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Beyond Administrative consultancy

We are seeking a detail-oriented and motivated Junior Accountant to join our growing finance team at Beyond Administrative Consultancy. The ideal candidate will have hands-on experience working in the UAE accounting environment and possess strong knowledge of the UAE Federal Tax Authority (FTA) regulations.Key Responsibilities<ul><li>Maintain accurate financial records and ledgers in compliance with UAE accounting standards</li><li>Prepare and process invoices, receipts, and payments</li><li>Assist with monthly, quarterly, and annual financial reporting</li><li>Handle VAT registration, filing, and returns in accordance with UAE FTA regulations</li><li>Ensure compliance with UAE Federal Tax Authority requirements and guidelines</li><li>Reconcile bank statements and maintain cash flow records</li><li>Support the senior accounting team with audits and financial analysis</li><li>Maintain organized documentation for tax and regulatory purposes</li><li>Process accounts payable and receivable transactions</li><li>Assist with budget preparation and expense tracking</li></ul>Required Qualifications<ul><li>Bachelor's degree in Accounting, Finance, or related field</li><li>Minimum 1-2 years of accounting experience in the UAE (essential)</li><li>Strong knowledge of UAE FTA regulations, VAT laws, and tax compliance</li><li>Proficiency in accounting software (e.g., Tally, QuickBooks, Zoho Books, or similar)</li><li>Advanced skills in Microsoft Excel and other MS Office applications</li><li>Understanding of UAE corporate tax requirements</li><li>Excellent attention to detail and organizational skills</li><li>Strong analytical and problem-solving abilities</li><li>Good communication skills in English (Hindi is a plus)</li></ul>What We Offer<ul><li>Competitive salary package (AED 2,500 - 3,000)</li><li>Professional development opportunities</li><li>Supportive work environment</li></ul>How to ApplyInterested candidates meeting the above requirements should submit their CV to hr@beyondauh.com or apply directly through Indeed.Only shortlisted candidates will be contacted for interviews.Job Type: Full-timePay: AED2,500.00 - AED3,000.00 per monthApplication Question(s):<ul><li>What is your current Visa Status?</li></ul>Experience:<ul><li>Accountant: 1 year (Required)</li><li>UAE: 1 year (Required)</li></ul>

Junior Accountant (UAE Experience Required)

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
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 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
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 Systems Experience &ndash; SAP and CTRM platform desirable
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Accountant, Invoicing (Geneva / Switzerland )

tostatto cafe

Job Overview:We are seeking a detail-oriented and experienced Accountant to manage the financial operations of our multi-chain restaurant business. The ideal candidate should have a strong background in restaurant accounting, including financial reporting, reconciliations, and day-to-day bookkeeping.Key Responsibilities:<ul><li>Handle daily accounting operations, including accounts payable/receivable, general ledger maintenance, recipe costing and cash flow monitoring.</li><li>Maintain accurate financial records for multiple outlets, ensuring compliance with company policies.</li><li>Reconcile sales, inventories, and commissions between the ERP system and accounting software.</li><li>Prepare and process payments, invoices, bank reconciliations, and payroll.</li><li>Assist in month-end and year-end closing processes, including journal entries and financial reporting.</li><li>Manage and update vendor accounts and ensure timely payments.</li><li>Monitor cash balances and assist in cash flow forecasting.</li><li>Support external, internal, and revenue audits by providing necessary documentation.</li><li>Ensure compliance with UAE accounting standards, VAT regulations, and other financial laws.</li><li>Assist in the preparation of profitability analysis and financial reports for management review.</li><li>Maintain accurate records of purchases, expenses, and fixed assets.</li></ul>Requirements:<ul><li>Minimum 5 years of accounting experience in the UAE, specifically in the restaurant &amp; F&amp;B, hospitality.</li><li>Strong knowledge of restaurant financial processes, including inventory, revenue reconciliation, and cost control.</li><li>Proficiency in accounting software such as QuickBooks and Sapaad.</li><li>Familiarity with UAE VAT laws and financial regulations.</li><li>Ability to prepare detailed and accurate financial reports within deadlines.</li><li>Strong analytical, communication, and organizational skills.</li><li>A proactive, detail-oriented team player with the ability to multitask.</li></ul>Salary Range: AED 4,000 - 5,000 (All-Inclusive) based on experience and qualifications. Location: Abu Dhabi, UAE Experience: Minimum 5 years in the Restaurants / F&amp;B industry in the UAE Gender: Male candidates onlyAvailability: Can join immediately (preferably candidates on a Cancel Visa or a Visit Visa)Employment Type: PermanentJob Types: Full-time, PermanentPay: AED4,000.00 - AED5,000.00 per monthAbility to commute/relocate:<ul><li>Abu Dhabi: Reliably commute or planning to relocate before starting work (Required)</li></ul>Application Question(s):<ul><li>Do you have a solid experience in the food costing methods?</li></ul>Education:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>Accountant in Restaurants &amp; Cafe: 5 years (Required)</li></ul>Language:<ul><li>English (Required)</li></ul>Location:<ul><li>Abu Dhabi (Required)</li></ul>

Accountant for Restaurants & Cafe

Sewa Lake Energy Contracting Sole Proprietorship LLC

We are looking for a skilled and experienced professional accountant who will handle day-to-day accounting operations, guaranteeing correct financial records, and adhere to the correct regulations and laws.Requirements and skills<ul><li>Strong analytical abilities</li><li>High level of meticulousness</li><li>Strong understanding of financial reporting</li><li>Strong knowledge of construction project accounting, WIP, Revenue Recognition, and cost control</li><li>Familiarity with ERP/Accounting software(Tally, SAP, and Oracle)</li><li>Solid understanding of UAE VAT regulations, Corporate Tax, and compliance</li><li>Solid understanding of Balance sheets, Profit and loss statements, Accounts payable, Accounts receivable, and General accounting concepts</li><li>Ability to work under pressure and meet deadlines.</li></ul>Job Type: Full-timePay: AED3,000.00 - AED6,000.00 per monthExperience:<ul><li>UAE Accountant: 5 years (Required)</li></ul>

Accountant

Masdar (Abu Dhabi Future Energy Company)

<div>
 Masdar is the UAE&rsquo;s clean energy champion and one of the largest companies of its kind in the world, advancing the development and deployment of renewable energy and green hydrogen technologies to address global sustainability challenges. Established in 2006, Masdar is today active in over 40 countries, helping them to achieve their clean energy objectives and advance sustainable development. Masdar is jointly owned by Abu Dhabi National Oil Company (ADNOC), Mubadala Investment Company (Mubadala), and Abu Dhabi National Energy Company (TAQA), and under this ownership the company is targeting a renewable energy portfolio capacity of at least 100 gigawatts (GW) by 2030 and an annual green hydrogen production capacity of up to 1 million tonnes by the same year.
 
 
 
 Job Description
 
 
 
 As the Accountant, you will be executing all matters with regards to the bookkeeping, country applicable taxes, financial and accounting for the project, ensuring the integrity of internal controls and accounting information in compliance with IFRS maintaining the integrity of the General Ledger (GL) in order to ensure accurate reporting of the financial results.
 
 
 Responsibilities not limited to;
 
 
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 Prepare monthly trial balance and ensure the accuracy, quality and timely closing of Books.
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 Perform the monthly accruals and provisions for accuracy and completeness.
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 Record the business transactions related to the project in the accounting register (GL) in full compliance with reporting and accounting standards and Masdar financial policies and procedures.
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 Prepare monthly aging reports for account receivable and payables in full compliance with IFRS and Masdar financial policies and procedures.
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 Perform monthly reconciliation of bank account, customers/vender reconciliation and all balance sheet accounts in full compliance with IFRS and Masdar financial policies and procedures.
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 Report on project costs &ndash; perform breakdown of capex and other significant balances in full compliance with IFRS and Masdar financial policies and procedures.
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 Process accruals as per IFRS standards in order to ensure account accuracy at all times.
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 Perform cash management and regular monitoring of cash flow and bank accounts balances to ensure accuracy.
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 Prepare reports according to the project financial documentation to ensure accurate project finance.
 
 
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 Qualifications
 
 
 
 
 Preferred Qualifications:
 
 
 
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 Bachelor&rsquo;s degree in relevant subject (accounting, taxation, business, finance, economics).
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 Qualified accountant ACCA, CAP, CIPA, DipIFR or similar.
 
 
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 Preferred Experience:
 
 
 
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 At least 4-6 years of experience in bookkeeping, taxation, financial management, accounting in major infrastructure projects, construction companies.
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 Enthusiastic to advance in IFRS and good corporate governance.
 
 
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 Additional Information
 
 
 
 
 Job-Specific Skills:
 
 
 
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 Exceptional communication skills and able to work in a dynamic, fast paced, diverse environment.
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 Deep understanding of the accounting regulations and statutory requirements
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 Knowledge of IFRS, Treasury, Managerial Accounting
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 Business logic and commercial acumen
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 Good knowledge of various accounting processes and an understanding of internal controls
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 Good knowledge of legal and company law requirements
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 Knowledge of financial systems and applications
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 Attention to detail
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 Excellent English language
 
 
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 Masdar is one of the world&rsquo;s fastest growing renewable energy companies and a green hydrogen leader, placing the UAE at the forefront of the energy transition.
 
 
 
 
 
 
 As a pioneer in advancing the clean energy sector and a key enabler of the UAE&rsquo;s vision as a global leader in sustainability and climate action, Masdar has developed projects in more than 40 countries across six continents and has invested, or committed to invest, in worldwide projects with a combined value of more than US$30 billion.
 
 
 
 
 
 
 Masdar unites the UAE&rsquo;s three energy champions &ndash; Mubadala, ADNOC and TAQA &ndash; and will utilize their combined expertise to fulfill its purpose as a global clean energy pioneer across renewables and green hydrogen.
 
 
 
 
 
 
 Promoting innovation in solar, wind, energy storage, waste-to-energy, and geothermal energy, Masdar has a proven record of delivering pioneering projects using cutting-edge clean energy technologies, that are commercially viable and bankable.
 
 
</div>

M19 CAR SERVICES

We are currently seeking an experienced Accountant with a strong background in automotive maintenance and garage operations. The ideal candidate will be familiar with the financial workflows specific to car service centers and possess hands-on experience using Zoho books accounting software.Location: Mussafah M38, Abu Dhabi (M19 CAR SERVICE CENTER)Employment Type: Full-timeRequirements:- Proven experience in accounting within the automotive or garage maintenance sector- Proficiency in Zoho Books software- Strong organizational and communication skills- Ability to manage invoices, expenses, quotations, and financial reporting accurately- Good communication skills- Keen to details- Basic Microsoft knowledge- Can start immediately- Preferably Female applicantsInterested applicant is encourage to do walk-in for swift process since the position is urgently needed.Job Type: Full-timePay: AED2,000.00 - AED2,500.00 per monthAbility to commute/relocate:<ul><li>Abu Dhabi: Reliably commute or planning to relocate before starting work (Preferred)</li></ul>Education:<ul><li>Bachelor's (Preferred)</li></ul>Willingness to travel:<ul><li>75% (Preferred)</li></ul>

AL OROBIA ROASTERY

We are seeking a qualified and detail-oriented Accountant with at least 2 years of accounting experience in the UAE to join our finance team. The ideal candidate will be well-versed in local financial regulations and VAT, with a strong ability to manage day-to-day accounting tasks.Key Responsibilities:<ul><li>Maintain accurate financial records and ensure proper documentation</li><li>Handle accounts payable and receivable</li><li>Reconcile bank statements and ledger accounts</li><li>Prepare monthly, quarterly, and annual financial reports</li><li>Ensure compliance with UAE VAT regulations and filing requirements</li><li>Assist with audits and coordinate with external auditors</li><li>Monitor and report on company financial performance</li><li>Support month-end and year-end close processes</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>Minimum 2 years of accounting experience in the UAE (required)</li><li>Strong knowledge of UAE VAT laws and compliance</li><li>Excellent attention to detail and time management skills</li><li>Strong communication and interpersonal abilities</li><li>Ability to work independently and meet deadlines</li></ul>Job Type: Full-timePay: AED2,500.00 - AED3,000.00 per month

Explore 20+ Bookkeeper in Abu Dhabi United Arab Emirates this November. Find roles across top companies and apply now to boost your career.

20 bookkeeper jobs IN Abu Dhabi United Arab Emirates

Junior Accountant (UAE Experience Required)

Accountant, Invoicing (Geneva / Switzerland )

Accountant for Restaurants & Cafe

Accountant

Accountant

Accountant

Accountant