accountant

senior accountant

general accountant

assistant accountant

junior accountant

finance officer

TMF Group

<div>
 
 
 We never ask for payment as part of our selection process, and we always contact candidates via our corporate accounts and platforms. If you are approached for payment, this is likely to be fraudulent. Please check to see whether the role you are interested in is posted on our career website.
 
 
 
 
 
 
 
 Key responsibilities:
 
 
 <ul>
 <li>
 Ensuring the firm&rsquo;s liquidity, capital resources and capital requirements are compliant with all regulatory requirements.
 </li>
 <li>
 Ensuring any financial breach is immediately reported to the Regulator and SEO (and ensure matter is placed on record in the Company breach register, maintained by CO/MLRO).
 </li>
 <li>
 Coordination / follow up with the firm&rsquo;s accountant regarding the monthly management accounts for FO&rsquo;s review.
 </li>
 <li>
 Ensure timely review of the firm&rsquo;s financials and report to SEO of any changes (if required).
 </li>
 <li>
 Ensure the frequency of FO&rsquo;s review includes monthly management accounts, along with quarterly and annual EPRS returns preparation and submission to the Regulator (FSRA).
 </li>
 <li>
 Assistance in completion of annual financial audits of the firm (if required).
 </li>
 <li>
 FO will report to the SEO on a bi-weekly or case-by-case basis* (*subject to the firm&rsquo;s requirements).
 </li>
 <li>
 FO will report to the Board on a quarterly basis to present management accounts (if required).
 </li>
 </ul>
 
 
 
 
 
 Experience
 
 
 <ul>
 <li>
 Prior experience of being an Authorised / Approved Finance Officer for either a DIFC or ADGM regulated entity;
 </li>
 <li>
 Bachelor's degree in finance, accounting, economics or a related field;
 </li>
 <li>
 Proven experience in a finance role with proven track record in financial reporting and analysis and budgeting;
 </li>
 <li>
 In-depth understanding of financial regulations and accounting principles;
 </li>
 <li>
 Familiarity with tax laws and corporate finance;
 </li>
 <li>
 Strong analytical and problem solving skills;
 </li>
 <li>
 Excellent attention to details and accuracy;
 </li>
 <li>
 Good organizational and time management skills;
 </li>
 <li>
 Strong proficiency in Microsoft Excel and other financial software;
 </li>
 </ul>
</div>

Finance Officer

Al Ghurair

<div>
 
 Strategic
 
 
 
 
 JOB DESCRIPTION
 
 
 
 <ul>
 <li>
 Ensuring the safe custody of assets of the company. Verifying the accuracy of invoices and ensuring that payments are properly recorded and accounted for. Maintaining accurate records of all transactions and ensuring that all financial information is kept confidential. - Keeping financial records up to date: The cashier is in charge of keeping thorough records of all transactions and daily cash balances. This includes making sure that all records are current and well-organized, as well as reconciling cash and credit card transactions at the end of each day. - In order to ensure that all financial transactions are secure and accurately recorded, the cashier must adhere to proper cash handling procedures. This entails keeping a safe cash drawer, ensuring the legitimacy of the currency (including coins and bills), and making sure that all records are safely stored and guarded.
 
 
 </li>
 </ul>
 
 Operational
 
 
 
 <ul>
 <li>
 Receiving and processing payments from customers for new and trade-in car, as well as service and maintenance work. - Ensuring safe custody of VCC of all vehicles, Release Gate Pass for Vehicles after account clearance - Processing payments for purchases and services using petty cash, credit cards, or checks. - Reconciling cash and credit card transactions at the end of each day. - Maintaining accurate records of transactions and daily cash balances. Submission of petty cash report back-office team for petty cash reimbursement. - Answering customer inquiries about pricing and services offered. Providing information to back-office team as required. - Following proper cash handling procedures and maintaining a secure cash drawer. - Supporting finance officer in coordinating with Bank and Insurance company
 
 
 </li>
 </ul>
 
 People Management
 
 
 
 <ul>
 <li>
 Communicating with customers about their payments, receipts, and any outstanding balances. - Resolving customer complaints or issues related to financial transactions, and escalating issues to management as necessary. - Working collaboratively with team members - Providing feedback to management
 
 
 </li>
 </ul>
 
 About Us
 
 
 
 Al Ghurair Investment is one of the largest diversified family business groups in the Middle East, with operations in seven distinct industry sectors: foods, resources, properties, construction, energy, mobility and ventures.
 
 
 With a grassroots heritage in the United Arab Emirates spanning more six decades, Al Ghurair Investment is woven into the very fabric of the nation since 1960, as a small trading business, when pearl diving and fishing were still the mainstays of the economy.
 
 
 Having fostered a proud history of innovation and entrepreneurship, today we continue to build upon our long legacy, founded on a solid commitment to excellence, trust and responsibility, all guided by a single ideal: &lsquo;Enhancing Life.&rsquo;
 
 
 Today, the Al Ghurair family name is synonymous with the development of the region, and we build upon our long history of innovation and entrepreneurship through our operations in six distinct sectors including food, resources, properties, construction, energy, mobility and ventures.
 
 
 Headquartered in Deira, the heart of Dubai, our diversified operations span more than 20+ countries and 7 sectors across the globe, employing approximately 28,000 people.
 
 
 
 About The Team
 
 
 
 Drawing on over 60 years of automotive expertise, Al Ghurair Mobility is redefining transportation across the UAE by advancing cleaner, smarter, and more connected mobility solutions. From hybrid and CNG-powered taxis to the introduction of EXEED, a high-tech automotive brand known for intelligent design, advanced safety features, and refined performance, our growing portfolio serves both business and consumer needs.
</div>

Cashier

METABOLIC

<div>Location: Al Barsha, Dubai, UAE
About metabolic:
metabolic is a pioneering healthcare facility that integrates advanced technology with patient-centric care to revolutionize diabetes management. Our approach combines medical expertise with digital health solutions, ensuring patients receive personalized, high-quality care.
About the role:
The Accountant at metabolic conducts and supports the business with accounting and finance activities in line with established company policy. The accountant also provides analysis and recommendations for improved accounting and finance practices.
Key Responsibilities:<ul><li>
Compliance &ndash; Legal, Taxation, Regulatory Reporting</li><li>
Fully comply with all applicable laws and regulations, including maintenance of necessary</li><li>
accounting records as per local requirements</li><li>
Be the conduit on payments and invoices between Metabolic and suppliers</li><li>
Control and Risk Assessment</li><li>
Ensure the company&rsquo;s principal accounting policies are followed</li><li>
Ensure proper authorisation of contracts and expenditures is obtained through Zoho</li><li>
Ensure all the records are properly recorded</li><li>
Management and Financial Reporting</li><li>
Assist in the timely and accurate recordings of revenue, expenses, and balance sheet items in the</li><li>
general ledger</li><li>
Be responsible for first-level bank reconciliations and other account reconciliations</li><li>
Update the bank balance GL and reconcile regularly</li><li>
Compile reports to management</li><li>
Budgeting &amp; Cost Control</li><li>
Assist with the preparation of budgets and forecasts and support ad hoc financial analysis as</li><li>
required</li><li>
Administration and Supplier Management</li><li>
Record accurate local inventory and asset registers with the Head of Operations</li><li>
Review Manage local supplier contracts, including office rental, telephone, and insurance</li><li>
Ensure vendor details and delegation of authority list is up-to-date in the system at all times</li><li>
Business Support and Process Improvement</li><li>
Provide Finance-related support to other departments as required and participate in working</li><li>
groups for discussions and resolutions as required</li><li>
Demonstrate leadership and lead by example in accordance with Metabolic's core values</li><li>
Actively engage with employees to enhance communication and their understanding of finance</li><li>
reporting responsibilities</li></ul>
Understand, follow and support all hospital infection control programs 
Requirements 
<ul><li>
Bachelor&rsquo;s degree (required)</li><li>
Strong operational background</li><li>
Healthcare experience preferred</li><li>
Master&rsquo;s degree in related field (preferred)</li><li>
Minimum 3 year&rsquo;s experience (required)</li><li>
Excellent customer service skills required</li><li>
Ability to communicate effectively, both orally and in writing in English (required)</li><li>
Bilingual in Arabic and English (preferred)</li><li>
Ability to work independently, exercise creativity, be attentive to detail, and maintain a positive</li><li>
attitude</li><li>
Ability to manage multiple and simultaneous responsibilities and to prioritize scheduling of work</li><li>
Ability to maintain confidentiality of all medical, financial, and legal information</li><li>
Ability to complete work assignments accurately and in a timely manner</li></ul></div>

Accountant - Al Barsha, Dubai, UAE

AWS DISTRIBUTION

Job Description: The Accountant will manage financial transactions, maintain accurate records, and ensure compliance with local regulations. You will be responsible for preparing reports, handling accounts payable and receivable, and assisting with audits.Key Responsibilities:<ul><li>Manage accounts payable and receivable.</li><li>Maintain and update financial records and ledgers.</li><li>Prepare monthly and yearly financial reports.</li><li>Assist with budgeting and forecasting.</li><li>Ensure compliance with local tax laws and regulations.</li><li>Support the finance team with audits and reconciliations.</li><li>Handle daily bank reconciliations and cash flow management.</li></ul>Qualifications:<ul><li>Bachelor's degree in accounting, Finance, or a related field.</li><li>UAE experience in accounting.</li><li>Knowledge of accounting software (e.g., QuickBooks, Tally).</li><li>Strong attention to detail and organizational skills.</li><li>Ability to work independently and as part of a team.</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>How many years of UAE Experience</li><li>How many Years of total experience</li><li>what is your current salary</li><li>what is your expected salary</li><li>what is your nationality</li><li>how many days of notice period</li><li>what is your visa status</li></ul>Work Location: In person

Accountant

shipa

<div>Job Brief:
As the Finance Executive you will support the team to handle the financial operations for three companies: Shipa Freight Solution LLC, KSK Logistics LLC, and Boxit4me Inc. Your role will be to ensure financial accuracy, manage reporting, and lead key financial processes, including our annual audit.
Your Responsibilities:<ul><li>
Supervise and manage the day-to-day work of a junior accountant</li><li>
Oversee and manage the accounts for two UAE-based companies, Shipa Freight Solution LLC and KSK Logistics LLC, and one US-based company, Boxit4me Inc.</li><li>
Conduct comprehensive reviews of company accounts and supervise complex accounting entries.</li><li>
Prepare and present accurate financial reports to senior management.</li><li>
Coordinate financial activities and transactions with other Shipa entities.</li><li>
Review and reconcile intercompany transactions.</li><li>
Supervise banking transactions and manage cash flow.</li><li>
Lead the annual audit process and serve as the main point of contact for external auditors.</li><li>
Develop and maintain accurate cash flow forecasts.</li><li>
Ensure compliance with local tax regulations, particularly in the UAE.</li><li>
Prepare banking operations</li></ul> 

Requirements 
 
Your Qualifications:<ul><li>
A bachelor's degree in Finance, Accounting, or a related field.</li><li>
5 to 10 years of progressive experience in a junior management finance or accounting role.</li><li>
Proven experience as accountant.</li></ul>
Your Proficiencies:<ul><li>
Strong knowledge of accounting principles and financial reporting standards.</li><li>
Excellent analytical and problem-solving skills.</li><li>
Highly organized with the ability to manage multiple entities and priorities simultaneously.</li><li>
Ability to work independently.</li><li>
Proficiency in financial software and Microsoft Excel.</li><li>
In-depth knowledge of UAE tax laws and regulations.</li><li>
Strong communication and interpersonal skills, with the ability to coordinate with various internal and external stakeholders.</li></ul>
Experience in banking operations, domestic and international</div>

Finance Executive

Nvm Building maintenance LLC

Job Description: We are looking for an Accountant to manage daily financial operations, including bookkeeping, reconciliations, and financial reporting. The candidate should be detail-oriented and experienced with accounting software.Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting/Finance</li><li>1&ndash;3 years of experience</li><li>Knowledge of accounting software</li><li>Good communication skills</li></ul>Note:<ul><li>Candidates must be based in UAE</li><li>Preference for spouse visa holders</li><li>Immediate joiners preferred</li><li>Only shortlisted candidates will be contacted</li></ul>Job Type: Full-timePay: AED2,000.00 - AED2,500.00 per monthAbility to commute/relocate:<ul><li>Dubai: Reliably commute or planning to relocate before starting work (Required)</li></ul>Experience:<ul><li>Accounting: 1 year (Preferred)</li></ul>Work Location: In person

Aswaar Consulting DMCC

The Accountant will support the day-to-day finance, accounting and operational requirements of Aswaar Consulting. The role is hands-on and requires strong attention to detail, timely execution, and the ability to coordinate with internal teams, clients, vendors and service providers. The candidate will be responsible for invoicing, accounting records, month-end support, receivables follow-up, payroll and HR coordination, and general administrative support as required.Job Description:&middot; Accounting and Bookkeeping:&middot; Record day-to-day accounting transactions accurately in the accounting system, including sales invoices, purchase invoices, receipts, payments, journal entries and expense claims.&middot; Ensure proper classification of expenses, cost centres, VAT treatment and supporting documentation for all entries.&middot; Maintain vendor, customer and employee ledgers and ensure balances are regularly reviewed and reconciled.&middot; Invoicing and Revenue Support:&middot; Prepare client invoices in line with approved engagement terms, purchase orders, service schedules and internal instructions.&middot; Coordinate with internal teams to obtain the required details and supporting documents before invoices are issued.&middot; Track issued invoices, maintain invoice registers, and support timely submission through client portals or email-based processes.&middot; Receivables and Collections:&middot; Monitor accounts receivable ageing and follow up with clients for collections in a professional and timely manner.&middot; Coordinate with the relevant internal stakeholders on overdue balances, payment status, client queries and required supporting documents.&middot; Assist in preparing receivable status reports and collection updates for management review.&middot; Month-End Closing and Reconciliations:&middot; Assist in monthly closing activities, including bank reconciliations, customer and vendor reconciliations, accruals, prepaid expenses and expense analysis.&middot; Support preparation of management reports, schedules and working files required for internal review.&middot; Assist with year-end closing, audit schedules and responses to auditor queries, where required.&middot; Payroll and HR Support:&middot; Assist with monthly payroll processing by coordinating attendance, leave records, employee additions, deductions, reimbursements and salary transfer details.&middot; Coordinate with HR and payroll service providers to ensure payroll inputs are complete, accurate and processed on time.&middot; Maintain basic employee-related financial records, including salary details, advances, reimbursements and end-of-service working files, where applicable.&middot; Tax and Compliance Support:&middot; Assist in maintaining VAT-compliant records and supporting documents for taxable supplies, input tax claims and other tax-related schedules.&middot; Support preparation of VAT and corporate tax-related working files under the supervision of senior team members.&middot; Ensure accounting records and supporting documents are properly filed and available for review when required.&middot; Administrative and Coordination Support:&middot; Assist in vendor coordination, payment processing, document filing, client forms, internal approvals and other administrative matters.&middot; Support the team with document management, record keeping, MIS preparation and ad hoc operational tasks.&middot; Maintain confidentiality and handle client and internal information with due care and professionalism.Qualifications and Key Requirements:&middot; Bachelor's degree in Commerce, Accounting, Finance or a related field.&middot; CA Inter qualification.&middot; Minimum 4+ years of relevant experience in accounting, finance operations, invoicing, receivables, payroll support and month-end closing.&middot; Working knowledge of accounting principles, VAT treatment, basic payroll processes and financial reconciliations.&middot; Good knowledge of MS Excel and accounting software. Experience with Zoho Books, QuickBooks, Tally, Xero or similar systems will be an advantage.&middot; Strong attention to detail, ability to meet deadlines and comfort in handling multiple tasks simultaneously.&middot; Good written and verbal communication skills, with a professional approach to client and internal follow-ups.&middot; Ability to work independently while coordinating effectively with finance, HR, operations and client-facing teams.Pay: AED4,500.00 - AED5,000.00 per monthApplication Question(s):<ul><li>Can you join immediately </li></ul>Experience:<ul><li>accounts, finance operations, invoicing, Closing, payroll : 4 years (Preferred)</li></ul>License/Certification:<ul><li>CA Semi Qualified (Required)</li></ul>Work Location: In person

Accountant-Finance and Operations

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393 finance officer jobs In Dubai

Finance Officer

Cashier

Accountant - Al Barsha, Dubai, UAE

Accountant

Finance Executive

Accountant

Accountant-Finance and Operations