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assistant accountant

Al Murad Sign

&#61656; Overall control of the finance and accounting functions&#61656; Maintenance of accounting records and books in line with IFRS and local legalrequirements&#61656; Maintenance of accounting records for VAT filling and filing VAT returns&#61656; Prepare forecast, budgets and monthly/yearly financial results with budget vs. actualanalysis&#61656; Provide an effective MIS to the management&#61656; Establish effective credit control procedures, regular monitoring of accounts receivablesand take necessary steps for early recovery&#61656; Analyze credit worthiness of the customers and fixing credit limits&#61656; Implement effective inventory management systems with adequate accounting ofconsumption and periodic inventory verifications&#61656; Improve existing processes and streamline workflows&#61656; Prepare year-end audit schedules and liaise with auditors&#61656; Liaise with banks for day to day banking activities&#61656; Management of working capital with emphasis on receivables and inventory&#61656; Establishing and monitoring a &ldquo;quote to cash&rdquo; process&#61656; Maintain payroll, personnel records in compliance with local laws&#61656; Verification of supplier bills, day to day expenses, commission to sales personnel, etc.&#61656; Scrutinizing General Ledgers, advances to suppliers, advances to staff and reconcilingthe same&#61656; Reconciliation of group company accounts and bank accounts&#61656; Preparation of Set up and implement inventory management policies as well as procedures.&#61656; Conduct weekly and monthly physical assets as well as tools count in the company and highlight variancesto the management. Monthly payrolls and distribution of salaries to employees&#61656; Work with the warehouse team to implement and ensure control system to reduce damage, breakage as well asinventory obsolescence.&#61656; Maintain accurate posting of all inventory transactions into the system.&#61656; Liaise with necessary government agencies for permits/documentations.Job Type: Temporary Contract length: 3 monthsPay: AED2,000.00 - AED2,500.00 per monthAbility to commute/relocate:<ul><li>Sharjah: Reliably commute or planning to relocate before starting work (Preferred)</li></ul>Education:<ul><li>Diploma (Preferred)</li></ul>Language:<ul><li>English (Preferred)</li></ul>License/Certification:<ul><li>Attested Degree (Required)</li></ul>

Assistant Accountant

MIMAR MODELS MODEL BUILDERS

Senior AccountantJob DescriptionWe are looking for a Senior Accountant to perform daily accounting tasks that will lead our financial team.Key Responsibilities:&middot; Coordinating accounting functions and programs.&middot; Preparing financial analyses and reports.&middot; Preparing revenue projections and forecasting expenditure.&middot; Assisting with preparing and monitoring budgets.&middot; Maintaining and reconciling balance sheet and general ledger accounts.&middot; Assisting with annual audit preparations.&middot; Investigating and resolving audit findings, account discrepancies, and issues of non-compliance.&middot; Preparing federal, state, local, and special tax returns.&middot; Contributing to the development of new or amended accounting systems, programs, and procedures.&middot; Performing other accounting duties and supporting junior staff as required or assigned.&middot; Reconcile invoices and identify discrepancies&middot; Create and update expense reports&middot; Process reimbursement forms&middot; Prepare Bank Reconciliations&middot; Enter financial transactions into internal databases&middot; Maintain digital and physical financial records&middot; Issue invoices to customers and external partners, as needed&middot; Review and file payroll documents&middot; Participate in quarterly and annual auditsRequirements:&middot; Bachelor's degree in accounting or finance required.&middot; 3+ years of accounting experience.&middot; Working knowledge of tax laws and GAAP.&middot; Strong financial analysis skills.&middot; Strong communication skills, both written and verbal.&middot; Strong organizational and stress management skills.&middot; Proficiency in Microsoft Office, particularly with Excel.&middot; Ability to train and manage staff.&middot; Ability to work with little to no supervision.&middot; Familiarity with finance regulations&middot; Arabic knowledge is also preferred&middot; Hands-on experience with MS Excel and accounting software&middot; Ability to handle sensitive, confidential information&middot; BSc/Ba in Accounting, Finance or relevant fieldJob Types: Full-time, PermanentPay: AED8,000.00 - AED12,000.00 per yearEducation:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>accounts assistant: 1 year (Preferred)</li></ul>Language:<ul><li>English (Preferred)</li></ul>

Senior Accountant

Super Bytes

Job Title: Accountant / Jr. Accountant – Jewelry IndustryLocation: Dubai and Sharjah .Employment Type: Full-timeJoining: Immediate&nbsp;About the Role:&nbsp;We are looking for qualified accounting professionals with a background in the jewelry industry to join our team. The ideal candidates will have hands-on experience in jewelry-specific accounting practices and relevant software tools. This is an exciting opportunity to work in a dynamic and growing environment.&nbsp;Key Responsibilities:&nbsp;<ol><li>Handle day-to-day accounting transactions and journal entries</li><li>Manage purchase, sales, and inventory records specific to jewelry items</li><li>Reconcile bank statements and manage petty cash</li><li>Prepare and maintain accurate financial reports</li><li>Work closely with internal teams for billing and stock audits</li><li>Maintain compliance with UAE accounting and tax regulations (VAT etc.)</li><li>Utilize jewelry-specific accounting software for smooth operations</li><li>Support audit preparation and documentation</li></ol>&nbsp;Required Skills &amp; Qualifications:&nbsp;<ul><li>Minimum 1–5 years of experience in the jewelry industry</li><li>Familiar with basic accounting principles and data entry</li><li>Proficient in jewelry accounting software (e.g., Brinks, wingold , or similar)</li><li>Experience in inventory management</li><li>Good communication and coordination abilities</li><li>Proficiency in MS Excel and accounting software</li></ul>&nbsp;Salary &amp; Benefits:&nbsp;<ul><li>Accountant: AED 3,500 + Food + Accommodation</li><li>Jr. Accountant: AED 2,800 + Food + Accommodation</li></ul>

Jr. Accountant (Jewelry Industry)

FANAVI ACCOUNTING & TAX CONSULTANTS LLC

Job Title: Accountant - Bookkeeping ConsultancyLocation: United Arab Emirates (UAE)Company Overview:We are a well-established bookkeeping consultancy based in the UAE, specializing in Accounting, Auditing, and Bookkeeping services. With a growing client base, we are seeking a highly qualified and experienced Senior Accountant to join our team.Qualifications:- Minimum of 1 years of professional experience in accounting- Experties in QuickBooks, ZOHO, Odoo and other Accounting Software- Strong knowledge and expertise in accounting, auditing, and bookkeeping practices- Excellent leadership and supervisory skillsResponsibilities:As an Accountant, you will be responsible for:- Leading and supervising a dedicated team- Overseeing accounting and bookkeeping services for our clients in the UAE- Ensuring compliance with relevant financial regulations and standards- Providing strategic financial guidance to clients and internal teams- Managing and reviewing financial reportsSalary and Benefits:- Monthly salary: AED 1,500 - 3,000- Company provided accommodation and TransportationJob Types: Full-time, PermanentPay: AED1,500.00 - AED3,000.00 per monthEducation:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>Accounting: 1 year (Required)</li></ul>License/Certification:<ul><li>ZOHO, QuickBooks and Other Accounting Software Experties (Required)</li><li>UAE Driving License preferred</li></ul>You can contact 0556926522Job Types: Full-time, PermanentPay: AED1,500.00 - AED3,000.00 per month

Accountant

Milia Shampoo & Cosmetics Production

About Us: Millia Cosmetics is a fast-growing company dedicated to producing high-quality beauty and skincare products. We pride ourselves on delivering premium products while maintaining efficient and accurate financial processes. We are seeking a highly skilled and detail-oriented General Accountant to join our finance team.Job Title: General AccountantLocation: [Sharjah]Position Summary: We are looking for a highly motivated and detail-oriented General Accountant to join our finance team. The ideal candidate will have a solid understanding of accounting principles, strong analytical skills, and a willingness to take on various accounting tasks.Key Responsibilities:<ul><li>Prepare and maintain financial records, including ledgers and journals.</li><li>Process accounts payable and receivable transactions.</li><li>Assist in the preparation of monthly financial statements and reports.</li><li>Reconcile bank statements and resolve discrepancies.</li><li>Support the month-end and year-end closing processes.</li><li>Ensure compliance with financial regulations and company policies.</li><li>Assist with audits and other financial reviews as necessary.</li><li>Contribute to process improvements and efficiency in the accounting department.</li></ul>Qualifications:<ul><li>Bachelor&rsquo;s degree in Accounting or Finance (preferred).</li><li>5 years of relevant accounting experience.</li><li>Proficient in accounting software and Microsoft Office Suite.</li><li>Strong attention to detail and accuracy.</li><li>Excellent organizational and time management skills.</li><li>Ability to work independently and collaboratively within a team.</li><li>Good communication skills, both verbal and written.</li></ul>Interested candidates are invited to submit their resumes and cover letters to hr@milliacosmetics.com. We are looking forward to finding the right fit for our team!Job Type: Full-timePay: From AED4,000.00 per monthApplication Question(s):<ul><li>Can you briefly describe your experience with preparing financial statements and managing day-to-day accounting tasks?</li><li>Which accounting software are you familiar with, and how comfortable are you using it?</li></ul>

General Accountant

Unique Computer Systems

UNIQUE COMPUTER SYSTEMS LLC is seeking an experienced and detail-oriented Senior Accountant to join our finance team. This crucial role involves managing complex accounting operations, ensuring compliance with financial regulations, and contributing to the integrity of our financial reporting. The ideal candidate will possess a strong command of GAAP/IFRS, advanced analytical skills, and a proven track record in comprehensive financial management.
 <div><div><h2 class="jobSectionHeader">About UNIQUE COMPUTER SYSTEMS LLC</h2>
UNIQUE COMPUTER SYSTEMS LLC is a forward-thinking company at the forefront of technological innovation. We pride ourselves on delivering exceptional solutions and services to our clients, driven by a team of dedicated professionals. As we continue to expand, we are looking for a highly skilled Senior Accountant to strengthen our financial backbone and support our growth trajectory.<h2 class="jobSectionHeader">
Role Overview</h2>
As a Senior Accountant, you will play a pivotal role in our finance department, overseeing critical accounting functions and ensuring the accuracy and timeliness of financial records. You will be responsible for a broad range of accounting activities, from general ledger management and reconciliations to supporting month-end and year-end close processes and contributing to robust financial reporting. This position offers an exciting opportunity to apply your expertise in a dynamic and supportive environment.<h2 class="jobSectionHeader">
Responsibilities</h2><ul><li>
Manage and oversee daily accounting operations, including general ledger maintenance and transaction processing.</li><li>
Execute comprehensive month-end and year-end close procedures, ensuring timely and accurate financial statements.</li><li>
Prepare and analyze financial statements, ensuring compliance with GAAP/IFRS standards.</li><li>
Perform detailed account reconciliations for various balance sheet accounts, identifying and resolving discrepancies promptly.</li><li>
Support internal and external audit processes by providing necessary documentation and explanations.</li><li>
Contribute to the development and implementation of accounting policies and procedures to enhance efficiency and internal controls.</li><li>
Analyze financial data to identify trends, variances, and potential risks, providing insights to management.</li><li>
Assist with tax compliance requirements and other regulatory filings.</li><li>
Collaborate with other departments to ensure accurate and timely financial information flow.</li><li>
Mentor junior accounting staff and foster a culture of accuracy and continuous improvement.</li></ul><h2 class="jobSectionHeader">
Required Skills</h2><ul><li>
Exceptional GAAP/IFRS Expertise.</li><li>
Advanced Excel Proficiency, including pivot tables, VLOOKUPs, and complex formulas.</li><li>
Strong capabilities in Financial Reporting &amp; Analysis.</li><li>
Expertise in Month-End/Year-End Close Process Management.</li><li>
Proficiency in General Ledger Management &amp; Reconciliations.</li><li>
Meticulous Attention to Detail.</li><li>
Excellent Analytical &amp; Problem-Solving Skills.</li><li>
Superior Communication Skills (Written &amp; Verbal).</li><li>
Advanced Accounting Software Proficiency.</li><li>
Outstanding Time Management &amp; Organization abilities.</li></ul><h2 class="jobSectionHeader">
Experience</h2>
We are looking for a candidate with:<ul><li>
A minimum of 7 years of progressive accounting experience in a similar senior role.</li><li>
Proven ability to manage complex accounting tasks and contribute to strategic financial planning.</li><li>
Demonstrated advanced proficiency with various accounting software.
</li><li>A Bachelor's degree in Accounting, Finance, or a related field.</li><li>
Professional certifications such as a Chartered Accountant (CA) or Association of Chartered Certified Accountants (ACCA) are preferred.</li></ul><h2 class="jobSectionHeader">
What We Offer</h2><ul><li>
A competitive salary and benefits package.</li><li>
Opportunities for professional development and career advancement.</li><li>
A stimulating and collaborative work environment.</li><li>
The chance to be part of a growing company making a significant impact.</li><li>
A culture that values innovation, integrity, and teamwork.</li></ul></div></div>

NMC Health plc

<div><ul><li>Preparation of Daily Performance reports and Daily collection reports received from the Unit.
</li><li>Managing cash management entry, and day- end closing.
</li><li>Coordinating with clinic accountant for all entries on daily basis.
</li><li>Manage IFRS 16 Entry Posting.
</li><li>Manage Purchases Invoice booking - Fixed Assets and Purchases Invoice checking and booking.
</li><li>Management of depreciation finalization and passing entry.
</li><li>Checking and posting of Stock Transfer.
</li><li>Entry and Closing Stock matching, Cost of Sales, Clinical Consumables with TB.
</li><li>Checking Inventory expiry and disposal and making entry.
</li><li>Management of Petty Cash Expenses and Cash Balance Closing.
</li><li>Reconcile the Cash book balance with physical balance and reconcile credit card book balance as per bank statement and book corresponding bank charges.
</li><li>Revenue Porting and checking with HIS and Sales Manual entry for corporate client and finalisation.
</li><li>Unfinalised revenue &amp; provision management.
</li><li>Manage Doctors commission &amp; Incentive booking and referral incentive booking if any.
</li><li>Manage all other indirect provision entry and reconciling.
</li><li>Reconciliation and balance confirmation of all Intercompany.
</li><li>Manage Rejection Provision, Volume Discount provision.
</li><li>Check Prepayment Entry with schedule.
</li><li>Monitoring Accounts Receivable for receivable and outstanding.
</li><li>Coordination of Inventory related activities.</li></ul></div>
 <div><ul><li>Preparation of Daily Performance reports and Daily collection reports received from the Unit.
</li><li>Managing cash management entry, and day- end closing.
</li><li>Coordinating with clinic accountant for all entries on daily basis.
</li><li>Manage IFRS 16 Entry Posting.
</li><li>Manage Purchases Invoice booking - Fixed Assets and Purchases Invoice checking and booking.
</li><li>Management of depreciation finalization and passing entry.
</li><li>Checking and posting of Stock Transfer.
</li><li>Entry and Closing Stock matching, Cost of Sales, Clinical Consumables with TB.
</li><li>Checking Inventory expiry and disposal and making entry.
</li><li>Management of Petty Cash Expenses and Cash Balance Closing.
</li><li>Reconcile the Cash book balance with physical balance and reconcile credit card book balance as per bank statement and book corresponding bank charges.
</li><li>Revenue Porting and checking with HIS and Sales Manual entry for corporate client and finalisation.
</li><li>Unfinalised revenue &amp; provision management.
</li><li>Manage Doctors commission &amp; Incentive booking and referral incentive booking if any.
</li><li>Manage all other indirect provision entry and reconciling.
</li><li>Reconciliation and balance confirmation of all Intercompany.
</li><li>Manage Rejection Provision, Volume Discount provision.
</li><li>Check Prepayment Entry with schedule.
</li><li>Monitoring Accounts Receivable for receivable and outstanding.
</li><li>Coordination of Inventory related activities.</li></ul></div>
 <div>Bachelor</div>

Billing Officer

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