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Adan Tissues And Napkins Manufacturing LLC

Job SummaryWe are looking for a detail-oriented and proactive Assistant Accountant to support the finance department with daily accounting tasks. The role involves assisting with bookkeeping, preparing financial records, handling petty cash, reconciling accounts, and supporting month-end and year-end processes in compliance with UAE accounting standards.Key Responsibilities<ul><li>Record day-to-day financial transactions and ensure accuracy in the general ledger.</li><li>Assist in the preparation of invoices, receipts, and payment vouchers.</li><li>Manage accounts payable and receivable, ensuring timely payments and collections.</li><li>Handle petty cash and maintain proper records.</li><li>Prepare bank reconciliations and monitor cash flow.</li><li>Assist with monthly, quarterly, and annual financial reporting.</li><li>Support external and internal audits by providing required documentation.</li><li>Ensure compliance with UAE VAT regulations and assist in VAT filing.</li><li>Maintain organized and up-to-date financial files and records.</li><li>Perform other administrative and finance-related duties as assigned.</li><li>Managing basic office administrative tasks including filing, printing, reporting and emailing.</li></ul>Qualifications &amp; Skills<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>1&ndash;3 years of accounting experience (UAE experience preferred).</li><li>Knowledge of UAE VAT laws and accounting standards.</li><li>Proficiency in accounting software (Tally Prime or similar) and MS Excel.</li><li>Strong numerical and analytical skills with attention to detail.</li><li>Ability to work under pressure and meet deadlines.</li><li>Good communication skills in English, Hindi</li></ul>Ability to commute/relocate:<ul><li>Ajman: Reliably commute or planning to relocate before starting work (Required)</li></ul>Job Type: Full-timePay: AED2,000.00 - AED3,000.00 per monthExperience:<ul><li>Accounts assistant, Assistant Accountant: 2 years (Preferred)</li></ul>Language:<ul><li>English, Hindi (Preferred)</li></ul>

Assistant Accountant

Automaxtools Trading LLC

Job Title: Assistant Accountant Department: Accounts Reports To: Accounts ManagerJob Summary:The Senior Accountant is responsible for overseeing daily accounting operations, ensuring accurate financial reporting, and maintaining compliance with relevant tax laws and financial regulations. The role involves managing accounts payable/receivable, general ledger, inventory accounting, and financial analysis tailored to the trading industry.Key Responsibilities:<ul><li>General Accounting:</li><li>Maintain the general ledger and ensure accurate month-end and year-end closings.</li><li>Prepare journal entries, reconcile accounts, and ensure proper documentation.</li><li>Financial Reporting:</li><li>Prepare monthly, quarterly, and annual financial statements in compliance with IFRS/local GAAP.</li><li>Support the preparation of budgets, forecasts, and financial reports for management.</li><li>Accounts Payable &amp; Receivable:</li><li>Oversee the processing of vendor invoices, payments, and customer billing.</li><li>Monitor aging reports and ensure timely collections and disbursements.</li><li>Inventory &amp; Cost Accounting:</li><li>Reconcile inventory accounts and ensure accurate valuation.</li><li>Monitor COGS, import costs, and landed costs related to trade operations.</li><li>Compliance &amp; Audit:</li><li>Ensure compliance with tax regulations, VAT, customs duties, and other statutory requirements.</li><li>Liaise with external auditors and support internal audits.</li><li>Process Improvement:</li><li>Identify opportunities for automation and process optimization in financial operations.</li><li>Contribute to the development of internal controls and accounting policies.</li><li>Team Support:</li><li>Guide and mentor junior accountants and assist in team development.</li><li>Collaborate with procurement, logistics, and sales teams to ensure financial accuracy.</li></ul>Qualifications &amp; Requirements:<ul><li>Bachelor&rsquo;s degree in accounting, Finance, or related field (CPA, CMA, or equivalent is a plus).</li><li>Minimum 1-3 years of experience in accounting, preferably in a trading or distribution environment.</li><li>Strong understanding of accounting principles and financial reporting.</li><li>Proficient in ERP/accounting systems (e.g., SAP, Oracle, QuickBooks, or similar).</li><li>Advanced MS Excel skills.</li><li>Excellent analytical, organizational, and communication skills.</li><li>Ability to meet tight deadlines and handle multiple tasks.</li></ul>Job Types: Full-time, PermanentExperience:<ul><li>Accounting: 3 years (Required)</li></ul>Language:<ul><li>Hindi (Required)</li></ul>Location:<ul><li>Sharjah (Required)</li></ul>

AI Capital Real Estate LLC

Job Summary We are seeking a detail-oriented and proactive Arabic Speaking - Assistant Accountant to manage key financial operations with a focus on treasury and transaction management. The ideal candidate will be responsible for handling daily financial transactions, ensuring smooth cheque processing, and managing utility and document follow-ups.Key Responsibilities<ul><li>Manage and process bank transfers.</li><li>Handle cheque collections and ensure timely deposits.</li><li>Oversee cheque deposit processes and maintain accurate records.</li><li>Manage treasury-related tasks and monitor cash flow.</li><li>Follow up with utility providers (du &amp; DEWA) for payments and reconciliations.</li><li>Coordinate with developers for document completion and tracking.</li></ul>Requirements<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>Experience in handling transfers, cheque processing, and treasury functions.</li><li>Proficiency in MS Excel.</li><li>Strong organizational and follow-up skills.</li><li>Knowledge of UAE banking processes and utility payment systems.</li><li>Mandatory Arabic speaker(Egyptian preferred)</li></ul>Skills &amp; Competencies<ul><li>Attention to detail and accuracy.</li><li>Effective communication and time management.</li><li>Ability to multitask and prioritize efficiently.</li></ul>Interested candidates can share their CV to careers@aicapital.aeJob Types: Full-time, Permanent

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>

Creative Vision Trading and Decoration LLC

We are seeking a detail-oriented and reliable Assistant Accountant to support our finance department with daily accounting and financial operations. The ideal candidate will assist in maintaining accurate financial records, preparing reports, and ensuring compliance with company policies and financial regulations.Key Responsibilities:<ul><li>Record day-to-day financial transactions accurately and promptly.</li><li>Prepare financial reports, statements, and summaries for management review.</li><li>Reconcile bank statements and general ledger accounts on a regular basis.</li><li>Assist in managing budgets and monitoring financial performance.</li><li>Ensure compliance with tax regulations and support in tax-related documentation.</li><li>Support the Finance Head in various accounting and reporting activities.</li><li>Manage accounts payable and receivable, ensuring timely processing of payments and invoices.</li><li>Maintain accurate and up-to-date financial records in accordance with accounting standards and company policies.</li><li>Perform cost analysis to support decision-making and assist in financial planning.</li></ul>Qualifications and Skills:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>Minimum 1 years of experience in a similar role in UAE is preferred.</li><li>Strong knowledge of accounting principles and financial reporting.</li><li>Proficiency in MS Excel.</li><li>Excellent attention to detail and organizational skills.</li><li>Strong analytical and communication abilities.</li><li>Ability to work under supervision and meet deadlines.</li></ul>Job Type: Full-timePay: AED2,000.00 - AED2,500.00 per month

Assistant Accountant-Male

mechanical Services

We are looking for an experienced mid- level accountantResponsibilities include reconciling account balances and bank statements, maintaining general ledger and preparing month-end close procedures. A successful Senior accountant combines excellent analytical skills with a thorough knowledge of accounting principles to analyze financial reports and forecasts.Software expertise : Tally ERPRequirements:<ul><li>Proven experience as senior accountant</li><li>Thorough knowledge of basic accounting procedures</li><li>In-depth understanding of Generally Accepted Accounting Principles (GAAP)</li><li>Awareness of business trends</li><li>Familiarity with financial accounting statements</li><li>Experience with general ledger functions and the month-end/year-end close process</li><li>Hands-on experience with accounting software packages.</li><li>Responsibilities:</li></ul>*<ul><li>Verifying, allocating, posting and reconciling accounts payable and receivable</li><li>Producing error-free accounting reports and present their results</li><li>Analyzing financial information and summarizing financial status</li><li>Verify, allocate, post and reconcile accounts payable and receivable</li><li>Produce error-free accounting reports and present their results</li><li>Analyze financial information and summarize financial status</li><li>Spot errors and suggest ways to improve efficiency and spending</li><li>Provide technical support and advice on Management accountant</li><li>Review and recommend modifications to accounting systems and procedures</li><li>Manage accounting assistants and bookkeepers</li><li>Participate in financial standards setting and in forecast process</li><li>Provide input into department&rsquo;s goal setting process</li><li>Prepare financial statements and produce budget according to schedule</li><li>Assist with tax audits and tax returns</li><li>Direct internal and external audits to ensure compliance</li><li>Plan, assign and review staff&rsquo;s work</li><li>Support month-end and year-end close process</li><li>Develop and document business processes and accounting policies to maintain and strengthen internal controls</li><li>Ensure compliance with GAAP principles</li></ul>Education -Minimum Bachelor's, Preferred- Master's degreeJob Types: Full-time, PermanentJob Types: Full-time, PermanentEducation:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>Accounting: 3 years (Preferred)</li></ul>Job Type: Full-timePay: AED2,000.00 - AED3,000.00 per monthEducation:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>Accounting: 2 years (Required)</li></ul>Location:<ul><li>Dubai (Required)</li></ul>

Marjan Instrumentation & Calibration Services Trading

Experience required in a Trading company, inventory Posting, Accounting Knowledge, customer payment follow up and collection, Communication Skills and sales Co-ordination,we are looking candidate from North India, Philippines who Residing in Mussafah Shabia areaSalary Depends Upon performance and ExperienceJob Type: Full-timePay: AED2,500.00 - AED3,500.00 per monthAbility to commute/relocate:<ul><li>Mussafah: Reliably commute or planning to relocate before starting work (Preferred)</li></ul>Application Question(s):<ul><li>we are looking for experience in procurement</li></ul>Experience:<ul><li>TRADING company: 1 year (Required)</li></ul>Language:<ul><li>english, hindi ,arabic (Required)</li></ul>Location:<ul><li>Mussafah (Required)</li></ul>Expected Start Date: 01/10/2025

Explore 819+ Assistant accountant in United Arab Emirates this November. Find roles across top companies and apply now to boost your career.

819 assistant accountant jobs IN United Arab Emirates

Assistant Accountant

Assistant Accountant

Assistant Accountant

Assistant Accountant

Assistant Accountant-Male

Assistant Accountant

Assistant Accountant