accountant

senior accountant

general accountant

accountant - payables

accounting manager

finance accountant

English First Institute

<p>We are seeking a detail-oriented and motivated <b>Accountant</b> to join our finance team. The ideal candidate will assist in managing daily accounting tasks, ensuring accuracy in financial records, and supporting the overall financial operations of the company. Own Visa Holder preferred.</p><p><b>Key Responsibilities:</b></p><ul><li>Record daily financial transactions and maintain accurate ledgers.</li><li>Assist in preparing invoices, receipts, and payments.</li><li>VAT Filing</li><li>Support month-end and year-end closing processes.</li><li>Reconcile bank statements and accounts.</li><li>Assist in preparing financial reports and documentation.</li><li>Maintain proper filing and documentation of financial records.</li></ul><p>Job Type: Full-time</p><p>Pay: AED2,500.00 - AED3,000.00 per month</p><p>Application Question(s):</p><ul><li>Do you have your own visa?</li></ul><p>Education:</p><ul><li>Bachelor's (Required)</li></ul><p>Experience:</p><ul><li>accountant: 1 year (Preferred)</li></ul><p>Language:</p><ul><li>English (Preferred)</li><li>Arabic (Preferred)</li></ul>

Accountant

finder properties llc

<p>WE ARE HIRING &ndash; ACCOUNTANT (Full-Time)</p><p>We are looking for a qualified Accountant to join our team.</p><p>Requirements:</p><p>Bachelor&rsquo;s Degree in Accounting, Finance, or a related field (mandatory)</p><p>Have experience 2 years minimum and have</p><p>UAE experience in an Accounts Department</p><p>Proficient in Excel, Word.</p><p>Must be able to speak and write English</p><p>Strong understanding of accounting principles and documentation</p><p>Job Details:</p><p>Duty Hours: 10 hours per day</p><p>Weekly Off: 1.5 days off per week</p><p>Salary: AED 2,500-3000/month + Accommodation</p><p>Job Type: Full-time</p><p>Contact: 055 570 2030</p><p>Please do NOT call.</p><p>Send your CV via WhatsApp only.</p><p>&#1606;&#1608;&#1593; &#1575;&#1604;&#1608;&#1592;&#1610;&#1601;&#1577;: &#1583;&#1608;&#1575;&#1605; &#1603;&#1575;&#1605;&#1604;, &#1583;&#1575;&#1574;&#1605;, &#1593;&#1602;&#1583;<br/>&#1605;&#1583;&#1577; &#1575;&#1604;&#1593;&#1602;&#1583;: 24 &#1588;&#1607;&#1585;</p><p>&#1575;&#1604;&#1585;&#1575;&#1578;&#1576; &#1575;&#1604;&#1605;&#1583;&#1601;&#1608;&#1593;: AED&#1634;&#1644;&#1637;&#1632;&#1632;&#1643;&#1632;&#1632;&nbsp;&#1604;&#1603;&#1604; &#1588;&#1607;&#1585;</p>

Eagle Printing Press

<p><b>Position:</b> <b>Accountant</b> (Male, Experienced in Gulf Region)<br/><b>Location:</b> Abu Dhabi, UAE<br/><b>Employment Type:</b> Full-Time</p><p><b>Job Description:</b><br/>We are seeking a qualified and experienced <b>male accountant</b> with a solid background in accounting and finance, preferably with previous experience in the <b>Gulf region</b>. The ideal candidate will be responsible for managing day-to-day financial operations, maintaining accurate records, preparing reports, and ensuring compliance with UAE financial regulations.</p><p><b>Key Responsibilities:</b></p><p>&middot; Manage all accounting transactions including accounts payable, receivable etc.</p><p>&middot; Prepare monthly, quarterly, and annual financial statements.</p><p>&middot; Handle bank reconciliations and monitor cash flow.</p><p>&middot; Process payroll and maintain employee financial records.</p><p>&middot; Coordinate with auditors and external consultants as required.</p><p>&middot; Ensure compliance with UAE VAT regulations and other statutory requirements.</p><p>&middot; Support management with budgeting, forecasting, and financial planning.</p><p>&middot; Maintain organized financial documentation and records.</p><p><b>Qualifications &amp; Skills:</b></p><p>&middot; Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</p><p>&middot; Minimum <b>3&ndash;5 years of accounting experience</b> in the <b>UAE or other Gulf countries</b>.</p><p>&middot; Strong knowledge of <b>Tally accounting software</b>.</p><p>&middot; Understanding of UAE VAT, WPS, and financial reporting standards.</p><p>&middot; Attention to detail, accuracy, and integrity in handling financial data.</p><p>&middot; Strong communication skills in English, Hindi &amp; Malayalam</p><p>&middot; Ability to work independently and meet deadlines.</p><p><b>Preferred Candidate:</b></p><p>&middot; Male candidate currently based in UAE</p><p>&middot; Gulf region experience is mandatory.</p><p>&middot; Available to join immediately or within one month.</p><p><b>Salary:</b><br/>Competitive, based on experience and qualifications.</p><p><b>How to Apply:</b><br/>Interested candidates may send their updated <b>CV with a recent photo</b> to anas@eagleprint.ae</p><p>With the subject line:<br/><b>&ldquo;Application for Accountant &ndash; Abu Dhabi&rdquo;</b></p><p>Job Type: Full-time</p>

Position: Accountant- Male (with Gulf Experience)

ORIENT HOUSE FOR DEVELOPMENT & CONSTRUCTION

<p><b>Job Title : Accounts Payable Accountant &ndash; Construction Industry</b></p><p><b>Location:</b> Abu Dhabi</p><p><b>Industry:</b> Construction &amp; Contracting</p><p>We are hiring an <b>Accounts Payable Accountant</b> with strong experience in the <b>construction field (mandatory)</b> to join our finance team.</p><p><b>Key Responsibilities:</b></p><ul><li>Process supplier &amp; subcontractor invoices and verify supporting documents (PO, Contract, Delivery Notes, Work Completion Certificates)</li><li>Match invoices with <b>Material Issue Vouchers (MIV)</b> and site approvals</li><li>Reconcile supplier &amp; subcontractor statements and resolve discrepancies</li><li>Prepare payment vouchers and support payment runs (cheques, bank transfers, online banking)</li><li>Track retention amounts and release payments as per contract terms</li><li>Maintain supplier ledger and ensure accurate posting to cost centers/projects</li><li>Review three quotations and support procurement price approvals (as per policy)</li><li>Coordinate with site engineers, procurement, and stores for deliveries &amp; GRVs</li><li>Assist with monthly accruals and closing activities</li><li>Support VAT compliance and documentation</li></ul><p><b>Requirements:</b></p><ul><li>Bachelor's degree in Accounting or Finance</li><li><b>3&ndash;5 years experience in Accounts Payable within construction industry (UAE experience preferred)</b></li><li>Strong knowledge in handling <b>suppliers, subcontractors, and project cost allocations</b></li><li>Proficient in banking transactions and online payment processing</li><li>ERP experience (Priority, SAP, Oracle, or similar)</li><li>Strong Excel and documentation skills</li><li>Attention to detail, accuracy, and time management</li></ul><p>Job Type: Full-time</p>

Accounts Payable Accountant – Construction Industry

Mandarin Oriental

<div>
 Emirates Palace Mandarin Oriental, Abu Dhabi is looking for an Accounts Payable Accountant to join our Finance team.
 <br/>
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 Are you a master of craft? Do you thrive in a team that succeeds together, demonstrating integrity and respect while acting responsibly? Do you embrace a growth mindset? We invite you to become a fan of the exceptional.
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 Mandarin Oriental is the award-winning owner and operator of some of the most luxurious hotels, resorts and residences located in prime destinations around the world, with a strong development pipeline. Increasingly recognised for creating some of the world&rsquo;s most sought-after properties, the Group provides legendary service inspired by Asian heritage whilst representing the very cutting-edge of luxury experiences.
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 Emirates Palace Mandarin Oriental, Abu Dhabi is the definition of an unrivalled Arabian fantasy. From a 1.3km pristine private beach, landscaped pools and a private marina overlooking a natural bay, the hotel is located in the heart of Abu Dhabi and perfect for a once-in-a-lifetime holiday or for events and meetings that make a statement, with some of the city&rsquo;s largest hotel conference centres. Emirates Palace, Abu Dhabi offers award-winning 5-star luxury hospitality and authentic local experiences with 390 luxurious rooms and suites along with award-winning culinary cuisines.
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 <strong>
  About The Job
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  <br/>
 </strong>
 Based at the Emirates palace Mandarin Oriental, Abu Dhabi within the Finance Department, the Accounts Payable Accountant is responsible conducting continuous verification of invoices, statements, and credits received, resolving any discrepancies with invoices, statements, credits and/or vendors, travel agents or any departments within the hotel. Additional duties include creating and maintaining computerized records of expenses and payments, assisting in the preparation of various reports produced by the department and assisting in the month end closing process. The Accounts Payable Accountant reports to the Assistant Director of Finance/ Director of Finance.
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  As
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 <strong>
  Accounts Payable Accountant, you will be responsible for the following duties:
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 </strong>
 <ul>
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   Reviews open purchase order file, checks on past due invoices weekly, investigates and resolves any outstanding issues.
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   To obtain, all invoices through store or mail supported with authorized Purchase Order/Purchase Request and signed by Receiving Department, Head of Department and legitimate purchases.
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   To prepare payments and submit them, with their support attached, for final approval and signatures.
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   Verifies receipt of all materials listed on invoices and statements received from vendors and suppliers.
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   Performs accuracy verification of items received, general ledger account &amp; department charged and invoice extensions.
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   Reports deviations from established purchasing/receiving procedures to Assistant Director of Finance and Director of Purchasing.
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   Posts and inputs invoice data into accounting software on a daily basis; verifies data is accurate.
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   Answer Creditors queries relating to invoices / payments promptly and professionally.
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   Prepare accruals monthly and as well yearly.
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   Advance payments to be reconciled and ensure all cleared monthly basis.
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   Support in External and Internal Audits.
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   Ensure that all department employees are accurately paid in accordance with statutory requirements and as per contractual agreement.
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   Arranging staff vacation dues in time as per the hotel&rsquo;s policy and to answer employees&rsquo; queries.
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   Prepares approved and signed payment requests for releasing.
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   Performs file maintenance activities for purchase orders, receiving documents, signed check copies, computer print outs and other documentation pertaining to accounts payable operations.
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   Assists in end of month closing process, including payments, reversals, and accruals
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   Verifies and processes payment of Travel Agent commissions.
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   Assists in the performance of annual review and purge of files.
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   Prepare Accounts reconciliations in a Monthly basis and keep them in a good shape.
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   Assists in the monthly VAT filing process.
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   Assists in the Cash Flow statement updating.
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   To be courteous and professional when in contact with outside companies/suppliers and to maintain good working relationships with all colleagues throughout the hotel.
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  </li>
 </ul>
 <strong>
  As Accounts Payable Accountant, We Expect From You
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 </strong>
 <ul>
  <li>
   Bachelor&rsquo;s degree in accounting, Finance or Hospitality Management.
  </li>
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   Minimum of 5 years&rsquo; experience in accounting, with a thorough understanding of Accounts Payable Section, resort experience will be a plus.
  </li>
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   Working knowledge of accounting software to include SUN Systems, Moreton Bay Systems &amp; all windows applications.
  </li>
  <li>
   Strong Level of Proficiency in Microsoft Office Suite &ndash; Specifically Excel and PowerPoint.
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   Strong organizational and communication skills.
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  </li>
 </ul>
 <strong>
  Our commitment to you
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 </strong>
 <ul>
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   Learning &amp; Development. Your success is our success. We craft unique learning and development programmes for various stages in your career so that you grow, continuously.
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   MOstay. When you work as hard as our colleagues do, it&rsquo;s important to take time off. As a member of the #MOfamily, you can stay with us wherever you go in the world. The MOstay programme offers complimentary nights and additionally attractive rates on rooms for you and your loved ones.
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   Heath &amp; Colleague Wellness. Finding the right work-life balance is important. Your wellbeing matters to us. A variety of health benefits and wellness programmes are offered to all our colleagues, globally.
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   Retirement Plans. When you show commitment to us, we reciprocate. We offer different retirement plans depending on the length of your service and your role.
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  </li>
 </ul>
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  We&rsquo;re Fans. Are you?
 </strong>
</div>


Accounts Payable Accountant

Sweetgreen

<p><b>Job Title:</b> General Accountant<br/><b>Company:</b> Sweet Greens Restaurant LLC<br/><b>Salary Range:</b> AED 1,500 &ndash; 2,000 (All-Inclusive Package)<br/><b>Employment Type:</b> Full-time<br/><b>Location:</b> Abu Dhabi, UAE<br/><b>Availability:</b> Immediate hire &ndash; <i>Applicants must be on a visit visa only</i></p><p><b>General Roles &amp; Responsibilities</b></p><ul><li>Manage day-to-day accounting operations, including accounts payable, accounts receivable, and general ledger.</li><li>Prepare and maintain accurate financial records, statements, and reports.</li><li>Handle bank reconciliations, petty cash, and expense tracking.</li><li>Monitor and reconcile daily sales transactions from POS systems.</li><li>Assist with payroll preparation and ensure compliance with company policies.</li><li>Support budgeting, forecasting, and cash flow management.</li><li>Ensure compliance with UAE VAT regulations, filing, and reporting.</li><li>Liaise with external auditors, suppliers, and other stakeholders when required.</li><li>Maintain proper filing of financial documents for easy retrieval and audit purposes.</li><li><b>Oversee general procurement activities</b>, including sourcing suppliers, obtaining quotations, preparing purchase orders, and ensuring timely delivery of materials.</li><li>Monitor stock levels and coordinate with operations to maintain sufficient inventory without overstocking.</li><li>Build and maintain relationships with suppliers to ensure best pricing and quality.</li><li>Perform other finance, procurement, and administrative tasks as required by management.</li></ul><p><b>Qualifications &amp; Skills</b></p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>Minimum 2&ndash;3 years of accounting and/or procurement experience, preferably in the F&amp;B/restaurant industry.</li><li>Knowledge of UAE VAT regulations and compliance.</li><li>Proficiency in MS Excel and accounting software.</li><li>Strong negotiation, organizational, and analytical skills.</li><li>Ability to manage multiple responsibilities independently and meet deadlines.</li></ul><p>Job Type: Full-time</p><p>Pay: AED1,500.00 - AED2,000.00 per month</p><p>Application Question(s):</p><ul><li>- Do you have any previous restaurant experience?</li></ul><p>- How many years have you worked in UAE? </p><p>Language:</p><ul><li>English (Required)</li></ul><p>Location:</p><ul><li>Abu Dhabi (Required)</li></ul>

Accountant/Document Controller

Yokogawa

<div><div>Not just a job, but a career</div><div>
Yokogawa, award winner for &lsquo;Best Asset Monitoring Technology&rsquo; and &lsquo;Best Digital Twin Technology&rsquo; at the HP Awards, is a leading provider of industrial automation, test and measurement, information systems and industrial services in several industries.</div><div></div><div>
Our aim is to shape a better future for our planet through supporting the energy transition, (bio)technology, artificial intelligence, industrial cybersecurity, etc. We are committed to the United Nations sustainable development goals by utilizing our ability to measure and connect.</div><div></div><div>
About the Team<br>
Our 18,000 employees work in over 60 countries with one corporate mission, to &quot;co-innovate tomorrow&quot;. We are looking for dynamic colleagues who share our passion for technology and care for our planet. In return, we offer you great career opportunities to grow yourself in a truly global culture where respect, value creation, collaboration, integrity, and gratitude are highly valued and exhibited in everything we do.</div><div></div><div>
Qualifications:</div><div>
Bachelor's degree in Accounting or Finance or degree in related field</div><div></div><div>
Experience:</div><div>
15 years of experience in any engineering company worked as Project Accountant</div><div></div><div>
Key Responsibilities &amp; Accountabilities:</div><div></div><div>
Project Commercial Summary</div><div>
Review Purchase Orders (PO), Release Orders (RO), Work Orders (WO), and MAC agreements upon receipt. Prepare a commercial summary covering:</div><ul><li>
Supply and service scope milestones</li><li>
Contract expiry</li><li>
Liquidated Damages (LD) terms</li><li>
Bank Guarantee (BG) requirements</li><li>
Letter of Credit (LC) terms</li><li>
VAT, customs duties, and commercial risks</li></ul><div>
Obtain approvals for the commercial summary from Project Managers (PMs) and Department Head.</div><div></div><div>
Bank Guarantees (BGs)</div><div>
Initiate and finalize BG draft approval in coordination with the Customer and Finance Department. Request BG issuance and follow up with Finance for the original BG. Submission of BG to the Customer. Track BG expiry and follow up with the Customer for BG return. Return expired BGs to Finance and ensure system closure. Review BG extension requirements with PMs and initiate timely renewals.</div><div></div><div>
Letter of Credit (LC)</div><div>
Follow up with the Customer for LC draft and finalize it. Ensure timely establishment of LC. Submit documents as per LC requirements. Follow up with the Customer for LC approvals.</div><div></div><div>
Customer Billing &ndash; Supply Scope</div><div>
Finalize billing forecast with PMs. Coordinate billing breakdowns for multiple dispatches. Follow up with PMs for timely billing requests. Ensure all supporting documents are available before billing. Prevent internal rejection of billing requests. Ensure invoices are not rejected by the Customer. Reconcile invoices and payments for POs exceeding USD 3 million. Conduct monthly DSO review and highlight top 10 projects with unbilled ST.</div><div></div><div>
Customer Billing &ndash; Site Services Scope</div><div>
Ensure completion of site services billing by the 10th of each month. Verify sufficient PO coverage for billing. Ensure site Time Sheets (TS) and unit rate calculations align with agreed site PO terms. Prepare and submit monthly report to YUAE Management, covering:</div><ul><li>
Site PO coverage</li><li>
Completed billing</li><li>
Remaining billing coverage</li><li>
Any disputes</li></ul><div></div><div>
 Accounts Receivable (AR)</div><div>
Submit monthly AR forecast to YMA after review with all PMs. Conduct daily AR review meetings with PMs, Department Head, and BU Head. Update AR status and required actions during AR meetings. Follow up with Customers to ensure timely receipt of payments.</div><div></div><div>
General Responsibilities</div><div>
Maintain professional email and letter communication with Customers for AR follow-ups, BG submissions, and LC submissions. Lead AR meetings and present payment status to Division Head. Collaborate effectively with internal teams including Logistics, Sourcing, and Finance. Meet with Customers to strengthen relationships and enhance collaboration.</div><div></div><div>
Yokogawa is an Equal Opportunity Employer. Yokogawa wants a diverse, equitable and inclusive culture. We will actively recruit, develop, and promote people from a variety of backgrounds who differ in terms of experience, knowledge, thinking styles, perspective, cultural background, and socioeconomic status. We will not discriminate based on race, skin color, age, sex, gender identity and expression, sexual orientation, religion, belief, political opinion, nationality, ethnicity, place of origin, disability, family relations or any other circumstances. Yokogawa values differences and enables everyone to belong, contribute, succeed, and demonstrate their full potential.</div><div></div><div>
Are you being referred to one of our roles? If so, ask your connection at Yokogawa<br>
about our Employee Referral process!</div></div>

Senior Project Accountant

Explore 311+ Finance accountant in Abu Dhabi this November. Find roles across top companies and apply now to boost your career.

311 finance accountant jobs IN Abu Dhabi

Accountant

Accountant

Position: Accountant- Male (with Gulf Experience)

Accounts Payable Accountant – Construction Industry

Accounts Payable Accountant

Accountant/Document Controller

Senior Project Accountant