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account assistant ( female ) Jobs in Abu Dhabi

account assistant ( female )

account executive, abu dhabi Jobs in Abu Dhabi

account executive, abu dhabi

arab and english accountant

AZ Advisory Services

A Senior Accountant is responsible for managing complex accounting processes, overseeing financial reporting, and ensuring compliance with industry regulations. They typically act as a bridge between junior accountants and management, playing a critical role in financial analysis, audits, and reporting. Below are the key job responsibilities for a Senior Accountant:1. Financial Reporting and Analysis<ul><li>Prepare Financial Statements: Prepare, review, and ensure the accuracy of financial statements, including balance sheets, income statements, and cash flow statements.</li><li>Monthly, Quarterly, and Annual Reports: Oversee the timely preparation and submission of financial reports for management and stakeholders.</li><li>Financial Analysis: Analyze financial data to identify trends, variances, and discrepancies. Provide insights and recommendations to improve financial performance.</li></ul>2. General Ledger Management<ul><li>Maintain General Ledger: Ensure that the general ledger is updated and reconciled with subsidiary ledgers and supporting documentation.</li><li>Journal Entries: Prepare and review complex journal entries, ensuring accurate recording of financial transactions in accordance with GAAP or IFRS.</li><li>Reconciliation: Oversee the reconciliation of key accounts, including bank reconciliations, intercompany transactions, and balance sheet accounts.</li></ul>3. Compliance and Regulatory Reporting<ul><li>Ensure Compliance: Ensure that all financial reporting complies with relevant accounting standards (e.g. IFRS) and company policies.</li><li>Tax Compliance: Assist in preparing and reviewing tax filings, ensuring compliance with local, national, and international tax regulations.</li><li>Audit Preparation: Prepare necessary documentation and act as the primary point of contact for internal and external audits, ensuring timely resolution of audit queries.</li></ul>4. Team Leadership and Mentoring<ul><li>Supervise Junior Accountants: Oversee and review the work of junior accountants, providing guidance and ensuring adherence to accounting policies and procedures.</li><li>Training and Development: Mentor and train team members, helping them develop technical accounting skills and ensuring continuous professional growth.</li><li>Review Work: Review the accuracy of financial reports, reconciliations, and journal entries prepared by junior team members.</li></ul>5. Budgeting and Forecasting<ul><li>Support Budget Preparation: Work with finance and other departments to assist in the preparation of annual budgets and quarterly forecasts.</li><li>Variance Analysis: Analyze budget vs. actual performance and provide explanations for variances. Assist management in adjusting forecasts as needed.</li><li>Cost Management: Identify cost-saving opportunities and provide strategic recommendations for expense management.</li></ul>6. Audit Support<ul><li>Internal and External Audits: Serve as the primary point of contact during audits, providing the necessary financial documentation and information to auditors.</li><li>Audit Coordination: Work closely with the audit team to resolve any discrepancies and implement audit recommendations.</li><li>Internal Controls: Review and improve internal controls, ensuring that they are adequate to prevent errors, fraud, or non-compliance.</li></ul>7. Tax Planning and Strategy<ul><li>Tax Preparation: Assist the tax department in preparing tax returns and ensuring compliance with all tax laws and regulations.</li><li>Tax Strategy: Support in developing and implementing tax strategies to optimize the company&rsquo;s tax position and minimize tax liabilities.</li><li>Review Tax Filings: Ensure accuracy in tax filings and resolve any discrepancies or queries related to tax matters.</li></ul>8. Process Improvement and Automation<ul><li>Enhance Accounting Processes: Identify areas for process improvement and implement more efficient accounting procedures.</li><li>Automation: Collaborate with IT and other teams to implement accounting software solutions and ERP systems that streamline financial reporting and transaction processing.</li><li>Develop Best Practices: Establish and document accounting best practices to ensure consistency across the team.</li></ul>9. Client Management (If applicable)<ul><li>Client Relationships: Serve as a point of contact for key clients, addressing their accounting and financial reporting needs.</li><li>Client Projects: Manage client-specific accounting projects, ensuring compliance with industry standards and client requirements.</li><li>Client Financial Statements: Prepare and review financial statements for clients, ensuring accuracy and compliance with accounting standards.</li></ul>10. Cross-Functional Collaboration<ul><li>Department Coordination: Collaborate with finance, tax, legal, and other departments to ensure alignment on financial reporting, budgeting, and compliance efforts.</li><li>Financial Strategy: Provide accounting insights to support strategic decisions made by senior management and other business units.</li><li>Stakeholder Communication: Communicate key financial information to stakeholders, including management, external auditors, and regulatory authorities.</li></ul>11. Mergers and Acquisitions (If applicable)<ul><li>Due Diligence Support: Assist with financial due diligence in mergers, acquisitions, or divestitures, reviewing financial statements and identifying risks.</li><li>Post-Merger Integration: Oversee the integration of accounting systems and procedures following mergers or acquisitions.</li></ul>12. Compliance with Ethical and Professional Standards<ul><li>Adherence to Ethical Guidelines: Ensure compliance with professional ethical standards, as required by accounting bodies such as AICPA, ICAEW, or others.</li><li>Continuous Professional Development: Keep up to date with changes in accounting standards, tax laws, and industry best practices by participating in relevant training and professional development programs.</li></ul>Job Type: Full-time

Arab and English Accountant

Fitness Time GYM

WE ARE HIRING &ndash; ACCOUNTANT (Full-Time)We are looking for a qualified Accountant to join our team.Requirements:Bachelor&rsquo;s Degree in Accounting, Finance, or a related field (mandatory)Have experience 2 years minimum and haveUAE experience in an Accounts DepartmentProficient in Excel, Word.Must be able to speak and write EnglishStrong understanding of accounting principles and documentationJob Details:Duty Hours: 10 hours per dayWeekly Off: 1.5 days off per weekSalary: AED 2,500-3000/month + AccommodationJob Type: Full-timeContact: 055 570 2030Please do NOT call.Send your CV via WhatsApp only.Job Type: Full-timePay: AED2,500.00 - AED3,000.00 per month

Accountant

CLEANISE CARPET WASH

Emirates Autism Center

Job Vacancy: Special Education TeacherEmirates Autism Center is seeking to hire a Male Special Education Teacher with the following requirements:<ul><li>A Bachelor&rsquo;s degree in Special Education (mandatory requirement).</li><li>Certificate equivalency from the UAE Ministry of Education(mandatory requirement).</li></ul>*<ul><li>Must be of non-Arab nationality.</li><li>Minimum of two (2) years of experience working with children with Autism Spectrum Disorder (ASD).</li><li>Proficiency in English, both spoken and written.</li><li>Strong communication skills and ability to work collaboratively in a team environment.</li></ul>Job Type: Full-time

Special Education Teacher

Excellence Meats LLC

Job Vacancy: Assistant Accountant (Odoo ERP Experienced)A meat import and export company in Abu Dhabi is looking for an Assistant Accountant to work at a single point of sale.Key Responsibilities:<ul><li>Accounting Support: Assist in managing financial transactions using the Odoo ERP system, including data entry, record keeping, and basic report preparation.</li><li>General Ledger Assistance: Support in maintaining and reconciling the General Ledger to ensure accuracy and compliance.</li><li>Partner Ledger Tracking: Help monitor, review, and reconcile customer and supplier accounts through the Partner Ledger module in Odoo.</li><li>POS Support: Assist in auditing and reviewing daily sales sessions and reconciling accounts.</li><li>Inventory Coordination: Participate in regular stocktaking activities and assist in preparing inventory summaries through Odoo&rsquo;s manufacturing module.</li><li>Financial Follow-ups: Support tracking of payment due dates for both customers and suppliers.</li><li>Payment Processing: Assist in handling cash transactions, bank deposits, and other payment activities.</li></ul>Qualifications and Requirements:<ul><li>Experience: Minimum 1&ndash;2 years of experience in accounting, with hands-on exposure to the Odoo ERP system.</li><li>Education: Bachelor&rsquo;s degree or diploma in Accounting or Finance.</li><li>Skills: High attention to detail, accuracy in data entry, and ability to work under supervision while meeting deadlines.</li><li>Location: Candidates residing in Abu Dhabi are preferred.</li></ul>Note: Applications that do not meet the above-mentioned requirements will be disregarded.Job Type: Full-timePay: AED2,000.00 - AED3,000.00 per monthEducation:<ul><li>Diploma (Required)</li></ul>Experience:<ul><li>Odoo: 2 years (Required)</li><li>Odoo ERP: 2 years (Required)</li></ul>Language:<ul><li>English (Required)</li></ul>Location:<ul><li>Abu Dhabi (Required)</li></ul>

Assistant Accountant

PIONEER ENGINEERING CONSULTANCY

Pioneer Engineering Consultancy is pleased to announce exciting new career opportunities to join our team in the United Arab Emirates.Requirements<ul><li>Same baseline as Manager (Engineering degree, 5&ndash;10 years in consultancy, strong tendering knowledge, English proficiency, MS Office &amp; tools).</li><li>Specific focus on hands-on proposal preparation.</li><li>Preferred: Familiarity with FIDIC contracts, UAE/GCC procurement, multidisciplinary projects, and tender portals.</li></ul>Responsibilities<ul><li>Prepare technical proposals, including methodology, execution plans, resources, and compliance matrices.</li><li>Review RFP/RFQ documents, extract scope, and identify submission criteria.</li><li>Coordinate with technical teams for CVs, project references, and technical write-ups.</li><li>Assist in financial proposal preparation.</li><li>Ensure proposals meet quality, branding, and compliance standards.</li><li>Maintain a database of resumes, project sheets, and credentials for quick turnaround.</li><li>Support bid clarifications and client correspondence during tender stages.</li></ul>Interested Candidates, please send your CV to: hr@pecuae.aeJob Type: Full-time

Proposal & Bid Engineer

Penta Global Engineering

Job Summary:We are seeking a meticulous and experienced Accountant to manage both Accounts Receivable and Accounts Payable functions for our operations in Abu Dhabi. The successful candidate will ensure financial accuracy, compliance with local regulations (FTA), and timely financial reporting. Prior experience in the Oil &amp; Gas or construction sector is a strong advantage.Key Responsibilities:Accounts Receivable:<ul><li>Issue tax invoices and credit notes to customers in compliance with FTA regulations</li><li>Record and allocate incoming payments accurately and promptly</li><li>Reconcile customer accounts, resolve discrepancies, and ensure account clarity</li><li>Monitor and process customer refunds in line with internal policies</li><li>Review client contracts to ensure accurate billing and reporting</li><li>Ensure all cheques are properly recorded and deposited in a timely manner</li><li>Prepare and distribute receivables reports regularly</li><li>Support cash flow initiatives by ensuring timely collections</li><li>Identify opportunities to enhance revenue recognition and minimize losses</li></ul>Accounts Payable:<ul><li>Validate incoming invoices and ensure compliance with FTA and company policies</li><li>Perform 3-way matching for PO-based invoices</li><li>Record and manage subcontractor payments, advance recoveries, and retentions</li><li>Book non-PO expenses, utility bills, and petty cash transactions</li><li>Process outgoing payments, ensuring all approvals are secured</li><li>Classify and post AP transactions accurately into the system</li><li>Reconcile vendor accounts and clear outstanding balances</li></ul>Qualifications &amp; Requirements:<ul><li>Education: Bachelor&rsquo;s Degree in Accounting or Finance</li><li>Certifications (Preferred): CA, CPA, CMA, or ACCA</li><li>Experience: Minimum 4 years of relevant accounting experience</li><li>Languages: Fluency in English is essential; Arabic is a plus</li><li>Technical Skills:</li><li>Proficiency in Microsoft Office (Excel, Word)</li><li>Hands-on experience with ERP systems (e.g., SAP, Oracle, or similar)</li><li>Strong attention to detail, time management, and organizational skills</li><li>Ability to work independently and under pressure in a fast-paced environment</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>Do you have 4 years' experience as an accountant in GCC?</li><li>What is your monthly expected salary for this role ?</li><li>If Selected, what will be your notice period ?</li></ul>Application Deadline: 31/05/2025

Explore 945+ Arab and english accountant in Abu Dhabi this October. Find roles across top companies and apply now to boost your career.

945 arab and english accountant jobs IN Abu Dhabi

Arab and English Accountant

Accountant

Accountant

Special Education Teacher

Assistant Accountant

Proposal & Bid Engineer

Accountant