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Noorka

<div>Noorka Logistics is looking for a motivated and detail-oriented Assistant Accountant to join our finance team in Dubai. If you are passionate about accounting, eager to grow in a structured environment, and ready to support daily financial operations, this role offers an excellent opportunity to build your career with a reputable logistics company.

Key Responsibilities:
<ul>
<li>Assist in preparing and maintaining financial records, ledgers, and reports.</li>
<li>Support accounts payable and receivable processes, including invoice verification and posting.</li>
<li>Reconcile bank statements and assist with monthly closing activities.</li>
<li>Prepare vouchers, receipts, and necessary accounting documentation.</li>
<li>Coordinate with internal departments to collect financial data and resolve discrepancies.</li>
<li>Assist in preparing financial statements and reports for management review.</li>
<li>Maintain proper filing and documentation of all financial transactions.</li>
<li>Support the senior accountant in audits, budgeting, and compliance tasks.</li>
</ul>
Requirements:
<ul>
<li>Diploma or bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li>
<li>Previous experience in an accounting role is an advantage.</li>
<li>Strong understanding of accounting principles and financial procedures.</li>
<li>Proficiency in MS Office and accounting software (e.g., Tally, QuickBooks, or similar).</li>
<li>Excellent numerical ability, attention to detail, and organizational skills.</li>
<li>Good communication skills and the ability to work in a team environment.</li>
</ul>
Joining Noorka Logistics in Dubai as an Assistant Accountant gives you the opportunity to be part of a supportive and growth-driven workplace. If you are committed, accurate, and eager to enhance your skills in the finance field, we encourage you to apply and contribute to our ongoing success.</div>

Assistant Accountant

Noorka Logistics

<div>
 Noorka Logistics is looking for a motivated and detail-oriented
 
 Assistant Accountant
 
 to join our finance team in
 
 Dubai
 
 . If you are passionate about accounting, eager to grow in a structured environment, and ready to support daily financial operations, this role offers an excellent opportunity to build your career with a reputable logistics company.
 
 
 
 Key Responsibilities
 
 
 
 <ul>
 <li>
 Assist in preparing and maintaining financial records, ledgers, and reports.
 </li>
 <li>
 Support accounts payable and receivable processes, including invoice verification and posting.
 </li>
 <li>
 Reconcile bank statements and assist with monthly closing activities.
 </li>
 <li>
 Prepare vouchers, receipts, and necessary accounting documentation.
 </li>
 <li>
 Coordinate with internal departments to collect financial data and resolve discrepancies.
 </li>
 <li>
 Assist in preparing financial statements and reports for management review.
 </li>
 <li>
 Maintain proper filing and documentation of all financial transactions.
 </li>
 <li>
 Support the senior accountant in audits, budgeting, and compliance tasks.
 
 
 </li>
 </ul>
 
 Requirements
 
 
 
 <ul>
 <li>
 Diploma or bachelor&rsquo;s degree in Accounting, Finance, or a related field.
 </li>
 <li>
 Previous experience in an accounting role is an advantage.
 </li>
 <li>
 Strong understanding of accounting principles and financial procedures.
 </li>
 <li>
 Proficiency in MS Office and accounting software (e.g., Tally, QuickBooks, or similar).
 </li>
 <li>
 Excellent numerical ability, attention to detail, and organizational skills.
 </li>
 <li>
 Good communication skills and the ability to work in a team environment.
 
 
 </li>
 </ul>
 Joining
 
 Noorka Logistics
 
 in
 
 Dubai
 
 as an
 
 Assistant Accountant
 
 gives you the opportunity to be part of a supportive and growth-driven workplace. If you are committed, accurate, and eager to enhance your skills in the finance field, we encourage you to apply and contribute to our ongoing success.
</div>

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>

Rightangled

<div>Rightangled Ltd is seeking a detail-oriented Remote Assistant Accountant to support our growing healthcare organisation. In this role, you will manage financial transactions, oversee debtor and creditor processes, prepare monthly financial reports, and ensure compliance with accounting standards and regulations. This is an excellent opportunity for someone who enjoys working with numbers and contributing to the financial health of a dynamic organisation while working remotely.<ul>
<li>
Manage accounts payable and accounts receivable, ensuring timely and accurate transactions.</li>
<li>Prepare and analyse monthly financial management reports, including P&amp;L, balance sheets, and cash flow statements.</li>
<li>Perform bank reconciliations and resolve discrepancies promptly.</li>
<li>Reconcile Stripe receipts with Shopify sales reports.</li>
<li>Assist with budgeting and forecasting to support financial planning.</li>
<li>Ensure compliance with accounting policies, tax regulations, and financial reporting standards.</li>
<li>Support month-end and year-end closing procedures, including quarterly VAT returns.</li>
<li>Monitor and record employee expenses and reimbursements, ensuring compliance with company policies.</li>
<li>Process payroll by preparing accurate payroll data and ensuring timely disbursements.</li>
<li>Assist with external audits and provide documentation as required.</li>
<li>Provide ad-hoc financial support as needed.</li>
</ul>
Requirements<ul>
<li>
1&ndash;3 years of accounting/bookkeeping experience.</li>
<li>Master&rsquo;s in Accounting/Finance, ACCA Affiliate, or part-qualified ACCA.</li>
<li>Proven experience in accounts receivable and accounts payable.</li>
<li>Strong analytical and problem-solving skills with attention to detail.</li>
<li>Solid understanding of UK accounting standards and tax regulations.</li>
<li>Proficient in Xero and Microsoft Excel.</li>
<li>Excellent communication skills and ability to work effectively in a remote setting.</li>
</ul>
Benefits
At Rightangled, we are committed to creating a dynamic, innovative workplace where every team member has the opportunity to make a real impact. You&rsquo;ll be joining a growing company that&rsquo;s at the forefront of healthcare innovation, with the chance to contribute to exciting projects that are transforming patient care.
What We Offer<ul>
<li>
Access to cutting-edge technology and tools to support your work</li>
<li>Employee discounts on our healthcare products</li>
<li>Opportunities for personal and professional development within a forward-thinking company</li></ul></div>

Remote Assistant Accountant

Gulf Express Group

House Express Real EstateJob Description<ul><li>Record day-to-day financial transactions including accounts payable and receivable entries, expense reimbursements, and payroll transactions.</li><li>Ensure accuracy and completeness in transaction processing, adhering to company policies and accounting standards.</li><li>Assist in the preparation of journal entries and posting them to the general ledger.</li><li>Reconcile bank accounts, credit card statements, and other accounts on a regular basis to ensure accuracy.</li><li>Assist in the preparation of monthly, quarterly, and annual financial statements.</li><li>Prepare schedules and provide documentation for internal and external audits.</li><li>Support the budgeting and forecasting processes by preparing financial data, variance analysis, and reports.</li><li>Maintain financial records and documentation in accordance with company policies and regulatory requirements.</li><li>Assist with administrative tasks such as filing, correspondence, and data entry related to financial operations.</li></ul>Job Requirements<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field preferred.</li><li>Proven UAE experience (1-3 years) as an Assistant Accountant or in a similar role.</li><li>Proven experience in UAE tax compliance or advisory roles.</li><li>Effective communication skills, both verbal and written.</li><li>Tagalog Speaker</li></ul>Job Benefits<ul><li>Competitive Salary</li><li>Visa Provided</li><li>Insurance Provided</li><li>Company Phone</li></ul>Or as per UAE Labour Law.Job Types: Full-time, Permanent, Contract Contract length: 24 monthsPay: From AED2,000.00 per month

Assistant Accountant (Female Only)

AL MELEHY TECHNICAL SERVICES

Job descriptionMelehy is a group of companies that specialize in providing supply and services to the Power Generation, desalination, Oil and Gas industries. Our team of qualified and trained engineers, technicians, and field servicemen are committed to providing the best quality services to meet our customer's satisfaction. We have tie-ups with globally reputed turbo machinery manufacturers, spare parts suppliers, instrumentation services companies, PLC, and SCADA systems. Our mission is to continuously strive for excellence in the products and services we provide, maintain professionalism, integrity, honesty, and fairness in our relationships with our clients, and provide high-quality, cost-effective, and on-schedule supply and repair services for all power plant-related works.Role Descriptionsupports the accounting department with daily bookkeeping, financial data entry, and reconciliation tasks. Key responsibilities often include processing invoices, managing accounts payable and receivable, preparing financial reports, and assisting with bank and cost reconciliations. This position is crucial for ensuring accurate financial records and supporting senior accounting staff.Key Responsibilities:<ul><li>performing daily accounting tasks like accounts payable and receivable, reconciling bank statements, processing invoices, and maintaining accurate financial records</li></ul>Qualifications:<ul><li>Bachelor's degree</li><li>2-4 years Experience in the same field</li></ul>Job Type: Full-timePay: AED2,000.00 - AED4,000.00 per monthEducation:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>Accountant : 2 years (Required)</li></ul>License/Certification:<ul><li>UAE Driving License (Required)</li></ul>

Maison De Vacances Dubai

Key Responsibilities1. Property &amp; Documentation Management<ul><li>Draft, review, and manage tenancy contracts, addendums, property management agreements, and holiday home licenses/contracts.</li><li>Maintain updated property files including ownership documents, Ejari/DET records, payment schedules, and tenant details.</li><li>Ensure compliance with RERA, DLD, and DET regulations in all contracts and transactions.</li></ul>2. Owner &amp; Tenant Relations<ul><li>Act as the first point of contact for property owners, tenants, and holiday home clients.</li><li>Handle inquiries, complaints, and requests with a professional and solution-oriented approach.</li><li>Coordinate tenancy renewals, notices, and move-in/move-out documentation.</li></ul>3. Financial &amp; Reporting<ul><li>Track rental collections, PDCs, deposits, and reconcile accounts with owners.</li><li>Assist in preparing property performance reports (occupancy, rental income, holiday home revenue).</li><li>Maintain clear records of expenses, service charges, and landlord settlements.</li></ul>4. Communication &amp; Office Support<ul><li>Manage all incoming calls, emails, and correspondence, ensuring timely response.</li><li>Draft professional letters, notices, and circulars to tenants and owners.</li><li>Support management with reporting, regulatory submissions, and presentations.</li></ul>5. Cross-Division Integration<ul><li>Real Estate Brokerage: Prepare RERA Forms (A, B, F), listing agreements, MOUs, and support with DLD transfers.</li><li>Holiday Homes: Oversee DET guest contracts, booking documentation, and compliance with short-term rental regulations.</li></ul>Qualifications &amp; Skills<ul><li>Minimum 3&ndash;5 years&rsquo; experience in Real Estate Administration / Property Management in Dubai.</li><li>Strong knowledge of RERA, DLD, and DET regulations.</li><li>Experience in tenancy contract drafting, Ejari, and property handover procedures.</li><li>Excellent communication skills (English required, Arabic an advantage).</li><li>Strong organizational, multitasking, and reporting skills.</li><li>Proficiency in MS Office, property CRM systems, and digital documentation.</li></ul>KPIs (Key Performance Indicators)<ul><li>Accuracy and compliance of tenancy and management agreements.</li><li>Timely handling of owner/tenant inquiries and documentation.</li><li>Proper reconciliation and reporting of property accounts.</li><li>Smooth coordination of renewals, notices, and regulatory deadlines.</li><li>Stakeholder satisfaction and reduction of disputes/issues.</li></ul>Job Types: Full-time, PermanentPay: AED3,500.00 - AED4,000.00 per month

Explore 855+ Assistant accountant in United Arab Emirates this November. Find roles across top companies and apply now to boost your career.

855 assistant accountant jobs IN United Arab Emirates

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Assistant Accountant (Female Only)

Assistant Accountant

Assistant Accountant