client accountant

Elettromeccanica Cassarino

<div>
 <p>
  <strong>
   Accountant &ndash; UAE (Client Accounting &amp; Tax Consulting)
   <br/>
  </strong>
 </p>
 <p>
  <strong>
   Location:
  </strong>
  Dubai
  <br/>
  <strong>
   Salary:
  </strong>
  Competitive + Benefits
 </p>
 <p>
  <strong>
   About the Role
   <br/>
  </strong>
  Elliot Scott Group are working with a growing international consultancy in the UAE, supporting businesses expanding into emerging markets. We are seeking an experienced Accountant to deliver end-to-end accounting and tax services across a diverse client portfolio.
 </p>
 <p>
  This is a fantastic opportunity to work with international clients, gain exposure to complex cross-border structures, and play a key role in a fast-growing advisory environment.
  <br/>
 </p>
 <p>
  <strong>
   What You&rsquo;ll Be Doing
   <br/>
  </strong>
 </p>
 <ul>
  <li>
   Managing full-cycle bookkeeping and financial reporting
   <br/>
  </li>
  <li>
   Preparing reconciliations, ledgers, and audit-ready accounts
   <br/>
  </li>
  <li>
   Handling UAE VAT and Corporate Tax registration and filings
   <br/>
  </li>
  <li>
   Producing periodic financial statements in line with IFRS
   <br/>
  </li>
  <li>
   Processing invoices, payments, and financial transactions
   <br/>
  </li>
  <li>
   Liaising with clients and regulatory authorities
   <br/>
  </li>
  <li>
   Supporting improvements in accounting processes and controls
   <br/>
   <br/>
  </li>
 </ul>
 <p>
  <strong>
   What&rsquo;s on Offer
   <br/>
  </strong>
 </p>
 <ul>
  <li>
   Work with global clients across UAE markets
   <br/>
  </li>
  <li>
   Exposure to tax, advisory, and business setup projects
   <br/>
  </li>
  <li>
   Fast-growing, international consultancy environment
   <br/>
   <br/>
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 Requirements
 <br/>
 <br/>
 <p>
  <strong>
   Must Have Experience
   <br/>
  </strong>
 </p>
 <ul>
  <li>
   UAE VAT &amp; Corporate Tax filing experience
   <br/>
  </li>
  <li>
   IFRS-compliant financial reporting and reconciliations
   <br/>
  </li>
  <li>
   Multi-client bookkeeping (Xero or Zoho preferred)
   <br/>
  </li>
 </ul>
 <p>
  <strong>
   About You
   <br/>
  </strong>
 </p>
 <ul>
  <li>
   Strong accounting and financial reporting background
   <br/>
  </li>
  <li>
   Experience working in a consultancy or accounting firm
   <br/>
  </li>
  <li>
   High attention to detail with strong organisational skills
   <br/>
  </li>
  <li>
   Confident communicator with client-facing experience
   <br/>
  </li>
  <li>
   Degree in Accounting, Finance, or similar
   <br/>
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  If you&rsquo;re looking to step into a more commercial, client-facing accounting role within a high-growth consultancy, we&rsquo;d love to hear from you.
  <br/>
  <br/>
  <br/>
  <br/>
 </p>
 Benefits
 <br/>
 <br/>
 Salary - AED 6,000 - 8,000
 <br/>
 <br/>
</div>


Accountant

Elite Accounting Solutions

<p><b>About us:</b></p><p>Join a team where hard work, family values, and a little country spirit all come together. We&rsquo;re a family-owned business that believes work should be meaningful, growth should be encouraged, and the people you work with should actually be enjoyable to be around. When we&rsquo;re not serving our clients, you&rsquo;ll likely find us enjoying time with family, riding our horses, loving all things rodeo, and spoiling our dogs. We&rsquo;ve built a business that values loyalty, positivity, teamwork, and having fun while doing great work. If you&rsquo;re looking for a place you can grow, contribute, and be a part of something special, you might be the right fit. If this sounds like the team you want to grow with and be a part of, send us a short video of yourself stating why you believe you would be an asset to our firm and why you chose to respond to our advertisement.</p><p><b>Please send your video to: mox@eliteaccountingteam.com</b></p><p><b>Job Description: Accountant</b></p><p><b>Job Title:</b> Accountant<br/><b>Department:</b> Client Accounting Pod / Service Delivery<br/><b>Reports To:</b> Director of Operations<br/><b>Supervises:</b> Bookkeeper(s) within assigned pod<br/><b>Location:</b> In-office, hybrid, or remote</p><p><b>Position Summary</b></p><p>The Accountant serves as the lead technical and client-facing professional within an assigned client accounting pod. This role is responsible for overseeing the quality, accuracy, and timeliness of bookkeeping and month-end work for a portfolio of clients. The Accountant handles more complex accounts, reviews work prepared by Bookkeepers, communicates directly with clients, solves problems, helps train team members, and ensures each assigned client receives consistent, high-quality service.</p><p>This is a leadership-through-execution role. The Accountant is not just completing work; they are helping drive the pod's success. They serve as the primary point of accountability for client workflow, technical accuracy, communication, and internal development of the Bookkeeper assigned to the pod.</p><p><b>Core Purpose of the Role</b></p><p>To lead the day-to-day delivery of high-quality accounting services for assigned clients by combining technical expertise, client communication, workflow oversight, and Bookkeeper training within a pod-based structure.</p><p><b>Key Responsibilities</b></p><p><b>Client Portfolio Ownership</b></p><ul><li>Manage a portfolio of assigned client accounts across recurring bookkeeping and accounting services.</li><li>Understand each client&rsquo;s business model, workflow needs, deadlines, communication preferences, and pain points.</li><li>Serve as the lead accounting contact for assigned clients for routine communication, issue resolution, and service coordination.</li><li>Build trust with clients through responsive, proactive, professional communication.</li><li>Maintain awareness of each client&rsquo;s scope of work and flag scope creep, service issues, or additional opportunities.</li></ul><p><b>Technical Accounting and Review</b></p><ul><li>Perform higher-level bookkeeping and accounting work for more complex clients and situations.</li><li>Review monthly work completed by Bookkeepers for completeness, accuracy, and consistency.</li><li>Analyze general ledger activity, reconciliations, coding, and month-end deliverables.</li><li>Investigate discrepancies, unusual transactions, missing items, and reconciliation issues.</li><li>Ensure client files are accurate, organized, and up to date.</li><li>Support cleanup and catch-up projects as needed.</li><li>Assist with process improvements to create more accurate and efficient workflows.</li></ul><p><b>Workflow and Deadline Management</b></p><ul><li>Oversee pod workflow for assigned client accounts.</li><li>Ensure recurring client work is completed on time and according to internal service standards.</li><li>Coordinate workload between self and Bookkeeper(s) in the pod.</li><li>Prioritize work based on deadlines, complexity, urgency, and client expectations.</li><li>Monitor outstanding items needed from clients and follow up appropriately.</li><li>Escalate workflow or staffing concerns before they become delivery issues.</li></ul><p><b>Client Communication</b></p><ul><li>Communicate directly with clients regarding questions, missing information, unusual activity, and account status.</li><li>Lead or support onboarding calls, review calls, and periodic client touchpoints.</li><li>Translate accounting information into clear, practical language that clients can understand.</li><li>Address client concerns professionally and escalate major issues when needed.</li><li>Help create a consistent, high-touch client experience across the pod.</li></ul><p><b>Bookkeeper Oversight and Training</b></p><ul><li>Train, coach, and support Bookkeeper(s) assigned to the pod.</li><li>Review work and provide constructive feedback.</li><li>Help Bookkeepers improve coding accuracy, efficiency, judgment, and workflow habits.</li><li>Reinforce SOPs, checklists, and service standards.</li><li>Identify training gaps and communicate them to leadership.</li><li>Help create a culture of ownership, consistency, and continuous improvement.</li></ul><p><b>Quality Control and Process Improvement</b></p><ul><li>Maintain quality standards across assigned accounts.</li><li>Identify recurring errors, inefficient processes, or handoff issues.</li><li>Help document and improve pod workflows, checklists, and SOPs.</li><li>Promote standardization while still adapting to client needs where appropriate.</li><li>Support the long-term scalability of the firm by helping reduce dependence on tribal knowledge.</li></ul><p><b>Required Skills and Competencies</b></p><ul><li>Strong bookkeeping and accounting knowledge</li><li>Strong understanding of reconciliations, general ledger activity, and month-end close processes</li><li>High attention to detail and accuracy</li><li>Ability to review and catch errors in transactional and financial work</li><li>Excellent written and verbal communication skills</li><li>Ability to manage multiple clients and deadlines simultaneously</li><li>Sound judgment in identifying and resolving issues</li><li>Ability to train and coach others effectively</li><li>Professional, calm, and solutions-oriented demeanor</li><li>Strong organizational and follow-through skills</li><li>Ability to work both independently and collaboratively</li><li>Commitment to client service and continuous improvement</li></ul><p><b>Preferred Experience and Qualifications</b></p><ul><li>3+ years of bookkeeping, accounting, or client accounting services experience</li><li>Experience working with multiple clients in a firm or outsourced accounting environment preferred</li><li>Experience reviewing the work of others preferred</li><li>Experience with client communication and account management preferred</li><li>Associate&rsquo;s or bachelor&rsquo;s degree in accounting, finance, or related field preferred but not always required, depending on experience</li><li>Experience with accounting software and workflow systems used by the firm</li></ul><p><b>Systems Commonly Used</b></p><ul><li>QuickBooks Online and/or QuickBooks Desktop</li><li>payroll and bill pay systems</li><li>document management systems</li><li>workflow/project management software</li><li>CRM or client communication systems</li><li>Microsoft 365 and/or Google Workspace</li></ul><p>Pay: $25.00 - $34.00 per hour</p><p>Benefits:</p><ul><li>Dental insurance</li><li>Flexible schedule</li><li>Health insurance</li><li>Paid sick time</li><li>Paid time off</li><li>Retirement plan</li><li>Vision insurance</li><li>Work from home</li></ul><p>Work Location: Hybrid remote in Buxton, OR 97109</p>

YourCFO

<p>Are you a passionate and experienced accounting professional eager to make a difference? <b>YourCFO of Pittsburgh is seeking a part-time (24-30 hrs per week), remote Full Charge Bookkeeper</b> to partner with our amazing nonprofit clients. In this dynamic role, you'll be a vital part of our clients&rsquo; success by providing them with expert accounting work and support. This position requires light, local travel (15-20%) in the Pittsburgh, PA area. This is a great opportunity for you to work for a small business that fosters work/life balance. There is a potential for this position to become full-time in the future if mutually agreed upon by YourCFO and the employee.</p><p><i><b>Why This Role is Different:</b></i></p><ul><li>You&rsquo;re not a back-office bookkeeper; you&rsquo;re a <b>trusted partner.</b></li><li>Your work directly supports <b>mission-driven organizations.</b></li><li>You&rsquo;ll be part of a <b>high-accountability, high-respect team.</b></li><li>We care about <b>doing things the right way&mdash;not the fastest way</b>.</li></ul><p><i><b>What You&rsquo;ll Do:</b></i></p><p>&middot; <b>Be a Trusted Partner to our Clients</b></p><p>Build strong, lasting relationships with clients by delivering accurate, thoughtful, and proactive accounting support. You&rsquo;ll be a go-to resource who helps clients feel confident in their numbers.</p><p>&middot; <b>Own the Details, Elevate the Big Picture</b></p><p>Manage full-cycle accounting&mdash;from daily transactions (A/P, A/R, Deposits, Credit Card Activity &amp; Payroll &amp; Benefits Allocations) to month-end close (Bank/Credit Card Reconciliations, Supporting Schedules, Journal Entries) &mdash; ensuring accuracy, clarity, and meaningful financial insights.</p><p>&middot; <b>Master the Tools of the Trade</b></p><p>Leverage your expertise in QuickBooks Online, Excel, and other financial platforms to create efficient, reliable systems that support client success.</p><p>&middot; <b>Collaborate with Purpose</b></p><p>Work, with guidance from our CFO&rsquo;s and Controllers, alongside other YourCFO team members in a culture built on trust, respect, and shared commitment to excellence.</p><p>&middot; <b>Support Mission-Driven Work</b></p><p>Help nonprofit organizations operate with financial clarity and confidence so they can focus on what matters most&mdash;their mission.</p><p><i><b>What You&rsquo;ll Bring:</b></i></p><ul><li>A Bachelor&rsquo;s degree in Accounting or Finance <b>and</b> 5+ years&rsquo; experience in accounting/bookkeeping <i>(or 8+ years of equivalent experience)</i></li><li>Strong experience with <b>QuickBooks Online (5+ years preferred)</b></li><li>Alignment with YourCFO&rsquo;s core values: <b>Team-Oriented Problem-Solving Approach, Continuous Learning, High Quality Service, Effective Communication, Respect &amp; Trust &amp; Work Life Balance.</b></li><li><b>A genuine passion for accounting</b>&mdash;you take pride in clean, accurate work.</li><li>Advanced proficiency in <b>Excel</b></li><li>Deep understanding of <b>GAAP and accrual based accounting</b></li><li>Strong attention to detail and problem-solving ability</li><li>Ability to manage multiple clients without sacrificing quality</li><li>Excellent communication and relationship-building skills</li><li>Nonprofit accounting experience (additional experience with small businesses is a plus)</li><li>A desire to <b>make an impact through your work</b></li></ul><p><i><b>What YourCFO Offers:</b></i></p><p><b>Competitive Part-Time Benefits</b></p><ul><li>Competitive hourly rate</li><li>Discretionary bonuses</li><li>Paid Time Off (PTO)</li><li>100% employer-paid dental &amp; vision (for employee)</li><li>SIMPLE IRA with up to 3% match</li></ul><p><b>Work That Matters</b><br/>Support nonprofits making a real difference in the community.</p><p><b>Flexibility That Works</b><br/>Remote role with intentional work/life balance.</p><p><b>A Team You&rsquo;ll Respect</b><br/>Collaborative, supportive, and committed to high standards.</p><p><b>Ready to make a difference?</b></p><p>Apply today! Please submit your cover letter, resume, and salary requirements via Indeed. We look forward to hearing from you! Learn more about YourCFO at: www.yourcfo.us.</p><p>Pay: $25.00 - $30.00 per hour</p><p>Benefits:</p><ul><li>Dental insurance</li><li>Flexible schedule</li><li>Paid time off</li><li>Professional development assistance</li><li>Vision insurance</li><li>Work from home</li></ul><p>Application Question(s):</p><ul><li>This position is a variable part-time role, working 24 - 30 hours per week.  Please confirm that you understand these terms.</li></ul><p>Education:</p><ul><li>Bachelor's (Required)</li></ul><p>Experience:</p><ul><li>Bookkeeping: 4 years (Required)</li><li>Non-profit accounting: 3 years (Preferred)</li></ul><p>Location:</p><ul><li>Pittsburgh, PA (Required)</li></ul><p>Work Location: Remote</p>

Senior Client Services Accountant (Remote - Must reside in Pittsburgh, PA area )

vibelines.com

<p><i><b>Job Title:</b></i>Experienced Accountant (Client Accounts, VAT &amp; Corporate Tax)</p><p><b>Location</b>: United Arab Emirates</p><p><b>Salary</b>: Besed on skillset and experience</p><p><b>Benefits:</b> As per UAE Labour Law (visa, medical, annual leave, end-of-service)</p><p>Location: Dubai</p><p><i><b>About the Role:-</b></i></p><p>We are an accounting and audit consultancy firm in Dubai seeking a detail-oriented Senior Accountant to manage client accounting, VAT, and corporate tax compliance.</p><p>The role primarily involves working on various client accounts for year-end finalization, audit coordination, and tax filings, with only minimal internal accounting work. The ideal candidate will have hands-on experience in UAE VAT and Corporate Tax registration and filing processes.</p><p>⸻</p><p><i><b>Key Responsibilities:-</b></i></p><ul><li>Handle accounting and financial records for multiple client portfolios.</li><li>Prepare financial statements and schedules for year-end audit and coordinate with external auditors.</li><li>Manage VAT and Corporate Tax (CT) compliance for clients, including:</li><li>Registration and deregistration</li><li>Preparation and filing of VAT and CT returns</li><li>Maintaining tax records and ensuring FTA compliance</li><li>Finalize accounts up to trial balance and assist in management reports.</li><li>Perform reconciliations (bank, supplier, customer, intercompany).</li><li>Support clients during audits by preparing documentation and responding to auditor queries.</li><li>Maintain proper documentation and working papers for all client engagements.</li><li>Assist senior accountants and managers in ad-hoc client and compliance tasks.</li></ul><p>⸻</p><p><i><b>Requirements:-</b></i></p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>Minimum 3 years of accounting experience in the UAE (preferably in an accounting or audit firm).</li><li>Strong understanding of UAE VAT and Corporate Tax (CT) regulations and filing processes.</li><li>Experience in account finalization and coordination with auditors.</li><li>Proficiency in Tally, Zoho Books, QuickBooks, or similar accounting software.</li><li>Strong Excel skills and attention to detail.</li><li>Good communication and time management skills.</li><li>Ability to handle multiple client assignments and meet deadlines independently.</li></ul><p>Job Type: Full-time</p><p>Pay: AED2,500.00 - AED4,500.00 per month</p><p>Work Location: In person</p>

Experienced Accountant (Client Accounts, VAT & Corporate Tax)

Fintelligent

<p>The Virtual Accountant is a hands-on, client-facing role responsible for the accurate and timely execution of transactional accounting across a portfolio of approximately 15-20 professional services and SaaS clients. Day-to-day work includes bank and credit card reconciliations, accounts payable and receivable processing, payroll journal entries, revenue recognition support, and month-end close tasks. This person communicates directly with founders and client contacts daily to gather information, clarify transactions, and resolve open items.</p><p>This role is expected to follow established procedures, surface issues early, and suggest process improvements. Over time, a strong performer in this role will take on more complex clients and contribute to building scalable workflows, including identifying opportunities for AI and automation to reduce manual effort.</p><p>This role aligns with the Accountant Role Archetype: ensuring foundational transactional data is timely, accurate, and vouchable, with a clean audit trail.</p><p><b>What Success Looks Like</b></p><ul><li>Transactions are coded properly and posted on or ahead of schedule across all assigned clients.</li><li>Issues and questions are surfaced immediately and in reasonable batches, not held until close.</li><li>Monthly close deliverables for assigned clients are completed by the 12th of each month, giving controllers time for review before the 15th deadline.</li><li>Clients experience consistent, professional daily communication and feel informed about the status of their books.</li><li>Patterns are identified and solutions suggested, not just errors fixed. This person improves the work, not just completes it.</li><li>Controllers are able to perform efficient, effective reviews because the underlying work is clean and well-documented.</li></ul><p><b>First 90 Days Wins</b></p><ul><li>Fully onboarded to Fintelligent systems (QuickBooks, Teamwork, Notion, communication tools) and independently managing assigned client portfolio within 30 days.</li><li>Achieved 50% or greater chargeability within 30 to 45 days.</li><li>Completed at least two full monthly close cycles with clean, reviewable work that meets Fintelligent's standards and playbooks.</li><li>Established direct communication with assigned client contacts. Clients know who this person is and feel supported.</li><li>Identified <b>at least 2 AI-driven improvements</b> that reduce work or review time.</li></ul><p><b>Responsibilities (What This Role Will Do)</b></p><p><b>Transactional Accounting &amp; Month-End Close</b></p><ul><li>Perform bank and credit card reconciliations across assigned client portfolio.</li><li>Process accounts payable and accounts receivable transactions accurately and on schedule.</li><li>Record payroll journal entries and support revenue recognition entries as directed.</li><li>Execute month-end close procedures, including preparing appropriate schedules and supporting documentation, delivering reviewable work by the 12th of each month.</li><li>Maintain clean, vouchable audit trails for all transactions.</li></ul><p><b>Client Communication &amp; Relationship</b></p><ul><li>Communicate directly with founders and client contacts daily to gather information, clarify transactions, and resolve open items.</li><li>Respond to client inquiries within one business day.</li><li>Proactively inform clients of status, questions, or delays. Clients should never have to chase us.</li><li>Represent Fintelligent professionally in all interactions. This person is the face of our accounting work to the client.</li></ul><p><b>Process Improvement &amp; Leverage</b></p><ul><li>Follow established procedures and document any deviations or updates.</li><li>Identify recurring issues or inefficiencies and suggest improvements to leadership.</li><li>Actively look for opportunities to use AI and automation to reduce manual effort and improve quality.</li><li>Document time daily in Teamwork without being chased.</li></ul><p><b>Background We Are Looking For</b></p><p>You are likely a strong fit if you:</p><ul><li>Have 5 or more years of experience managing transactional accounting for multiple clients simultaneously.</li><li>Are comfortable communicating directly with founders and business owners about their financials.</li><li>Have worked in an outsourced accounting firm, virtual accounting practice, or multi-client bookkeeping environment.</li><li>Are proficient in QuickBooks Online and experienced with bank feeds, reconciliations, and month-end close.</li><li>Have a track record of meeting deadlines in a high-volume, deadline-driven environment.</li></ul><p><b>This role is often a great fit for someone who:</b></p><ul><li>Grew up in a multi-client bookkeeping or outsourced accounting environment and thrives on variety and pace.</li><li>Has strong technical skills but also genuinely enjoys talking to clients and building relationships.</li><li>Is looking for a role where they can contribute to building processes, not just follow them.</li></ul><p><b>What is Not a Good Fit</b></p><p>This role is <b>not</b> a good fit if:</p><ul><li>You have only worked in single-company, internal accounting roles and have no multi-client experience.</li><li>You are uncomfortable communicating directly with business owners or founders.</li><li>You avoid or resist using AI and technology to improve your work.</li><li>You need heavy supervision and detailed instructions to complete standard accounting tasks.</li><li>You describe past mistakes as one-offs or blame external factors rather than owning outcomes.</li><li>You suggest deleting transactions instead of using reversing entries.</li><li>You cannot clearly explain reconciliation processes beyond basic bank recs.</li></ul><p><b>Qualifications</b></p><ul><li>Associate's or Bachelor's degree in accounting, finance, or related field preferred but not required. Non-traditional candidates with demonstrated multi-client accounting experience will be considered.</li><li>No licensure required. QuickBooks ProAdvisor certification is a plus.</li><li>Minimum 5 years of experience in a multi-client accounting or outsourced bookkeeping environment.</li><li>Proficiency in QuickBooks Online (required). Experience with Teamwork, Notion, or similar project management and knowledge management tools is a plus.</li><li>Comfort with AI tools and a willingness to experiment with technology to improve workflows.</li></ul><p>Pay: From $73,000.00 per year</p><p>Benefits:</p><ul><li>Dental insurance</li><li>Health insurance</li><li>Paid time off</li><li>Vision insurance</li><li>Work from home</li></ul><p>Work Location: Remote</p>

Virtual Accountant

TMF Group

<div><div><div><div><h3 class="jobSectionHeader"><b>General Information
</b></h3></div></div><div><div><div><div>Job ID
</div><div>34707
</div></div><div><div>Location
</div><div>Doha, Qatar
</div></div><div><div>Work Types
</div><div>Permanent
</div></div><div><div>Categories
</div><div>Client Accounting<br>
</div></div></div></div></div><p></p><div><div><div><br>
<div><div><div><p><b>We never ask for payment as part of our selection process, and we always contact candidates via our corporate accounts and platforms. If you are approached for payment, this is likely to be fraudulent. Please check to see whether the role you are interested in is posted on our career website.</b></p></div><br>
</div></div><div><div><div><b>About TMF Group</b></div>
</div></div><div><div><p><b>TMF Group</b> is a leading provider of administrative services, helping clients invest and operate safely around the world. As we&rsquo;re a global company with 11,000+ colleagues based in over 125 offices across 87 jurisdictions, we actively seek out people with the talent and potential to flourish at TMF Group, whatever their background, and offer job opportunities to the broadest spectrum of people. Once on board we nurture and promote talented individuals, making sure that senior positions are open to all.</p><br>
</div></div><div></div><div><div><br>
<div><b>Discover the Role</b></div>
</div></div><div><div><p>It is an area experiencing significant growth in TMF, thus providing an opportunity for great career development.</p><br>
</div></div><div></div><div><div><br>
<div><b>Key Responsibilities</b></div>
</div></div><div><div><div><b>1.</b><b> </b><b>Strategy</b></div><div>
1.1. Understand the importance of revenue, productivity, chargeability and the client relationship and effectively apply this understanding to daily tasks.</div><div></div><div><b><br>
2.</b><b> </b><b>Operations</b></div><div>
2.1. Responsible for delivering specified deliverables to clients in accordance with deadlines</div><div>
2.2. Ensure appropriate controls, policies and processes are adhered to</div><div>
2.3. Create and maintain relevant records</div><div>
2.4. Assist with implementing changes to procedures, guidelines, etc.</div><div>
2.5. Escalate client/work issues to Supervisor/Manager</div><div>
2.6. Assist other members of the team, giving guidance and mentoring, as required</div><div>
2.7. Collect appropriate data from clients and input into database as required</div><div>
2.8. Report to Supervisor/Manager, as required</div><div>
2.9. Answer questions in a timely manner</div><div>
2.10. Establish and maintain a good working relationship with clients</div><div>
2.11. Deal with or act on correspondence from third parties including authorities, lawyers, partners, etc.</div><div>
2.12. Support the implementation and updating of systems</div><div>
2.13. Various other miscellaneous tasks as instructed from time to time</div><div></div><div><b><br>
3.</b><b> </b><b>Client service</b></div><div>
3.1. Support clients with service delivery matters</div><div>
3.2. Attend client meetings, as required</div><div>
3.3. Prepare client work in accordance with procedures</div><div>
3.4. Work with clients to ensure required data is received in good time</div><div>
3.5. Prepare and submit approved returns, submissions, accounts, reports et al as applicable</div><div><b>
4.</b><b> </b><b>Financial and commercial management</b></div><div>
4.1. Post time accurately in the internal time management system keeping to relevant submission deadline</div><div>
4.2. Identify opportunities for additional work with clients, ensuring identification, understanding of requirement, delivery and billing thereof</div><div>
4.3. Ensure the correct reporting of time spent for work on portfolios</div><div></div><div><b><br>
5.</b><b> </b><b>Technical Expertise</b></div><div>
5.1. Liaise with authorities, lawyers, trustees and TMF offices on technical issues</div><div>
5.2. Use specific software programs and maintain databases as required</div><div>
5.3. Develop technical knowledge through reading and attendance at appropriate (internal and external) training courses, seminars, etc</div><div></div><div><b><br>
6.</b><b> </b><b>Team-based responsibilities</b></div><div>
6.1. Inputting information in system</div><div>
6.2. Assist with the review of work across all service lines, including HR and Payroll</div><div>
6.3. Review, test and reconcile the work and data received from third parties</div><div>
6.4. Set up and maintain computerized entity financial databases</div><div>
6.5. Banking, cash and cashbook maintenance</div><div>
6.6. Debtor and creditors maintenance and reconciliations</div><div>
6.7. VAT returns</div><div>
6.8. Monthly, quarterly and annual management reports</div><div>
6.9. Statutory reporting, including assisting in preparing AFS and populating withholding tax returns</div><div>
6.10. Implement onboarding of new clients</div><div>
6.11. Assist with the co-ordination of monthly and annual trackers</div><div>
6.12. Perform any other reasonable assignment requested by management</div><div>
6.13. Personal utilization of 85% - whereby 85% of hours are aligned to client work and service delivery</div><br>
</div></div><div></div><div><div><br>
<div><b>Key Requirements</b></div>
</div></div><div><div><div><b>7.</b><b> </b><b>Key competencies</b></div><div>
7.1 Be organized, logical and thorough in the execution of their function</div><div>
7.2 Ability to follow defined processes through basic problem solving.</div><div>
7.3 Deadline oriented person with the ability to work under pressure.</div><div>
7.4 Ability to prioritize and manage personal workload</div><div>
7.5 Excellent time management and organisational skills</div><div>
7.6 Attention to detail and high level of accuracy</div><div>
7.7 Strives to meet service delivery standards.</div><div>
7.8 Able to respond to client needs in a timely and professional manner.</div><div>
7.9 Excellent communication skills with the ability to build good working relations at all levels, communicate clearly and act with courtesy.</div><div>
7.10 Ability to maintain confidentiality</div><div>
7.11 Is a team player</div><div>
7.12 Be trustworthy, considerate and live the TMF values</div><div>
7.13 Understands personal development areas and is driven to 'bridge' gaps</div><div></div><div><b><br>
8.</b><b> </b><b>Key knowledge and experience</b></div><div>
8.1 Qualified Accountant (CPA, ACCA, CA) in recognized professional body;</div><div>
8.2 At least 4 years relevant experience gained from sizable CPA firm or multinational company; plus tax experience gained in major international professional firms is an advantage;</div><div>
8.3 Sound knowledge of international accounting practices (IFRS) and key updates;</div><div>
8.4 Self-motivated, well-organized and a strong sense of responsibility with positive working attitude;</div><div>
8.5 Excellent skills in use of Microsoft Excel and Microsoft Office;</div><div>
8.6 Experience in QuickBooks, Zoho, SAP and other key accounting software is a differential;</div><div>
8.7 Good command of written and spoken English, Arabic will be an advantage.</div><div>
8.8 Other characteristics: reliable, self-motivated and able to work independently and as part of a team</div><br>
</div></div><div></div><div><div><br>
<div><b>What&rsquo;s in it for you?</b></div>
</div></div><div><div><p><b>Pathways for career development</b></p><ul><li>
Work with colleagues and clients around the world on interesting and challenging work.</li><li>
We provide internal career opportunities, so you can take your career further within TMF.</li><li>
Continuous development is supported through global learning opportunities from the TMF Business Academy.</li></ul><p><b>
Making an impact</b></p><ul><li>
You&rsquo;ll be helping us to make the world a simpler place to do business for our clients.</li><li>
Through our corporate social responsibility program, you&rsquo;ll also be making a difference in the communities where we work.</li></ul><p><b>
A supportive environment</b></p><ul><li>
Strong feedback culture to help build an engaging workplace.</li><li>
Our inclusive work environment allows you to work from our offices around the world, as well as from home, helping you find the right work-life balance to perform at your best.</li></ul><br>
</div></div><div></div><div><div><br>
<div><b>We&rsquo;re looking forward to getting to know you!</b></div></div></div></div></div></div></div>

StartSmart Business Solutions

<p><b>Accountant / Bookkeeper (Full-Time) &ndash; Dubai</b></p><p><b>Company:</b> StartSmart Business Solutions<br/><b>Location:</b> Dubai<br/><b>Salary:</b> AED 4,500 &ndash; 6,000 per month</p><p><b>About the Role</b></p><p>We are looking for a hands-on Accountant / Bookkeeper who can take ownership of our client accounting and internal financial processes.</p><p>This role is ideal for someone who wants real responsibility in a growing company &mdash; not just routine data entry.</p><p><b>Key Responsibilities</b></p><ul><li>Manage bookkeeping for multiple clients</li><li>Maintain accurate records in Zoho Books and Zoho CRM</li><li>Handle invoicing, reconciliations, and expense tracking</li><li>Ensure all client data is complete and up to date in the CRM</li><li>Organize and store documentation in Microsoft SharePoint</li><li>Support VAT-related work in coordination with senior accountant</li><li>Assist with basic AML/KYC checks and client onboarding</li><li>Improve internal processes and keep things structured</li></ul><p><b>Requirements</b></p><ul><li>2&ndash;5 years experience in accounting or bookkeeping</li><li>Experience in UAE is preferred</li><li>Experience in a corporate services firm, accounting firm, or multi-client environment is a strong advantage</li><li>Basic understanding of VAT</li><li>Strong attention to detail and organization</li><li>Able to work independently and take ownership</li></ul><p><b>What We&rsquo;re Looking For (Important)</b></p><ul><li>Someone structured and reliable</li><li>Someone who follows up and gets things done</li><li>Someone who can handle multiple clients without losing control</li></ul><p><b>What We Offer</b></p><ul><li>Stable role with growth potential</li><li>Direct involvement in real client work</li><li>Opportunity to grow into a senior position over time</li></ul><p>Job Type: Full-time</p><p>Pay: AED5,000.00 per month</p><p>Education:</p><ul><li>Bachelor's (Preferred)</li></ul><p>Experience:</p><ul><li>bookkeeping: 5 years (Preferred)</li></ul><p>Language:</p><ul><li>English (Required)</li></ul><p>Location:</p><ul><li>Dubai (Required)</li></ul><p>Work Location: In person</p>

Bookkeeper Medior

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