chief accountant

Vogue Hospitality

<p>We are seeking an experienced and detail-oriented <b>Chief Accountant</b> to lead our accounting operations and ensure the accuracy and integrity of financial reporting. The ideal candidate will possess strong leadership skills, extensive accounting knowledge, and experience working with ERP systems, preferably SAP.</p><p>Key Responsibilities</p><ul><li>Supervise daily accounting operations and manage the accounting team.</li><li>Prepare, review, and analyze periodic financial statements and reports.</li><li>Monitor accounts receivable, accounts payable, and bank reconciliations.</li><li>Oversee cost control, inventory accounting, and variance analysis.</li><li>Prepare budgets, forecasts, and financial projections.</li><li>Ensure compliance with accounting standards and company financial policies.</li><li>Coordinate with internal and external auditors.</li><li>Develop and improve financial policies, procedures, and internal controls.</li><li>Follow up with the Procurement Department and analyze monthly purchasing activities.</li><li>Support management with financial insights and recommendations.</li></ul><p>Qualifications &amp; Requirements</p><ul><li>Bachelor's Degree in Accounting, Finance, or a related field.</li><li>5&ndash;8 years of relevant accounting experience, with supervisory experience preferred.</li><li>Strong knowledge of ERP systems; SAP experience is highly preferred.</li><li>Advanced proficiency in Microsoft Excel.</li><li>Excellent analytical, leadership, and problem-solving skills.</li><li>Strong communication and organizational abilities.</li><li>Ability to work under pressure and meet deadlines.</li></ul><p>What We Offer</p><ul><li>Competitive salary package.</li><li>Professional growth and development opportunities.</li><li>Dynamic and supportive work environment.</li></ul><p><b>If you meet the above qualifications and are looking for an exciting career opportunity, we encourage you to apply through Indeed.</b></p><p>Work Location: In person</p>

Chief Accountant

Beauty Milano DWC LLC

<p>Beautex, a leading beauty retail and wholesale company, is looking for a dedicated and experienced Accountant to join our team.</p><p>Job Responsibilities</p><ul><li>Manage all accounting and bookkeeping activities.</li><li>Prepare and process invoices.</li><li>Handle inventory management and stock reconciliation.</li><li>Maintain accurate financial records and reports.</li><li>Monitor accounts payable and receivable.</li><li>Perform daily accounting operations and financial transactions.</li><li>Work efficiently with our accounting software.</li><li>Ensure accuracy and compliance in all accounting procedures.</li></ul><p>Requirements</p><ul><li>Strong accounting knowledge and experience.</li><li>Experience in inventory control and invoicing.</li><li>Ability to use accounting software confidently (experience with Arabic accounting systems is a plus).</li><li>Excellent organizational and analytical skills.</li><li>Attention to detail and ability to work independently.</li><li>Previous experience in retail or wholesale businesses is preferred.</li></ul><p>Working Hours</p><ul><li>9:00 AM to 2:00 PM</li><li>4:00 PM to 10:00 PM</li><li>2-hour break</li></ul><p>Benefits</p><ul><li>Employment Visa Provided</li><li>Medical Insurance Provided</li></ul><p>If you are an experienced accountant with strong accounting skills and are looking for a long-term opportunity, we would love to hear from you.</p><p>Pay: AED3,000.00 - AED4,000.00 per month</p><p>Education:</p><ul><li>Bachelor's (Required)</li></ul><p>Experience:</p><ul><li>Accountant: 2 years (Required)</li></ul><p>Location:</p><ul><li>Dubai (Required)</li></ul><p>Work Location: In person</p>

General Accountant

TEAM THAI GENERAL TRADING LLC

<p>General Accountant</p><p>Company: TEAM THAI Detergent Manufacturing LLC</p><p>Location: Umm Al Quwain, UAE</p><p>Job Type: Full-time</p><p>Salary: AED 2,000 &ndash; AED 5,000 per month</p><p>Job Summary</p><p>TEAM THAI Detergent Manufacturing LLC is seeking a motivated and detail-oriented General Accountant to join our finance team. The ideal candidate should possess strong accounting knowledge, excellent analytical skills, and the ability to manage day-to-day accounting operations efficiently. Candidates with an ACCA or CMA qualification and up to 3 years of relevant experience are encouraged to apply.</p><p>Key Responsibilities</p><p>Manage petty cash and maintain accurate cash records.</p><p>Process accounts payable and ensure timely vendor payments.</p><p>Prepare cheques and process online fund transfers.</p><p>Monitor daily cash flow and prepare fund flow reports.</p><p>Follow up on customer collections and outstanding receivables.</p><p>Maintain proper accounting documentation and document control.</p><p>Prepare accounting memos and financial reports.</p><p>Process utility bill payments and tenancy-related transactions.</p><p>Handle monthly payroll and salary processing.</p><p>Perform bank reconciliations and ledger reconciliations.</p><p>Assist with monthly, quarterly, and year-end financial closing.</p><p>Ensure compliance with company policies and applicable accounting standards.</p><p>Coordinate with auditors, banks, vendors, and internal departments as required.</p><p>Support management with financial analysis and reporting.</p><p>Qualifications</p><p>ACCA or CMA qualified.</p><p>Up to 3 years of accounting experience (manufacturing industry experience is an advantage).</p><p>Strong knowledge of accounting principles and financial reporting.</p><p>Proficiency in MS Excel and accounting/ERP software.</p><p>Excellent analytical, organizational, and communication skills.</p><p>Ability to work independently and meet deadlines.</p><p>Benefits</p><p>Competitive salary: AED 2,000 &ndash; AED 5,000 per month (based on qualifications and experience).</p><p>Career growth opportunities.</p><p>Supportive and professional work environment.</p><p>Location: TEAM THAI Detergent Manufacturing LLC, Umm Al Quwain, UAE</p><p>Experience: Up to 3 years</p><p>Qualification: ACCA or CMA Qualified</p><p>Pay: AED2,000.00 - AED5,000.00 per month</p><p>Application Question(s):</p><ul><li>ACCA /CMA QUALIFIED?</li><li>WORK EXPERIENCE UPTO 3 YEARS?</li></ul><p>Work Location: In person</p>

AVANT GARDE LOGISTICS

<p>CANDIDATES WHO ARE CURRENTLY WORKING WITH FREIGHT FORWARDING COMPANY WILL ONLY BE CONSIDERED FOR INTERVIEW.</p><p><b>Job Title:</b> Accountant &ndash; Freight Forwarding</p><p><b>Location:</b> AL MANKHOOL, DUBAI, UAE</p><p><b>Job Description:</b><br/>We are looking for an Accountant with 2&ndash;3 years of experience in freight forwarding to join our team. The candidate will be responsible for managing day-to-day accounting operations and supporting the finance team.</p><p>INTERVIEW WILL HAPPEN IN-PERSON TO CHECK EXCEL SKILLS - LOOKUPS, PIVOT, DATA ANALYSIS, SUMIFS, ETC</p><p>WORKING HOURS - 8 AM TO 5.30 PM - MON TO FRI</p><p><b>Key Responsibilities:</b></p><ul><li>Data entry of accounting and operational transactions</li><li>Preparation and reconciliation of accounts</li><li>Generating and issuing invoices</li><li>Monitoring receivables and assisting in credit control</li><li>Supporting internal audits and compliance</li><li>Coordinating with operations and management for financial updates</li></ul><p><b>Requirements:</b></p><ul><li>Minimum 2 years of accounting experience in the <b>freight forwarding / logistics industry</b> (mandatory)</li><li>Preferred knowledge of <b>JBM accounting software</b></li><li>Strong attention to detail and accuracy</li><li>Basic knowledge of credit control and reconciliations</li><li>Good communication and organizational skills</li></ul><p>Job Type: Full-time</p><p>Pay: AED4,000.00 - AED5,000.00 per month</p><p>Ability to commute/relocate:</p><ul><li>Dubai: Reliably commute or planning to relocate before starting work (Preferred)</li></ul><p>Education:</p><ul><li>Master's (Preferred)</li></ul><p>Experience:</p><ul><li>Freight Forwarding: 2 years (Required)</li></ul><p>Location:</p><ul><li>Dubai (Required)</li></ul><p>Work Location: In person</p>

Road Tiger

<p>Position: General Accountant</p><p>Location: UAE</p><p>Start Date: Immediate</p><p>Key Responsibilities:</p><p>&middot; Manage and monitor all financial aspects related to construction and project execution.</p><p>&middot; Prepare and maintain payment schedules for contractors, suppliers, and service providers.</p><p>&middot; Verify and process invoices based on work completion and approved contracts/BOQ.</p><p>&middot; Coordinate with site supervisors, engineers, and external vendors for payment-related matters.</p><p>&middot; Maintain accurate records of transactions and generate financial reports as required.</p><p>&middot; Support in budgeting, forecasting, and tracking actual project expenses.</p><p>&middot; Ensure proper documentation, compliance, and filing of financial records.</p><p>Requirements:</p><p>&middot; Bachelor&rsquo;s degree in Accounting, Finance, or related field.</p><p>&middot; Minimum 2-5 years of experience, preferably in the construction or contracting industry.</p><p>&middot; Strong knowledge of local financial practices and project accounting.</p><p>&middot; Proficient in MS Excel and accounting software (e.g., Tally, QuickBooks, Zoho).</p><p>&middot; Detail-oriented, reliable, and able to work independently.</p><p>&middot; UAE driving license is an advantage.</p><p>&middot; Job Type: Full-time</p><p>Job Type: Full-time</p><p>Work Location: In person</p>

Xavier University of Louisiana

<div><div><h2 class="jobSectionHeader"><b>Posting Details</b></h2>
<div><div><div>Posting Summary
</div><p></p><div><div><div><div><b>Position Title</b></div> <div>Senior Grant Accountant</div>
</div><br>
<div><div><b>FLSA</b></div> <div>Exempt</div>
</div><br>
<div><div><b>Department</b></div> <div>Office Of Fiscal Services</div>
</div><br>
<div><div><b>Job Summary</b></div>
<div>Xavier University of Louisiana invites applications for the position of Senior Grant Accountant. The Grants and Contracts Accountant will help manage the financial activities of grants and contracts in accordance with University and granting agency policies. EOE/AA</div>
</div><br>
<div><div><b>Minimum Qualifications</b></div>
<div>Bachelor&rsquo;s degree with 2 years related experience. Years of experience in lieu of a degree may also be considered.<br>
</div>
</div><br>
<div><div><b>Preferred Qualifications</b></div>
<div>Bachelor&rsquo;s degree in accounting or business; working knowledge of accounting systems; some knowledge of federal regulations.</div>
</div><br>
<div><div><b>Special Requirements Summary</b></div>
<ul><li>Experience in reconciling highly complex transactions and accounts.</li>
<li>Experience completing periodic accounting reports based on specific requirements.</li>
<li>Strong Microsoft Office skills, especially Excel.</li>
</ul>
</div><br>
<div><div><b>Work Hours</b></div>
<div>Full time</div>
</div><br>
</div></div></div><div><div>KSA's
</div><p></p><div><div><div><div><b>Knowledge, Education, Experience, and Proficiencies</b></div>
<div><div>Bachelor&rsquo;s degree in accounting or business; years of experience in lieu of a degree may also be considered; accounting experience; detail-oriented; effective oral and written communication skills.</div><div><br>
</div></div></div><br>
</div></div></div><div><div>Essential Duties and Responsibilities
</div><p></p><div><div><div><div><b>Essential Duties and Responsibilities Description</b></div>
<div>Monitoring budgets, invoicing, preparing journal entries and financial reports.</div>
</div><br>
</div></div></div><div><div>Posting Detail Information
</div><p></p><div><div><div><div><b>Posting Number</b></div> <div>S049P</div>
</div><br>
<div><div><b>Number of Vacancies</b></div> <div>1</div>
</div><br>
<div><div><b>Desired Start Date</b></div> <div>07/06/2026</div>
</div><br>
<div><div><b>Position End Date (if temporary)</b></div>
</div><br>
<div></div><div><div><b>Posting Date</b></div> <div>06/22/2026</div>
</div><br>
<div><div><b>Application Review Date</b></div> <div>06/26/2026</div>
</div><br>
<div><div><b>Closing Date</b></div> <div>06/26/2026</div>
</div><br>
<div><div><b>Open Until Filled</b></div> <div>No</div>
</div><br>
<div><div><b>Special Instructions to Applicants</b></div>
<div>Qualified candidates are invited to apply using Xavier&rsquo;s online application site by logging in to https://jobs.xula.edu. Submit a cover letter emphasizing qualifications for the position, resume/CV and contact information for three references.</div>
</div><br>
<div><div><b>Quicklink for Posting</b></div> <div>https://jobs.xula.edu/postings/805</div>
</div><br>
</div></div></div><div><div>About Xavier
</div><p></p><div><div><div><div><b>About Xavier</b></div>
<div>Founded in 1925 by Saint Katharine Drexel and the Sisters of the Blessed Sacrament, Xavier is Catholic and historically Black. Located in New Orleans, the ultimate purpose of the University is to contribute to the promotion of a more just and humane society by preparing its students to assume roles of leadership and service in a global society. This preparation takes place in a diverse learning and teaching environment that incorporates all relevant educational means, including research and community service.</div></div></div></div></div></div></div></div><p></p>

Senior Grant Accountant

STAG Partners

<div><p>We are seeking a <b>General Accountant</b> with experience in <b>construction and multifamily renovation</b> to join our team. This role will support all accounting functions, including <b>accounts payable (AP), accounts receivable (AR), job cost tracking, and financial reporting</b>. The ideal candidate will have a solid understanding of <b>construction accounting</b>, strong attention to detail, and the ability to work effectively in a fast-paced environment.</p>
<p><b>
Key Responsibilities:</b></p>
<ul>
<li><b>Assist accounts payable (AP)</b>, ensuring vendor invoices are processed accurately and in a timely manner, including subcontractor payments and lien waivers.</li>
<li><b>Support accounts receivable (AR)</b> by preparing client invoices, tracking payments, and following up on outstanding balances.</li>
<li><b>Assist with job costing</b> by tracking project expenses, coding invoices to the correct job, and ensuring accuracy in project financials.</li>
<li>Perform <b>bank, credit card, and general ledger reconciliations</b>.</li>
<li>Assist with <b>month-end and year-end close processes</b>, including journal entries and financial statement preparation.</li>
<li>Support <b>budgeting and forecasting</b> for projects and overall company financials.</li>
<li>Maintain compliance with <b>construction contracts, AIA billing, and retainage tracking</b>.</li>
<li>Work closely with project managers to ensure financial accuracy of projects.</li>
<li>Assist with <b>audit preparation and reporting</b> as needed.</li>
<li>Ensure compliance with company policies, <b>GAAP, and construction industry accounting regulations</b>.</li>
</ul>
<p><b>Qualifications &amp; Skills:</b></p>
<ul>
<li>Bachelor&rsquo;s degree in <b>Accounting, Finance, or a related field</b> (preferred).</li>
<li><b>2+ years</b> of accounting experience, preferably in <b>construction, renovation, or real estate</b>.</li>
<li>Proficiency in <b>construction accounting software</b> (e.g., BuilderTrend, QuickBooks, Procore, Sage 300, or Foundation).</li>
<li>Strong understanding of <b>job costing, AIA billing, and retainage tracking</b>.</li>
<li>High attention to detail and <b>strong analytical skills</b>.</li>
<li>Ability to work independently, manage multiple priorities, and meet deadlines.</li>
<li>Excellent communication and problem-solving skills.</li>
</ul>
<p><b>Preferred Qualifications:</b></p>
<ul>
<li>Experience in <b>multifamily construction or renovation accounting</b>.</li>
<li>Familiarity with <b>ERP systems and construction management platforms</b>.</li>
<li>CPA or working towards certification (a plus).</li></ul></div>

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