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Zapegg Tax Consultant

<div>Zapegg Tax Consultant is looking for a detail-oriented and motivated Assistant Accountant to join our finance team in Dubai. This role is ideal for candidates who are passionate about accounting and eager to grow their career in a professional and dynamic financial services environment.

Key Responsibilities:
<ul>
<li>Assist in preparing daily financial entries, invoices, and payment vouchers.</li>
<li>Support the month-end and year-end closing processes.</li>
<li>Maintain accurate records of receipts, expenses, and financial transactions.</li>
<li>Assist in preparing financial statements and reports for internal review.</li>
<li>Coordinate with vendors, clients, and internal departments for billing and payment follow-ups.</li>
<li>Reconcile bank statements and ensure all financial data is up to date.</li>
<li>Support the senior accountant in audits, budgeting, and tax-related documentation.</li>
<li>Organize and maintain accounts-related files, documents, and digital records.</li>
<li>Ensure compliance with accounting standards and company policies.</li>
</ul>
Qualifications:
<ul>
<li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li>
<li>Minimum 1&ndash;2 years of experience in an accounting or finance role (UAE experience preferred).</li>
<li>Good knowledge of accounting principles and basic financial reporting.</li>
<li>Proficiency in MS Office and accounting software (Tally, QuickBooks, or similar).</li>
<li>Strong analytical, organizational, and communication skills.</li>
<li>Ability to work with accuracy and meet deadlines.</li>
</ul>
Joining Zapegg Tax Consultant in Dubai as an Assistant Accountant offers an excellent opportunity to develop your financial expertise in a supportive and growth-oriented environment. If you are committed to accuracy and professional excellence, we welcome you to be part of our team.</div>

Assistant Accountant

Joys Facilities Management

We are looking for a dedicated Assistant Accountant (Male) to support our finance team with daily accounting tasks, documentation, and reporting. The ideal candidate should be detail-oriented, organized, and able to work in a fast-paced environment.Key Responsibilities<ul><li>Record daily accounting transactions (payments, receipts, purchases, sales).</li><li>Prepare and verify invoices, LPOs, and supporting documents.</li><li>Maintain and reconcile supplier and customer accounts.</li><li>Handle petty cash and employee expense claims.</li><li>Assist in monthly closing, bank reconciliation, and financial reports.</li><li>Support VAT preparation and filing.</li><li>Maintain proper filing of all financial documents.</li><li>Assist the Accountant/Finance Manager in day-to-day operations.</li></ul>Requirements<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>1&ndash;3 years of relevant accounting experience (UAE experience preferred).</li><li>Knowledge of accounting basics and reconciliation.</li><li>Experience with accounting software .</li></ul>Job Type: Full-timePay: AED2,500.00 - AED3,500.00 per month

Liventra Properties

HIRING: Assistant Accountant (Female Only) &ndash; Real Estate Sector Dubai | Accounting &amp; Admin | Salary: AED 2,000 &ndash; AED 2,500 (All-Inclusive)Position OverviewLiventra Properties, one of Dubai&rsquo;s growing real estate firms, is hiring a Female Assistant Accountant with minimum 1 year UAE accounting experience. The ideal candidate must be detail-oriented, highly organized, and ready to support the finance department of a dynamic real estate company.Key Responsibilities<ul><li>Manage daily accounting tasks &amp; support senior accountants</li><li>Maintain ledgers, financial statements &amp; bank reconciliations</li><li>Handle accounts receivable/payable, rent collections &amp; payment processing</li><li>Manage petty cash, expense tracking &amp; cash flow updates</li><li>Prepare invoices, receipts &amp; ensure accurate financial records</li><li>Assist with VAT documentation, payroll data &amp; monthly reports</li><li>Coordinate with admin, management, sales &amp; third-party vendors</li><li>Ensure all tasks follow UAE accounting standards &amp; internal SOPs</li><li>Support RERA-related financial documentation (if needed)</li><li>Maintain organized digital &amp; physical filing systems</li></ul>Requirements<ul><li>Female candidates only</li><li>Minimum 1 year UAE accounting experience</li></ul>(Real estate accounting experience is a strong advantage)<ul><li>Must hold a valid UAE visa with NOC </li><li>Bachelor&rsquo;s degree in Accounting, Finance or related field</li><li>Good MS Excel skills; accounting software experience preferred</li><li>Excellent attention to detail &amp; ability to meet timelines</li><li>Strong communication &amp; organizational skills</li></ul>Salary, Timings &amp; Joining<ul><li>Salary: AED 2,000 &ndash; AED 2,500 (All-inclusive)</li><li>Working Days: Monday &ndash; Saturday</li><li>Day Off: Sunday only</li><li>Timings: 10:00 AM &ndash; 7:00 PM</li><li>Probation: 3 months</li><li>After 1 month + successful 1-month probation &rarr; Offer Letter &amp; Labor Card may be considered</li><li>Immediate Joiner </li><li>No employment visa commitment until successful probation</li></ul>Mandatory Evaluation Presentation (First Screening Stage)Shortlisted candidates must submit a bullet-point presentation explaining their strategy on how they will support and develop the accounting function for a fast-growing real estate company.Your presentation must cover:<ul><li>Ledger Handling</li><li>Managing Accounts Function &ndash; receivables, payables, cash flow</li><li>Profit &amp; Loss Management</li><li>Office Expense Handling &amp; Approvals</li><li>VAT Filing &amp; Compliance</li><li>Payroll Support</li><li>Daily Accounting Operations &ndash; invoices, petty cash, rent statements</li><li>Financial Reporting &ndash; monthly statements, bank reconciliation</li><li>RERA Compliance Support (if applicable)</li><li>Filing &amp; Documentation Management</li></ul>Note: Presentation must be written in your own words &mdash; NO copy-pasting from ChatGPT or any AI tools.Important Notes<ul><li>Please read the job details thoroughly before applying</li><li>Only candidates who complete the required steps will be shortlisted</li><li>Professional attitude, discipline &amp; accuracy are mandatory</li></ul>How to ApplySend the following via email or WhatsApp:admin@liventraproperties.com WhatsApp: +971 52 111 2648Please include:<ul><li>Updated CV with recent photo</li><li>1-minute self-introduction video (to evaluate communication skills &amp; confidence)</li></ul>Job Type: Full-time

Nexus Solutions

<div>
 As our company continues to expand, we are seeking a versatile and proactive Assistant Accountant with a strong focus on book-keeping, financial reporting, and end-to-end accounting operations. The ideal candidate will have a proven track-record in accounting and financial reporting, and the ability to thrive in a fast-paced startup environment.
 
 
 
 Main Responsibilities
 
 
 
 
 Payment Processing and Reconciliations
 
 
 
 <ul>
 <li>
 Perform weekly reconciliations for Payment Service Providers (PSPs) across our diverse client portfolio.
 
 </li>
 <li>
 Manage and maintain precise records of all client deposits, payouts and funds in transit.
 
 </li>
 <li>
 Act as the primary liaison between clients, PSPs, and payment gateways to investigate and resolve payment discrepancies in a timely manner.
 
 </li>
 <li>
 Support the client onboarding process and assist with the management of contracts with external payment partners.
 
 </li>
 </ul>
 
 Financial Accounting and Tax Compliance
 
 
 <ul>
 <li>
 Support the monthly, quarterly, and annual financial close processes, including the preparation of the Profit and Loss Statement, Balance Sheet, and Cash Flow Statement.
 
 </li>
 <li>
 Maintain the integrity of the general ledger by accurately recording daily financial transactions and performing regular account reconciliations.
 
 </li>
 <li>
 Assist in the migration to a new accounting platform, ensuring all financial data is transferred accurately and accounted for.
 
 
 </li>
 </ul>
 
 Accounts Receivable (AR) Management
 
 
 <ul>
 <li>
 Oversee the end-to-end billing process, from preparing and submitting client invoices for internal review to ensuring their timely and accurate issuance.
 
 </li>
 <li>
 Maintain the Accounts Receivable (AR) aging report, providing weekly and monthly updates to management.
 
 </li>
 <li>
 Proactively monitor client balances, execute collection procedures for outstanding payments, and meticulously update all relevant trackers.
 
 
 </li>
 </ul>
 
 Accounts Payable (AP) and Spend Management
 
 
 <ul>
 <li>
 Manage the complete Accounts Payable cycle, including the timely recording of vendor invoices and processing of payments according to agreed-upon terms.
 
 </li>
 <li>
 Perform periodic audits and reconciliations of supplier invoices, validating charges against internal data to ensure accuracy.
 
 </li>
 <li>
 Administer the accrual accounting process by identifying services rendered without invoices, recording appropriate accruals, and processing reversals upon invoice receipt.
 
 </li>
 <li>
 Maintain a comprehensive expense management system, ensuring accurate cost allocation and systematic digital archiving of all invoices and receipts.
 
 </li>
 </ul>
 
 The duties and responsibilities described in this job description are not a comprehensive list and as such additional tasks may be assigned to the employee from time to time. The scope of the job may also be subject to change as necessitated by business demand.
 
 
 
 
 
 
 
 Requirements
 
 
 
 <ul>
 <li>
 With CA, ACCA, CIMA, GAAP certifications or equivalent
 
 </li>
 <li>
 Minimum six (6) years experience in accounting, book-keeping, and treasury management, payment service provider experience would be preferred..
 
 </li>
 <li>
 Strong expertise in reconciliations,, invoice processing, and AP management.
 
 </li>
 <li>
 Advanced proficiency in MS Excel / Google sheets and accounting tools.
 
 </li>
 <li>
 In-depth knowledge of accounting regulations and best practices (GAAP preferred).
 
 </li>
 <li>
 Exceptional organizational and time-management skills to handle multiple tasks in a fast-paced environment.
 
 </li>
 <li>
 Strong attention to detail with a focus on delivering accurate, high-quality work.
 
 </li>
 <li>
 In depth reconciliations and variance analysis (Required)
 
 </li>
 <li>
 Spend management and expense analysis (Required)
 
 </li>
 <li>
 AP and AR process competency (Required)
 
 </li>
 <li>
 Payment processing and treasury management (Preferred)
 
 </li>
 <li>
 UAE tax regulations knowledge (Preferred)
 
 
 
 
 </li>
 </ul>
 Benefits
 
 
 
 
 About Us
 
 
 
 Kayan Technology LLC is part of a group of companies operating under the brand of Nexus Solutions. At Nexus Solutions, we value each team member, and you will become part of a close-knit startup family. As we rapidly expand and establish a new office in Dubai, we are committed to enhancing our culture with employees focused on growth, strong interpersonal relationships, and fostering a team spirit.
 
 
 At Nexus Solutions, our global team offers a wide array of operational and consulting services. In the heightened and ever-tightening regulatory environment, clients don&rsquo;t simply need access to world-class products, they also need to be guided and supported in the all-important area of regulatory compliance.
 
 
 
 
 Why Join Us?
 
 
 
 Make an Impact: Your work will directly help the wider business towards organizational growth.
 
 Collaborate Globally: Work with teams across multiple countries.
 
 Innovative Environment: We value ideas and move fast to implement improvements.
 
 Great Culture: We work hard, support each other, and enjoy what we do.
 
 
 
 
 What We Offer
 
 
 
 Premium Medical Insurance: Your health and well-being are our priority.
 
 Performance-Based Bonuses: Annual rewards based on your contribution and impact.
 
 Annual Flight Allowance: Financial support for your travel needs.
 
 Corporate Benefits: Including gifts for special occasions and team-building activities.
 
 Visa Sponsorship: Full visa support to ensure seamless work continuity.
 
 
 
 
 
</div>

Gargash Group

<div>
 
 
 
 Job Overview
 
 
 
 
 The Junior Accountant is responsible for supporting the accurate recording, reconciliation, and reporting of financial transactions across the group&rsquo;s diversified business sectors. Working under close supervision, the Junior Accountant ensures that financial data is processed in line with established accounting standards and company policies, contributing to the overall integrity and accuracy of the Group&rsquo;s financial records. This job is a foundational position, to build a career in finance by gaining practical experience in general ledger management, financial reporting, budget
 
 
 preparation, and internal controls within a multi-sector environment
 
 
 
 
 
 
 
 Responsibilities
 
 
 
 
 Financial Transactions and Ledger Management
 
 <ul>
 <li>
 Complete assigned daily ledger entries and financial transactions accurately and timely, ensuring compliance with accounting standards and internal policies.
 </li>
 <li>
 Reconcile and maintain balance sheet accounts, investigating discrepancies and preparing correcting entries where necessary.
 </li>
 <li>
 Conduct monthly closing activities, ensuring all journal entries and account reconciliations are completed before deadlines.
 </li>
 </ul>
 
 
 
 
 Financial Reporting and Analysis
 
 <ul>
 <li>
 Collect, compile, and assist in the analysis of basic financial information to support the preparation of accurate and timely financial reports for senior management.
 </li>
 <li>
 Support the preparation of profit and loss statements, balance sheets, cash flow statements, depreciation schedules, debtor and creditor reports, and regulatory filings.
 </li>
 <li>
 Assist senior accountants in the preparation of year-end financial statements and audit schedules.
 </li>
 </ul>
 
 
 
 
 Budgeting and Forecasting Support:
 
 <ul>
 <li>
 Contribute to the preparation of annual budgets and periodic financial forecasts by gathering and verifying supporting documentation and data
 </li>
 <li>
 Assist in the analysis of variances between actual results and budgets/forecasts, highlighting key findings.
 </li>
 </ul>
 
 
 
 
 Audit and Compliance:
 
 <ul>
 <li>
 Support internal and external audit processes by compiling requested documentation and assisting with preliminary audit checks.
 </li>
 <li>
 Assist with the implementation, monitoring, and maintenance of internal financial controls and procedures to safeguard company assets.
 </li>
 </ul>
 
 
 
 
 Expense and Payment Processing:
 
 <ul>
 <li>
 Review and process expense reports, ensuring adherence to company policies and accuracy of submissions.
 </li>
 <li>
 Support the accounts payable and receivable processes by preparing payment batches, verifying vendor information, and assisting with collections follow-up.
 </li>
 </ul>
 
 
 
 
 General Accountabilities
 
 <ul>
 <li>
 Maintain organized and up-to-date financial files and documentation in compliance with recordkeeping standards.
 </li>
 <li>
 Ensure confidentiality and integrity in handling sensitive financial information.
 </li>
 <li>
 Uphold company values throughout business practices and utilise sound judgment in decision making.
 </li>
 <li>
 Any other additional duties as may be required by management based on needs of the business
 </li>
 </ul>
 
 
 
 
 
 
 Experience Required
 
 
 
 <ul>
 <li>
 This is an entry level position and prior work experience is not required.
 </li>
 <li>
 Internships or training programs are considered an advantage
 </li>
 <li>
 Bachelor&rsquo;s Degree in Accounting, Finance, Business Administration, or a related discipline.
 </li>
 </ul>
 
 
 
 
 
 
 Skills &amp; Attributes
 
 
 
 <ul>
 <li>
 Solid foundational knowledge of accounting and finance principles and standards (e.g.,
 </li>
 <li>
 IFRS, GAAP).
 </li>
 <li>
 Basic understanding of financial reporting requirements.
 </li>
 <li>
 Strong technical accounting skills, including journal entries, reconciliations, and basic financial analysis.
 </li>
 <li>
 High attention to detail and strong organizational skills.
 </li>
 </ul>
</div>

Guardforce Security UAE

Position OverviewThe Account Assistant provides administrative and clerical support to the accounting or finance department. This role involves managing financial records, processing transactions, assisting with reports, and ensuring accuracy in all accounting operations. The ideal candidate has strong organizational skills, attention to detail, and the ability to work efficiently in a fast-paced environment.Key Responsibilities<ul><li>Assist with daily accounting tasks such as data entry, filing, and document management</li><li>Prepare and process invoices, receipts, and payment vouchers</li><li>Reconcile bank statements and company accounts</li><li>Support accounts payable and accounts receivable functions</li><li>Maintain accurate and up-to-date financial records</li><li>Assist in preparing monthly, quarterly, and annual financial reports</li><li>Communicate with vendors, customers, and internal teams regarding billing or payment issues</li><li>Help with budget tracking and expense monitoring</li><li>Perform administrative duties such as answering calls, responding to emails, and organizing files</li><li>Support the accounting team with audits and other financial projects</li></ul>Qualifications<ul><li>Diploma or degree in Accounting, Finance, Business Administration, or related field</li><li>Basic understanding of accounting principles and financial procedures</li><li>Proficiency in Microsoft Office (especially Excel); familiarity with accounting software is a plus</li><li>Strong attention to detail and accuracy</li><li>Good communication and organizational skills</li><li>Ability to handle sensitive information confidentially</li></ul>Job Type: Full-timePay: AED2,000.00 - AED2,200.00 per month

Happy Travel & Tourism

The Role
 Assist with the accounting operations of the Company’s Russian business, supporting full compliance with both Russian and UAE accounting standards and internal financial policies. Additionally, the scope will extend to other global accounting assistance within the wider scope of the Accounts Department.
 
Requirements
 <ul>
<li>Degree in accounting, finance, or a related field. • Minimum 3 years of AP/AR accounting experience, preferably with exposure to international operations. • Fluent in Russian (Native) and English (written and spoken).</li>
</ul>
About the company
 B2B Luxury Global Wholesaler, Happy Travel & Tourism, offers a user-friendly state of the art online system, offering seamless connectivity and access to exclusive rates at the world's leading global hotel brands. Bespoke DMC services are available in the U.A.E, Maldives, and other destinations, which includes a dedicated Guest Services team offering exceptional services and high-end tailor-made programmes. Happy Travel & Tourism is based in Dubai, United Arab Emirates, with sales offices throughout Europe, Central America, Asia, and the Middle East.

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