accountant

senior accountant

junior accountant

general accountant

account assistant

assistant accounting manager

VAM SYSTEMS

<div>Job Description 
We are currently looking for Assistant Manager Accounts Payable and Financial Reporting for UAE
Qualifications:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>Minimum 4&ndash;6 years of experience in Accounts Payable, preferably in a high-volume, automated environment</li><li>Strong understanding of AP principles, accounting procedures, and internal controls</li><li>Proficiency in Excel and ability to work with data exports, pivot tables, and reconciliations</li><li>Excellent attention to detail, problem-solving skills, and organizational abilities</li></ul>
Project Duration: 3 months extendable 
Banking Domain experience shall be preferred</div>

Assistant Manager Accounts Payable and Financial Reporting

Marhaba Group of Companies

Key Responsibilities:- Monitor and control branch expenses to ensure financial discipline- Prepare and submit detailed expense and sales reports to branch manager- Address and resolve any financial queries raised by branch cashiers- Maintain accurate accounting records in line with company standards- Collaborate with branch managers to support operational and financial decisions- Report directly to the Finance Head and ensure timely communication of financial mattersQualifications &amp; Experience:- Minimum of 4 years of experience in accounting or finance- Strong understanding of accounting principles and financial reporting- Proficiency in accounting software and Microsoft Excel- Excellent problem-solving and interpersonal skills- Ability to work independently and manage multiple prioritiesJob Type: Full-time

Branch Accountant

Jr Accountant - PayableInvoice Verification &amp; Posting- Review vendor invoices for accuracy, completeness, and compliance with company policies- Post verified invoices to the correct vendor accounts in the accounting systemDiscrepancy Resolution- Identify and report discrepancies such as pricing errors or missing documentation- Escalate unresolved issues to the Finance Manager or relevant departmentVendor Coordination- Communicate with vendors to clarify invoice details or resolve disputes- Request missing documents such as credit notes, revised invoices, or proof of delivery- Build and maintain strong relationships with vendors to ensure smooth operations-Documentation &amp; Compliance- Maintain organized records of all vendor invoices and correspondence- Ensure compliance with internal controls and audit requirements- Assist in preparing documentation for internal or external audits.Job Type: Full-time

Assistant Accountant (Purchased)

AAPLLC

Job Description: We are looking for a skilled Senior Accountant to manage our financial operations and ensure compliance with UAE accounting standards. The successful candidate will handle invoicing, corporate tax filings, VAT compliance, and financial reporting, while supporting management in strategic decision-making.Key Responsibilities:<ul><li>Manage day-to-day accounting operations and general ledger.</li><li>Prepare and issue accurate invoices to clients.</li><li>Ensure compliance with UAE Corporate Tax and VAT regulations.</li><li>Prepare monthly, quarterly, and annual financial reports.</li><li>Monitor accounts receivable, accounts payable, and reconciliations.</li><li>Assist in budgeting, forecasting, and financial planning.</li><li>Coordinate with auditors and provide financial data when required.</li><li>Guide junior accountants and improve accounting processes.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>Minimum [5] years of accounting experience (preferably in the UAE).</li><li>Strong knowledge of Corporate Tax, VAT, and accounting principles.</li><li>Good knowledge of Tally and hands-on experience with invoicing.</li><li>Experience with other accounting/ERP software (QuickBooks, ERP systems, etc.) is a plus.</li><li>Excellent analytical, organizational, and problem-solving skills.</li><li>Ability to work independently and meet deadlines.</li></ul>Salary &amp; Benefits:<ul><li>AED 3,500 &ndash; 4,500 per month (Negotiable depending on experience).</li></ul>Job Type: Full-timePay: AED3,500.00 - AED4,500.00 per monthEducation:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>accounting experience (preferably in the UAE): 5 years (Required)</li></ul>

Senior Accounting Manager

Commercial Bank International

<div>
 
 
 Job Purpose:
 
 
 
 The purpose of this role is responsible for supporting the accurate and timely processing of supplier invoices, payments, and reconciliations to ensure the company meets its financial obligations efficiently and in compliance with internal policies and tax regulations. This role plays a key part in maintaining strong vendor relationships, ensuring VAT compliance, and contributing to the integrity of the company&rsquo;s financial records through effective use of Microsoft Dynamics (MSD) and coordination with other departments.
 
 
 
 
 
 
 Main Responsibilities and Accountabilities:
 
 
 <ol>
 <li>
 Receive and verify supplier invoices into MSD, ensuring accuracy, appropriate account GL account.
 </li>
 <li>
 Compile and prepare payment batches for review and execution, ensuring all payments are processed in a timely and accurate manner, in accordance with agreed payment terms.
 </li>
 <li>
 Review all invoices to ensure they are in full compliance with VAT regulations, including validating input VAT for recoverability
 </li>
 <li>
 Prepare accrual journal entries for outstanding liabilities during the month-end closing process, working closely with business units to ensure accuracy and completeness
 </li>
 <li>
 Review and support the reconciliation process between the core banking system and MSD, identifying discrepancies and assisting in their resolution.
 </li>
 <li>
 Prepare monthly reconciliations of corporate credit card transactions, ensuring that all charges are correctly coded, supported by valid documentation, and compliant with company policy.
 </li>
 <li>
 Prepare and maintain repayment schedules for recurring or scheduled payments Ensure all accounts payable activities comply with internal financial controls, company policies, and audit requirements.
 </li>
 <li>
 Ensure all accounts payable activities comply with internal financial controls, company policies, and audit requirements. Support improvements to enhance efficiency, accuracy, and control in the AP process.
 </li>
 <li>
 Manage Capex and fixed assets, including recording and classifying assets, updating the fixed asset register for additions and disposals, and performing reconciliations with the general ledger to resolve any differences
 </li>
 <li>
 Maintain accurate records and control over sundry accounts, such as prepaid expenses, advances, and deposits, ensuring timely reviews and clearances.
 </li>
 </ol>
 
 
 
 
 
 Education:
 
 
 <ul>
 <li>
 Bachelors degree in Finance, Accounting, Commerce or other related field.
 </li>
 </ul>
 
 
 
 
 
 Professional / Technical Qualifications / Diplomas:
 
 
 <ul>
 <li>
 A professional qualification (e.g., CPA, ACCA, CA) is an advantage.
 </li>
 </ul>
 
 
 
 
 
 Experience:
 
 
 <ul>
 <li>
 Minimum of 5 to 8 years of post-degree experience in the banking or finance sector performing financial accounting and reporting activities.
 </li>
 </ul>
 
 
 
 
 
 Specialist Skills required for the Job:
 
 
 <ul>
 <li>
 Solid understanding of accounts payable processes, accounting principles, and month-end closing requirements
 </li>
 <li>
 Strong understanding of VAT rules, including correct tax coding and input VAT recoverability.
 </li>
 <li>
 Ability to perform detailed reconciliations between core banking systems, ERP, and credit card accounts
 </li>
 <li>
 Excellent oral and written communication in English and Arabic
 </li>
 <li>
 Systems knowledge and an advanced level of expertise in MS Excel, PowerPoint, and Word.
 </li>
 <li>
 Attention to detail, accuracy, and ability to work under pressure and meet deadlines.
 </li>
 <li>
 Effective communication and interpersonal skills to collaborate with various stakeholders
 </li>
 </ul>
 
 
</div>

Assistant Manager- Account Payable (Emirati Talent)

rapidsolutions

We are seeking a detail-oriented and motivated Account Assistant to join our finance team. This role is ideal for someone looking to grow their career in accounting and finance, with the opportunity to gain hands-on experience in day-to-day accounting operations.Responsibilities:<ul><li>Assist with data entry, invoicing, and billing processes</li><li>Reconcile bank statements and maintain accurate financial records</li><li>Support month-end and year-end close processes</li><li>Communicate with vendors and clients regarding payments and invoices</li><li>Organize and maintain digital and physical financial files</li><li>Perform other administrative tasks as needed by the accounting department</li></ul>Requirements:<ul><li>Diploma or degree in Accounting, Finance, or related field</li><li>Strong attention to detail and organizational skills</li><li>Basic knowledge of accounting principles and software (e.g., QuickBooks, Excel)</li><li>Ability to manage multiple tasks and meet deadlines</li><li>Excellent communication skills</li><li>CV</li><li>Fluent in English</li><li>Visit visa / Cancel Visa only</li><li>Age Limit : 22 to 35 year</li></ul>Job Type: Full-timePay: AED1,200.00 - AED1,800.00 per month

Account Assistant

al syriah heavy equip

Job Description:We are looking for a detail-oriented and responsible Accounting Staff / Admin Assistant to join our team. The ideal candidate will have experience in accounting and administrative tasks, strong knowledge of Zoho and Microsoft Office, especially Excel, and the ability to manage day-to-day financial operations efficiently.Key Responsibilities:<ul><li>Prepare and update daily financial statements</li><li>Handle and monitor petty cash transactions</li><li>Record and organize financial documents and receipts</li><li>Assist in monthly and yearly financial reporting</li><li>Use Zoho Books / Zoho CRM for data entry and financial tracking</li><li>Create and maintain reports using Microsoft Excel (pivot tables, formulas, etc.)</li><li>Perform general administrative duties such as filing, data entry, and office support</li><li>Coordinate with other departments for smooth office operations</li><li>Maintain proper documentation for all transactions</li></ul>Requirements:<ul><li>Proven experience in accounting or administrative roles</li><li>Proficient in Zoho accounting software</li><li>Strong knowledge of Microsoft Office, especially Excel</li><li>Familiar with basic financial and bookkeeping procedures</li><li>Attention to detail and high level of accuracy</li><li>Good organizational and time management skills</li><li>Ability to work independently and as part of a team</li><li>Degree or diploma in Accounting, Finance, or related field</li></ul>Job Types: Full-time, Permanent, ContractPay: AED3,000.00 - AED3,500.00 per month

Accounts & Admin Officer

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