corporate accountant

U Trust Insurance Agency LLC

<div>U Trust Insurance Agency LLC is a leading trucking insurance agency serving clients across 31 states. With a strong commitment to excellence and customer satisfaction, we have built a reputation for providing top-notch insurance solutions and exceptional service.
Key Responsibilities:
As an Corporate Accountant at U Trust Insurance Agency LLC, you will be responsible for a range of financial tasks crucial to the smooth operation of our business. Your primary duties will include:<ul><li>
Invoice Collection: Work closely with underwriting companies and general agencies to collect invoices in a timely and accurate manner.</li><li>
Financial Management: Assist in managing financial relationships with various stakeholders, ensuring accuracy and transparency in financial transactions.</li><li>
Communication with Banks: Maintain effective communication with banks to ensure smooth financial transactions and address any banking-related inquiries.</li><li>
Record Keeping: Maintain organized and up-to-date financial records, including invoices, receipts, and other relevant documents.</li><li>
Data Entry: Accurately enter financial data into the accounting system, ensuring precision and attention to detail.</li><li>
Reporting: Generate regular financial reports to keep the management informed about the financial health of the organization.</li></ul> 
Qualifications:<ul><li>
Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>
Proven experience in accounting or finance roles.</li><li>
Strong understanding of financial principles and practices.</li><li>
Proficient in Microsoft Office Suite and accounting software (e.g., QuickBooks).</li><li>
Excellent English communication skills, both written and verbal.</li><li>
Detail-oriented and capable of managing multiple tasks efficiently.</li></ul>
Schedule:<ul><li>
The work schedule for this position is Monday to Friday, from 8 am to 4 pm (EST)</li></ul>
Benefits:<ul><li>
Competitive salary commensurate with experience.</li><li>
Paid time off and holidays.</li><li>
Ongoing training and career development opportunities.</li></ul>
Trial Period:
The selected candidate will undergo a trial period of 2 months. During this time, we will assess your performance and suitability for the role.
How to Apply:
We are looking for a dedicated and reliable individual who can assist our accounting team with various tasks. If you have a strong interest in accounting and finance, we would love to hear from you. While experience with QuickBooks, Excel, and Tax Software is preferred, we are open to reviewing applications from all candidates who have the relevant skills and qualifications for this position.
Please submit your resume and a cover letter detailing your relevant experience for the above-mentioned position.
Note: We appreciate all applications, and we will thoroughly review each one to identify the best fit for the position. Only shortlisted candidates will be contacted for further steps in the hiring process.</div>

Corporate Accountant (English + Russian/Ukrainian is required)

hiCar

We're Hiring: Senior Accountant (UAE) Location: Dubai, UAE Full-time: On sitehiCar is seeking a Senior Accountant to join our dynamic team in the UAE. We are looking for a detail-oriented and experienced accounting professional with strong knowledge of UAE Corporate Tax regulations and proven expertise in accurate P&amp;L reporting.Key Responsibilities:<ul><li>Prepare and review daily, monthly, quarterly, and annual financial statements</li><li>Ensure accurate and timely Profit &amp; Loss (P&amp;L) reporting and financial analysis</li><li>Maintain up-to-date knowledge and compliance with UAE Corporate Tax regulations</li><li>Prepare and file VAT and Corporate Tax returns</li><li>Support audits and liaise with external auditors and tax advisors</li><li>Reconcile accounts, manage journal entries, and perform balance sheet reviews</li><li>Improve internal controls and streamline accounting processes</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field (CPA / ACCA is a plus)</li><li>5+ years of accounting experience, preferably in the UAE</li><li>Strong understanding of UAE tax laws, including the new Corporate Tax framework</li><li>Expertise in financial reporting, general ledger, and P&amp;L analysis</li><li>Proficiency in accounting software</li><li>High attention to detail, accuracy, and analytical thinking</li><li>Excellent communication and organizational skills</li></ul>What We Offer:<ul><li>Competitive tax-free salary</li><li>Medical insurance and air ticket allowance</li><li>Paid annual leave and UAE public holidays</li><li>Growth opportunities in a supportive and collaborative work environment</li><li>Exposure to multinational clients and complex financial operations</li></ul>How to Apply: Send your CV to careers@hicar.ae with the subject line: Senior AccountantJoin hiCar and be part of a team that values precision, integrity, and continuous growth.Job Type: Full-time

Senior Accountant

Manhattan Designer LLC

Genaral accountant, knowlege of VAT, Corporate TAX, reconsiling of accounts. Proper knowlege of accounting for entries, depriciation. Knowing Peachtree accounting an advantageJob Type: Full-timePay: AED2,000.00 - AED3,000.00 per monthLanguage:<ul><li>English and Hindi (Preferred)</li></ul>Location:<ul><li>Dubai (Preferred)</li></ul>

General Accountant

Hillwood Development Company, LLC.

<div>Company Overview:

Hillwood, a Perot Company, is a premier real estate investment and development company founded on a culture of integrity, respect, excellence and teamwork. The company is a full-service real estate developer, investor and advisor focused on developing opportunities for investors, partners and communities around the world. See additional details at www.hillwood.com.

Position Overview:

Hillwood&rsquo;s Corporate Services team is seeking a highly skilled and detail-oriented Corporate and Treasury Accountant to join our team. This role is primarily responsible for treasury operations and corporate accounting with additional involvement in financial analysis that supports strategic decision-making. The position offers the opportunity to work across multiple Hillwood businesses and collaborate with the Accounting, Treasury, Financial Planning &amp; Analysis (FP&amp;A) and Data Quality teams.

The ideal candidate will bring strong knowledge of cash management, banking operations, and GAAP accounting principles, combined with excellent analytical skills and the ability to deliver accurate, insightful reporting across multiple business units.

Responsibilities:

Treasury Operations:
<ul>
<li>Monitor daily cash positions across multiple entities.</li>
<li>Execute wire transfers and other banking transactions accurately and timely.</li>
<li>Oversee preparation of bank reconciliations, investigate variances, and coordinate with accounting teams to resolve discrepancies.</li>
<li>Support investment activities to maximize yield on liquid assets while ensuring compliance with company investment policies.</li>
<li>Prepare and review recurring treasury reports and supporting schedules, including yield analysis, significant weekly transactions, and document changes in account balances.</li>
<li>Maintain and update treasury policies, procedures, and internal controls.</li>
<li>Partner with external auditors to coordinate control testing.</li>
</ul>
Corporate Accounting:
<ul>
<li>Prepare monthly and quarterly consolidated financial statements and related analysis for multiple entities.</li>
<li>Review accounting for significant real estate transactions, research GAAP guidance, and provide commentary to management.</li>
<li>Prepare and review recurring reports and supporting schedules, including account rollforwards for notes payable, notes receivable, and other supporting financial statements.</li>
<li>Ensure data integrity in reporting through reconciliations and control checks.</li>
<li>Streamline and improve financial reporting processes for timeliness and accessibility.</li>
<li>Assist with lender reporting, financials statements, disclosures and covenant calculations.</li>
</ul>
Financial Analysis Support:
<ul>
<li>Partner with FP&amp;A team to forecast short-term and long-term liquidity needs.</li>
<li>Assist with annual budget preparation and periodic budget-to-actual variance analysis for multiple entities.</li>
<li>Prepare consolidated cash activity and cash forecast reports to support management decision-making.</li>
<li>Develop creative, data-driven reporting solutions tailored to stakeholder needs and identify opportunities for improvement in existing reporting.</li>
<li>Perform ad hoc financial analyses and special projects for senior management and business leaders.</li>
</ul>
Required Skills and Abilities:
<ul>
<li>Strong knowledge of cash management, banking operations, and GAAP accounting principles.</li>
<li>Strong written and verbal communication skills, with the ability to present financial data and insights clearly to both financial and non-financial stakeholders.</li>
<li>Excellent analytical, problem-solving, and organizational skills.</li>
<li>High attention to detail, accuracy, and discretion in handling sensitive information.</li>
<li>Demonstrated ability to identify process inefficiencies and implement improvements to enhance accuracy, timeliness, and reporting quality.</li>
<li>Proven ability to work independently and collaboratively across departments, including with C-level executives and external financial institutions, while adapting to changing priorities in a dynamic, fast-paced environment.</li>
<li>Proficiency in Microsoft Excel, including advanced functions, and eagerness to learn new accounting and reporting systems required.</li>
</ul>
Education and Experience:
<ul>
<li>Bachelor&rsquo;s degree in Accounting or Finance required.</li>
<li>CPA or CPA eligible required.</li>
<li>Minimum of two years of experience in accounting, treasury, or corporate finance.</li>
<li>Public accounting experience and/or banking experience preferred.</li>
<li>Experience in real estate and partnership accounting a plus.</li>
</ul>
EEO Statement:

Hillwood is committed to providing Equal Opportunity in Employment, to all applicants and employees regardless of, race, color, religion, gender, age, national origin, military status, veteran status, handicap, physical or mental disability, sexual orientation, gender identity, genetic information, or any other characteristic protected by law.

#CORP
Equal Opportunity Employer 
This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor.</div>

Corporate and Treasury Accountant

Right Angle Consultant

The Accountant will be responsible for managing financial records, preparing reports, and ensuring compliance with accounting standards and internal policies. This role requires strong analytical skills and attention to detail to support the company&rsquo;s financial health and decision-making.Key Responsibilities:Financial Management:<ul><li>Maintain accurate financial records and ensure compliance with accounting standards.</li><li>Prepare monthly, quarterly, and annual financial reports.</li><li>Assist in budgeting, forecasting, and financial analysis.</li></ul>Accounts &amp; Compliance:<ul><li>Manage accounts payable and receivable, including reconciliations.</li><li>Ensure compliance with tax regulations and corporate policies.</li><li>Support internal and external audits by preparing required documentation.</li></ul>Operational Support:<ul><li>Collaborate with cross-functional teams (procurement, operations, sales) to provide financial insights.</li><li>Monitor cash flows and prepare variance analyses against budgets.</li><li>Provide recommendations for process improvements in financial operations.</li></ul>Qualifications:<ul><li>ACCA or ACCA Finalist.</li><li>2&ndash;4 years of relevant accounting experience (preferably in a corporate or BPO environment).</li><li>Proficiency in accounting software and MS Excel.</li><li>Strong analytical, organizational, and problem-solving skills.</li></ul>Other Details:<ul><li>Working hours: 9 am to 5 pm (Pakistan Standard Time), Sunday to Friday.</li><li>Employees will be required to attend the office physically from Monday to Friday, while Sunday will be a designated work-from-home day. In addition, one extra hybrid day per week may be availed, subject to prior alignment with the direct manager.</li><li>Reports directly to the Finance Manager.</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>Are you are ACCA or ACCA Finalist?</li></ul>Education:<ul><li>Master's (Required)</li></ul>Experience:<ul><li>Accountant: 3 years (Required)</li></ul>Work Location: In person

Accountant

sequel technologies

Job Title: AccountantLocation: Bhoan Road, Chakwal Job Type: Full Time, On-SiteAbout the Role:We are seeking a detail-oriented and experienced Accountant to manage the end-to-end accounting function of our private limited company. The ideal candidate should have strong knowledge of corporate accounting practices and statutory compliance and experience dealing with regulatory authorities in Pakistan, including tax authorities and EOBI.Key Responsibilities:<ul><li>Manage day-to-day accounting operations in accordance with applicable accounting standards and company policies.</li><li>Prepare and maintain accurate financial records, ledgers, and reports.</li><li>Handle tax compliance, including monthly, quarterly, and annual filings (Sales Tax, Income Tax, Withholding Tax, etc.).</li><li>Coordinate with auditors and tax advisors to ensure compliance with legal and regulatory requirements.</li><li>Manage EOBI and other statutory contributions/registrations, ensuring timely payments and compliance.</li><li>Liaise with relevant authorities for filing, queries, and inspections.</li><li>Prepare monthly and yearly financial statements and management reports.</li><li>Ensure accurate reconciliation of bank accounts, payables, and receivables.</li><li>Support budgeting, forecasting, and financial planning activities.</li><li>Stay updated on changes in tax laws, accounting standards, and regulatory frameworks.</li></ul>Requirements:<ul><li>Graduation</li><li>Minimum 3-4 years of proven experience as an Accountant in a Private Limited Company.</li><li>Strong knowledge of tax filings (monthly, quarterly, and annual) and regulatory compliance.</li><li>Experience working with EOBI and other relevant authorities.</li><li>Proficiency in Excel is a MUST</li><li>Proficiency in QuickBooks is preferred but not mandatory</li><li>Strong analytical skills, attention to detail, and problem-solving ability.</li><li>Excellent communication and coordination skills.</li><li>Ability to work independently with minimal supervision.</li></ul>Preferred:<ul><li>Proficiency in QuickBooks</li><li>Experience with payroll management and employee benefits compliance.</li></ul>What We Offer:<ul><li>Competitive salary package</li><li>Professional growth and learning opportunities</li><li>Supportive and collaborative work environment</li></ul>Note: Only residents of Chakwal will be considered.Job Type: Full-timeApplication Question(s):<ul><li>Are you a resident of Chakwal and you're currently residing there?</li></ul>Experience:<ul><li>Accounting: 3 years (Preferred)</li></ul>Location:<ul><li>Chakwal (Required)</li></ul>Work Location: In person

Accountant - Chakwal

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

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