accountant

inventory controller

senior accountant

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Radius Interior Design

We are seeking a highly organized and detail-oriented Accountant to join our interior design company. The ideal candidate will handle day-to-day accounting tasks, manage financial records, process invoices, generate management reports, and ensure smooth financial operations across the business.Key Responsibilities:<ul><li>Manage daily accounting operations including issuing, receiving, and organizing invoices.</li><li>Prepare weekly and monthly financial reports, including spendings, revenues, and cash flow status for upper management.</li><li>Track and compile weekly performance sheets from staff.</li><li>Maintain organized financial records and documentation.</li><li>Submit VAT returns and ensure compliance with relevant tax regulations.</li><li>Work confidently with zoho accounting software for all bookkeeping and financial tasks.</li><li>Request quotations from suppliers and compare pricing to ensure cost-effectiveness.</li><li>Oversee and follow up on supplier payments, ensuring deadlines are met.</li><li>Coordinate with procurement and project teams to ensure accurate financial tracking of ongoing projects.</li></ul>Job Type: Full-timePay: AED3,000.00 - AED4,000.00 per monthAbility to commute/relocate:<ul><li>Abu Dhabi: Reliably commute or planning to relocate before starting work (Preferred)</li></ul>Application Question(s):<ul><li>Upload samples of accounting reports you have prepared (e.g., expense reports, cash flow statements, VAT submissions, or budget summaries. if uploaded, type &quot;YES&quot;</li><li>Have you previously handled VAT filing and compliance? (YES/NO)</li></ul>

Accountant

Noah's Ark Nursery

<ul><li>Conversant in Tally accounting package</li><li>Should be able to do all daily account entries like handling purchase bills,sales invoices</li><li>Reconcile invoices and identify discrepancies.</li><li>Create and update expense reports.</li><li>Process various reimbursement forms.</li><li>Enter financial transactions into internal databases.</li><li>Check spreadsheets for accuracy.</li><li>Maintain digital and physical financial records</li><li>1 to 2 years experience in accounts</li></ul>Job Type: Full-timePay: AED1,500.00 - AED2,500.00 per monthExpected Start Date: 10/10/2025

Accounts

hautecoffre general trading llc

Company Name: NUVAC GLOBAL TRADING L.L.C.Job Title: Junior AccountantResponsibilities:&middot; Accurately record daily financial transactions in the accounting system and maintain general ledger accounts.&middot; Prepare, post, and reconcile month-end and year-end closing entries.&middot; Monitor daily cash flow to ensure liquidity for operational needs.&middot; Reconcile accounts payable and receivable balances and process payments to vendors and employees in compliance with company policies.&middot; Prepare financial statements, payroll process, monthly and annual reports, and other required reports for management.&middot; Collaborate with team members to improve accounting processes and systems for greater efficiency.&middot; Address financial inquiries from vendors, clients, or internal departments.&middot; Stay updated on accounting principles, standards, and relevant regulations.<ul><li>Education:</li></ul>Bachelor&rsquo;s degree in accounting, Finance, or a related field.Experience:Minimum of 2+ years of accounting experience.&middot; Strong knowledge of Tally and Microsoft Excel.&middot; Excellent attention to detail, accuracy, and organizational skills with the ability to multitask effectively.&middot; Strong communication skills in English, Hindi, and Malayalam.&middot; Ability to work independently and collaborate as part of a team.Job Type: Full-timePay: AED2,000.00 - AED2,500.00 per month

Junior Accountant

RTC-1 Employment Services

The Role
 Position Title: Junior Accountant - Emiratization Employment Type: Full Time Salary: up to 10K AED all-inclusive depending on experience and qualifications Job Location: Abu Dhabi, UAE About the Client: A multinational company that manufactures specialty raw chemicals and food products Job Description: • Assist in recording journal entries, updating financial records, and processing invoices, ensuring accuracy and compliance with company policies. • Support the finance team with reconciliations, reports, and preparation of statements during the monthly and year-end closing processes. • Track incoming and outgoing payments, follow up on outstanding balances, and ensure timely billing and collections. • Help prepare documentation for audits and coordinate with other departments to gather necessary financial data when required.
 
Requirements
 <ul>
<li>Open to Emirati Nationals with family book, 24-32 years old • Must have a degree or diploma in Accounting or related field. • Proficiency in Microsoft Excel is required; Familiarity with accounting software such as SAP, Oracle, or QuickBooks is an advantage. • Fresh graduates are welcome to apply</li>
</ul>
About the company
 RTC-1 Employment Services is a licensed recruitment firm based in Dubai, UAE. Our team has been in the market since 2004 and we are supporting various industries with their staffing needs across the Middle East and Africa.

Junior Accountant - Emiratization

ADNOC Group

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 JOB PURPOSE:
 
 
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 The Invoicing Accountant is responsible for the smooth operation for (securities) trade settlement by confirming and finalizing transactions, communicating with trading counterparties, brokers and custodian banks, and resolving trade discrepancies. This position will also be responsible for following up on trade fails and handling the settlement of commodity and derivative transactions. The team is handling all settlements for AGT and is the interface between Traders, Operators and Counterparties on (complex) price related queries.
 
 
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 KEY ACCOUNTABILITIES:
 
 
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 Job Specific Accountabilities
 
 
 
 
 
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 Work closely with Invoicing Manager and Finance Operations Manager across Front Office, Middle Office, Back Office and Support Services to ensure invoices are reviewed, prepared and issued accurately in a high volume, quick turnaround trading environment
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 Review and approve complex pricing formulas and align internally with Front Office and externally with counterparties any discrepancies
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 Support preparation of management information, KPIs, invoicing reports
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 Understanding of more complex trade products is required to perform role effectively (Derivatives, complex derivative deals, Swaps, Bookouts)
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 Responsible for chasing of late payments and liaising directly with the counterparty
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 Assisting in the period and weekly financial close processes and reporting (Accounts Payable and Accounts Receivable)
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 Monitor trade settlement status and follow through on pending transactions for timely settlements.
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 Maintain updated broker settlement instructions for cash and securities for all markets
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 Serve as the primary point of contact for the Invoicing team, supporting the Operations and Tax teams to ensure accurate processing of indirect tax transactions and adherence to all applicable regulations
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 Support production of quarter and period-end reports in a timely fashion
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 Support daily global performance reporting and ad-hoc reporting requirements
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 Provide meaningful, actionable insight into business performance, trends and opportunities
 
 
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 Process Improvement
 
 
 
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 Make suggestions and improvements to invoice reconciliation and reporting process
 
 
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 Invoicing
 
 
 
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 Ensure accurate settlement of trading and non trading transactions using the CTRM and ETRM systems
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 Review invoices issued and remittance statements according to the specific contractual terms for timely settlement
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 Perform mid-month and month-end checkouts with counterparties
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 Produce daily accounts receivable aging reports and identify collection issues
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 Ensure that payments are accurate and timely
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 Liaise with Traders, Market Risk, Product Control, Credit teams and Operations to analyse and resolve various issues including contract and movement entries, deal documentation review
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 Oversees inquiries, investigate and coordinate with counterparties to resolve invoicing transactions
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 Assist the Operations team with the settlement of shipping and duty payments to customs
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 Daily reconciliation of exchange and broker positions with internal records and validate broker fees
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 Check and verify correctness of payment batch or proposal prior releasing
 
 
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 Competencies
 
 
 
 
 Communications
 
 
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 Must have strong oral and written communications skills. Ability to clearly articulate and support ideas and recommendations to internal, peer groups and management
 
 
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 Teamwork
 
 
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 Align actions to promote achievement of team goals, place high priority on team performance and helps others be successful
 
 
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 Collaborative
 
 
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 Work well with multiple groups including other business units to capture the best value and fosters relationships
 
 
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 Attentive to detail
 
 
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 Thorough in completing work tasks, quality reviews, uses time efficiently, ability to create accurate and high quality pieces of work, highly numerate with a passion for data systems and analysis
 
 
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 Accountable
 
 
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 Take responsibility for actions, make decisions on best data available and follows through, remain focused on delivering to goals and is controls focused
 
 
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 Analyze problems
 
 
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 Capable of analyzing problems in a logical manner and recommending solutions, identifies root causes of problems and has the ability to develop sound analyses. Considers both the long- and short-term impact of proposed solutions and develops workable solutions.
 
 
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 Adaptability
 
 
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 Technically confident, flexible, adaptable and comfortable in a dynamic and rapidly changing environment
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 Ethical and honest, acts with high integrity and is trustworthy
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 COMMUNICATIONS &amp; WORKING RELATIONSHIPS:
 
 
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 Internal
 
 
 
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 All internal functions
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 Senior Management
 
 
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 External
 
 
 
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 Trading counterparties
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 Brokers
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 Suppliers
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 Government Authorities
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 QUALIFICATIONS, EXPERIENCE, KNOWLEDGE &amp; SKILLS:
 
 
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 Minimum Qualification
 
 
 
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 Bachelors Degree, Finance based
 
 
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 Minimum Experience &amp; Knowledge &amp; Skills
 
 
 
 
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 Minimum 3 years' experience, of which at least 3 years&rsquo; experience in the oil and gas trading industry
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 Experience in preparing statutory accounts under IFRS and accounting standards
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 Chartered accountant with experience of the financial and exchange requirements
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 Industry knowledge -Specific experience with/understanding of key drivers, economics, and management practices of integrated oil industry
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 Commodities Trading knowledge - keeps up to date with international events and geo-political climate, accounting for trading commodities and financial instruments within the energy sector
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 Financial Knowledge - financial planning and strategy, managing profitability, quality management, promoting process improvement, forecasting, corporate finance, developing budgets, knowledge of financial reporting requirements (including financial reporting standards according to IFRS) to be able to produce financial and management accounts that accurately reflect the operations of the business
 </li>
 <li>
 Systems Experience &ndash; SAP and CTRM platform desirable
 </li>
 <li>
 JOB PURPOSE:
 
 
 </li>
 </ul>
 The Invoicing Accountant is responsible for the smooth operation for (securities) trade settlement by confirming and finalizing transactions, communicating with trading counterparties, brokers and custodian banks, and resolving trade discrepancies. This position will also be responsible for following up on trade fails and handling the settlement of commodity and derivative transactions. The team is handling all settlements for AGT and is the interface between Traders, Operators and Counterparties on (complex) price related queries.
 
 
 <ul>
 <li>
 KEY ACCOUNTABILITIES:
 
 
 </li>
 </ul>
 
 
 Minimum Experience &amp; Knowledge &amp; Skills
 
 
 
 
 <ul>
 <li>
 Minimum 3 years' experience, of which at least 3 years&rsquo; experience in the oil and gas trading industry
 </li>
 <li>
 Experience in preparing statutory accounts under IFRS and accounting standards
 </li>
 <li>
 Chartered accountant with experience of the financial and exchange requirements
 </li>
 <li>
 Industry knowledge -Specific experience with/understanding of key drivers, economics, and management practices of integrated oil industry
 </li>
 <li>
 Commodities Trading knowledge - keeps up to date with international events and geo-political climate, accounting for trading commodities and financial instruments within the energy sector
 </li>
 <li>
 Financial Knowledge - financial planning and strategy, managing profitability, quality management, promoting process improvement, forecasting, corporate finance, developing budgets, knowledge of financial reporting requirements (including financial reporting standards according to IFRS) to be able to produce financial and management accounts that accurately reflect the operations of the business
 </li>
 <li>
 Systems Experience &ndash; SAP and CTRM platform desirable
 </li>
 </ul>
</div>

Accountant, Invoicing (Geneva / Switzerland )

the sky key management consultancy.

Job description:&middot; This role involves entering, updating, and verifying data to ensure the smooth operation of the business.&middot; Responsibilities include proactively verifying data through source documents, monitoring and updating existing data when required, and retrieving data from team members to finalize reports.&middot; The position also ensures the integrity of data by comparing it to source documents, reviewing for errors, missing pages, or incomplete information, and resolving any discrepancies.&middot; All transactions must be accurately posted in the accounting system database (QuickBooks).&middot; Strong typing skills, proficiency in Microsoft Office and database systems, and the ability to manage both paper documents and digital sources are essential.*Specific Requirments:With basic knowledge in AccountingExcellent in MS Office (Word, Excel, Power Point)Willing to work in MussafahWORKING HOURS : 9HRS/DAY INCLUDING 1HOUR BREAKTIME 6DAYS/WEEK. WEEK OFF (FRIDAY)BENEFITS*FREE ACCOMMODATION*Visa &amp; Insurance providedJob Type: Full-timePay: AED2,400.00 - AED2,500.00 per month

Data Entry cum Junior Accountant/Finance

Hayatt Real Estate LLC

Hiring: ACCOUNTANT OPEN POSITIONS - 2Key Responsibilities:<ul><li>Prepare estimates, sales orders, invoices, and LPOs.</li><li>Record all supplier bills and payments made to suppliers.</li><li>Manage petty cash and record all company expenses.</li><li>Reconcile bank statements regularly.</li><li>Ensure proper filing and record-keeping for all financial documents.</li></ul>Requirements:<ul><li>Minimum 2 years&rsquo; experience in accounting.</li><li>Strong attention to detail and accuracy.</li></ul>Benefits:<ul><li>Visa</li><li>Health Insurance</li><li>Transport provided</li><li>Career growth opportunities</li></ul>Preferred: Candidates on visit / cancelled visa or short noticeApply now to join our team at Hayatt Group!Job Types: Full-time, PermanentPay: AED2,200.00 - AED2,500.00 per month

Explore 29+ Bookkeeper in Abu Dhabi this October. Find roles across top companies and apply now to boost your career.

29 bookkeeper jobs IN Abu Dhabi

Accountant

Accounts

Junior Accountant

Junior Accountant - Emiratization

Accountant, Invoicing (Geneva / Switzerland )

Data Entry cum Junior Accountant/Finance

Accountant