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finance accountant

Star Gallery Mart

Finance Accountant &ndash; Walk-In Interview (Immediate Hiring)Company: Star Gallery Mart Location: Sharjah &ndash; Industrial Area 17 Job Type: Full-Time Experience Required: Minimum 2&ndash;5 years in Accounting (UAE experience preferred)Job Responsibilities1. Cheque Preparation &amp; Payment Processing<ul><li>Verify invoices, receipts, and supporting documents before payment.</li><li>Prepare cheques, EFTs, and wire transfers for suppliers, vendors, and employees.</li><li>Ensure all payments are processed on time and without errors.</li><li>Record all cash disbursements and expenses in Tally accurately.</li><li>Maintain &amp; reconcile accounts payable ledgers.</li><li>Maintain an organized cheque book list for all banks &amp; branches.</li><li>Ensure all cheques have proper documentation and approvals.</li><li>Handle cheque book requests and applications across all banks.</li></ul>2. Bank Reconciliation &amp; Cash Management<ul><li>Perform monthly bank reconciliations for all bank accounts.</li><li>Compare bank statements with internal records and identify discrepancies.</li><li>Track outstanding cheques &amp; deposits and resolve reconciling items.</li><li>Record bank charges, interest income, and returned/NSF cheques.</li><li>Follow up with banks to resolve issues promptly.</li><li>Ensure reconciled balances match for accurate monthly closing.</li></ul>3. Supplier &amp; Customer Accounting<ul><li>Maintain supplier accounts, credit terms, and outstanding balances.</li><li>Track supplier rebates and ensure accurate postings.</li><li>Review customer bank transfers and update customer ledgers.</li></ul>4. General Accounting &amp; Reporting<ul><li>Assist with month-end and year-end closing.</li><li>Support preparation of P&amp;L, Balance Sheet, and Cash Flow reports.</li><li>Ensure compliance with internal controls and company policies.</li><li>Prepare audit schedules and provide documents for auditors.</li><li>Maintain organized digital and physical files.</li></ul>5. Merchant &amp; Digital Payment Reconciliation<ul><li>Enter and reconcile swipe machine merchant entries for all branches in Tally.</li><li>Post and reconcile Tabby &amp; Tamara entries daily.</li><li>Track merchant service fees, deductions, and settlements.</li></ul>WALK-IN INTERVIEW DETAILSDays: Thursday, Friday, Saturday, Sunday (Walk-in allowed)Time: 9:00 AM &ndash; 5:30 PM (You may come anytime between these hours)Location: Shed No. 15, Industrial Area 17, Sharjah Google Map: https://maps.app.goo.gl/K9tUw9KRtbnQsLoU7Company Profile: https://drive.google.com/file/d/1Rt1UFWu7DNd7WlF6ZJW9z2tyP0UB_5dh/viewInterview Notes<ul><li>Bring a hard copy of your updated CV.</li><li>Online interview is NOT possible &ndash; walk-in only.</li><li>Review the company profile before attending.</li><li>If you cannot attend tomorrow, you may come the next day or the following days.</li><li>Salary &amp; benefits will be discussed during the interview stage.</li></ul>Job Type: Full-timePay: From AED2,800.00 per month

Finance Accountant

Al Maham Group

Job Title: Accountant &ndash; Accounts Receivable (Odoo ERP)Location: [Umm Al Quwain/Sharjah] Work Schedule: Saturday to Thursday, 7:00 AM &ndash; 5:00 PM Department: Finance &amp; Accounting Reports To: Accounting Supervisor / Finance ManagerJob Summary:We are seeking a detail-oriented and motivated Accountant to join our finance team, primarily focusing on Accounts Receivable (AR). The ideal candidate will have a solid understanding of AR processes and strong hands-on experience with Odoo ERP software. This position plays a key role in ensuring timely invoicing, accurate tracking of payments, and efficient reconciliation of customer accounts.Key Responsibilities:<ul><li>Generate and issue accurate customer invoices in Odoo.</li><li>Monitor accounts receivable aging reports and follow up on overdue balances.</li><li>Record and reconcile customer payments in Odoo.</li><li>Communicate with clients to resolve billing inquiries and discrepancies.</li><li>Coordinate with the sales and operations teams to validate billing data.</li><li>Assist in month-end and year-end closing related to AR.</li><li>Maintain accurate records of all AR transactions and documentation.</li><li>Prepare regular AR reports for management review.</li><li>Support internal and external audits as required.</li><li>Contribute to process improvements within the accounting team.</li></ul>Requirements:Education &amp; Experience:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>2+ years of experience in an accounting role, with a focus on Accounts Receivable.</li><li>Prior experience using Odoo ERP is strongly preferred.</li></ul>Skills:<ul><li>Proficient in Odoo and Microsoft Excel.</li><li>Strong understanding of accounting principles related to AR.</li><li>Excellent attention to detail and organizational skills.</li><li>Ability to work effectively within a team.</li><li>Strong written and verbal communication skills.</li><li>Ability to manage multiple priorities and meet deadlines.</li></ul>Working Conditions:<ul><li>Full-time, office-based position.</li><li>Standard work hours: 7:00 AM to 5:00 PM, Saturday through Thursday.</li></ul>Job Type: Full-timePay: AED1,600.00 - AED2,500.00 per monthAbility to commute/relocate:<ul><li>Sharjah: Reliably commute or planning to relocate before starting work (Required)</li></ul>Experience:<ul><li>odoo: 2 years (Required)</li></ul>

Accountant Odoo

Carry On Auto Spare Parts Co LLC

We, Carryon Auto Spare Parts Co looking for a Senior Accountant who will be responsible for the following work:Record day-to-day financial transactions including Sales, Sales Returns, Purchases, Purchase Returns, and all business expenses.Make a daily Sale Register including all financial transactions and send it to management.Bank Reconciliation Statement and all financial statements including Profit and Loss A/C and Balance Sheet monthly and any other statement required by the management from time to time.Calculation of VAT and filing the returns quarterly to the Federal Tax Authority UAE.Monthly preparation of staff salary and process through the WPS in exchange.Dealing with Freight Forward (Agent) regarding shipping documents to clear containers coming from different regions.Strict follow-up with the salesman for the collection of arrears from their customers.Prepare and send statements of account to customers monthly and keep follow up for the collection of PDC or Cash payment.Preparation and issuing of PDC cheques to creditors as per credit terms and conditions.Apart from above mentioned task, any task related to accounts, finance, and inventory management can be added to his responsibilities.Minimum qualification-graduation in accounts with three years experience in UAE is required.Must be a proactive, regular, punctual, and hard worker.We, Carryon Auto Spare Parts Co looking for a Senior AccountantJob Types: Full-time, Contract, Permanent Contract length: 24 monthsPay: AED2,800.00 - AED3,000.00 per monthAbility to commute/relocate:<ul><li>Sharjah: Reliably commute or planning to relocate before starting work (Required)</li></ul>Education:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>Accounting: 3 years (Preferred)</li></ul>

Senior Accountant

D Healthcare

Accountant &ndash; Roles &amp; Responsibilities<ul><li>Ensure full compliance with company, local, state, and federal accounting and financial regulations.</li><li>Compile, analyze, and report financial data accurately.</li><li>Prepare periodic financial reports including Balance Sheet, Profit &amp; Loss Statements, Cash Flow, etc.</li><li>Present financial insights and reports to the Management team.</li><li>Maintain accurate and up-to-date financial records.</li><li>Perform internal audits, identify discrepancies, and implement corrective actions.</li><li>Prepare and compute taxes as per applicable regulations.</li><li>Stay updated with current accounting, finance, and tax legislation.</li><li>Support management in decision-making by preparing budgets, forecasts, and financial projections.</li><li>Assist in day-to-day financial operations and ensure smooth workflow across departments.</li></ul>Accountant &ndash; Requirements<ul><li>Bachelor&rsquo;s or Master&rsquo;s Degree in Accounting / Finance or related field.</li><li>Professional license or certification is an added advantage.</li><li>Strong analytical and communication skills.</li><li>Excellent computer skills (MS Excel, Accounting Software, ERP).</li><li>Solid understanding of accounting processes and principles.</li><li>High level of integrity and ethical work behavior.</li><li>Strong attention to detail and accuracy.</li><li>Age: Above 30 years</li><li>Language: Hindi Speaking Mandatory</li></ul>How to ApplyInterested candidates are requested to share their updated resume on WhatsApp:056 662 7762Job Type: Full-timePay: AED2,500.00 - AED3,250.00 per month

Financial Accountant

Tmak

Minimum Qualifications: <ul><li>Master&rsquo;s degree in Accounting, Finance, or Commerce</li><li>M.com/ CMA Inter preferred (optional)</li><li>Proficiency in accounting software (e.g. Microsoft Ax)</li></ul>Minimum Experience: <ul><li>4+ years of experience in core accounting functions (AP, AR, Bank Reconciliation, General Ledger, and finalisation of books etc.)</li><li>Experience in construction sector preferred.</li></ul>Job-Specific Skills: <ul><li>Bookkeeping and ledger maintenance</li><li>VAT knowledge and filing</li><li>Bank and vendor reconciliations</li><li>Accounts payable/receivable management</li><li>Proficiency in MS Excel and accounting software</li><li>Knowledge of internal controls and audit practices</li><li>Cashflow preparation</li></ul>Generic Skills: <ul><li>Strong attention to detail</li><li>Good communication and documentation skills</li><li>Ability to prioritize and meet deadlines</li><li>Analytical thinking and problem solving</li><li>Team collaboration</li></ul>Knowledge:<ul><li>Strong attention to detail</li><li>Taxation</li><li>IAS and IFRS</li><li>Budgeting and Cashflow</li><li>Accounting software/ ERP/TALLY.</li><li>Knowledge in Corporate Tax</li></ul>Attitude:<ul><li>Proactive</li><li>Integrity</li><li>Ownership mindset</li><li>Detail orientation</li><li>Discipline in timelines</li></ul>4. Roles and Responsibilities (DETAILED):<ul><li>Accounts Payable (AP):</li><li>Process vendor invoices, check supporting documentation, and ensure timely payments</li><li>Maintain AP aging reports and manage supplier reconciliations</li><li>Accounts Receivable (AR):</li><li>Issue customer invoices, track collections, and follow up for overdue payments</li><li>Prepare aging reports and maintain customer account statements</li><li>Bank Reconciliation &amp; Cash Management:</li><li>Perform regular bank reconciliations</li><li>Update daily bank balances and cash flow positions</li><li>General Ledger and Journal Entries:</li><li>Record day-to-day transactions accurately</li><li>Ensure timely month-end and year-end closing</li><li>Tax Compliance:</li><li>Maintain compliance records and coordinate with auditors</li><li>Reporting:</li><li>Assist in preparation of financial reports, MIS, and internal dashboards</li><li>Submit accurate daily, weekly, and monthly reports as per internal timelines</li><li>Audit Support:</li><li>Provide necessary documentation and data during internal and external audits</li><li>Implement auditor recommendations as required</li><li>System &amp; Process Improvements:</li><li>Support automation and digitization of accounting processes</li><li>Ensure adherence to internal controls and accounting standards</li></ul>5. KEY RESULT AREAS: (SPECIFIC, MEASUAREBLE, NOT MORE THAN FIVE OR SIX)<ul><li>Timely and accurate processing of invoices and payments</li><li>Effective AR management and overdue recovery</li><li>Compliance with tax and statutory reporting</li><li>Accurate bank reconciliation and cash flow updates</li><li>Timely and error-free monthly closing</li><li>Cashflow management and recommendations</li><li>Budgeting and forecasting</li></ul>Job Types: Full-time, PermanentPay: Up to AED5,000.00 per month

MIS Accountant

Minimum Qualifications: <ul><li>Master&rsquo;s degree in Accounting, Finance, or Commerce</li><li>CA /CMA</li><li>Proficiency in accounting software (e.g., Tally, Microsoft Ax)</li></ul>Minimum Experience: <ul><li>5+ years of experience in core accounting functions (AP, AR, Bank Reconciliation, General Ledger, and finalisation of books etc.)</li><li>Experience in construction /Interiors fitout/Joinery sector preferred</li></ul>Job-Specific Skills: <ul><li>Bookkeeping and ledger maintenance</li><li>VAT knowledge and filing</li><li>Bank and vendor reconciliations</li><li>Accounts payable/receivable management</li><li>Proficiency in MS Excel and accounting software</li><li>Knowledge of internal controls and audit practices</li><li>Cashflow preparation</li></ul>Generic Skills: <ul><li>Strong attention to detail</li><li>Good communication and documentation skills</li><li>Ability to prioritize and meet deadlines</li><li>Analytical thinking and problem solving</li><li>Team collaboration</li></ul>Knowledge:<ul><li>Strong attention to detail</li><li>Taxation</li><li>IAS and IFRS</li><li>Budgeting and Cashflow</li><li>Accounting software/ ERP/TALLY.</li></ul>Attitude:<ul><li>Proactive</li><li>Integrity</li><li>Ownership mindset</li><li>Detail orientation</li><li>Discipline in timelines</li></ul>4. Roles and Responsibilities (DETAILED):<ul><li>Accounts Payable (AP):</li><li>Process vendor invoices, check supporting documentation, and ensure timely payments</li><li>Maintain AP aging reports and manage supplier reconciliations</li><li>Accounts Receivable (AR):</li><li>Issue customer invoices, track collections, and follow up for overdue payments</li><li>Prepare aging reports and maintain customer account statements</li><li>Bank Reconciliation &amp; Cash Management:</li><li>Perform regular bank reconciliations</li><li>Update daily bank balances and cash flow positions</li><li>General Ledger and Journal Entries:</li><li>Record day-to-day transactions accurately</li><li>Ensure timely month-end and year-end closing</li><li>Tax Compliance:</li><li>Maintain compliance records and coordinate with auditors</li><li>Reporting:</li><li>Assist in preparation of financial reports, MIS, and internal dashboards</li><li>Submit accurate daily, weekly, and monthly reports as per internal timelines</li><li>Audit Support:</li><li>Provide necessary documentation and data during internal and external audits</li><li>Implement auditor recommendations as required</li><li>System &amp; Process Improvements:</li><li>Support automation and digitization of accounting processes</li><li>Ensure adherence to internal controls and accounting standards</li></ul>5. KEY RESULT AREAS: (SPECIFIC, MEASUAREBLE, NOT MORE THAN FIVE OR SIX)<ul><li>Timely and accurate processing of invoices and payments</li><li>Effective AR management and overdue recovery</li><li>Compliance with tax and statutory reporting</li><li>Accurate bank reconciliation and cash flow updates</li><li>Timely and error-free monthly closing</li><li>Cashflow management and recommendations</li><li>Budgeting and forecasting</li></ul>Job Types: Full-time, PermanentPay: AED8,000.00 - AED10,000.00 per month

Chief Accountant

Qate Manufacturing LLC/Qate Marine Services LLC

Job Title: Accountant Company: Qate Manufacturing LLC Location: Rolla, Sharjah Job Type: Full-timeJob Description:Qate Manufacturing LLC is seeking a skilled and detail-oriented Accountant to manage day-to-day financial operations. The ideal candidate will have a strong understanding of accounting principles, be proactive in maintaining accurate records, and support the financial health and compliance of the organization.Key Responsibilities:<ul><li>Handle accounts payable and receivable functions</li><li>Maintain accurate financial records and ledgers</li><li>Prepare monthly, quarterly, and annual financial reports</li><li>Reconcile bank statements and accounts</li><li>Monitor cash flow, expenses, and budgets</li><li>Process payroll and ensure compliance with labor and tax regulations</li><li>Support internal and external audits with proper documentation</li><li>Manage VAT filing and ensure compliance with UAE regulations</li><li>Assist in preparing financial forecasts and cost analysis</li><li>Coordinate with suppliers, clients, and internal departments on financial matters</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>Minimum 2 years of accounting experience (preferably in manufacturing or trading industry)</li><li>Proficiency in accounting software (e.g., Tally, QuickBooks, Zoho Books, or ERP systems)</li><li>Strong knowledge of UAE VAT regulations</li><li>Excellent attention to detail and organizational skills</li><li>Good communication skills and ability to work independently</li><li>Proficient in MS Excel and other Office applications</li></ul>Benefits:<ul><li>Competitive salary package</li><li>Growth opportunities within the company</li><li>Professional and supportive work environment</li></ul>Job Type: Full-timePay: AED1,500.00 - AED2,000.00 per month

Accountant

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