finance accountant

Hotel Salem Castle

Job Description: AccountantPosition Title: AccountantDepartment: Finance &amp; AccountsReports To: Finance Manager / DirectorJob Summary:We are seeking a detail-oriented and organized Accountant to manage financial records, ensure compliance with regulations, and support overall financial operations of the organization.Key Responsibilities:<ul><li>Maintain and update financial records and ledgers</li><li>Prepare monthly, quarterly, and annual financial reports</li><li>Handle accounts payable and accounts receivable</li><li>Reconcile bank statements and company accounts</li><li>Process invoices, payments, and expense reports</li><li>Prepare and file tax returns (GST, TDS, Income Tax, etc.)</li><li>Assist in budgeting and financial forecasting</li><li>Ensure compliance with accounting standards and company policies</li><li>Support internal and external audits</li><li>Prepare Project-wise P&amp;L</li></ul>Required Skills &amp; Qualifications:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, CA Intermediate or related field,</li><li>Proven experience as an Accountant (3+ years preferred)</li><li>Knowledge of accounting software (Tally, Growsmart, Any other ERP Tool.)</li><li>Strong understanding of accounting principles and taxation</li><li>Excellent analytical and numerical skills</li><li>Attention to detail and accuracy</li><li>Good communication and organizational skills</li><li>Knowledge in MS Office - Excel and Word</li></ul>Job Types: Full-time, PermanentPay: ₹12,000.00 - ₹15,000.00 per monthWork Location: In person

Accountant & Cashier

The Surf Cafe/Leens casual to Gourmet

Job Title: General Accountant Location: Dubai, UAE Salary: AED 3,500 &ndash; 4,500/month (Based on experience) Job Type: Full-time Joining: ImmediateAbout the Role:We are seeking a detail-oriented and experienced General Accountant with 3&ndash;4 years of experience to manage day-to-day accounting operations and ensure accurate financial reporting. The ideal candidate should have strong knowledge of accounting principles and hands-on experience in handling full-cycle accounting.Key Responsibilities:Accounting &amp; Finance:<ul><li>Manage complete accounting cycle including journal entries, ledger posting, and reconciliations</li><li>Prepare monthly, quarterly, and annual financial reports</li><li>Handle accounts payable and receivable</li><li>Perform bank reconciliations and monitor cash flow</li><li>Prepare and file VAT returns in compliance with UAE regulations</li><li>Maintain fixed asset register and depreciation schedules</li><li>Assist in audit preparation and coordinate with external auditors</li><li>Ensure compliance with company policies and financial procedures</li></ul>Payroll &amp; Administration Support:<ul><li>Process payroll and maintain employee payroll records</li><li>Monitor expenses and cost control</li><li>Support management with financial analysis and reporting</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>3&ndash;4 years of proven experience as a General Accountant (UAE experience preferred)</li><li>Strong knowledge of accounting standards and UAE VAT regulations</li><li>Proficiency in accounting software (Xero, QuickBooks, or ERP systems)</li><li>Advanced knowledge of MS Excel</li><li>Good communication skills in English</li><li>Strong analytical and organizational skills</li><li>Immediate joiners preferred</li></ul>Interested candidates can apply with their updated CV. hr@leens.comJob Type: Full-timePay: AED3,500.00 - AED4,500.00 per monthApplication Question(s):<ul><li>What is your visa status and joining time </li></ul>Experience:<ul><li>Accounting: 2 years (Required)</li></ul>

General Accountant

Faisal Movers Express

Job Advertisement &mdash; Accountant Company: Faisal Movers Express Cargo Courier and Logistics Location: Warehouse Band Road, LahorePosition Overview: Faisal Movers Express Cargo Courier is seeking a detail-oriented and experienced Accountant to join our finance team in Lahore. The ideal candidate will be responsible for managing financial records, preparing reports, and ensuring compliance with accounting standards and company policies.Key Responsibilities:<ul><li>Maintain accurate financial records and ledgers</li><li>Prepare daily, monthly, and annual financial reports</li><li>Reconcile bank statements and company accounts</li><li>Monitor receivables and payables</li><li>Ensure compliance with financial regulations and internal controls</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>Minimum 2&ndash;3 years of relevant accounting experience</li><li>Proficiency in accounting software and MS Excel</li><li>Strong analytical and problem-solving skills</li><li>High level of accuracy and attention to detail</li></ul>What We Offer:<ul><li>Competitive salary package</li><li>Professional working environment</li><li>Growth and learning opportunities</li></ul>Job Type: Full-timePay: From Rs1.00 per monthWork Location: In person

Accountant

Call 2 Phone (Pvt.) Ltd.

Job Title: AccountantDepartment: FinanceLocation: Gulberg Lahore.Position Type: Full-TimeAbout Us: Call 2 Phone is a leading Internet Service Provider committed to delivering high-speed internet solutions to individuals, households, and businesses. With a dedication to technological innovation and customer satisfaction, we play a pivotal role in shaping the way people and organizations connect and thrive in the digital age.Position Overview: We are seeking a meticulous and experienced Accountant to join our Finance team. The Accountant will play a critical role in ensuring the financial integrity and accuracy of our operations. If you have a strong background in accounting, a commitment to detail, and a passion for maintaining fiscal transparency, we invite you to apply.Key Responsibilities:Financial Recordkeeping:Maintain accurate and up-to-date financial records, including accounts payable and receivable, general ledger entries, and bank reconciliations.Financial Reporting:Prepare and analyze financial statements, monthly reports, and budget variances to provide insights for decision-making.Accounts Payable and Receivable:Manage accounts payable processes, including invoice verification and payments. Monitor accounts receivable and collections, ensuring timely payments from customers.Tax Compliance:Ensure compliance with tax regulations and assist in the preparation of tax returns. Perform regular tax assessments and provide recommendations for tax optimization.Financial Auditing:Assist in internal and external audits, providing documentation and explanations as required.Budget Management:Assist in the development and monitoring of budgets, tracking expenses, and providing variance analysis.Financial Analysis:Conduct financial analysis and forecasting to support strategic decision-making. Identify cost-saving opportunities and efficiency improvements.Payroll Processing:Oversee payroll processing, including accurate calculations, deductions, and compliance with labor laws.Vendor and Supplier Management:Manage relationships with vendors and suppliers, ensuring timely payments and resolving any financial disputes.Compliance and Regulations:Stay updated on financial regulations and industry standards, ensuring the company's compliance.Qualifications:<ul><li>Proven experience as an Accountant, preferably in the telecommunications or ISP industry.</li><li>Strong understanding of accounting principles, financial regulations, and taxation.</li><li>Proficiency in accounting software and Microsoft Excel.</li><li>Excellent analytical and problem-solving skills.</li><li>Detail-oriented with a commitment to accuracy.</li><li>Bachelor's degree in Accounting, Finance, or a related field (preferred).</li><li>CPA or relevant certification (preferred).</li></ul>Why Join Us:<ul><li>Competitive compensation package.</li><li>Opportunities for career growth and advancement within our expanding organization.</li><li>Comprehensive training and ongoing professional development.</li><li>Opportunity to work with cutting-edge technology in the telecommunications industry.</li><li>Employee benefits and incentives.</li></ul>Job Type: Full-timePay: Rs30,000.00 - Rs40,000.00 per monthWork Location: In person

BIOS (Business India Outsourcing)

Job Title: AccountantDepartment: Accounts &amp; Finance Location: BangaloreJob Summary:We are looking for a detail-oriented Accountant with 5 years of experience to manage day-to-day accounting activities, statutory compliance, and financial reporting.Key Responsibilities:<ul><li>Handle day-to-day accounting entries and book keeping</li><li>Prepare and maintain purchase, sales, and expense records</li><li>Manage accounts payable and accounts receivable</li><li>Perform bank reconciliation and ledger scrutiny</li><li>Prepare GST returns and ensure statutory compliance</li><li>Assist in monthly and yearly closing of accounts</li><li>Maintain cash flow statements and financial reports</li><li>Process payroll entries and employee reimbursements</li><li>Coordinate with auditors, banks, and internal departments</li><li>Maintain proper documentation and filing of financial records</li></ul>Qualification:<ul><li>B.Com / M.Com / CA Inter preferred</li></ul>Experience:<ul><li>Minimum 5 years of relevant accounting experience</li></ul>Key Skills:<ul><li>Strong knowledge of Tally / ERP and MS Excel</li><li>GST &amp; basic taxation knowledge</li><li>Finalization of accounts</li><li>Attention to detail and accuracy</li><li>Good analytical and organizational skills</li></ul>Salary:<ul><li>Based on experience &amp; company standards</li></ul>Job Type: Full-timePay: ₹25,000.00 - ₹35,000.00 per monthWork Location: In person

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 - AED4,500.00 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

brilliant mind events

Job Title: Accountant Location: Dubai, UAE Salary: AED 3,500 &ndash; 4,500 per month Reporting To: Finance Manager / DirectorJob Overview: We are hiring a detail-oriented Accountant with at least 3 years of UAE experience to manage day-to-day accounting operations, VAT compliance, receivables control, and financial reporting for a hospitality staffing company. The ideal candidate must have strong QuickBooks knowledge and sound understanding of UAE VAT regulations.Key Responsibilities:<ul><li>Maintain accurate accounting records in QuickBooks</li><li>Manage invoicing, receipts, supplier payments, and reconciliations</li><li>Monitor Accounts Receivable and follow up on collections</li><li>Prepare VAT workings and ensure compliance with UAE VAT laws</li><li>Assist in monthly closing, financial reporting, and audit support</li><li>Maintain internal controls and improve accounting processes</li></ul>Requirements:<ul><li>Postgraduate degree in Commerce</li><li>Minimum 3 years of UAE accounting experience</li><li>Strong QuickBooks and advanced MS Excel skills</li><li>Good knowledge of UAE VAT and tax compliance</li><li>Experience in accounts finalization and audit coordination</li><li>Strong analytical and communication skills</li><li>Must have UAE Driving Licence</li></ul>Preferred:<ul><li>Experience in hospitality staffing/manpower supply industry</li><li>Experience with high-volume invoicing and payroll accounting</li></ul>If you meet the above criteria and are ready to join a growing organization in Dubai, apply now.Job Types: Full-time, Permanent, Temporary, ContractPay: AED3,500.00 - AED4,500.00 per month

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3010 finance accountant jobs NEAR_ME

Accountant & Cashier

General Accountant

Accountant

Accountant

Accountant

Accountant Odoo

Accountant