chief accountant

Prowess Alliances

<p><b>WE ARE HIRING &ndash; CHIEF ACCOUNTANT</b></p><p><b>Company:</b> Specialists for Building Metal Works LLC<br/><b>Location:</b> Umm Al Quwain, UAE</p><p>We are looking for a highly experienced <b>Chief Accountant</b> to join our growing team.</p><p><b>Requirements:</b></p><ul><li><b>Male applicants only</b></li><li><b>5&ndash;7 years of accounting experience in the UAE (mandatory)</b></li><li>Bachelor's degree in Accounting, Finance, or a related field.</li><li>Professional certification (CPA, CMA, ACCA, or equivalent) is an advantage.</li><li>Strong knowledge of UAE accounting standards, VAT regulations, and financial reporting.</li><li>Experience in budgeting, financial analysis, cash flow management, and month-end/year-end closing.</li><li>Proficient in accounting software and Microsoft Excel.</li><li>Strong leadership, analytical, and problem-solving skills.</li><li>Excellent communication and organizational abilities.</li><li><b>Willing to join immediately.</b></li><li><b>Willing to relocate to Umm Al Quwain.</b></li></ul><p><b>Salary &amp; Benefits:</b></p><ul><li><b>Salary package will be discussed during the interview.</b></li><li>Other benefits will be provided in accordance with UAE Labour Law.</li></ul><p>Work Location: In person</p>

Chief Accountant

Ramee Group of Hotels

<p><b>Job Title: Chief Accountant</b></p><p><b>Job Location : Bahrain</b></p><p><b>Job Summary</b></p><p>The Chief Accountant is responsible for overseeing the organization&rsquo;s accounting operations, ensuring accurate financial reporting, maintaining internal controls, and ensuring compliance with financial regulations. This role supervises the accounting team and supports senior management with financial insights for strategic decision-making.</p><p><b>Key Responsibilities</b></p><p><b>1. Financial Reporting &amp; Compliance</b></p><ul><li>Prepare and review monthly, quarterly, and annual financial statements</li><li>Ensure compliance with accounting standards (GAAP/IFRS) and local regulations</li><li>Manage statutory filings, tax returns, and audits</li><li>Coordinate with external auditors and regulatory authorities</li></ul><p><b>2. General Ledger &amp; Accounting Operations</b></p><ul><li>Oversee general ledger, accounts payable, accounts receivable, and payroll</li><li>Review journal entries, reconciliations, and closing processes</li><li>Ensure accuracy of financial data and documentation</li><li>Maintain fixed asset register and depreciation schedules</li></ul><p><b>3. Budgeting &amp; Financial Planning</b></p><ul><li>Assist in preparation of annual budgets and forecasts</li><li>Monitor actual performance against budgets</li><li>Provide variance analysis and financial insights to management</li></ul><p><b>4. Internal Controls &amp; Risk Management</b></p><ul><li>Develop and implement accounting policies and procedures</li><li>Strengthen internal control systems</li><li>Ensure proper cash flow management</li><li>Identify financial risks and recommend mitigation strategies</li></ul><p><b>5. Team Management</b></p><ul><li>Supervise and mentor accounting staff</li><li>Assign tasks and review performance</li><li>Ensure continuous training and development</li></ul><p><b>Required Qualifications</b></p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>CPA / CA / ACCA or equivalent professional certification (preferred)</li><li>5&ndash;10+ years of accounting experience, with leadership responsibility</li><li>Strong knowledge of accounting software and ERP systems</li><li>In-depth understanding of tax laws and financial regulations</li></ul><p>Job Types: Full-time, Permanent</p><p>Pay: Up to BD300.000 per month</p><p>Work Location: In person</p>

UCC Holding

<div>
 <p>
  The Chief Accountant is responsible for managing and overseeing all accounting and financial operations of the UEPC Kazakhstan Project, ensuring compliance with UCC Holding policies, International Financial Reporting Standards (IFRS), local Kazakhstan regulations, tax requirements, and project financial controls. The role is responsible for maintaining accurate financial records, preparing financial reports, managing audits, monitoring budgets, controlling costs, and leading the project accounting team.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Key Responsibilities
  </strong>
 </p>
 <p>
  <strong>
   Financial Management &amp; Reporting
  </strong>
 </p>
 <ul>
  <li>
   Oversee daily accounting operations, including General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, and Bank Reconciliations.
  </li>
  <li>
   Ensure timely and accurate preparation of monthly, quarterly, and annual financial statements.
  </li>
  <li>
   Prepare project financial reports, management reports, and variance analyses for senior management.
  </li>
  <li>
   Monitor project cash flow requirements and support treasury activities.
  </li>
  <li>
   Ensure all financial transactions are accurately recorded and properly documented.
  </li>
 </ul>
 <p>
  <strong>
   Budgeting &amp; Cost Control
  </strong>
 </p>
 <ul>
  <li>
   Coordinate with the Cost Control and Commercial teams to monitor project budgets and expenditures.
  </li>
  <li>
   Analyze budget variances and provide recommendations to improve cost efficiency.
  </li>
  <li>
   Support project forecasting and financial planning activities.
  </li>
  <li>
   Review project costs to ensure alignment with approved budgets and contractual requirements.
  </li>
 </ul>
 <p>
  <strong>
   Compliance &amp; Audit
  </strong>
 </p>
 <ul>
  <li>
   Ensure compliance with IFRS, UCC Holding financial policies, and Kazakhstan statutory regulations.
  </li>
  <li>
   Manage internal and external audits and coordinate audit requirements.
  </li>
  <li>
   Ensure all accounting records are maintained in accordance with legal and corporate requirements.
  </li>
  <li>
   Monitor compliance with tax regulations, VAT requirements, and statutory reporting obligations.
  </li>
 </ul>
 <p>
  <strong>
   Accounts Payable &amp; Receivable
  </strong>
 </p>
 <ul>
  <li>
   Review and approve supplier payments, employee reimbursements, and subcontractor invoices.
  </li>
  <li>
   Monitor receivables and coordinate follow-up actions to ensure timely collections.
  </li>
  <li>
   Verify the accuracy and completeness of invoice processing and payment documentation.
  </li>
 </ul>
 <p>
  <strong>
   Team Leadership
  </strong>
 </p>
 <ul>
  <li>
   Lead, supervise, and develop the project accounting team.
  </li>
  <li>
   Allocate responsibilities and monitor team performance.
  </li>
  <li>
   Provide guidance and training to finance staff on accounting procedures and system requirements.
  </li>
  <li>
   Promote a culture of accuracy, accountability, and continuous improvement.
  </li>
 </ul>
 <p>
  <strong>
   Financial Systems &amp; Controls
  </strong>
 </p>
 <ul>
  <li>
   Ensure proper implementation and maintenance of SAP ERP / SAP SuccessFactors financial processes where applicable.
  </li>
  <li>
   Strengthen internal controls to safeguard company assets and reduce financial risks.
  </li>
  <li>
   Review and improve accounting procedures and reporting systems.
  </li>
  <li>
   Support finance digitalization initiatives and process improvements.
  </li>
 </ul>
 <p>
  <strong>
   Stakeholder Coordination
  </strong>
 </p>
 <ul>
  <li>
   Liaise with project management, procurement, commercial, HR, and corporate finance teams.
  </li>
  <li>
   Coordinate with banks, auditors, tax authorities, and external consultants as required.
  </li>
  <li>
   Support management with financial analysis and strategic decision-making.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Qualifications
  </strong>
 </p>
 <p>
  <strong>
   Education
  </strong>
 </p>
 <ul>
  <li>
   Bachelor's Degree in Accounting, Finance, or related field.
  </li>
  <li>
   Professional certification such as ACCA, CPA, CMA, CA, or equivalent is highly preferred.
  </li>
 </ul>
 <p>
  <strong>
   Experience
  </strong>
 </p>
 <ul>
  <li>
   Minimum 12&ndash;15 years of accounting and finance experience.
  </li>
  <li>
   At least 5 years in a senior accounting leadership role within EPC, construction, infrastructure, oil &amp; gas, energy, or industrial projects.
  </li>
  <li>
   Experience working on large-scale international projects is essential.
  </li>
  <li>
   Previous experience in Central Asia or international project environments is an advantage.
  </li>
 </ul>
 <p>
  <strong>
   Technical Skills
  </strong>
 </p>
 <ul>
  <li>
   Strong knowledge of IFRS and financial reporting standards.
  </li>
  <li>
   Advanced knowledge of budgeting, forecasting, and cost control.
  </li>
  <li>
   Experience with SAP ERP systems.
  </li>
  <li>
   Excellent knowledge of Microsoft Excel and financial analysis tools.
  </li>
  <li>
   Familiarity with Kazakhstan tax and financial regulations is an added advantage.
  </li>
 </ul>
 <p>
  <strong>
   Competencies
  </strong>
 </p>
 <ul>
  <li>
   Strong leadership and team management skills.
  </li>
  <li>
   Excellent analytical and problem-solving abilities.
  </li>
  <li>
   High attention to detail and accuracy.
  </li>
  <li>
   Strong communication and stakeholder management skills.
  </li>
  <li>
   Ability to work under pressure and meet strict reporting deadlines.
  </li>
  <li>
   Ethical, professional, and highly organized.
  </li>
 </ul>
 <p>
 </p>
</div>


Excel Career Solutions

<p>Requirement - General Accountant</p><p>Hiring General Accountant for Dubai location.</p><p>Education - Commerce Graduate / Finance degree</p><p>Tot Experience - 5-7 Years (Min 2 years of UAE exp Must)</p><p>Key Job Responsibilities -</p><p> Trial Balance,, Finalization of Account. (Must)</p><p> Prepare Financial Statements</p><p> Audit.</p><p> Preparing and filing payments. Review VAT related returns</p><p> Preparing P&amp; L Account</p><p> Handles Guarantee applications and renewals</p><p> Prepares Monthly Bank Reconciliation</p><p> Vendor management.</p><p>Job Type: Permanent</p><p>Pay: AED6,000.00 - AED7,000.00 per month</p><p>Experience:</p><ul><li>UAE expereince: 1 year (Required)</li><li>General Accountant: 5 years (Required)</li></ul><p>Language:</p><ul><li>Tagalog fluently (Required)</li></ul><p>Work Location: In person</p>

General Accountant

Biztekapps

<p>We're Hiring: General Accountant</p><p><b>Location:</b> Defence Mor Walton Road, Lahore (On-site)<br/><b>Shift:</b> Monday to Friday | 7:00 PM &ndash; 5:00 AM<br/><b>Salary:</b> PKR Open Budget</p><p>Job Summary</p><p>We are looking for a detail-oriented and experienced <b>General Accountant</b> to join our finance team. The ideal candidate will be responsible for managing day-to-day accounting operations, maintaining accurate financial records, preparing reports, and ensuring compliance with accounting standards and company policies.</p><p>Key Responsibilities</p><ul><li>Record, review, and reconcile daily financial transactions.</li><li>Prepare journal entries, accruals, and adjusting entries.</li><li>Maintain and reconcile general ledger accounts.</li><li>Perform monthly, quarterly, and annual account reconciliations.</li><li>Assist with month-end and year-end closing activities.</li><li>Prepare financial statements and management reports.</li><li>Manage accounts payable (AP) and accounts receivable (AR).</li><li>Ensure compliance with accounting standards, tax regulations, and company policies.</li><li>Support internal and external audits by providing required documentation.</li><li>Assist with budgeting, forecasting, and variance analysis.</li><li>Maintain accurate accounting records and financial documentation.</li><li>Coordinate with internal departments to resolve accounting discrepancies.</li></ul><p>Requirements</p><ul><li>Bachelor's degree in <b>Accounting, Finance, or a related field</b>.</li><li>Minimum 3<b>+ year of experience</b> in a General Accountant role.</li><li>Strong understanding of <b>GAAP/IFRS</b> and accounting principles.</li><li>Proficiency in accounting software and ERP systems.</li><li>Advanced Microsoft Excel skills.</li><li>Experience with account reconciliations and financial reporting.</li></ul><p>Skills</p><ul><li>Strong attention to detail and accuracy.</li><li>Excellent analytical and problem-solving abilities.</li><li>Ability to manage multiple tasks and meet deadlines.</li><li>Good communication and interpersonal skills.</li><li>High level of integrity and confidentiality.</li><li>Ability to work independently as well as collaboratively.</li></ul><p>How to Apply</p><p>If you meet the above criteria and are interested in this opportunity, send your updated resume to <b>hr@biztekapps.com</b> or Whatsapp 0311-4990825</p><p>Only shortlisted candidates will be contacted.</p><p>Work Location: In person</p>

Shan Marketing Services

<p>A <b>Senior Accountant</b> is responsible for managing advanced accounting functions, ensuring financial accuracy, supporting compliance, and assisting management with financial reporting and decision-making.</p><p><b>Job Summary:</b><br/>We are seeking a detail-oriented and experienced Senior Accountant to oversee day-to-day accounting operations, prepare accurate financial reports, ensure compliance with accounting standards and tax regulations, and support month-end and year-end closing activities. The ideal candidate has strong analytical skills, excellent knowledge of accounting principles, and experience with ERP/accounting software.</p><p>Key Responsibilities</p><ul><li>Prepare and review monthly, quarterly, and annual financial statements.</li><li>Manage the month-end and year-end closing process.</li><li>Reconcile general ledger accounts, bank accounts, and intercompany transactions.</li><li>Maintain and monitor the general ledger for accuracy and completeness.</li><li>Prepare journal entries and supporting schedules.</li><li>Ensure compliance with applicable accounting standards and company policies.</li><li>Assist with budgeting, forecasting, and financial analysis.</li><li>Coordinate internal and external audits and provide required documentation.</li><li>Prepare tax-related schedules and support statutory filings.</li><li>Monitor accounts payable and accounts receivable processes.</li><li>Analyze financial data and identify variances or trends.</li><li>Improve accounting processes and internal controls.</li><li>Supervise and mentor junior accounting staff, as required.</li><li>Support management with financial reporting and strategic decision-making.</li></ul><p>Required Qualifications</p><ul><li>Bachelor's degree in Accounting, Finance, or a related field.</li><li>Professional qualification such as CPA, ACCA, CA, or CMA is preferred.</li><li>5&ndash;8 years of progressive accounting experience.</li><li>Strong knowledge of IFRS/GAAP and applicable tax regulations.</li><li>Proficiency in Microsoft Excel and ERP/accounting software (e.g., SAP, Oracle, Microsoft Dynamics, QuickBooks).</li><li>Strong analytical, problem-solving, and organizational skills.</li><li>Excellent written and verbal communication skills.</li><li>Ability to meet deadlines and manage multiple priorities.</li></ul><p>Preferred Skills</p><ul><li>Experience in financial reporting and audit coordination.</li><li>Knowledge of budgeting and forecasting techniques.</li><li>Strong attention to detail and accuracy.</li><li>Leadership and team management skills.</li><li>Ability to work independently and collaboratively.</li></ul><p>Work Location: In person</p>

Sr.Accountant

George Washington University

<div><div><h2 class="jobSectionHeader"><b>Posting Details</b></h2>
<div><div><div>I. JOB OVERVIEW
</div><p></p><div><div><div><div><b>Job Description Summary:</b></div>
<div><div>The Lead Accountant is responsible for applying generally accepted accounting principles and procedures to analyze financial information, prepare and review accurate and timely reconciliations, and ensure appropriate accounting control procedures are met. This position ensures the integrity of accounting information by recording, verifying, consolidating, and entering transactions to the general ledger.<br>
</div><ul><li>Monitoring staff accountant work, including account reconciliations, journal entries, and supporting financial analysis on a daily, monthly, and quarterly basis to ensure accuracy, completeness, and compliance with GAAP and University policies. Establish clear expectations, review standards, and deadlines to support timely completion of deliverables aligned with the financial close cycle.</li></ul><p></p><div><br>
</div><ul><li>
Provides ongoing coaching, mentorship, and technical guidance to staff accountant to strengthen accounting expertise, analytical skills, and professional development to build a high-performing team.</li></ul><br>
<div></div><ul><li>
Serves as a lead resource overseeing the accurate recording, monitoring, and reconciliation of all cash transactions and bank accounts across the University. Works closely with Treasury to support cash positioning and cash flow monitoring, ensuring alignment between accounting records and treasury activity. Oversees bank reconciliations and related general ledger accounts, ensuring discrepancies are identified, investigated, and resolved in a timely manner.</li></ul><br>
<div></div><ul><li>
Leads the analysis and reconciliation of asset accounts, including cash, receivables, and other balance sheet accounts, ensuring completeness, accuracy, and proper supporting documentation. Reviews and approves journal entries to confirm transactions are recorded appropriately in the general ledger in accordance with accounting standards and internal controls. Identifies, investigates, and resolves variances, discrepancies, and unusual transactions, implementing corrective actions and process improvements as needed.</li></ul><br>
<div></div><ul><li>
Partners with departments across the University to ensure accurate recording of financial activity, proper classification of transactions, and adherence to established policies and procedures. Serves as a key liaison between Accounting, Treasury, and operational units, facilitating communication, resolving issues, and supporting financial initiatives that impact multiple departments. Strengthens internal controls by enforcing reconciliation standards, review procedures, and documentation requirements, ensuring the integrity and reliability of financial data.</li></ul><br>
<div></div><ul><li>
Provide and analyze financial data on numerous general ledger accounts to the external auditor during preliminary and year-end financial statement audit.</li></ul><div>
<br>
Performs other related duties as assigned. The omission of specific duties does not preclude the supervisor from assigning duties that are logically related to the position.</div></div>
</div><br>
<div><div><b>Minimum Qualifications:</b></div>
<div>Qualified candidates will hold a Bachelor&rsquo;s degree in an appropriate area of specialization plus 7 years of relevant professional experience, or, a Master&rsquo;s degree or higher in a relevant area of study plus 5 years of relevant professional experience. Degree must be conferred by the start date of the position. Degree requirements may be substituted with an equivalent combination of education, training and experience.</div>
</div><br>
<div><div><b>Additional Required Licenses/Certifications/Posting Specific Minimum Qualifications:</b></div>
</div><br>
<div></div><div><div><b>Preferred Qualifications:</b></div>
<ul><li>Bachelor&rsquo;s in Accounting or Business-related degree is preferred</li>
<li>Advanced MS Excel skills including v-lookup, pivot tables, and macros</li>
<li>Proficiency with Microsoft Copilot or other artificial intelligence enabled productivity tools, with the ability to leverage such technologies to enhance efficiency, analysis, and decision‑making</li>
<li>Excellent verbal and written communication skills</li>
<li>Detail oriented and accurate</li>
<li>Excellent organizational skills and a team player</li>
<li>Ability to handle multiple tasks simultaneously and meet deadlines</li>
<li>Ability to work cooperatively and collaboratively with all levels of employees, management and external agencies to maximize performance, creativity, problem solving, and results</li>
</ul>
</div><br>
<div><div><b>Hiring Range</b></div> <div>$74,041.08 - $122,078.34</div>
</div><br>
<div><div><b>GW Staff Approach to Pay</b></div>
<p>How is pay for new employees determined at GW?</p>
</div><br>
</div></div></div><div><div>Healthcare Benefits
<p>GW offers a comprehensive benefit package that includes medical, dental, vision, life &amp; disability insurance, time off &amp; leave, retirement savings, tuition, well-being and various voluntary benefits. For program details and eligibility, please visit https://hr.gwu.edu/benefits-programs.</p>
</div></div><div></div><div><div>II. JOB DETAILS
</div><p></p><div><div><div><div><b>Campus Location: </b></div><div>Ashburn, Virginia</div>
</div><br>
<div><div><b>College/School/Department: </b></div><div>Finance</div>
</div><br>
<div><div><b>Family</b></div> <div>Finance and Business</div>
</div><br>
<div><div><b>Sub-Family</b></div> <div>Accounting</div>
</div><br>
<div><div><b>Stream</b></div> <div>Individual Contributor</div>
</div><br>
<div><div><b>Level</b></div> <div>Level 3</div>
</div><br>
<div><div><b>Full-Time/Part-Time:</b></div> <div>Full-Time</div>
</div><br>
<div><div><b>Hours Per Week:</b></div> <div>40+</div>
</div><br>
<div><div><b>Work Schedule:</b></div> <div>Monday - Friday 8:30 AM - 5:30 PM</div>
</div><br>
<div><div><b>Will this job require the employee to work on site?</b></div> <div>Yes</div>
</div><br>
<div><div><b>Employee Onsite Status</b></div> <div>Hybrid</div>
</div><br>
<div><div><b>Telework:</b></div> <div>Yes</div>
</div><br>
<div><div><b>Required Background Check:</b></div> <div>Criminal History Screening, Education/Degree/Certifications Verification, Social Security Number Trace, and Sex Offender Registry Search</div>
</div><br>
<div><div><b>Special Instructions to Applicants:</b></div>
<div>Employer will not sponsor for employment Visa status</div>
</div><br>
<div><div><b>Internal Applicants Only? </b></div><div>No</div>
</div><br>
<div><div><b>Posting Number:</b></div> <div>S014267</div>
</div><br>
<div><div><b>Job Open Date:</b></div> <div>07/10/2026</div>
</div><br>
<div><div><b>Job Close Date:</b></div> <div>07/15/2026</div>
</div><br>
<div><div><b>If temporary, grant funded, Sponsored Project funded or limited term appointment, position funded until:</b></div>
</div><br>
<div></div><div><div><b>Background Screening</b></div> <div>Successful Completion of a Background Screening will be required as a condition of hire.</div>
</div><br>
<div><div><b>EEO Statement:</b></div>
<p>The university is an Equal Employment Opportunity employer that does not unlawfully discriminate in any of its programs or activities on the basis of race, color, religion, sex, national origin, age, disability, veteran status, sexual orientation, gender identity or expression, or on any other basis prohibited by applicable law.</p></div></div></div></div></div></div></div><p></p>

Lead Accountant

Search 610+ Chief accountant jobs near you this August. New roles added regularly across leading industries. Apply today.

610 chief accountant jobs Near Me

Chief Accountant

Chief Accountant

Chief Accountant

General Accountant

General Accountant

Sr.Accountant

Lead Accountant