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asst accountant

AL SABOUH BUILDING MATERIALS TRADING CO LLC - MAIN

Job Description:AL Sabouh Building Materials Trading Co., L.L.CTake great pride in market reputation as a leading supplier-based traders and importer/exporter of high-quality Bathroom and Kitchen Fittings products and accessories. Through our diverse product line, we expand our market to include the tiles.We are looking for a male &ldquo;Asst. Accountant&rdquo; candidate to perform daily accounting tasks that will support our financial team.About the RoleAccounting Assistant responsibilities include managing expense reports and reimbursements, entering financial transactions into our internal databases and reconciling invoices. If you have an Accounting degree and are interested in gaining experience in bookkeeping procedures, we&rsquo;d like to meet you.Ultimately, you will help our accounting department run smoothly, ensuring transparency and efficiency in all transactions.Key Accountabilities&middot; Reconcile invoices and identify discrepancies&middot; Create and update expense reports&middot; Process reimbursement forms&middot; Prepare bank deposits&middot; Enter financial transactions into internal databases&middot; Check spreadsheets for accuracy&middot; Maintain digital and physical financial records&middot; Issue invoices to customers and external partners, as needed&middot; Review and file payroll documents&middot; Participate in quarterly and annual auditsQUALIFICATIONS:&middot;Should be 25-35 years of age.&middot;With 2 - 3years experienced working in UAE in the same field.&middot; Knowledge of basic bookkeeping procedures&middot; Familiarity with finance regulations&middot; Good math skills and the ability to spot numerical errors&middot; Hands-on experience with MS Excel and accounting software&middot; Organization skills&middot; Ability to handle sensitive, confidential informationJob Types: Full-time, PermanentLocation: King Faisal Rd. Industrial Area 1, Sharjah UAEAll interested applicants may send their CV at admin@alsabouh.com &amp; hr@alsabouh.com Or you may reach us through our Telephone No: +97165396163.Job Types: Full-time, PermanentPay: AED2,500.00 - AED3,500.00 per month

Asst. Accountant

Zekrayat Al Sham

Job Vacancy &ndash; AccountantA leading company owning a group of restaurants is seeking to hire a qualified Accountant to join our team.Requirements:<ul><li>Full proficiency in both Arabic and English (reading, writing, and speaking).</li><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>Previous experience in restaurants or multi-branch companies is preferred.</li><li>Strong knowledge of accounting software and Microsoft Office applications.</li><li>Ability to work under pressure with high attention to detail.</li></ul>Job Responsibilities:<ul><li>Prepare daily journal entries and financial reports.</li><li>Monitor accounts payable and receivable.</li><li>Perform bank reconciliations.</li><li>Follow up on inventory and cost control.</li><li>Prepare periodic financial reports for management.</li></ul>How to Apply: Applicants are required to send:<ul><li>A copy of their CV.</li><li>A copy of their academic certificate.</li><li>Copies of experience certificates (if available).</li></ul>All documents must be sent to: info@zekrayatalsham.comPlease mention &ldquo;Accountant&rdquo; in the subject line of the email.We look forward to welcoming qualified candidates to our team.Job Type: Full-timePay: AED2,500.00 - AED4,000.00 per monthLanguage:<ul><li>ARABIC (Required)</li></ul>

Accountant

Al Maham Group

Job Title: Accountant &ndash; Accounts Receivable (Odoo ERP)Location: [Umm Al Quwain/Sharjah] Work Schedule: Saturday to Thursday, 7:00 AM &ndash; 5:00 PM Department: Finance &amp; Accounting Reports To: Accounting Supervisor / Finance ManagerJob Summary:We are seeking a detail-oriented and motivated Accountant to join our finance team, primarily focusing on Accounts Receivable (AR). The ideal candidate will have a solid understanding of AR processes and strong hands-on experience with Odoo ERP software. This position plays a key role in ensuring timely invoicing, accurate tracking of payments, and efficient reconciliation of customer accounts.Key Responsibilities:<ul><li>Generate and issue accurate customer invoices in Odoo.</li><li>Monitor accounts receivable aging reports and follow up on overdue balances.</li><li>Record and reconcile customer payments in Odoo.</li><li>Communicate with clients to resolve billing inquiries and discrepancies.</li><li>Coordinate with the sales and operations teams to validate billing data.</li><li>Assist in month-end and year-end closing related to AR.</li><li>Maintain accurate records of all AR transactions and documentation.</li><li>Prepare regular AR reports for management review.</li><li>Support internal and external audits as required.</li><li>Contribute to process improvements within the accounting team.</li></ul>Requirements:Education &amp; Experience:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>2+ years of experience in an accounting role, with a focus on Accounts Receivable.</li><li>Prior experience using Odoo ERP is strongly preferred.</li></ul>Skills:<ul><li>Proficient in Odoo and Microsoft Excel.</li><li>Strong understanding of accounting principles related to AR.</li><li>Excellent attention to detail and organizational skills.</li><li>Ability to work effectively within a team.</li><li>Strong written and verbal communication skills.</li><li>Ability to manage multiple priorities and meet deadlines.</li></ul>Working Conditions:<ul><li>Full-time, office-based position.</li><li>Standard work hours: 7:00 AM to 5:00 PM, Saturday through Thursday.</li></ul>Job Type: Full-timePay: AED1,600.00 - AED4,500.00 per monthAbility to commute/relocate:<ul><li>Sharjah: Reliably commute or planning to relocate before starting work (Required)</li></ul>Experience:<ul><li>odoo: 2 years (Required)</li></ul>

Accountant Odoo

Green Prefab LLC

We are seeking a detail-oriented and motivated Accountant to join our finance team. The ideal candidate will assist in managing daily accounting tasks, maintaining financial records, and supporting senior accountants in preparing reports and ensuring compliance with company policies and regulations.Key Responsibilities<ul><li>Assist in daily accounting operations and data entry</li><li>Maintain and update financial records and ledgers</li><li>Prepare invoices, payment vouchers, and receipts</li><li>Reconcile bank statements and company accounts</li><li>Assist in accounts payable and accounts receivable processes</li><li>Support month-end and year-end closing activities</li><li>Prepare basic financial reports and statements</li><li>Maintain proper documentation and filing of financial records</li><li>Coordinate with internal departments regarding financial matters</li><li>Ensure compliance with company policies and accounting standards</li></ul>Preferred Qualifications<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>0&ndash;2 years of accounting experience</li><li>Basic knowledge of accounting principles</li><li>Proficiency in MS Excel and accounting software</li><li>Strong attention to detail and organizational skills</li><li>Good communication skills</li></ul>Job Types: Full-time, PermanentPay: AED2,000.00 - AED4,000.00 per month

CHICKY MAX RESTAURANT LLC

Job Summary:We are looking for a motivated Accountant cum Procurement manager to join our team . This unique role combines accounting responsibilities with procurement tasks to support our financial operations and supply chain management.Key Responsibilities:<ul><li>Accounting Duties:</li><li>Maintain the general ledger and prepare journal entries.</li><li>Reconcile bank statements and manage cash flow.</li><li>Process accounts payable and accounts receivable transactions.</li><li>Assist in preparing financial reports and budgets.</li><li>Support payroll processing and employee expense management.</li><li>Procurement Duties:</li><li>Assist in sourcing and evaluating suppliers.</li><li>Manage purchase orders and track deliveries.</li><li>Maintain strong relationships with vendors and negotiate contracts.</li><li>Monitor inventory levels and ensure timely replenishment.</li><li>Coordinate with kitchen staff to forecast supply needs.</li></ul>Qualifications:<ul><li>Bachelor's degree in Accounting, Finance, Supply Chain Management, or related field.</li><li>1-2 years of experience in accounting and/or procurement, preferably in the food service industry.</li><li>Proficiency in accounting software and MS Excel.</li><li>Strong analytical, negotiation, and organizational skills.</li><li>Ability to multitask and manage time effectively.</li><li>Excellent communication skills, both written and verbal.</li></ul>Job Type: Full-timePay: AED4,000.00 - AED4,500.00 per monthAbility to commute/relocate:<ul><li>Sharjah: Reliably commute or planning to relocate before starting work (Required)</li></ul>Application Question(s):<ul><li>Location is in Sharjah, Muweillah and no support in Transport will be provided</li></ul>Experience:<ul><li>Fast Food restauarant: 1 year (Required)</li></ul>

Accountant cum Procurement Manager

BKLER DUBAI

ACCOUNTANTJob description1. Entering financial data such as accruals, receivables, accounts payable, time-sheets, deferrals, classifications, and petty cash entries through cash or cheque in a timely manner, as well as preparing reports.2. Issue invoices to the customers based on rental services. Follow up with the customer for the payments, the reconciliation of customer account. Prepares posts, verifies, and records customer payments and transactions related to accounts receivable.3. Effectively and efficiently manage the company&rsquo;s petty cash operations through proper inspection and payments of bills, receipts and cash count4. Check &amp; Book expenses and prepare monthly account reconciliations and examine supplier invoices for accuracy and issue cheque in time for accurate allocation of payments against invoices5. Conduct month end closing activities so that all current costs must be reflected as expenses of the current month.6. Collecting and analyzing data about a company&rsquo;s day to day and operational costs7. Establishing costs of business processes such as administration, labor, Fuel, etc.8. Producing monthly profit and loss statements9. Drafts correspondence for standard past-due accounts and collections, identifies delinquent accounts by reviewing files, and contacts delinquent account-holders to request payment.10. Creates reports regarding the current status of customer accounts as per requests. Find customer discrepancies and past-due amounts with the assistance of the Collections Manager and other staff.11. Collaborates with the Manager to reconcile accounts receivable on a periodic basis. Should be able to do up to finalizationDesired profile of the candidate# Can join immediately#Candidate who is having minimum 5 yrs of Work experience.(UAE or Home country)# Thorough knowledge and understanding of the accounting principles, and practices.Ability to grasp the concepts quickly and work independently and thorough working knowledge of MS Office.# Flexible in terms of work schedule.# Ability to handle sensitive, confidential information.Job Types: Full-time, Permanent, In Person, SharjahPay: AED3,500.00 - AED5,000.00 per monthJob Type: Full-timePay: AED3,500.00 - AED5,000.00 per monthWork Location: On the road

Explore 6+ Asst accountant in Charge Jobs In Charge Jobs In Charge Jobs In Sharjah this February. Find roles across top companies and apply now to boost your career.

6 asst accountant jobs In Charge Jobs In Charge Jobs In Charge Jobs In Sharjah

Asst. Accountant

Accountant

Accountant Odoo

Accountant

Accountant cum Procurement Manager

Accountant