot; Supervise and guide junior accounting staff&middot; Handle tax filings such as VAT/CT and regulatory reporting (if required)&middot; Payables monitoring by reviewing credit terms and preparing schedules for repayment based on payable commitments&middot; Negotiation with Supplier for the repayment strategies&middot; Payment processing based on management approval&middot; Reviewing and Monitoring ageing receivables and facilitating the collection of receipts from clients&middot; Periodic follow ups for the receivables and update management&middot; Providing detailed job costing report with project wise breakdown&middot; Creation of several reports based on bank requisites&middot; Periodic review for internal controls across departments for payment reimbursements&middot; Monitoring fund flow to meet the payable commitments such as cheques and transfers and intimating management if any shortage&middot; Handling bank queries if necessary&middot; Payroll processing after HR data upload&middot; Creating and updating cash flow on daily basis to intimate management on funding status&middot; Review of payments made with supporting documents such as PO, Invoice, Delivery note etc.&middot; Review advance payment request of suppliers and process accordingly upon management approval&middot; Being Liaison between bank and company and providing insight on the financial implications of Trade facilities wherever necessary to the management&middot; Management MIS reporting upon request&middot; Review and Maintaining of Subcontractors log project wise in coordination with QS (Quantity Surveyor) department&middot; Periodic review on the expected client billing as per the report provided QS department and intimate concerned authority for the discrepancies.Candidate Requirement&middot; Minimum Experience in Accounts/Finance roles &ndash; 10 years out of which minimum 3 years in leadership role (preferably experience in Joinery and Fit out at least 5 years)&middot; Hands on Experience on Trade facilities such LC documentation and discounting, bank guarantees requisites&middot; Ability to work with minimal supervision&middot; Qualification &ndash; Minimum requisite graduate in relevant field (Masters or Equivalent desirable)&middot; Gender : Male&middot; Language - English, Hindi &amp; Arabic (preferable not mandatory)&middot; Hands on experience in ERP (E-resources ERP experience desirable not mandatory)Pay: AED7,000.00 - AED9,000.00 per monthWork Location: In person

Senior Accountant

Awqaf and Minors Affairs Foundation

<div><div><ul><li> Prepare the process of handling and receiving general requests for the annual financial needs of other units and cutting data related to financial requirements according to yearly budget data daily.</li><li> Receive and deposit cash and checks daily.</li><li> Implement and coordinate disbursement procedures for suppliers with other units.</li><li> Process employee payments to relevant departments and transfer funds to banks according to transaction type.</li><li> Add bank statements to the system daily.</li><li> Confirm and finalize daily bank reconciliation entries before issuing the monthly bank reconciliation report.</li><li> Record and estimate monthly depreciation rates and useful life of assets and implement disposal procedures for end-of-life and damaged items in the records.</li><li> Execute financial institution procedures issued by and received from other entities within the Dubai government.</li><li> Perform financial reconciliations with the General Accounts Department and manage daily entries.</li><li> Prepare and regularly provide accounts payable statements and follow up on payments.</li><li> 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 electronic system.</li><li> Receive and document bank guarantees, enter bank journal entries, and perform monthly reconciliations of the foundation bank accounts.</li><li> Assist in preparing revenue statements and any other revenue-related documents, review collection results, compare them with incoming revenue, and submit reports to the supervisor.</li><li> Prepare daily and monthly revenue collection reports and submit them to the direct supervisor and maintain organized filing of all collection and expenditure documents.</li><li> Adhere to information security policies and procedures.</li><li> Perform any other related tasks assigned by the supervisor.</li></ul><div> 
</div></div><div>
Qualifications<div></div><ul><li> 
 Bachelor&rsquo;s degree in accounting or equivalent.</li></ul>
Diploma.</div></div><div></div>

Accountant

Dubai Careers - A Smart Dubai Initiative

<div>
 
 Job Description
 
 
 
 <ul>
 <li>
 Prepare the process of handling and receiving general requests for the annual financial needs of other units and cutting data related to financial requirements according to yearly budget data daily.
 </li>
 <li>
 Receive and deposit cash and checks daily.
 </li>
 <li>
 Implement and coordinate disbursement procedures for suppliers with other units.
 </li>
 <li>
 Process employee payments to relevant departments and transfer funds to banks according to transaction type.
 </li>
 <li>
 Add bank statements to the system daily.
 </li>
 <li>
 Confirm and finalize daily bank reconciliation entries before issuing the monthly bank reconciliation report.
 </li>
 <li>
 Record and estimate monthly depreciation rates and useful life of assets and implement disposal procedures for end-of-life and damaged items in the records.
 </li>
 <li>
 Execute financial institution procedures issued by and received from other entities within the Dubai government.
 </li>
 <li>
 Perform financial reconciliations with the General Accounts Department and manage daily entries.
 </li>
 <li>
 Prepare and regularly provide accounts payable statements and follow up on payments.
 </li>
 <li>
 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 electronic system.
 </li>
 <li>
 Receive and document bank guarantees, enter bank journal entries, and perform monthly reconciliations of the foundation bank accounts.
 </li>
 <li>
 Assist in preparing revenue statements and any other revenue-related documents, review collection results, compare them with incoming revenue, and submit reports to the supervisor.
 </li>
 <li>
 Prepare daily and monthly revenue collection reports and submit them to the direct supervisor and maintain organized filing of all collection and expenditure documents.
 </li>
 <li>
 Adhere to information security policies and procedures.
 </li>
 <li>
 Perform any other related tasks assigned by the supervisor.
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in accounting or equivalent.
 
 
 </li>
 </ul>
 Diploma .
 
 
 
 Job Category
 
 
 
 Financial
 
 
 
 Advertiser
 
 
 
 Awqaf and Minors Affairs Foundation
 
 
 
 Required Nationality
 
 
 
 UAE Only
 
 
 
 Monthly Salary
 
 
 
 10001-20000
 
 
 
 Schedule-Time
 
 
 
 Full time
 
 
 
 Job Posting
 
 
 
 29/04/2026
 
 
 
 Unposting Date
 
 
 
 30/05/2026
</div>

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324 accounts supervisor jobs In Dubai

Accounts Assistant

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Senior Accountant

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