accountant

senior accountant

assistant accountant

account manager

accounts receivable accountant Jobs in Abu Dhabi

accounts receivable accountant

assistant account manager

Course

<div>
 
 
 Organization:
 
 One of the Leading Insurance Companies in UAE.
 
 
 
 
 
 
 ROLE PURPOSE:
 
 
 
 
 The job holder is responsible for tracking and recording financial transactions, preparing financial statements and supporting in preparation of the management accounts, in a timely manner while working closely with the other departments within the organization. The job holder will also apply and explain rules, regulations, processes and procedures, initiate and prepare routine analysis and/or special reports and correspondence. The job holder may also have managerial responsibilities for a team or individuals to carry out day to day responsibilities. The role is involved in the month close activities and may be involved in the bookkeeping of non insurance GL accounts. The role to support Manager, Accounting in implementing the new processes and procedures and adoption of the new accounting and reporting standards.
 
 
 
 
 
 
 
 KEY ACCOUNTABILITIES:
 
 
 <ul>
 <li>
 
 Assist in the preparation of internal controls, guidelines and policy handbooks and follow all relevant departmental policies, processes, standard operating procedures and instructions so that work is carried out in a controlled and consistent manner.
 
 </li>
 <li>
 
 Analyze needs and fallbacks of various financial software applications (OF, Hyperion, etc.) to improve quality of analysis
 
 </li>
 <li>
 
 Redefine financial systems set-up to be in line with the growth and plans of the organization (i.e. with new ventures, changes in regulations, holding company set-up, etc.).
 
 </li>
 <li>
 
 Contribute to the identification of opportunities for continuous improvement of financial systems, processes and practices taking into account &lsquo;international best practice', improvement of business processes, cost reduction and productivity improvement.
 
 </li>
 <li>
 
 Reviews account entries in the various sub-ledgers and ensures reconciliation with the general ledger. Liaising with IT in case of any discrepancies
 
 </li>
 <li>
 
 Preparation of all periodic financial statements and reports including trial balance, balance sheet, income statement, cash flow statement and accruals statement in line with the established accounting and financial reporting standards
 
 </li>
 <li>
 
 Tracking and recording financial transactions, preparing financial statements, in a timely manner while working closely with the other departments within the organization &amp; external auditors
 
 </li>
 <li>
 
 Liaise with respective departments and ensure the submission of respective regulatory reporting.
 
 </li>
 <li>
 
 Provide analysis on industry trends via news reports, peer analysis, listed insurance company analysis
 
 </li>
 <li>
 
 Provide Business opportunities on tenders, quotations, current projects and developments
 
 </li>
 <li>
 
 Provide ad-hoc support to Line of Business / Distribution / APIC / business requirements with the available resources.
 
 </li>
 <li>
 
 Organizes and supervises the activities and work of subordinates to ensure that all work within a specific area of the activity is carried out in an efficient manner which is consistent with operating policies and procedures. Also, provide on-the-job training and constructive feedback to subordinates to support their overall development.
 
 </li>
 </ul>
 
 
 
 
 
 QUALIFICATIONS, RELEVANT CERTIFICATIONS &amp; EXPERIENCE:
 
 
 
 
 QUALIFICATIONS
 
 
 
 
 Master&rsquo;s Degree in relevant field.
 
 
 
 
 
 Preferred Professional Certification:
 
 
 
 
 
 Chartered Accountant (CA) or Certified Management Accountant (CMA) or Association of Chartered Certified Accountants (ACCA) or any related certification.
 
 
 
 
 YEARS &amp; NATURE OF EXPERIENCE
 
 
 
 
 5 to 7 years of relevant experience
 
 
 
 
 LANGUAGE REQUIREMENTS
 
 
 
 
 Full professional proficiency in English where understanding of Arabic Language would be a plus
 
 
</div>

Assistant Manager Accounting

Hayatt Real Estate LLC

ASSISTANT ACCOUNTANT ( MALE &amp; FEMALE )Must be available to join immediately or on short notice.Key Responsibilities:<ul><li>Prepare estimates, sales orders, invoices, and LPOs.</li><li>Record all supplier bills and payments made to suppliers.</li><li>Record customer payments received.</li><li>Manage petty cash and record all company expenses.</li><li>Reconcile bank statements regularly.</li><li>Ensure proper filing and record-keeping for all financial documents.</li></ul>Requirements:<ul><li>Minimum 2 years&rsquo; experience in accounting.</li><li>Strong attention to detail and accuracy.</li><li>NATIONALITY: Tagalog - Female / Asian - Male</li></ul>Benefits:<ul><li>Visa</li><li>Health Insurance</li><li>Transportation</li><li>Growth opportunities</li></ul>Apply now to join our team at Hayatt Group!Pay: AED1,500.00 - AED2,200.00 per hourWork Location: In person

Assistant Accountant

Century Energy International LLC

Assistant AccountantWe are looking for a detail‑oriented and proactive Assistant Accountant to manage the full quotation cycle, including RFQ analysis, market inquiry, supplier coordination, cost evaluation, and preparation of accurate commercial quotations for IT products and solutions. The ideal candidate should have a strong IT industry background and proven experience delivering competitive, accurate quotations in a fast‑paced environment.Key Responsibilities<ul><li>Analyze and review customer RFQ documents and inquiry requirements, including product specifications, technical parameters, and delivery terms</li><li>Conduct market inquiries and supplier sourcing to collect pricing, lead time, and service information</li><li>Prepare cost analysis, price comparison, and accurate commercial quotations</li><li>Submit quotations on time and follow up on customer feedback and quotation revisions</li><li>Maintain RFQ records, quotation files, and procurement documentation in an organized manner</li><li>Coordinate with suppliers and internal teams to ensure smooth quotation and procurement processes</li><li>Ensure accurate, efficient, and professional handling of daily quotation tasks</li></ul>Requirements<ul><li>Strong IT industry background with knowledge of technical products and quotation processes</li><li>Experienced in RFQ handling, market inquiry, supplier coordination, and quotation preparation</li><li>Good understanding of pricing comparison and market trends for competitive quotations</li><li>Skilled in coordinating with suppliers and vendors for commercial and technical offers</li><li>Detail-oriented and organized in handling multiple tasks and deadlines</li><li>Good communication and teamwork skills with suppliers, clients, and internal departments</li><li>Able to maintain accurate procurement and quotation documentation efficiently</li></ul>Professional Skills<ul><li>Experienced in RFQ processing, market inquiry, and quotation preparation</li><li>Proficient in Microsoft Excel for data entry, price comparison, and documentation</li><li>Quick learner with good understanding of technical requirements and business needs</li><li>Familiar with IT products, hardware, software, and networking equipment</li><li>Detail-oriented, responsible, and efficient in handling daily quotation tasks</li><li>Good communication and coordination skills with suppliers and internal teams</li><li>Able to manage multiple tasks and meet deadlines efficiently</li></ul>Location: Abu Dhabi, UAEEmployment Type: Full-timeThis position is open to female applicants only.Work Location: In person

Swing cafe and flower

مطلوب محاسب مع خبرة في الامارات لاتقل عن 5 سنوات مع الدرايه الكافيه للاستعمال البرامج المحاسبيه كالامينPay: AED300.00 - AED5,000.00 per monthWork Location: In person

Al Sabeel Group of Companies

<ul><li>Manage and maintain General Ledger (GL) accounts and ensure accurate recording of all financial transactions.</li><li>Perform monthly, quarterly, and annual bank reconciliations and resolve discrepancies.</li><li>Handle accounts receivable, including invoicing, collection follow-ups, customer account reconciliation, and aging analysis.</li><li>Manage accounts payable, verify supplier invoices, process payments, and reconcile vendor statements.</li><li>Assist in VAT preparation, review, and filing in compliance with UAE VAT regulations.</li><li>Maintain and monitor petty cash transactions and prepare periodic reconciliations.</li><li>Prepare journal entries, accruals, prepayments, and month-end closing schedules.</li><li>Prepare financial reports, management reports, and supporting schedules.</li><li>Attend client meetings and provide financial information, account updates, and professional support.</li><li>Coordinate with banks regarding transfers, account maintenance, and banking facilities.</li><li>Support internal and external audits by preparing required documents and schedules.</li><li>Review and reconcile balance sheet accounts on a regular basis.</li><li>Maintain proper accounting records, documentation, and filing systems.</li><li>Coordinate with various departments regarding financial matters and payment processes.</li><li>Supervise junior accounting staff and provide guidance when required.</li><li>Identify and implement process improvements to enhance accounting efficiency and accuracy.</li><li>Perform other accounting and finance-related duties assigned by management.</li><li>Reports to Cheif Accountant and Finance Manager.</li></ul>Requirements:<ul><li>Minimum 2 years of experience in accounting and finance.</li><li>UAE experience preferred.</li><li>Male candidates preferred.</li><li>Valid UAE Driving License is mandatory.</li><li>Strong knowledge of General Ledger, Accounts Payable, Accounts Receivable, Bank Reconciliation, and VAT.</li><li>Proficiency in Microsoft Excel and accounting software.</li><li>Good communication and client-handling</li></ul>Pay: AED3,200.00 per hourWork Location: In person

Accountant

ADEAREST

<div>Job Title: Assistant Storekeeper
Job Objectives: The Assistant Storekeeper gives support or assistance to the Storekeeper, and this is to ensure that all materials being issued and received are properly accounted for to minimize loses and wastage in the company in general
Responsibilities and duties:<ul><li>
Responsibilities and duties:</li><li>
Assistant to the Storekeeper.</li><li>
Assists in receiving materials from different suppliers.</li><li>
Proper inventory control from preparation to posting in the inventory system.</li><li>
Storekeeping of valued materials.</li><li>
Proper monitoring and documentation of in and out of materials.</li><li>
Sending project materials and machineries to different sites with proper documentation.</li><li>
Controlling the consumables.</li><li>
Proper monitoring of tools in and out</li><li>
Perform other related tasks as assigned by the immediate Supervisor/Manager</li></ul>
Qualifications<ul><li>
High school diploma</li></ul>
Must Have:<ul><li>
At least 1 year experience in Industrial/manufacturing company and heavy industrial machinery</li><li>
Basic Microsoft Excel skills</li><li>
With good oral and communication skills in English</li><li>
Good in analytical skills, organized and with time management skills</li></ul></div>

Assistant Storekeeper

Petrofac

<div><div>Petrofac is currently looking to recruit a Principal Engineer - Planning to be based in Abu Dhabi, UAE. (Site)</div>
What we do
Petrofac is a leading international service provider to the energy industry, with a diverse client portfolio including many of the world&rsquo;s leading energy companies.
We design, build, manage and maintain infrastructure for the energy industries. Our comprehensive and tailored service offering covers each stage of the project life cycle and a variety of commercial models, giving our clients the flexibility, they need.
Primary Duties:
 Support the Project Controls Manager/ Manager Planning who will be responsible for the ultimate planning
and controls deliverables under the Project.
 Participate in the tendering process by providing input to the initial Project Execution Plan in terms of
Level 1. 2 and 3 planning. In particular, supporting the proposals manager with a full understanding of the
logical sequencing of activities through engineering to handover.
Active
 Develop the Level 1, 2 and 3 schedules from the tender phase, into working schedules for execution,
taking into account input from engineering, procurement, construction and commissioning disciplines,
while providing guidance on optimizing the schedule.
 Guide in setting up of the Technical Document Register (TDR) and Project Procurement Tracking
Register (PTR), and pursue population of the requisite data into these registers with Engineering and
Procurement disciplines respectively.
 Work with subcontractor or partner construction planners to develop optimum sequencing of activities in
construction such that realistic date are set for engineering and procurement activities to facilitate the
necessary durations for efficient installation, pre-commissioning and commissioning.
 Ensure the TDR and PR is updated in line with Project reporting requirements, and report any serious
deviations to project management.
 Prepare project S curves for all individual engineering disciplines, procurement and construction.
 Prepare weekly and monthly progress figures for input to weekly/monthly reports. Ensure that remaining
forecast planning is achievable in light of progress figures, and highlight to project management areas
where planning will require to be altered to remedy delays or potential delays in schedule.
 Collate commodity information from discipline engineers and prepare commodity curves for handover to
construction management and subsequent monitoring.
 Prepare detailed (level 4) plans for specific critical activities drawn from the Level 3 Schedule eg nozzle
availability, structural pipe rack erection, underground facilities, building design and erection, such that
these can be used as effective management tools for monitoring the progress of these critical activities.
 Participate with construction personnel and commissioning manager in transition from construction
planning by activity, to system planning for commissioning and handover. Ensure that this is compliant
with the logical and contractual requirements for handover of the facilities.
 Perform any related duties and responsibilities as and when required.
 Ensure Timely submission of various internal and client reports with all supporting documents
 Carry out risk analysis and schedule assurance check.
 Participate in rebase lining exercise as required. 
 Minimum Requirements:
Graduation in Engineering with a minimum of 15 years relevant experience depending on the role as well as
project magnitude and complexity.
#LI-HS1</div>

Principal Engineer

Explore 173+ Assistant account manager in Abu Dhabi this June. Find roles across top companies and apply now to boost your career.

173 assistant account manager jobs In Abu Dhabi

Assistant Manager Accounting

Assistant Accountant

Assistant Accountant

Assistant Accountant

Accountant

Assistant Storekeeper

Principal Engineer