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Melody Western Star Trading LLC

Hiring !!!Accountant- Carpet industryKey Responsibilities:<ul><li>Handling stock inventory-key responsibility( in warehouses and Mall)</li><li>Oversee daily financial operations, including budgeting, forecasting, and reporting.</li><li>Prepare monthly, quarterly, and annual financial statements.</li><li>Manage accounts payable and receivable, general ledger, and payroll processes.</li><li>Ensure compliance with local tax regulations, VAT filings, and audit requirements.</li><li>Monitor financial transactions and reconcile all accounts.</li><li>Provide financial insights and strategic recommendations to management.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field .</li><li>Minimum 5 years of experience in accounting or finance.</li><li>Strong knowledge of accounting standards and UAE VAT laws.</li><li>Proficiency in accounting software (Odoo software ).</li></ul>send cv 0503606769 and send cv accounts@melodywestern.aeJob Type: Full-timePay: AED4,500.00 per monthEducation:<ul><li>Bachelor's (Required)</li></ul>

General Accountant

Promofix FZ LLC

We&rsquo;re Hiring: Arabic-Speaking Senior Accountant | UAEWe are looking for an experienced Senior Accountant (Arabic-speaking) to join our team in the UAE. The ideal candidate will have strong technical accounting skills, excellent attention to detail, and the ability to work effectively across different departments.Key Responsibilities:<ul><li>Prepare and maintain accurate financial records</li><li>Manage accounts payable and receivable</li><li>Assist with monthly and annual closing processes</li><li>Prepare financial statements and management reports</li><li>Perform bank reconciliations and cash flow analysis</li><li>Ensure compliance with UAE accounting and tax regulations</li><li>Support tax filings and audit preparations</li><li>Collaborate with cross-functional teams to support business operations</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>Expert-level Excel skills</li><li>Strong analytical and organizational abilities</li><li>Excellent communication skills</li><li>Fluent in Arabic and English</li><li>Based in the UAE (or willing to relocate)</li></ul>Package:<ul><li>To be discussed during the interview</li></ul>Interested candidates can apply by sending their CV to: hr@jgroup-me.comJob Type: Full-timeWork Location: In person

Senior Accountant- ArabicSpeaker

artin fooodstuff trading llc

Hiring !!!Accountant- Carpet industryBranch : Art of Living Mall, Al Barsha 2Key Responsibilities:<ul><li>Handling stock inventory-key responsibility( in warehouses and Mall)</li><li>Oversee daily financial operations, including budgeting, forecasting, and reporting.</li><li>Prepare monthly, quarterly, and annual financial statements.</li><li>Manage accounts payable and receivable, general ledger, and payroll processes.</li><li>Ensure compliance with local tax regulations, VAT filings, and audit requirements.</li><li>Monitor financial transactions and reconcile all accounts.</li><li>Provide financial insights and strategic recommendations to management.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field .</li><li>Minimum 5 years of experience in accounting or finance.</li><li>Strong knowledge of accounting standards and UAE VAT laws.</li><li>Proficiency in accounting software (Odoo software ).</li></ul>send cv 0503606769 and send cv accounts@melodywestern.aeJob Type: Full-timePay: AED4,000.00 - AED4,500.00 per month

ENERGY TECH INTERIORS & FURNITURES

Job Description &ndash; AccountantLocation: Dubai, UAE Experience: Minimum 3 Years (UAE Preferred) Industry: Import, Export, Shipping, Logistics &amp; ContractingPosition Overview:We are seeking a highly organized and experienced Accountant with strong knowledge of UAE taxation, VAT (FTA), Dubai Customs import/export procedures, and Shipping &amp; Logistics operations. The ideal candidate will handle end-to-end accounting while ensuring full compliance with UAE laws and international trade processes.Key Responsibilities:<ul><li>Manage daily accounting operations including entries, ledgers, reconciliations, and closing.</li><li>Handle VAT (FTA) registration, filing, returns, and audits in compliance with UAE regulations.</li><li>Ensure full compliance with UAE tax laws and accounting standards.</li><li>Manage Dubai Customs documentation for import &amp; export shipments.</li><li>Coordinate with shipping lines, freight forwarders, and clearing agents for customs clearance, duty, and VAT payments.</li><li>Monitor and record logistics, shipping, and freight costs accurately.</li><li>Process invoices related to shipping, logistics, customs duties, and clearance charges.</li><li>Prepare monthly, quarterly, and annual financial reports.</li><li>Manage accounts payable/receivable and cash flow.</li><li>Conduct bank reconciliations and manage company banking transactions.</li><li>Support internal and external audits with proper documentation.</li><li>Assist management with budgets, forecasts, and cost control.</li></ul>Qualifications &amp; Requirements:<ul><li>Bachelor&rsquo;s Degree in Accounting, Finance, or related field.</li><li>Minimum 3 years of UAE experience as an Accountant.</li><li>Strong hands-on experience in VAT (FTA), UAE taxation, and compliance.</li><li>Practical experience with Dubai Customs import &amp; export procedures.</li><li>Proven knowledge of Shipping &amp; Logistics accounting operations.</li><li>Good understanding of UAE Commercial &amp; Tax Laws.</li><li>Strong attention to detail, accuracy, and analytical skills.</li><li>Ability to work independently and meet tight deadlines.</li></ul>What We Offer:<ul><li>Competitive salary package</li><li>Growth-oriented work environment</li><li>Exposure to international trade and logistics operations</li><li>Long-term career opportunity</li></ul>Job Type: Full-timeEducation:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>UAE Accounting: 2 years (Required)</li><li>UAE Shipping &amp; Logistics: 2 years (Required)</li><li>International Shipping, Customs Clearance: 2 years (Required)</li></ul>Location:<ul><li>Dubai (Preferred)</li></ul>

Accountant

SPF Foods Restaurant LLC

Senior Accountant (Restaurant Industry &ndash; Dubai)Company: SPF Foods Restaurants LLC &ndash; The Monk (Indo-Chinese Kitchen) Location: Dubai, UAE Job Type: Full-Time Industry: Restaurants / F&amp;B / Multi-Branch Operations Education: Master&rsquo;s Degree Required (M.Com / MBA / CA Inter) Experience: Minimum 4&ndash;5 years UAE restaurant accountingAbout the RoleWe are looking for a highly experienced Senior Accountant with strong knowledge of restaurant accounting. The ideal candidate will handle day-to-day accounts, stock control, supplier accounts, POS/aggregators reconciliation, reporting, payroll, and month-end closing.This is a complete 360&deg; accounting role &mdash; NOT just data entry.ResponsibilitiesAccounting &amp; Reports<ul><li>Maintain complete books of accounts (multi-branch)</li><li>Post daily POS/aggregator sales and deposits</li><li>Expense entries, GRN verification, supplier outstanding</li><li>Monthly branch-wise &amp; consolidated P&amp;L</li><li>Variance analysis and management reporting</li></ul>POS &amp; Aggregators (Mandatory Experience)<ul><li>Daily reconciliation across:</li><li>Talabat / Noon / Deliveroo / Careem / Eat Easy / Keeta</li><li>POS to Bank reconciliation</li><li>Tracking pending receivables and settlements</li></ul>Inventory &amp; Stock<ul><li>Inward/Outward stock entries</li><li>Wastage &amp; variance tracking</li><li>Stock movement between branches and central kitchen</li></ul>Payroll &amp; HR Accounting<ul><li>Salary entries &amp; adjustments</li><li>Advances recovery and overtime calculations</li><li>Gratuity &amp; EOS computation based on UAE Law</li></ul>Compliance<ul><li>VAT ledgers and filing</li><li>Corporate Tax Filing</li><li>Audit support and documentation</li></ul>Skills Required<ul><li>4&ndash;5 years UAE restaurant accounting (Mandatory)</li><li>Strong experience with:</li><li>POS machines</li><li>Aggregator settlement portals</li><li>Bank reconciliation (daily/weekly)</li><li>Supplier account management</li><li>Stock costing and allocation</li><li>Advanced Excel: Pivot, VLOOKUP, Match, Reconciliation</li><li>ERP knowledge: Tally / Zoho Books / QuickBooks (any)</li></ul>Education<ul><li>Master&rsquo;s Degree Required</li><li>M.Com / MBA (Finance) / CA Inter (preferred)</li></ul>Personality<ul><li>Very strong attention to detail</li><li>Ability to work under pressure</li><li>Strong coordination and follow-ups</li><li>Honest, ethical, trustworthy</li></ul>Eligibility<ul><li>Must currently be in UAE</li><li>Transferable visa preferred</li><li>Immediate or short notice joiner preferred</li></ul>SalaryTo be discussed based on capability and experience.How to ApplyMention:<ul><li>Email at info@spffoods.com - Subject - &ldquo;Senior Accountant &ndash; F&amp;B Dubai&rdquo; and Include:</li><li>CV</li><li>Expected salary</li><li>Notice period</li><li>Current visa status</li></ul>Note (Screening Rule)Applicants without UAE restaurant accounting experience and without Master&rsquo;s degree will not be shortlisted.Job Types: Full-time, PermanentPay: AED5,000.00 - AED10,000.00 per monthAbility to commute/relocate:<ul><li>Dubai: Reliably commute or planning to relocate before starting work (Required)</li></ul>Education:<ul><li>Master's (Required)</li></ul>Experience:<ul><li>Restaurant : 5 years (Required)</li></ul>Language:<ul><li>English (Required)</li></ul>

Senior Accountant (Restaurant Industry – Dubai)

Beond

<div>Beond is seeking an experienced and detail-oriented Accountant to join our Finance team. The ideal candidate will have hands-on experience handling high-volume transactions, strong analytical skills, and the ability to thrive in a fast-paced, dynamic environment. This role involves supporting day-to-day accounting operations, ensuring accurate financial record-keeping, and assisting in month-end and year-end closing activities.<h3 class="jobSectionHeader">
Key Responsibilities:</h3><ul>
<li>Process high-volume vendor invoices with accuracy and timeliness.</li>
<li>Perform daily data entry and maintain financial records, primarily using Excel.</li>
<li>Prepare and reconcile accounts payable and general ledger entries.</li>
<li>Handle accounting entries for multiple entities and group-level transactions.</li>
<li>Handle multi-currency transactions and support related reconciliations.</li>
<li>Accurately classify costs and allocate expenses departments and entities.</li>
<li>Assist in monthly, quarterly, and annual closing activities.</li>
<li>Maintain vendor records.</li>
<li>Support audits by preparing required documentation.</li>
<li>Ensure compliance with internal controls, company policies, and relevant accounting standards.</li>
</ul>
Requirements<ul>
<li>
3&ndash;4 years of hands-on accounting experience, preferably in a fast-growing, multi-entity environment.</li>
<li>Strong experience processing high volume of vendor invoices.</li>
<li>Proficient in Microsoft Excel, including Pivot Tables, VLOOKUP/XLOOKUP, SUMIFS, and data-cleaning functions.</li>
<li>Experience handling multi-company and group-level transactions.</li>
<li>Strong understanding of multi-currency accounting and reconciliations.</li>
<li>Solid knowledge of expense allocation and cost categorisation.</li>
<li>Ability to multi-task, prioritise, and meet deadlines in a dynamic setup.</li>
<li>Working knowledge of accounting systems (preferably Oracle NetSuite).</li>
<li>Strong analytical skills and attention to detail</li>
<li>Excellent communication and organisational skills.</li>
<li>Bachelor&rsquo;s degree in accounting, Finance, or related discipline.</li>
<li>Professional certifications (e.g., ACCA, CPA, CMA) are a plus but not required.</li></ul></div>

MAG Group Holding

The Role
 Job Description – Accounts Payable (AP) Accountant Department: Finance Reports To: Senior AP Accountant 1. Scope of Work The Accounts Payable (AP) Accountant is responsible for processing supplier invoices, staff expenses, and payments accurately and on time, ensuring proper documentation, accounting records, and compliance with financial policies and standards. 2. Duties & Responsibilities Invoice Processing • Verify and record supplier invoices and payment requests in the ERP system based on approvals and supporting documents. • Process the following invoice types: o PO and Non-PO invoices o Contractor and supplier payment certificates o Contract advances and supplier advances o Authority fees and government-related payments o Staff expense claims, travel reimbursements, EOSB, and staff loans o Corporate credit card transactions o Online payment accounts o Utility bills (electricity, water, telecom, internet, courier) • Ensure accurate cost allocation to correct projects, cost centers, and GL accounts. Payments • Prepare payment batches and cheques through ERP and coordinate with Treasury for bank transfer execution. • Arrange for cheque collection or release and notify concerned departments. • Process top-ups and monitor usage of prepaid wallets (fuel, toll, payment portals, etc.). • Validate petty cash reimbursements and book related expenses. Reconciliation & Reporting • Perform vendor statement reconciliation and resolve discrepancies. • Reconcile staff advances, corporate credit card accounts, and prepaid wallets. Prepare AP schedules and periodic reports: o Trade payable aging report o Trade payable sub-ledger report o Supplier advance / prepayment reports o Retention payable report • Follow up with internal teams on pending approvals and uncollected cheques. Communication & Coordination • Respond to vendor queries regarding payment status and invoice submission. • Coordinate with Procurement and Operations for PO, and service confirmations. • Support internal and external auditors with required documentation. 3. Interaction Internal • Finance / Treasury • Procurement / Operations / Projects • HR / Admin departments External • Suppliers, contractors, service providers • Banks and payment service platforms 4. Core Competencies Technical Competencies • Accounts Payable processing & invoice verification • Reconciliations (vendor, advances, petty cash, credit cards) • Understanding of accounting entries & AP aging • Knowledge of payment processing and supporting controls Behavioral Competencies • Integrity and confidentiality • Time management & ability to meet deadlines • Effective communication & teamwork • Problem-solving and follow-up discipline Aptitude (Ability & Attitude) • Accuracy and high attention to detail • Positive attitude and willingness to learn • Ability to work under pressure and handle high transaction volume
 
Requirements
 Category Requirement Education • Bachelor’s degree in Accounting, Finance, or related field Experience • 2–4 years of Accounts Payable or accounting experience Skills • Strong AP knowledge, ERP experience (Excel proficiency, reconciliation skills, accuracy & attention to detail Special Training • VAT / tax basics and ERP system training (preferred, not required)
 
About the company
 MAG Group Holding is a multinational conglomerate based in Dubai, UAE. The group was established in 1978 by Founder and Chairman Moafaq Al Gaddah, and is now one of the largest corporations in the region, maintaining a highly prominent position of leadership among its peers in the real estate, contracting and engineering, industrial and commercial trading, freight services, and hospitality sectors. The group is headquartered in the UAE and has offices in China, Iraq, Turkey, and the USA, encompassing more than 50 companies and employing over 2,000 people around the world. MAG Group believes that success is reserved for those who dare to change and embrace progress. Underpinned by this vision, the groups mission is to achieve economic growth across all of the sectors it operates in, while always preserving its moral values and placing the priority on benefiting its customers and communities. Since its humble beginnings as a one-man spare automotive parts company, MAG Group Holding has evolved to become one of the most highly respected and awarded conglomerates in the Middle East.

Accounts Payable Accountant

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887 finance accountant jobs IN Dubai

General Accountant

Senior Accountant- ArabicSpeaker

General Accountant

Accountant

Senior Accountant (Restaurant Industry – Dubai)

Accountant

Accounts Payable Accountant