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National Emirates for Medical Services

We are looking for a detail-oriented Assistant Accountant to join our Homecare company in Abu Dhabi. The ideal candidate must have hands-on experience using QuickBooks and a good understanding of basic accounting functions, preferably within the healthcare or services sector.Key Responsibilities:<ul><li>Maintain accurate financial records using QuickBooks</li><li>Record daily transactions, invoices, and expenses</li><li>Assist in accounts payable and receivable</li><li>Prepare bank reconciliations and petty cash reports</li><li>Support month-end and year-end closing activities</li><li>Assist in preparing financial reports as required</li><li>Ensure compliance with company policies and accounting standards</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field</li><li>Minimum 1&ndash;3 years of experience as an Assistant Accountant</li><li>Proficiency in QuickBooks is mandatory</li><li>Experience in healthcare or homecare industry is an advantage</li><li>Good knowledge of UAE accounting practices</li><li>Strong attention to detail and organizational skills</li><li>Ability to work independently and meet deadlines</li></ul>Job Type: Full-timePay: From AED1.00 per monthApplication Question(s):<ul><li>How many years of experience?</li><li>Willing to work in Abu Dhabi?</li><li>How many months is your notice period?</li><li>Expected date of joining?</li><li>Do you have hands-on experience using QuickBooks?</li></ul>Work Location: Remote

ASSISTANT ACCOUNTANT

Noorka

<div>Noorka Logistics is looking for a motivated and detail-oriented Assistant Accountant to join our finance team in Dubai. This role supports day-to-day accounting operations and helps ensure accurate financial records in a dynamic logistics environment.

Key Responsibilities:
<ul>
<li>Assist in maintaining books of accounts, including ledgers and journals.</li>
<li>Record daily financial transactions and ensure accuracy of entries.</li>
<li>Support accounts payable and receivable functions.</li>
<li>Prepare invoices, vouchers, and expense reports.</li>
<li>Assist with bank reconciliations and cash flow monitoring.</li>
<li>Support monthly and year-end closing activities.</li>
<li>Maintain proper filing of financial documents and records.</li>
<li>Coordinate with internal departments for financial clarifications.</li>
</ul>
Qualifications:
<ul>
<li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li>
<li>1&ndash;2 years of experience in an accounting or finance role preferred.</li>
<li>Basic knowledge of accounting principles and bookkeeping.</li>
<li>Proficiency in MS Office, especially Excel; accounting software knowledge is a plus.</li>
<li>Strong attention to detail and organizational skills.</li>
</ul>
As an Assistant Accountant at Noorka Logistics in Dubai, you will be part of a supportive finance team with opportunities to enhance your accounting skills and grow within a well-established logistics company.</div>

Assistant Accountant

African Queen Marketing Management

<div>
 
 
 CFO Assistant Accountant
 
 
 
 
 Location:
 
 Deira, Dubai
 
 
 
 
 
 
 Responsibilities
 
 
 <ul>
 <li>
 Work closely with the CFO in the preparation and analysis of financial reports, balance sheets, and income statements.
 </li>
 <li>
 Assist in the review of expenses, payroll records, and other financial documentation.
 </li>
 <li>
 Update and maintain financial data in databases to ensure accuracy.
 </li>
 <li>
 Handle day-to-day accounting tasks and maintain accurate financial records.
 </li>
 <li>
 Prepare and submit weekly/monthly reports as required by the CFO.
 </li>
 <li>
 Conduct research and analysis to support financial decision-making.
 </li>
 <li>
 Assist in the implementation of accounting policies and procedures.
 </li>
 <li>
 Provide support in other accounting projects and tasks as assigned by the CFO.
 </li>
 </ul>
 
 
 
 
 
 Requirements And Skills
 
 
 <ul>
 <li>
 Proven experience as a junior accountant
 </li>
 <li>
 Languages: Russian and English (B2)
 </li>
 <li>
 Excellent organizing abilities
 </li>
 <li>
 Great attention to detail
 </li>
 <li>
 Good with numbers and figures, and an analytical acumen
 </li>
 <li>
 Good understanding of accounting and financial reporting principles and practices
 </li>
 <li>
 Excellent knowledge of MS Office and familiarity with relevant computer software (e.g., SAP)
 </li>
 <li>
 BSc/BA in accounting, finance, or a relevant field
 </li>
 </ul>
</div>

CFO Assistant Accountant

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>

Handy lounge

About UsWe are a well-established German company with over 21 years of experience in the mobile retail industry. Our headquarters is based in Germany, and due to strong growth and demand, we are actively expanding in Dubai. We are now hiring experienced professionals for our branches across Dubai who know the mobile phone market inside and out.We are looking for a Field-Based Accounts Assistant who is comfortable with daily travel between multiple branches.This is NOT an office-only or desk-based accounting role.This position requires DAILY travel across branches in Dubai.If you are looking for a job where you sit in one office all day, this role is NOT suitable.⸻Key Responsibilities**&bull;	**Daily travel between company branches**&bull;	**Collecting daily cash sales from branches**&bull;	**Depositing cash daily to the bank**&bull;	**Checking and reconciling cash drawers**&bull;	**Managing and verifying petty cash**&bull;	**Ensuring branch compliance with cash and accounting procedures**&bull;	**Reporting discrepancies to Head Office**&bull;	**Supporting the main accountant with field accounting tasks⸻Travel Requirement &ndash; VERY IMPORTANT✔ Daily travel is mandatory✔ Visits to multiple branches per day✔ Role is 80&ndash;90% field work, not desk work✔ Candidate must be physically present in branchesThis is NOT a work-from-office roleThis is NOT a stationary accountant positionQualifications&middot; Strong knowledge of bookkeeping, accounts payable, and accounts receivable&middot; Proficiency in using accounting software and Microsoft Excel&middot; Attention to detail, numerical accuracy, and organizational skills&middot; Understanding of financial reconciliation and financial reporting processes&middot; Ability to work collaboratively in a team and communicate effectively&middot; Basic understanding of tax regulations and compliance requirements&middot; Degree in Accounting, Finance, or a related field&middot; Previous experience in an accounting or financial role is advantageousPlease note: We are specifically hiring individuals with a background in mobile phone/accessory sales. Applicants without direct experience in this field will not be considered.Candidate ProfileWe are ONLY looking for candidates who:**&bull;	**Are comfortable traveling daily**&bull;	**Enjoy field work and branch interaction**&bull;	**Are reliable, disciplined, and trustworthy**&bull;	**Have basic accounting / cash handling experience****&bull;	**Are willing to work independently on the roadBe part of our exciting expansion in Dubai and bring your experience to a trusted name in mobile retail.Date: Friday 03.01.2026Time: 11.30 am to 3 pmLocation: Handy Lounge HQ , Near Abu hail Metro Station, Exit - 1 , Al KhabaisiContact: 052 424 8112 for any questionsBring your CV and come prepared to show us your experience. We&rsquo;re hiring immediately!Job Type: Full-timePay: AED2,000.00 - AED2,500.00 per month

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>

Proxy Gym

Job Description &ndash; Accounts Executive (Construction Industry)Qualification: Bachelor&rsquo;s Degree in Accounting/Finance/B.COMExperience: Construction industry experience preferredKey Responsibilities:Handle day-to-day accounting activities including AP/AR, petty cash, and bank reconciliation.Prepare and maintain project-wise cost reports, expense tracking, and vendor payments.Verify invoices, LPOs, delivery notes, and ensure proper documentation as per company procedures.Assist in monthly closing, financial reporting, and project budgeting.Coordinate with site teams, procurement, and management for accurate financial data.Ensure compliance with company policies, VAT regulations, and audit requirements.Skills Required:Strong knowledge of accounting principles.Experience with construction cost control and project accounting (preferred).Proficiency in MS Excel and accounting software.Attention to detail, accuracy, and good communication skills.Job Type: Full-timePay: AED2,000.00 - AED2,500.00 per monthWork Location: In person

Explore 822+ Assistant accountant in United Arab Emirates this January. Find roles across top companies and apply now to boost your career.

822 assistant accountant jobs IN United Arab Emirates

ASSISTANT ACCOUNTANT

Assistant Accountant

CFO Assistant Accountant

Assistant Accountant

Assistant Accountant

Assistant Accountant

Assistant Accountant