bank accountant

Ajwan Group

We&rsquo;re Hiring Treasury &amp; Banking AccountantExperience Required:Minimum 4&ndash;6 years of experience in treasury, banking operations, or payment managementQualifications:Bachelor&rsquo;s Degree in Accounting / FinanceSolid experience in bank reconciliations, cash flow monitoring, and payment cyclesFamiliarity with POS settlements, electronic collections, and banking portalsStrong attention to detail and ability to work under pressureKey Responsibilities:Performing bank reconciliations and monitoring daily bank balancesManaging payment execution and banking transactionsFollowing up on pending transfers, returned cheques, and unresolved bank itemsSupporting treasury reporting and cash flow trackingCoordinating with banks on documentation and financial compliancesend your CV via private message or to: recruitment@ajwan.groupJob Type: Full-time

Treasury & Banking Accountant

ATHGADLANG

Financial AccountantLocations: Al Ain &amp; Dubai Branch Salary: AED 6,000 &ndash; 7,000 (Non-Negotiable) Employment Type: Full-Time Own Visa MandatoryImmediate Joiners OnlyJob SummaryWe are seeking an experienced Financial Accountant with strong UAE experience in full-cycle accounting, financial reporting, VAT compliance, and job cost management. The ideal candidate must be detail-oriented, deadline-driven, and capable of independently managing branch-level accounting operations.Key Responsibilities<ul><li>Manage the full accounting cycle, including monthly, quarterly, and annual closings</li><li>Prepare financial statements: P&amp;L, Balance Sheet, Cash Flow Reports</li><li>Handle Accounts Payable &amp; Accounts Receivable operations</li><li>Perform bank, GL, supplier, and customer reconciliations</li><li>Ensure accurate and timely VAT filing in compliance with UAE FTA regulations</li><li>Coordinate with auditors and support year-end audit processes</li><li>Process vendor invoices, payment runs (cheques / EFT), and credit notes</li><li>Conduct aging analysis and monitor collections</li><li>Maintain intercompany reconciliations</li><li>Assist in budgeting and cash flow forecasting</li><li>Close job cards in the system and ensure accurate cost allocation</li><li>Reconcile invoices with purchase orders and receiving reports</li><li>Support ERP/system entries and maintain financial data integrity</li></ul>Requirements<ul><li>Bachelor&rsquo;s Degree in Accounting / Finance (MBA preferred)</li><li>Minimum 5+ years UAE experience in accounting/finance</li><li>Strong knowledge of IFRS standards</li><li>Experience in VAT compliance &amp; reporting</li><li>Strong analytical and reconciliation skills</li><li>Ability to work independently with minimal supervision</li><li>Own Visa (Mandatory)</li><li>Available to join immediately</li></ul>Technical Tools<ul><li>Keyloop (Automotive ERP)</li><li>QuickBooks</li><li>Tally</li><li>Infor</li><li>Focus</li><li>Gateway</li><li>Advanced MS Excel</li></ul>Job Type: Contract Contract length: 4 monthsPay: AED6,000.00 - AED7,000.00 per monthWork Location: In person

Accountant- Own Visa

ALFAHIM

<div>
 
 
 Job Purpose:
 
 
 
 To support the organization&rsquo;s Payables team by accurately processing supplier invoices, petty cash claims, corporate credit card claims and other financial transactions. The role ensures timely reconciliations, compliance with internal controls, and the integrity of accounts payable data in line with the Group policies &amp; procedures and compliance to International Financial Reporting standards (IFRS) and international accounting standards (IAS).
 
 
 
 
 
 
 Key Accountabilities:
 
 
 
 Financial Transaction Processing and Documentation: Handle the recording of supplier invoices promptly and accurately to support on-time payment cycles and maintain strong supplier relationships. Process and verify petty cash/corporate credit card claims in a timely manner, ensuring compliance with company policies and proper supporting documentation. Organize and maintain financial records, including supplier statements, invoices, and reconciliation reports. Manage all types of group insurance activities, including invoice recording, inter-group expense allocation, and continuous updating of insurance schedules across the group. Oversee fixed asset processes at the group level, including additions, disposals, and transfers. Ensure the Asset Management System (AMS) and Fixed Asset Register (FAR) remain fully reconciled and that all assets are properly tagged.
 
 
 
 
 
 
 Reconciliation and Accuracy Assurance:
 
 
 
 Regularly reconcile supplier accounts to ensure accurate payable balances and timely resolution of discrepancies. Perform routine reconciliation of assigned GL accounts to verify posting accuracy and address variances quickly. Collaborate with suppliers, business units, and other internal stakeholders to investigate and clear reconciliation issues within required timelines.
 
 
 
 
 
 
 Month-End and Periodic Closing Activities:
 
 
 
 Assist in preparing and posting period-end journal entries to ensure the accurate and timely closing of books. Carry out bank reconciliations and intercompany account reconciliations as part of the regular closing cycle to maintain reliable financial data.
 
 
 
 
 
 
 Compliance, Reporting, and Other Responsibilities:
 
 
 
 Ensure all accounting activities follow internal control procedures and organizational financial policies. Provide complete and accurate documentation to support internal and external audit requirements and financial reviews. Undertake any additional accounting or administrative responsibilities assigned by the line manager to support departmental objectives.
 
 
 
 
 
 
 Accountant
 
 will work closely with the line manager and the payables team to support business operations in the areas of supplier invoice processing, account reconciliations, and payment management, ensuring timely settlements while maintaining compliance and minimizing financial risk.
 
 
 
 
 
 
 Qualification:
 
 
 
 Bachelor&rsquo;s degree in accounting, Commerce or equivalent is preferred.
 
 
 
 
 
 Experience: 5 years of minimum experience in accounting.
 
 
 Experience in Automotive industry is preferred.
 
</div>

Accountant - Pakistan

<div>KBR&rsquo;s Sustainable Technology Solutions (STS) group is looking for a Field Accountant to support the multi-year general maintenance services contract covering Petro Rabigh Polymer I and Polymer II plants at Rabigh in the Kingdom of Saudi Arabia.
The Field Accountant will be responsible for executing accounting policies and procedures involving the maintenance of field general ledgers, asset and liability accounts, analysis of balance sheet accounts, and management financial reporting relevant to the job site. Under general supervision, and occasional direct supervision, performs assignments requiring experience and knowledge of standard concepts within the field of accounting.
Responsibilities:
<ul><li>Perform accounting function and activities including one or more activities of billing, revenue recognition, project financial status reports, overhead accounting, master data management, fixed assets accounting, accruals, account reconciliations, budgeting, forecasting, variance analysis and reporting</li><li>
Require frequent communication and coordination with managers and other key stakeholders in various KBR offices globally</li><li>
Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices</li><li>
Should adhere to all controls and compliance including SoX / business controls</li><li>
Provide supporting documentation for audits</li><li>
Support general project business operations by providing administrative support activities such as data entry, reporting, correspondence, and basic analysis requiring attention to detail</li><li>
Any other functions as may be allocated by supervisor</li></ul>
Qualifications:<ul><li>
Bachelor&rsquo;s degree in finance, accounting, or related field</li><li>
2 + years of directly related experience</li><li>
Strong accounting knowledge - provide full spectrum of accounting support including handling of full set of accounts; monthly closing of books, accounts reconciliations; management financial reporting, budgeting, forecasting, anti-corruption, and SOX compliance</li><li>
Experience in project accounting activities for engineering and construction companies or experience in F&amp;A of multinational companies including F&amp;A shared services preferred</li><li>
Hands on experience in SAP, Costpoint, HFM, Cadency / AssureNet, MS Office etc.</li><li>
Possess analytical skills with attention to details</li><li>
Previous field experience is preferred</li><li>
Work requires professional English written and strong verbal communication and interpersonal skills</li><li>
Ability to create strong working relationships with global stakeholders</li><li>
Successfully manage tight timelines</li><li>
Ability to successfully work in a multicultural environment</li></ul><div>
Belong. Connect. Grow. with KBR!</div></div>

Field Accountant

Ikonic limousine

Job Title: Accountant cum Admin Location: Kuwait - HIRING IN UAE and moving to kwt after training. Company: Sanford Middle East DWC LLC Salary: Up to 250 KWD (based on experience)Job Summary: We are looking for a responsible and detail-oriented Accountant cum Admin to handle daily accounting, payroll coordination, documentation, and administrative support for our Kuwait operations.Key Responsibilities:<ul><li>Record cash and bank collections in SAP</li><li>Coordinate cash and cheque bank deposits</li><li>Perform customer reconciliation and provide statements</li><li>Handle petty cash and related SAP entries</li><li>Prepare payroll, salary distribution, incentives, leave salary, and gratuity</li><li>Process purchase landing cost entries and invoice approvals</li><li>Conduct bank reconciliation and online transfers to Head Office</li><li>Maintain documentation and coordinate with HO Accountant and HR</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting/Finance/Commerce</li><li>2&ndash;5 years relevant experience</li><li>SAP knowledge is mandatory</li><li>Strong understanding of payroll, reconciliation, and banking processes</li><li>Good communication and coordination skills</li></ul>Interested candidates may apply with their updated CV.Job Types: Full-time, PermanentPay: AED3,000.00 - AED3,500.00 per monthApplication Question(s):<ul><li>Are you willing to Go to Kuwait</li></ul>

Accountant Kwt Region

Madina Cash and Carry

Key Responsibilities:<ul><li>Maintain accurate branch-level financial records, including general ledger, accounts payable/receivable, and bank reconciliations.</li><li>Prepare and submit daily, weekly, and monthly financial reports to head office.</li><li>Oversee cash handling procedures, ensuring daily cash reconciliation and timely bank deposits.</li><li>Support inventory management through monthly stock reconciliations and cost tracking.</li><li>Monitor branch expenses, identify cost-saving opportunities, and flag unusual variances.</li><li>Ensure compliance with tax regulations, internal policies, and financial controls.</li><li>Process supplier invoices and ensure timely payments in coordination with procurement and operations teams.</li><li>Manage customer accounts, monitor credit limits, and follow up on overdue balances.</li><li>Assist in internal/external audits and ensure proper documentation of all transactions.</li><li>Coordinate closely with the branch manager and head office finance team for budgeting and forecasting.</li></ul>Job Type: Full-timePay: Rs25,000.00 - Rs35,000.00 per monthExperience:<ul><li>FMCG: 1 year (Required)</li></ul>Work Location: In person

Branch Accountant

OCEAN HAVENS

<div><h2 class="jobSectionHeader">Staff Accountant &ndash; Marina Operations (On-Site)</h2>

Location: Charlestown, MA 
Work Type: On-site 


About the Role: 
We&rsquo;re looking for a detail-oriented Staff Accountant to join our marina team. This on-site position focuses on bank reconciliations and the accounts payable cycle, ensuring accurate financial records and timely payments to support day-to-day marina operations. 


Key Responsibilities: 

<ul>
<li>Perform daily, weekly, and monthly bank reconciliations.
</li>
<li>Manage the accounts payable cycle from invoice processing to payment.
</li>
<li>Record and post journal entries related to AP and bank activity.
</li>
<li>Assist with month-end closing and financial reporting.
</li>
<li>Maintain accurate records to support audits and internal controls.
</li>
<li>Collaborate with operations staff to ensure proper transaction coding.</li></ul> 

Qualifications: 

<ul>
<li>Associate or Bachelor&rsquo;s degree in Accounting, Finance, or related field.
</li>
<li>1&ndash;3 years of accounting experience, preferably in service, hospitality, or marina operations.
</li>
<li>Strong experience with bank reconciliations and accounts payable.
</li>
<li>Proficient in accounting software (QuickBooks, Netsuite, or similar) and Excel.
</li>
<li>Detail-oriented, organized, and able to work independently in an on-site role.</li></ul></div>

Staff Accountant

Search 4825+ Bank accountant jobs near you this March. New roles added regularly across leading industries. Apply today.