accountant

senior accountant

finance manager

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general accountant

assistant accounting manager

Alchemist Consulting

The Assistant Manager &ndash; Accounting &amp; Advisory will oversee client engagements, manage a team of consultants, and ensure timely, high-quality delivery of accounting, compliance, and advisory services. This role requires strong technical knowledge, leadership skills, and client relationship management.Key Responsibilities<ul><li>Lead and manage client accounting and advisory engagements for multiple industries.</li><li>Supervise and guide a team of accountants and consultants, ensuring accuracy and compliance.</li><li>Review financial statements, management reports, and ensure compliance with UAE VAT and other regulations.</li><li>Support clients with advisory services, including financial planning, cash flow management, and process improvement.</li><li>Collaborate with the technology team for accounting software implementation (Zoho Books, Zoho Finance Suite, etc.).</li><li>Ensure client satisfaction through timely communication, high-quality deliverables, and proactive problem-solving.</li><li>Assist the Department Manager in planning, team management, and quality control.</li><li>Train and mentor junior staff to build technical and soft skills.</li></ul>Requirements<ul><li>Qualification: CA</li><li>Experience: 5&ndash;8 years of relevant experience in Accounting &amp; Advisory</li><li>Strong knowledge of IFRS, UAE VAT, and compliance requirements.</li><li>Experience in client management and team leadership.</li><li>Proficiency in accounting software (Zoho preferred) and MS Office.</li><li>Excellent communication and interpersonal skills.</li><li>Ability to work independently and manage multiple priorities.</li></ul>Job Types: Full-time, PermanentPay: AED7,000.00 - AED10,000.00 per month

Assistant Manager Accounting (CA)

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

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

Brainstorm Human Resource Consultant

Job Title: Accounts Assistant Location: Dubai<ul><li>Immediate Joiners highly desired</li></ul>Job Description: A contracting company in Dubai is looking for an Accounts Assistant with a minimum of 2 years of experience in a Contracting or General Trading company.Requirements:<ul><li>Experience in ERP Software's</li><li>Knowledge of daily accounting operations, data entry, and reconciliations</li><li>Ability to prepare invoices, handle petty cash, and maintain financial records</li><li>Good communication and organizational skills</li></ul>Job Type: Full-timePay: AED3,000.00 - AED4,000.00 per monthApplication Question(s):<ul><li>Are you ok with salary between AED 3,000 - AED 4,000 (Max)?</li><li>Can you join immediately? Your Visa status?</li></ul>Education:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>Accounts: 2 years (Required)</li><li>working in UAE: 2 years (Required)</li><li>ERP Software: 2 years (Required)</li></ul>

Assistant Accountant - ERP Experience

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>

D Luxe Car Care

We are hiring Accounting Assistant to join our finance team. The ideal candidate will support daily accounting operations, handle documentation, and assist the Accounts Department in ensuring smooth financial workflow.Key ResponsibilitiesAssist in daily accounting tasks and data entry.Prepare and organize invoices, receipts, and financial documents.Record transactions in accounting systems (payments, expenses, petty cash, etc.).Support monthly closing procedures and reconciliation.Follow up on pending payments and coordinate with suppliers/customers.Ensure proper filing and documentation (hard &amp; soft copies).Assist the Accounts Manager with reports and audits.Coordinate with other departments when needed (HR, Operations, Admin).RequirementsDiploma or Bachelor's degree in Accounting, Finance, or related field.0 &ndash; 1 years of experience in accounting or administrative finance rolesStrong attention to detail and accuracy in data entry.Basic understanding of accounting principles (debits, credits, ledgers).Proficiency in MS Excel and accounting software.Good communication skills in English; additional languages are a plus.Ability to work under pressure and meet deadlines.Must be currently based in the UAE.Job Types: &#1583;&#1608;&#1575;&#1605; &#1603;&#1575;&#1605;&#1604;, &#1604;&#1581;&#1583;&#1610;&#1579;&#1610; &#1575;&#1604;&#1578;&#1582;&#1585;&#1580;Pay: AED1,800.00 - AED2,000.00 per month

Accounting Assistant

Mercedes-Benz Middle East

<div>
 
 
 Manage a multidisciplinary department comprising of Accounting &amp; Audit, Treasury and Taxes.Team Management. Perform Accounting/Financial month-end and year-end closure including G/L accounts reconciliation. Planning and preparation of Cash Flow. Reconciliation of Inter Company accounts and external bank account. Ensure proper and prompt handling of accounts payables and authorise bank transfers. Issue invoices to Group entities and third parties and ensure prompt payment by customers and keep track of aging schedule. Manage asset registry and ensure proper accounting of inventory bookings. Support all internal controls and MB Group AG compliance guidelines. Ensure VAT and CIT compliance, timely tax filing and refund request. Support all external and Internal Audit activities. Any required financial reporting on behalf of the Legal Entity to UAE authorities and Group reporting via Genesis
 
 
 
 
 
 
 
 
 Team Management
 
 
 
 
 
 &bull;Supervise and manage direct reports incl. Performance Review and IDP
 
 
 
 
 
 
 
 
 
 
 
 
 Receivables, Payables, Fixed Assets and General Ledger Accounting &amp; Maintenance
 
 
 
 
 
 &bull;Issue invoices to Group entities and third parties and ensure prompt collection of outstanding receivables.
 
 
 
 &bull;
 
 Ensure proper bookings of A/P and prompt payment of vendor invoices and employee expense claims
 
 
 
 
 &bull;Manage asset registry for all company inventory and prepare monthly depreciation schedules
 
 
 
 
 &bull;Ensure proper accounting treatment of all journal entries and adjusting journal entries
 
 
 
 
 &bull;Prepare and analyse G/L, TB, B/S, and P&amp;L on a monthly basis
 
 
 
 
 
 
 
 
 
 
 
 
 
 Treasury, Cash Flow management and Reporting
 
 
 
 
 
 &bull;Ensure timely annual renewal of PGP encryption key in coordination with external bank, payroll provider, HR and IT
 
 
 
 
 &bull;Manage bank relationship with external bank incl. annual facility renewal process
 
 
 
 
 &bull;In charge of managing cash flow requirements and ensure proper funding to avoid any overdraft situation.
 
 
 
 
 &bull;Prepare fund transfers between IC accounts and External bank account.
 
 
 
 
 &bull;Review and reconcile IC accounts and External bank account as necessary
 
 
 
 
 &bull;Provide monthly payroll deductions to HR
 
 
 
 
 &bull;Assist HR with quarterly GAM reporting by providing necessary report
 
 
 
 
 &bull;Maintain Legal Entity data and carry out scheduled reporting in Genesis system
 
 
 
 
 &bull;Other duties as assigned, and any ad hoc reporting requirements
 
 
 
 
 
 
 
 
 
 
 
 Month-end &amp; Audit
 
 
 
 
 
 &bull;Perform month-end and year-end accounting procedures.
 
 
 
 
 &bull;Support all internal and external audit activities and ensure proper adherence to internal controls and MB Group AG compliance guidelines
 
 
 
 
 
 
 
 
 
 
 
 Taxes and Compliance
 
 
 
 
 
 &bull;Ensure tax compliance of Accounts Payables and Accounts Receivables
 
 
 
 
 &bull;In charge of timely VAT filing and refund requests on a quarterly basis
 
 
 
 
 &bull;Ensure Corporate income tax compliance
 
 
 
 
 &bull;Facilitate Global tax review and risk assessment
 
 
 
 
 &bull;In charge of timely CIT filing on annual basis
 
 
 
 
 &bull;Support all internal controls and MB Group AG compliance guidelines
 
 
 
 
 &bull;Act as policy expert for all financial related group policies and local work instructions
 
 
 
 
 
 
 
 
 
 
 Qualifications
 
 
 
 
 
 
 
 
 
 Educational Background
 
 
 
 
 
 
 
 
 
 Bachelor&rsquo;s Degree in Business Administration/Finance/Accounting
 
 
 
 
 
 
 Technical knowledge
 
 
 
 
 
 
 
 
 
 &bull;Proven leadership skills
 
 
 
 
 &bull;Minimum of 5 years in G/L account reconciliation and preparation of Financial Statements
 
 
 
 
 &bull;Extensive knowledge of Accounting principles, local Tax regulations, related processes and systems
 
 
 
 
 &bull;Analysis and proper treatment of Accounting entries according to IFRS
 
 
 
 
 &bull;Excellent English, German a plus
 
 
 
 
 
 
 
 
 
 Soft skills/individual competence
 
 
 
 
 
 
 
 
 
 Passion
 
 
 
 
 Respect
 
 
 
 
 Integrity
 
 
 
 
 Discipline
 
 
 
 
 Professionalism
 
 
 
 
 Analytical skills
 
 
 
 
 Excellent organizational skills
 
 
 
 
 Dedication
 
 
 
 
 Commitment
 
 
 
 
 Team Player
 
 
</div>

Temporary Accounting Manager

Explore 2441+ Assistant accounting manager in Dubai this December. Find roles across top companies and apply now to boost your career.

2441 assistant accounting manager jobs IN Dubai

Assistant Manager Accounting (CA)

Assistant Accountant

Assistant Accountant

Assistant Accountant - ERP Experience

Assistant Accountant

Accounting Assistant

Temporary Accounting Manager