accountant

senior accountant

finance manager

receptionist

account manager

bookkeeper

MADINA MALL LLC

We are looking for an Bookkeeper/Auditor/Accounts who have experience working in a Restaurant who can work immediately. Preferably in visit visa. Candidates must possess the following qualifications:<ul><li>At least three years' experience in a similar role.</li><li>Knows how to manage the financial aspect of the restaurant.</li><li>Knows how to do inventory of items.</li><li>Exceptional leadership, organizational, and time management skills.</li><li>Strong analytical and problem-solving skills.</li><li>Excellent interpersonal and communication skills.</li></ul>Key Responsibilities:<ul><li>Ensuring the accuracy of bookkeeping and that the bookkeeping is compliant with the laws.</li><li>Recording disbursements and payments.</li><li>Ensuring that records are up to date.</li><li>Examining financial documents and financial transactions to ensure compliance and rectify any discrepancies.</li><li>Prepare and manage tax returns.</li><li>Prepare financial documents, such as income statements and balance sheets.</li><li>Work with auditors both within and outside of the company to ensure legal compliance.</li></ul>Job Type: Full-timeAbility to commute/relocate:<ul><li>Dubai: Reliably commute or planning to relocate before starting work (Preferred)</li></ul>Education:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>related work: 3 years (Preferred)</li></ul>

Bookkeeper / Auditor

Almaimana Accounting and Bookkeeping

Job Title: Bookkeeping AccountantCompany: Almaimana Accounting &amp; Bookkeeping Location: Dubai Silicon Oasis, UAECompany OverviewAlmaimana Accounting &amp; Bookkeeping is a trusted firm in the UAE, delivering professional accounting, auditing support, and financial management services to businesses across various industries. We are committed to providing accurate, timely, and reliable financial solutions to help our clients grow with confidence.Key Responsibilities<ul><li>Maintain accurate and up-to-date bookkeeping records for multiple clients.</li><li>Record day-to-day financial transactions including journal entries, receipts, payments, and adjustments.</li><li>Reconcile bank statements, credit card statements, and accounts payable/receivable.</li><li>Manage vendor invoices, expense reports, and client billing records.</li><li>Prepare monthly, quarterly, and annual financial reports for management review.</li><li>Ensure compliance with UAE VAT regulations and assist in VAT return preparation.</li><li>Support auditors during reviews by providing accurate financial data and documentation.</li><li>Assist in preparing trial balances, profit &amp; loss accounts, and balance sheets.</li><li>Collaborate with the accounting team to maintain internal controls and financial accuracy.</li><li>Handle confidential financial information with professionalism and integrity.</li></ul>Requirements<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>Minimum 1&ndash;2 years of bookkeeping or accounting experience in the UAE.</li><li>Strong knowledge of accounting principles and practices.</li><li>Proficiency in accounting software (Tally, QuickBooks, Zoho, or similar) and Microsoft Excel.</li><li>Familiarity with UAE VAT laws and compliance.</li><li>Excellent attention to detail, organizational skills, and ability to meet deadlines.</li><li>Good communication skills in English (Arabic is an added advantage).</li><li>Ability to manage multiple client accounts simultaneously.</li></ul>Preferred Skills<ul><li>Experience working in an accounting or auditing firm.</li><li>Knowledge of IFRS standards.</li><li>Professional certifications (ACCA, CMA, or CPA) &ndash; completed or in progress.</li></ul>What We Offer<ul><li>Opportunity to work with diverse clients across various industries.</li><li>Professional development and training support.</li><li>A collaborative and growth-oriented work environment.</li><li>Competitive salary package based on experience.</li><li>Convenient location in Dubai Silicon Oasis.</li></ul>How to ApplyInterested candidates are invited to send their CV along with cover letter.Job Type: Full-timeAbility to commute/relocate:<ul><li>Dubai: Reliably commute or planning to relocate before starting work (Preferred)</li></ul>Application Question(s):<ul><li>What is your expected salary?</li><li>Can you join immediately?</li></ul>Education:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>Accounting &amp; Bookkeeping: 1 year (Preferred)</li></ul>Language:<ul><li>Arabic (Preferred)</li></ul>

Accountant-Bookkeeper- Arabic Only

EMWme

Job Description: Accountant (UAE) &mdash; Zoho Books, Corporate Tax, VAT, Month-End Close &amp; AR CollectionsJob Title: Accountant Department: Finance &amp; Accounting Location: [Dubai], United Arab Emirates (on-site with client visits) Reports To: Finance Manager / CFO Employment Type: Full-timeRole SummaryWe are seeking an experienced Accountant based in the UAE with strong expertise in Zoho Books, UAE Corporate Tax, VAT, monthly financial closing, and accounts receivable management. The ideal candidate holds a valid UAE driving license and owns a car to conduct periodic client visits for collections/reconciliations. You will ensure accurate, timely books, compliance with UAE tax regulations, and healthy cashflow through disciplined AR follow-up aligned with contractual payment terms.Key Responsibilities1) General Accounting &amp; Month-End Close<ul><li>Own the monthly close calendar; complete close by the 3rd working day after month-end/ the 5th working day after month-end including accruals, prepayments, provisions, and reconciliations.</li><li>Prepare and post JVs for revenue recognition, deferrals, amortizations, and cost allocations.</li><li>Perform bank, AR, AP, payroll, and intercompany reconciliations; investigate and resolve variances.</li><li>Maintain fixed asset register and run depreciation; manage asset additions/disposals.</li><li>Ensure books comply with IFRS and internal policies/DoA (delegation of authority).</li><li>Experience in SAAS monthly billing</li></ul>2) Zoho Books Ownership<ul><li>Configure and maintain Zoho Books (chart of accounts, tax setup, workflows, approval rules, custom fields, and automation).</li><li>Process sales invoices/credit notes; reconcile bank feeds; manage payment gateways as applicable.</li><li>Build custom reports and dashboards (aging, DSO, revenue/margin, taxes).</li><li>Liaise with Zoho support/partners to optimize usage and integrate with other business apps (e.g., CRM, inventory).</li></ul>3) UAE VAT &amp; Corporate Tax Compliance<ul><li>Prepare UAE VAT returns: review tax codes, zero-rated/exempt supplies, reverse charge, and reconciliation to GL.</li><li>Maintain appropriate tax documentation (TRNs, tax invoices, tax credit notes, export evidence).</li><li>Support UAE Corporate Tax computations: book tax adjustments, track temporary differences, maintain supporting schedules, and assist external advisors during filing.</li><li>Monitor regulatory updates; ensure compliance with FTA requirements, record retention, and audit readiness.</li></ul>4) Accounts Receivable &amp; Collections<ul><li>Monitor AR aging and DSO; enforce client payment terms and credit limits.</li><li>Issue accurate and timely invoices and statements of account; reconcile with client POs, GRNs, and service acceptance.</li><li>Execute a structured collections cadence (calls/emails/visits) and log actions in Zoho Books/CRM.</li><li>Conduct on-site meetings with customers (requires valid UAE license &amp; own car); secure PDCs/TTs per policy.</li><li>Escalate chronic overdues and recommend credit holds, payment plans, or legal escalation per DoA.</li></ul>5) Reporting &amp; Audit<ul><li>Help deliver monthly management packs: P&amp;L, balance sheet, cash flow, KPI commentary (revenue, margin, DSO, collections).</li><li>Support statutory audit and tax audits with reconciliations and schedules; address auditor queries promptly.</li><li>Maintain internal controls and documentation (SOPs, checklists) to ensure audit-ready books.</li></ul>Qualifications &amp; Experience<ul><li>Bachelor&rsquo;s degree in Accounting/Finance; professional certification (ACCA/CPA/CMA) preferred.</li><li>3&ndash;5+ years accounting experience in the UAE, including VAT filings and month-end close.</li><li>Advanced proficiency in Zoho Books (workflows, custom reports, automation, bank feeds).</li><li>Demonstrated success reducing DSO and collecting AR against contractual payment terms.</li><li>Solid knowledge of IFRS, UAE VAT, and UAE Corporate Tax concepts.</li></ul>Must-Haves<ul><li>Valid UAE driving license and own car; willingness to travel within the UAE for client collections/meetings.</li><li>Strong Excel skills (pivot tables, lookups, reconciliations).</li><li>Excellent written and verbal communication in English; Arabic a plus.</li><li>High ownership, integrity, and attention to detail; ability to work to tight deadlines.</li></ul>Nice-to-Haves<ul><li>Experience with Zoho CRM/Inventory or integrations to Zoho Books.</li><li>Exposure to hospitality/telecoms/systems integrator environments (project-based billing, milestones).</li><li>Familiarity with Power BI or data visualization for finance reporting.</li></ul>Key Performance Indicators (KPIs)<ul><li>Month-end close completed by the 3rd working day after month-end/the 5th working day after month-end with zero material post-close adjustments.</li><li>AR DSO within target; % of overdue &gt;30/60/90 days within thresholds.</li><li>Cash collections vs. plan; dispute-resolution turnaround time.</li><li>VAT &amp; Corporate Tax filings on time with nil penalties.</li><li>Reconciliation completeness and audit points closure rate.</li></ul>Working Conditions<ul><li>On-site role in [Dubai], UAE, with regular external client visits.</li><li>Standard workweek [e.g., Mon&ndash;Fri]; additional hours during month-end and audits as required.</li><li>Occasional travel within the GCC as needed.</li></ul>Compensation &amp; Benefits<ul><li>Competitive salary and incentives linked to collections/DSO targets.</li><li>Transportation reimbursement for client visits (if applicable).</li><li>Medical insurance and standard UAE benefits.</li></ul>Job Type: Full-timePay: AED5,000.00 - AED7,000.00 per monthEducation:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>Zoho Books: 5 years (Required)</li></ul>Language:<ul><li>English Arabic is a Plus (Required)</li></ul>License/Certification:<ul><li>UAE Drivers License with own CAR (Required)</li></ul>Location:<ul><li>Dubai (Required)</li></ul>

Accountant Proficient in Zoho Books

Stream Advertising

Note: Answering employer listed questions for this position is compulsory. If you do not answer these questions, your application will be rejected automatically.-x-x-Accountant Reports To: Accounts receivable, CA and Director of Operations.Job OverviewSeeking a skilled Assistant Accountant to join our accounts &amp; finance team. Responsibilities include:o Report to our CA, Accounts Receivable team, and Director of Finance.o Perform daily closing entries, accurate entry of data.o Handling Post Dated Checks and rectifying inconsistencies in PDC balanceo Resolving issues related to supplier SOA and internal SOA for supplier (missing invoices, unfinished jobs, cancelled orders)o Efficient in booking entries accurately to correct accounts.Date Entry:o Create invoices and purchase orders.o Follow up on job orders and invoices with sales team.o Take assistance of our data entry operator for these two if accounts work is urgent.Requirements:o Proven experience in accounting.o Familiarity with financial software and tools (Excel, Zoho).o Strong knowledge of entry booking principles.o Attention to detail to find inconsistencies in internal and supplier reports, internal and client reports.o Experience in filing VAT and to make sure there are no double entrieso Ability to work collaboratively and communicate effectively.o Dedication to maintaining entry accuracy.Timings &amp; SalaryTimings: 9 am &ndash; 6 pm, Monday to SaturdaySalary: 3000 maximum<ul><li>Degree College or 1 &ndash; 2 year Diploma following 10+2 (high school or intermediate college).</li><li>Experience: 1 year minimum.</li></ul>Job Type: Full-timePay: AED2,500.00 - AED3,000.00 per monthApplication Question(s):<ul><li>Can you briefly describe how you currently keep track of daily entries, and what entries are these, eg, purchase, sales, other expenses, etc</li><li>What software are you currently using for accounting purpose?</li><li>What are you capable of doing on Excel?</li><li>Can you make invoices? What software do you use for this?</li><li>Do you have any experience in processing salaries?</li><li>How many members are you currently working with in your accounts department?</li><li>How many employees are there in your current company? (Company size)</li><li>What is your experience with PDC?</li><li>How do you deal with inconsistency in supplier SOA and internal SOA?</li><li>How do you book missing invoices from previous months? Eg, supplier invoice from February is received in April. How do you book this? What are the consequences / affect of this on other statements?</li></ul>Education:<ul><li>Diploma (Preferred)</li></ul>Experience:<ul><li>accounting: 3 years (Required)</li></ul>Application Deadline: 25/10/2023 Expected Start Date: 22/09/2025

Junior Accountant

Al Mana Fashion Group - Sports Division

The Accountant is responsible for keeping accurate financial records, preparing reports, and ensuring compliance with accounting rules and regulations. In a retail setting, this includes tracking sales, expenses, supporting budgeting, and helping management make informed financial decisions to improve business performance.FUNCTIONAL ROLES AND RESPONSIBILITIES:<ul><li>Manage all accounting operations based on accounting principles</li><li>Book all transactions in the accounting system and provide accurate and timely financial information to assist in the preparation of monthly, quarterly, and annual accounts</li><li>To prepare and check accounting transactions and payroll distribution</li><li>Compile data on operating expenses and other overheads and incorporate them into the sales and margin figures provided by the management, for them to review their projection and finalize the budget</li><li>Maintain a thorough understanding of the financial reporting and general ledger structure</li><li>Examine the invoices received from foreign and local suppliers and, if found, in accordance with the purchase order, organize payment on due date to avoid any delay in meeting the company&rsquo;s liability</li><li>Prepare reconciliation statement of accounts received from the bank to ensure that all payments have been processed and resolve any discrepancies, if any</li><li>Recommend financial actions by analyzing accounting options</li><li>Prepare payments to Vendors/Suppliers via Cash, Letter of Credit (LC), Telegraphic Transfer (TT) or cheque</li><li>Publish financial statements on time</li><li>Conduct month-end and year-end close process</li><li>Reconcile, collect, analyze, summarize account information and follow up on debtors&rsquo; accounts</li><li>Reconcile all the documents like credit cards, pay slips and various payment modes. Highlight any discrepancies</li><li>Compute taxes and prepare tax returns, balance sheet, profit/loss statement, etc.</li><li>Reconcile financial discrepancies by collecting and analyzing account information</li><li>Keep information confidential and secure them with random database backups</li><li>Keep up with financial policies, regulations, and legislation</li><li>Contribute to team effort by accomplishing related results as needed</li><li>Prepare cash flow statements for the current month and the forthcoming months to ensure that at no point in time the company faces cash crunch and defaults in payments</li><li>Identify process inefficiencies, recommend and aid in development and implementation of process improvements</li><li>Comply with local financial legal requirements by studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>Do you have experience using a computerized accounting system, preferably MS Dynamics 365?</li></ul>Education:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>UAE: 5 years (Required)</li></ul>License/Certification:<ul><li>CPA, ACCA or ACA (Required)</li></ul>

Accountant - CPA; Accounts Payable, Receivable, General Accountant

Zahr Freighters

<div>Zahr Freighters is seeking a motivated and detail-oriented Junior Accountant to join our finance team in Dubai. This position is ideal for individuals who are eager to develop their accounting skills while contributing to the smooth financial operations of a growing logistics company.

 Key Responsibilities:
<ul>
<li>Assist in preparing and maintaining financial records</li>
<li>Record day-to-day transactions, including accounts payable and receivable</li>
<li>Reconcile bank statements and verify financial data</li>
<li>Support in preparing invoices, expense reports, and payment vouchers</li>
<li>Assist with month-end and year-end closing processes</li>
<li>Maintain proper filing and documentation of financial records</li>
<li>Coordinate with other departments to resolve payment and billing issues</li>
<li>Ensure compliance with company policies and accounting standards</li>
</ul>
 Requirements:
<ul>
<li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field</li>
<li>0&ndash;2 years of experience in accounting or finance roles</li>
<li>Basic knowledge of accounting principles and practices</li>
<li>Proficiency in MS Office, especially Excel; familiarity with accounting software is a plus</li>
<li>Strong numerical and analytical skills</li>
<li>Attention to detail and accuracy in data handling</li>
<li>Good communication and teamwork abilities</li>
</ul>
At Zahr Freighters, we value precision and accountability in all financial processes. If you are looking to build a successful accounting career and grow with a trusted logistics provider, this Dubai-based opportunity could be your perfect start.</div>

PURE LIVING HOLIDAY HOMES RENTAL L.L.C

AccountantHoliday Homes CompanyWe're looking for a skilled Accountant to join our team. The ideal candidate will be a key player in managing our financial operations.Job Responsibilities<ul><li>Bookkeeping: Maintain accurate and up-to-date financial records.</li><li>Monthly Reporting: Prepare and present monthly revenue reports to management.</li><li>Manage Booking Platforms: Manage Booking Platforms like Airbnb, Booking.com list new properties, update the pricing accourding to the market.</li></ul>Qualifications<ul><li>Proven experience as an accountant, preferably within the holiday homes or real estate sector.</li><li>Proficiency with accounting software and MS Excel.</li><li>Strong attention to detail and excellent analytical skills.</li><li>Ability to work independently and manage multiple tasks effectively.</li></ul>Job Type: Full-timePay: AED2,000.00 - AED3,000.00 per month

Accountant

Explore 66+ Bookkeeper in Dubai this September. Find roles across top companies and apply now to boost your career.

66 bookkeeper jobs IN Dubai

Bookkeeper / Auditor

Accountant-Bookkeeper- Arabic Only

Accountant Proficient in Zoho Books

Junior Accountant

Accountant - CPA; Accounts Payable, Receivable, General Accountant

Junior Accountant

Accountant