finance manager

general accountant

office manager

accounts assistant

assets officer

finance officer

Land ship engineering and construction LLC

Land Ship Engineering &amp; Construction L.L.C. Salary: AED 4,000 &ndash; 5,000 per month Immediate Joiners PreferredWe are looking for an experienced and detail-oriented Senior Accounts Officer to lead our day-to-day financial operations and support the Accounts &amp; Finance Department. The ideal candidate must be able to handle end-to-end accounting functions, supervise junior staff, and ensure compliance with UAE financial regulations.Position DetailsJob Title: Senior Accounts Officer Location: UAE Department: Accounts Reporting To: Head &ndash; Accounts &amp; Finance Employment Type: Full-Time Joining: ImmediateAbout the RoleThe Senior Accounts Officer will oversee financial accounting, payables, receivables, payroll coordination, reconciliations, statutory compliance, and monthly reporting. This role will act as a key link between the Accounts team and senior management.Key Responsibilities1. Financial Accounting &amp; Control<ul><li>Supervise daily accounting entries and transactions</li><li>Review &amp; post journal entries</li><li>Maintain ledgers, trial balance &amp; financial accuracy</li><li>Support month-end closing activities</li></ul>2. Accounts Payable<ul><li>Verify supplier invoices with PO/GRN</li><li>Process payments within credit terms</li><li>Maintain AP aging and reconcile vendor accounts</li></ul>3. Accounts Receivable &amp; Collections<ul><li>Maintain AR aging within 60 days</li><li>Track collections and update client ledgers</li><li>Coordinate with Sales/Operations for follow-ups</li></ul>4. Bank, Cash &amp; Petty Cash Management<ul><li>Daily bank reconciliation</li><li>Monitor cash flow and balances</li><li>Control petty cash payments and documentation</li></ul>5. VAT &amp; Compliance<ul><li>Prepare VAT returns and supporting schedules</li><li>Ensure timely statutory filings</li><li>Assist in internal &amp; external audits</li></ul>6. MIS &amp; Reporting<ul><li>Prepare monthly MIS reports (P&amp;L, balance sheet, cost analysis)</li><li>Assist in budgeting &amp; forecasting</li><li>Submit variance and financial summaries</li></ul>7. Team Supervision<ul><li>Supervise Accounts Assistants</li><li>Review their work and ensure accuracy</li><li>Provide training and maintain workflow discipline</li></ul>Requirements<ul><li>Proven experience as an Accountant or Senior Accounts Officer</li><li>Strong knowledge of UAE VAT and accounting standards</li><li>Proficiency in ERP/accounting software</li><li>Excellent analytical and reconciliation skills</li><li>Ability to work under pressure and meet deadlines</li><li>Immediate joiners will be given priority</li></ul>How to ApplyInterested candidates may apply directly through Indeed or send their CV to: landshipengineeringcareers@gmail.comJob Types: Full-time, PermanentPay: AED4,000.00 - AED5,000.00 per monthApplication Question(s):<ul><li>AVAILABLE FOR DIRECT INTERVIEW?</li><li>AVAILABLE FOR IMMEDIATE JOINING?</li></ul>

Senior Accounts Officer

Serdal Holding

Job Title: Accountant &amp; Admin Officer &ndash; Uniformity FactoryLocation: Abu Dhabi, UAEJob Summary:We are looking for a detail-oriented and organized Accountant &amp; Admin Officer to handle both the financial and administrative operations,The ideal candidate will manage accounting tasks, maintain accurate financial records, and oversee daily administrative duties to ensure smooth workflow.Key Responsibilities:<ul><li>Manage day-to-day accounting transactions.</li><li>Prepare invoices, receipts, payment vouchers, and petty cash records.</li><li>Handle accounts payable and receivable.</li><li>Reconcile bank statements and maintain accurate financial documentation.</li><li>Prepare monthly financial reports and assist with closing activities.</li><li>Monitor expenses, cash flow, and budget tracking.</li><li>Ensure compliance with UAE accounting standards and VAT regulations.</li><li>Prepare VAT calculations and returns when required.</li><li>Oversee daily administrative operations.</li><li>Maintain employee attendance, leave records, and basic HR documentation.</li><li>Coordinate with suppliers, courier companies, and service providers.</li><li>Organize and update company files, contracts, and internal documents.</li><li>Handle phone calls, emails, and customer inquiries professionally.</li><li>Support management with reporting and follow-ups.</li></ul>Qualifications &amp; Skills:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance</li><li>2&ndash;4 years of experience in accounting</li><li>Proficiency in accounting software (QuickBooks / Tally / Zoho).</li><li>Strong MS Office skills (Excel, Word, Outlook).</li><li>Excellent organizational and multitasking abilities.</li><li>Strong communication skills and attention to detail.</li><li>Ability to work independently and manage multiple responsibilities.</li></ul>Job Type: Full-time

Accountant & Admin Officer – Uniformity Factory

United Arab Emirates University, Department of Family Medicine

<div>
 
 Job Description
 
 
 
 Preparing the necessary documents for the purchase orders, tenders, and direct contracting . This role involves supporting various budgeting, financial and procurement functions to ensure efficiently and effectively use of budget in compliance with university policies and procedures. Key Responsibilities:
 
 
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 Administer the financial operations of the college, including budgeting, consumable and capital purchases, and other finance-related activities.
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 Ensure that the college budgets align with the university strategic objectives.
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 Prepare and process purchase orders, tenders and direct contracting; handle select procurement activities.
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 Coordinate with departments across the university as needed to facilitate the college workflow. .
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 Review the purchase requisitions for various goods/services and initial the necessary documents and purchase process.
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 Prepare report on anticipated revenues according to the college activities.
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 Respond to all finance-related inquiries and requests by the top management.
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 Prepare monthly financial reports including departmental budgets, account statements, purchase summaries.
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 Coordinate faculty conference logistics, including travel arrangements, accommodation, events organizing (on campus and off campus hospitality), gifts, and stationery.
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 Manage and reconcile petty cash transactions.
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 Perform additional duties as assigned by the immediate supervisor.
 
 
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 </ul>
 Minimum Qualification
 
 
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 Bachelor's degree in Accounting, Finance, or a related field
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 Strong knowledge of accounting principles and financial analysis
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 Proficiency in financial software and systems
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 Excellent interpersonal and communication skills Strong interpersonal skills.
 
 
 </li>
 </ul>
 
 Preferred Qualification
 
 
 
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 3&ndash;6 years of relevant experience in a financial or administrative role
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 CPA certification or equivalent is highly desirable
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 Background in educational institutions or government sector is strongly desirable.
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 Experience with grants reporting or funds accounting (if applicable).
 
 
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 </ul>
 Expected Skills
 
 
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 Proficiency in Microsoft Office Suite (Excel, Word, Outlook)
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 Solid foundation in accounting and budgeting practices
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 Strong written and spoken English skills
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 Familiarity with enterprise or business systems
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 Problem-solving skills.
 
 
 </li>
 </ul>
 Close Date Kindly apply
 
 before
 
 the closing date.
 
 
 31/01/2026
 
 
 Apply
 
 
 Department
 
 
 Division
 
 
 Grade
 
 
 Posting Number
 
 
 Position Number
</div>

Financial Officer

Conditional School

We are looking for an Accountant to join our school in Abu Dhabi, preferably with previous experience in an educational setting.Location: Abu Dhabi - BaniyasJob Summary: We are seeking a detail-oriented and proactive Accountant to manage and oversee the financial operations of our school. The ideal candidate will ensure accurate financial reporting, compliance with regulations, and efficient management of the school&rsquo;s resources.Key Responsibilities:Financial Management &amp; Reporting:<ul><li>Prepare, review, and maintain financial documents, including invoices, bills, purchase orders, and expense reports.</li><li>Post journal entries and update financial statements regularly.</li><li>Conduct monthly, quarterly, and annual account closings and reconcile bank statements.</li><li>Prepare and present monthly, quarterly, and annual financial reports to management.</li><li>Assist with the preparation of budgets and forecasts, analyzing variances, and providing recommendations.</li></ul>Accounts Payable &amp; Receivable:<ul><li>Manage accounts payable and receivable, ensuring timely and accurate payments and collections.</li><li>Monitor outstanding debts and implement collection procedures.</li><li>Maintain accurate records of all transactions and financial activities.</li></ul>Inventory &amp; Procurement:<ul><li>Oversee stock levels, ensuring adequate inventory is maintained.</li><li>Ensure timely delivery of orders and liaise with suppliers as needed.</li><li>Monitor usage patterns and provide reports to management for effective future planning.</li></ul>Compliance &amp; Audits:<ul><li>Ensure compliance with local financial regulations and internal policies.</li><li>Assist in internal and external audits, providing all necessary documentation and explanations.</li><li>Implement and maintain strong internal controls to safeguard school assets.</li></ul>Daily Operations:<ul><li>Manage daily financial transactions and petty cash.</li><li>Supervise and coordinate with junior accounting or finance staff, if any.</li><li>Maintain accurate records of the organization&rsquo;s debtors and creditors.</li><li>Monitor and track all expenditures, ensuring proper authorization and cost control.</li></ul>Additional Responsibilities:<ul><li>Assist in preparing financial statements for regulatory authorities.</li><li>Coordinate with other departments to support financial planning and operational efficiency.</li><li>Identify opportunities for process improvements and implement best practices in financial management.</li><li>Support management in strategic decision-making with financial analysis and insights.</li></ul>Qualifications &amp; Skills (Optional Section to Include):<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>Professional accounting qualification is an advantage (e.g., CPA, ACCA).</li><li>Strong knowledge of accounting principles, financial regulations, and reporting standards.</li><li>Proficient in accounting software and Microsoft Office, especially Excel.</li><li>Excellent analytical, organizational, and communication skills.</li><li>Attention to detail, integrity, and ability to work independently and as part of a team.</li></ul>Job Types: Full-time, PermanentPay: From AED8,000.00 per monthExperience:<ul><li>Accounting: 3 years (Preferred)</li><li>School: 1 year (Preferred)</li></ul>

Accountant (Fluent in Arabic)

AL ZAABI GROUP

Job Summary: This is a full-time on-site role for a collection officer at Building Materials in Abu Dhabi. The Collection Officer will be responsible for day-to-day debt collection activities, utilizing analytical skills to assess accounts, providing excellent customer service, and maintaining clear communication with clients. In addition, the collection officer will handle financial transactions related to collections.Key Responsibilities<ul><li>Follow up with customers for pending payments as per agreed credit terms.</li><li>Maintain accurate records of customer contacts, accounts, invoices, and collection activities.</li><li>Coordinate with the sales and credit teams regarding overdue accounts and payment issues.</li><li>Report daily activity</li><li>Follow collection reports and identify the areas action needed to take.</li><li>Resolve billing discrepancies and disputes in coordination with internal teams.</li><li>Build and maintain professional relationships with clients while ensuring timely recovery.</li><li>Email communication should be maintained.</li><li>Escalate critical overdue accounts to management for further action.</li><li>Visit customers regularly to follow up on outstanding payments.</li></ul>Requirements<ul><li>Minimum 2&ndash;4 years of experience as a Collection Officer, preferably in the building materials/trading industry.</li><li>Any nationality that speaks Arabic (fluent)</li><li>Strong knowledge of Debt Collection and Finance skills.</li><li>Customer Service and Communication skills</li><li>Strong attention to detail and organizational skills</li><li>Proficiency in MS Office (Excel, Word) and accounting/ERP systems.</li><li>Strong communication, negotiation, and interpersonal skills.</li><li>Ability to work under pressure and meet deadlines.</li><li>UAE driving license mandatory.</li></ul>Education<ul><li>Bachelor&rsquo;s degree in accounting, Finance, Business Administration, or a related field.</li></ul>Job Type: Full-timePay: AED5,000.00 - AED8,000.00 per month

Collections Executive

Crema Café with Harr & Hloo Restaurant

Core Responsibilities for accountant positionFinancial Reporting: Prepare and publish accurate monthly, quarterly, and annual financial statements, including balance sheets and income (P&amp;L) statements.General Ledger Management: Manage all accounting transactions, including preparing manual journal entries and ensuring the chart of accounts is maintained in accordance with best practices.Reconciliations: Conduct month-end and year-end close processes and reconcile various accounts (e.g., bank accounts, accounts payable, accounts receivable, and intercompany accounts).Budgeting and Forecasting: Assist in preparing the annual budget and quarterly forecasts, and analyze variances between actual and budgeted expenses.Tax and Compliance: Compute taxes, prepare tax returns, manage tax payments, and ensure compliance with all applicable local and national regulations (e.g., IFRS, GAAP, SOX).Auditing and Internal Controls: Organize and conduct internal audits, support external auditors, and implement internal controls to safeguard company assets and ensure data integrity.Financial Analysis: Monitor and analyze financial trends, track capital expenditures, and provide financial analysis to management for strategic decision-making.Required Skills and QualificationsEducation: A bachelor's degree in Accounting, Finance, or a related field. An additional certification like CPA or ACCA is often a plus.Technical Skills: Advanced proficiency in accounting software and MS Excel is essential.2 year exp in uaeKnowledge: In-depth understanding of accounting principles (IFRS/GAAP) and regulations.Soft Skills: Strong analytical, mathematical, and time-management skills. The role requires a high degree of integrity, professionalism, and the ability to maintain confidentiality.Job Types: Full-time, Temporary, ContractPay: AED2,500.00 - AED3,000.00 per month

Accountant

First Abu Dhabi Bank (FAB)

<div>
 The job-holder is responsible for processing or authorising all Trade Finance products ( Funded &amp; Unfunded) in Trade Middle office and ensure quality and timeliness of the delivery in a cost-efficient &amp; error-free manner, subject to high risk management and Bank&rsquo;s / Regulator&rsquo;s Compliance standards.
 
 
 Trade Finance department- Middle Office Unit facilities execution of all Trade transactions originated primarily by WBG (CIB, CB, FI, IB and Islamic Banking) and by Consumer Banking Group.
</div>

Specialist, Trade Finance Operations

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