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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 Mawarid General Contracting

Job Title: Female Accountant (with Real Estate Experience) Location: Sharjah, UAE Department: Real EstateJob Description: We are looking for a Female Accountant with solid experience in the Real Estate industry to join our team. The ideal candidate will handle day-to-day accounting operations, prepare financial reports, and ensure all financial transactions are accurately recorded in compliance with company policies.Key Responsibilities:<ul><li>Manage accounts payable and receivable, general ledger, and bank reconciliations.</li><li>Prepare monthly, quarterly, and annual financial statements.</li><li>Handle property income, rent collections, tenant accounts, and related real estate transactions.</li><li>Monitor and record company expenses, payments, and receipts.</li><li>Assist in budget preparation and financial forecasting.</li><li>Coordinate with management and auditors for reporting and compliance.</li><li>Maintain organized financial records and documentation.</li></ul>Qualifications:<ul><li>Bachelor&rsquo;s Degree in Accounting, Finance, or related field.</li><li>Minimum 3 years of accounting experience in the Real Estate sector.</li><li>Strong knowledge of accounting software (e.g., Tally, QuickBooks, or similar).</li><li>Excellent attention to detail and organizational skills.</li><li>Good communication and interpersonal skills.</li><li>Must be currently based in the UAE (preferred).</li></ul>How to Apply: Interested candidates may send their updated CV with the subject line &ldquo;Female Accountant &ndash; Real Estate&rdquo; to hr4(at)almawariduae(dot)com or to 052-3653978.Job Type: Full-timePay: Up to AED4,000.00 per monthAbility to commute/relocate:<ul><li>Sharjah: Reliably commute or planning to relocate before starting work (Preferred)</li></ul>Application Question(s):<ul><li>What is your Employment Status and Earliest Joining Date?__</li><li>What is your current salary?__</li><li>We offer 4000 aed Full Package + 500 aed after probation period or 6 months, do you want to proceed your application? yes / no: _</li></ul>Education:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>as Accountant in Real Estate in UAE: 2 years (Preferred)</li></ul>Location:<ul><li>Sharjah (Preferred)</li></ul>

Female Accountant (Real Estate)

Al Qaryah Cars Auction

Job Summary:We are seeking a detail-oriented and proactive Treasury Accountant to join our finance team. The ideal candidate will be responsible for managing daily banking activities, ensuring accurate reconciliations, and maintaining compliance with internal policies and regulatory requirements. The role requires strong coordination with banks and other financial institutions to support the company&rsquo;s liquidity and cash management objectives.Key Responsibilities:<ul><li>Perform bank reconciliations and ensure timely resolution of discrepancies.</li><li>Monitor cash flows, prepare daily cash position reports, and forecast liquidity needs.</li><li>Coordinate with banks for account openings, signatories, fund transfers, and other treasury services.</li><li>Ensure all treasury transactions comply with internal controls and regulatory compliance requirements.</li><li>Assist in preparing treasury-related reports and processes for management review.</li><li>Support internal and external audits related to treasury and banking activities.</li><li>Maintain accurate records of financial transactions in accordance with company policies.</li></ul>Qualifications &amp; Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>Minimum 2 years of experience in the UAE in a similar role.</li><li>Strong knowledge of banking operations, reconciliations, and financial compliance.</li><li>Proficiency in MS Excel and accounting/ERP systems.</li><li>Excellent communication and coordination skills.</li><li>Attention to detail and the ability to meet tight deadlines.</li></ul>Preferred Skills:<ul><li>Experience in treasury management or corporate banking.</li><li>Knowledge of UAE banking procedures and financial regulations.</li><li>Analytical mindset with strong problem-solving abilities.</li></ul>Job Types: Full-time, PermanentPay: AED3,000.00 - AED4,000.00 per month

Treasury Accountant

PIPECARE Group

<div>
 PIPECARE Group is one of the leading in-line inspection companies worldwide with over 20 years of experience providing in-line inspection.
 
 
 PipeCare Group is looking for an experienced Accountant who will review and monitor day-to-day accounting activities of PIPECARE and its Subsidiaries up to the issue of financial statements and will be reporting to the Regional Finance Manager.
 
 
 Key Responsibilities &amp; Authorities:
 
 
 <ul>
 <li>
 Financial Reporting: Preparing, analyzing, and presenting financial reports to management that summarize the company's financial performance. This includes the preparation of income statements, balance sheets, and cash flow as per IFRS Standards
 </li>
 <li>
 Cost Accounting: Developing and maintaining the company's cost accounting system to ensure accurate product costing and pricing. This includes analyzing production costs, identifying cost-saving opportunities, and preparing reports on cost
 </li>
 <li>
 Budgeting and Forecasting: Developing annual budgets and financial forecasts for the company. This includes coordinating with other departments to obtain inputs and assumptions needed for budgeting and forecasting
 </li>
 <li>
 Inventory Management: Monitoring inventory levels and ensuring accurate inventory valuation. This includes conducting periodic physical inventory counts, reconciling inventory records, and identifying and resolving discrepancies
 </li>
 <li>
 Compliance: Ensuring compliance with accounting principles, legal regulations, and company policies. This includes staying up-to-date with changes in accounting standards and regulations and making necessary adjustments to the company's accounting process
 </li>
 <li>
 Liaise with external auditors and provide necessary documentation for audit purposes
 </li>
 <li>
 Analyze financial data and provide insights to the Finance Manager and senior manage Reviews
 </li>
 <li>
 Reviewing the schedule related to assets additional/deletion
 </li>
 <li>
 Reviews all accruals for expenses
 </li>
 <li>
 Allocation of tool capitalization costs
 </li>
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 Issue, Monitor and collect transfer pricing invoices for Leasing, Sales of spare parts, Trade mark, Patent and LIN Soft
 </li>
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 Processes insurance requirements
 </li>
 <li>
 Arranging bank guarantees, L/C&rsquo;s and other to the bank
 </li>
 <li>
 Weekly meeting with the production manager to discuss any financial issues
 </li>
 <li>
 Timely preparation of financial statements and completion of audits
 </li>
 <li>
 Maintaining / reviewing periodically the financial policies/procedures and internal control system/procedures to make sure that his team considering that, and to raise the results report to the Regional Finance Manager
 </li>
 <li>
 Monitor and review accounting and related system reports for accuracy and completeness
 </li>
 <li>
 Analytical reviewing for the petty cash expenses and others cost and to raise the report to the Group Finance Manager
 </li>
 <li>
 Randomly get physical inventory items verified with books
 </li>
 <li>
 Monitoring the local Tax compliance and monthly report should be raised to the Regional Finance Manager
 </li>
 <li>
 Provide financial management support to the Finance Manager in areas such as financial analysis, budgeting, forecasting, financial reporting, and compliance
 </li>
 <li>
 Work closely with other departments to ensure accurate financial information is provided in a timely manner
 </li>
 <li>
 Develop and implement cost management strategies to optimize financial performance
 </li>
 <li>
 Assist in risk management activities to mitigate financial risks
 
 
 </li>
 </ul>
 Skills/Experience:
 
 
 <ul>
 <li>
 BS degree in Accounting, CPA or equivalent certificate
 </li>
 <li>
 Minimum of 3 years of Accounting experience
 </li>
 <li>
 Experience within the Oil and Gas, Manufacturing or Contracting sector
 </li>
 <li>
 Payments, Collection, and invoicing control experienced
 
 
 </li>
 </ul>
 
 Physical and Mental Requirements:
 
 
 
 <ul>
 <li>
 Lifting and Carrying: Ability to lift and carry up to 50 pounds
 </li>
 <li>
 Mobility: Must be able to walk and climb to perform duties, including maneuvering within a refinery or plant environment and accessing elevated platforms via ladders and stairwells
 </li>
 <li>
 Communication: Sufficient clarity of speech and hearing, or other communication capabilities, to communicate effectively
 </li>
 <li>
 Focus and Multitasking: Ability to maintain focus and multitask effectively
 </li>
 <li>
 Safety Equipment: Must be able to wear safety equipment as required by the safety department for personal protection, if/where needed in manufacturing environments.
 </li>
 <li>
 Personal Mobility and Reflexes: Sufficient personal mobility and physical reflexes, with or without reasonable accommodations, to perform office duties and travel to off-site locations when necessary
 
 
 </li>
 </ul>
 
 About PIPECARE Group:
 
 
 
 PIPECARE Group offers comprehensive In-Line Inspection Services to identify and size pipeline threats, Utilizing advanced technologies such as Magnetic Flux Leakage, Transverse Field Inspection, Ultrasound, and specialized tools, PIPECARE ensures precise detection and assessment of various pipeline anomalies.
 
 
 
 What we do:
 
 
 
 
 
 In-Line Inspection Services
 
 
 
 
 PIPECARE provides In-Line Inspection Services to locate, identify, and size threats, supporting integrity management requirements.
 
 
 Check out our AI Technology and other cutting-edge technologies by clicking the following YouTube Links:
 
 
 
 PIPECARE Group - YouTube
 
 
 
 
 SMART AI CALIPER - Inspection Experience Like Never Before
 
 
 
 
 
 Inspection Technologies
 
 
 
 
 Magnetic Flux Leakage (MFL): Detects and sizes general corrosion and metal loss anomalies, especially circumferentially oriented.
 
 
 Transverse Field Inspection (TFI): Detects and sizes general corrosion and metal loss anomalies, primarily axially oriented.
 
 
 Ultrasound (UT): Detects and sizes general and other metal loss anomalies with high depth sizing accuracy.
 
 
 Ultrasonic Crack Detection: Detects and sizes cracks and colonies of cracks.
 
 
 Caliper (Geometry): Detects and sizes deviations in the ideal circular shape of a pipeline (dents, ovalities, wrinkles, etc.).
 
 
 
 Specialized Tools and Technologies
 
 
 
 Combo Tools: Use multiple measurement systems in various combinations.
 
 
 Specialized Tubing Technologies: Designed for Furnace and Downhole Operations.
 
 
 
 Equal Opportunity Employer: We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity or expression, pregnancy, age, national origin, disability status, genetic information, protected veteran status, or any other characteristic protected by law.
 
 
 
 Powered by JazzHR
 
 
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</div>

Accountant

On Mart Hypermarket LLC

Job SummaryThe Senior Accountant will play a key role in managing the financial reporting, analysis, and general accounting functions of the company. This position requires a thorough understanding of accounting principles, excellent analytical skills, and the ability to work independently to ensure the accuracy and integrity of financial data. The Senior Accountant will be responsible for a range of tasks, including month-end close procedures, preparing financial statements, and supporting audit activities.Key Responsibilities<ul><li>Financial Reporting &amp; Analysis: Prepare and analyze monthly, quarterly, and annual financial statements, ensuring compliance with GAAP (Generally Accepted Accounting Principles). Conduct in-depth financial analysis to identify trends, variances, and opportunities for improvement.</li><li>Month-End &amp; Year-End Close: Manage the full cycle of the month-end close process, including preparing and posting journal entries, reconciling accounts, and preparing various reports. Ensure all closing activities are completed accurately and on time.</li><li>General Ledger Management: Maintain the general ledger and all associated sub-ledgers. Perform complex account reconciliations and resolve discrepancies in a timely manner.</li><li>Audit &amp; Compliance: Support internal and external audits by providing necessary documentation, preparing schedules, and answering auditor questions. Ensure compliance with all internal controls, policies, and regulatory requirements.</li><li>Payroll &amp; Fixed Assets: Oversee payroll processing and ensure its accuracy. Manage fixed asset accounting, including additions, disposals, and depreciation calculations.</li><li>Process Improvement: Identify and implement improvements to accounting processes and procedures to enhance efficiency and accuracy.</li><li>Mentorship &amp; Leadership: Provide guidance and support to junior accounting staff, reviewing their work and helping with their professional development.</li></ul>Qualifications<ul><li>Education: Bachelor's degree in Accounting, Finance, or a related field. CPA (Certified Public Accountant) or CMA (Certified Management Accountant) certification is highly preferred.</li><li>Experience: Minimum of 5 years of progressive experience in accounting or finance.</li><li>Technical Skills: Proficient with accounting software (e.g., SAP, Oracle, QuickBooks) and advanced skills in Microsoft Excel (pivot tables, VLOOKUPs, etc.).</li><li>Core Competencies: Strong knowledge of GAAP and financial reporting standards. Excellent analytical, problem-solving, and organizational skills. Attention to detail is critical.</li><li>Soft Skills: Strong communication and interpersonal skills, with the ability to collaborate effectively across departments. The ability to work independently and manage multiple priorities in a fast-paced environment.</li></ul>Job Types: Full-time, PermanentPay: AED2,000.00 - AED3,000.00 per month

Senior Accountant

Al Qaryah Group of companies

Job Title: Treasury AccountantLocation: Sharjah, UAE Experience: Minimum 2 years (UAE experience required) Employment Type: Full-timeJob Summary:We are seeking a detail-oriented and proactive Treasury Accountant to join our finance team. The ideal candidate will be responsible for managing daily banking activities, ensuring accurate reconciliations, and maintaining compliance with internal policies and regulatory requirements. The role requires strong coordination with banks and other financial institutions to support the company&rsquo;s liquidity and cash management objectives.Key Responsibilities:<ul><li>Perform bank reconciliations and ensure timely resolution of discrepancies.</li><li>Monitor cash flows, prepare daily cash position reports, and forecast liquidity needs.</li><li>Coordinate with banks for account openings, signatories, fund transfers, and other treasury services.</li><li>Ensure all treasury transactions comply with internal controls and regulatory compliance requirements.</li><li>Assist in preparing treasury-related reports and processes for management review.</li><li>Support internal and external audits related to treasury and banking activities.</li><li>Maintain accurate records of financial transactions in accordance with company policies.</li></ul>Qualifications &amp; Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>Minimum 2 years of experience in the UAE in a similar role.</li><li>Strong knowledge of banking operations, reconciliations, and financial compliance.</li><li>Proficiency in MS Excel and accounting/ERP systems.</li><li>Excellent communication and coordination skills.</li><li>Attention to detail and the ability to meet tight deadlines.</li></ul>Preferred Skills:<ul><li>Experience in treasury management or corporate banking.</li><li>Knowledge of UAE banking procedures and financial regulations.</li><li>Analytical mindset with strong problem-solving abilities.</li></ul>Job Type: Full-timePay: AED3,000.00 - AED4,000.00 per monthAbility to commute/relocate:<ul><li>Sharjah: Reliably commute or planning to relocate before starting work (Preferred)</li></ul>Application Question(s):<ul><li>Can you join immediately? </li></ul>Experience:<ul><li>Banking, Treasury : 2 years (Required)</li></ul>Location:<ul><li>Sharjah (Required)</li></ul>

Mohamed Hilal Group

<div>
 
 We are seeking a detail-oriented and proactive
 
 Financial Accountant
 
 to support our Finance Team in managing day-to-day financial and administrative operations. The ideal candidate will handle tasks such as data entry, invoice processing, and account reconciliation while maintaining accurate financial records and ensuring compliance with company policies. This role offers an excellent opportunity to build a strong foundation for a career in finance or accounting.
 
 
 
 
 
 
 Key Responsibilities:
 
 
 <ul>
 <li>
 Assist with daily financial transactions, including accounts payable and receivable.
 </li>
 <li>
 Maintain and update financial records and databases accurately.
 </li>
 <li>
 Prepare and process invoices, purchase orders, and expense reports.
 </li>
 <li>
 Support monthly, quarterly, and annual financial reporting processes.
 </li>
 <li>
 Perform bank reconciliations and assist in monitoring cash flow.
 </li>
 <li>
 Assist with budget tracking and variance analysis.
 </li>
 <li>
 Ensure compliance with company policies and financial regulations.
 </li>
 <li>
 Collaborate with internal departments and external vendors as required.
 </li>
 <li>
 Manage filing and record-keeping for all finance department documents.
 </li>
 <li>
 Perform general administrative and clerical tasks to support the finance team.
 </li>
 </ul>
 
 
 
 
 
 Qualifications &amp; Skills:
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, or a related field (preferred).
 </li>
 <li>
 
 Fresh graduates are welcome to apply.
 
 </li>
 <li>
 Strong attention to detail and organizational skills.
 </li>
 <li>
 Proficient in Microsoft Excel and other MS Office applications.
 </li>
 <li>
 Good communication and teamwork abilities.
 </li>
 </ul>
 
 
</div>

Financial Accountant - Emiratization

Explore 56+ Finance accountant in Sharjah Jobs In Sharjah Jobs In Sharjah Jobs In Sharjah Jobs In Sharjah Jobs In Sharjah Jobs In Sharjah United Arab Emirates this November. Find roles across top companies and apply now to boost your career.