accountant

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Al Farran Bakery

Position: Accountant &amp; Payroll OfficerLocation: Al Majaz SharjahTo apply email CV to afb.hr.uae@gmail.comPosition OverviewThe Accountant &amp; Payroll Officer will be responsible for handling day-to-day financial activities, payroll processing, and maintaining accurate accounting records. This role requires solid knowledge of accounting principles, UAE VAT compliance, and strong experience in payroll, accounts payable/receivable, invoicing, general ledger, and inventory management.Key ResponsibilitiesAccounting &amp; Finance<ul><li>Prepare and maintain general ledger entries, trial balances, and financial statements.</li><li>Manage accounts payable and receivable, ensuring timely payments and collections.</li><li>Process and issue invoices accurately and on schedule.</li><li>Reconcile bank statements, supplier accounts, and customer balances.</li><li>Monitor and manage inventory costing, adjustments, and reconciliations.</li><li>Ensure compliance with UAE VAT regulations, including preparation and submission of VAT returns.</li><li>Support external audits by providing required documentation and reports.</li></ul>Payroll<ul><li>Process monthly payroll in compliance with UAE labor laws.</li><li>Manage employee attendance, leave, and overtime records for payroll calculations.</li><li>Ensure timely and accurate salary disbursements through WPS.</li><li>Prepare and maintain payroll reports and employee compensation records.</li><li>Handle end-of-service benefits and gratuity calculations.</li></ul>Other Duties<ul><li>Assist in budgeting and financial forecasting activities.</li><li>Maintain proper documentation for all financial transactions.</li><li>Support management with ad-hoc financial reports and analysis.</li></ul>Qualifications &amp; Requirements<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>Minimum 3&ndash;5 years of experience in accounting and payroll, preferably in Bakeries, FMCG, food production, or manufacturing.</li><li>Strong knowledge of UAE VAT regulations and compliance.</li><li>Hands-on experience with payroll systems, WPS, and HR/payroll policies.</li><li>Proficiency in accounting software and MS Office (Excel in particular).</li><li>Excellent attention to detail, organizational, and analytical skills.</li><li>Strong communication and interpersonal abilities.</li><li>Ability to manage multiple responsibilities and meet deadlines under pressure.</li></ul>Job Type: Full-time

Accountant & Payroll Officer

Marhaba Group of Companies

Key Responsibilities:- Monitor and control branch expenses to ensure financial discipline- Prepare and submit detailed expense and sales reports to branch manager- Address and resolve any financial queries raised by branch cashiers- Maintain accurate accounting records in line with company standards- Collaborate with branch managers to support operational and financial decisions- Report directly to the Finance Head and ensure timely communication of financial mattersQualifications &amp; Experience:- Minimum of 4 years of experience in accounting or finance- Strong understanding of accounting principles and financial reporting- Proficiency in accounting software and Microsoft Excel- Excellent problem-solving and interpersonal skills- Ability to work independently and manage multiple prioritiesJob Type: Full-time

Branch Accountant

Al-Kady Cars Group

Job overview:Manage all financial transactions, from fixed payments and variable expenses to bank deposits . Moreover, auditing financial documents and procedures, reconciling bank statements, and calculating tax payments and returns. Providing accurate quantitative information on the financial position, liquidity, and cash flows of our business.Main Tasks:<ul><li>Manage all accounting transactions.</li><li>Prepare budget forecasts.</li><li>Publish financial statements in time.</li><li>Handle monthly, quarterly, and annual closings.</li><li>Reconcile accounts payable and receivable.</li><li>Strong experience in preparing VAT and taxation reports.</li><li>Compute taxes and prepare tax returns.</li><li>Manage balance sheets and profit/loss statements.</li><li>Report on the company&rsquo;s financial health and liquidity.</li><li>Audit financial transactions and documents.</li><li>Analyze the financial reports and assist in the decision-making.</li><li>Comply with financial policies and regulations.</li></ul>Requirements &amp; Skills:<ul><li>1 year of work experience as an Accountant in the UAE is a must.</li><li>Hands-on experience with accounting software like Zoho.</li><li>Advanced MS Excel skills with proficiency in Excel.</li><li>Experience with general ledger functions</li><li>Strong attention to detail and good analytical skills</li><li>BSc in Accounting, Finance or relevant degree.</li><li>Good command of English is a must.</li></ul>Job Type: Full-timePay: AED3,000.00 per month

Accountant

Oshanya

Location: Dubai/SharjahPosition: AccountantSalary Range: 1,500 - 2,000 AED per monthJob Summary:We are looking for a reliable Accountant to manage basic bookkeeping and financial tasks. The ideal candidate will be proficient in handling day-to-day accounting operations and maintaining accurate financial records. This role is well-suited for an individual who is already resident in the UAE and looking for a part-time or full-time opportunity with a flexible environment.Key Responsibilities:Maintain accurate and up-to-date financial records using accounting software (e.g., QuickBooks, Tally) or Excel.Process accounts payable and accounts receivable transactions.Handle petty cash management and daily expense recording.Prepare and issue invoices, receipts, and payment vouchers.Perform monthly bank reconciliations.Assist in the preparation of monthly financial statements (Trial Balance, P&amp;L, Balance Sheet).Ensure all financial transactions are properly documented and filed.Assist with VAT return preparation and filing, if applicable.Support the management with basic financial reports and analysis as required.Qualifications and Requirements:Mandatory: Must have a valid UAE residence visa (own visa).Proven experience as an Accountant, Bookkeeper, or in a similar finance role.High school diploma is required; a certification in AccountingSolid understanding of basic accounting principles.Proficiency in MS Office, particularly strong skills in Excel.Experience with accounting software like Tally or QuickBooks is preferred.Good organizational and time-management skills.Ability to work independently and maintain confidentiality.Fluency in English is required;What We Offer:A monthly salary of AED 1,500 - AED 2,000.Whats App 0585151426Job Type: Full-timePay: AED1,500.00 - AED2,000.00 per month

Gdm interiors

Job description:<ul><li>Manage all accounting transactions</li><li>Prepare budget forecasts</li><li>Publish financial statements in time</li><li>Handle monthly, quarterly and annual closings</li><li>Reconcile accounts payable and receivable</li><li>Ensure timely bank payments</li><li>Compute taxes and prepare tax returns</li><li>Manage balance sheets and profit/loss statements</li><li>Report on the company&rsquo;s financial health and liquidity</li><li>Audit financial transactions and documents</li><li>Reinforce financial data confidentiality and conduct database backups when necessary</li><li>Comply with financial policies and regulations</li><li>Qualifications and Trades required</li><li>Hands-on experience with accounting software like Tally and QuickBooks</li><li>Advanced MS Excel skills including Vlookups and pivot tables</li><li>Experience with general ledger functions</li><li>Strong attention to detail and good analytical skills</li><li>BSc in Accounting, Finance or relevant degree</li><li>Additional certification (CPA or CMA) is a plus</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>Do you have experience working in Tally?</li><li>Are you willing to work 6 days a week?</li><li>Are you willing to commute to SAIF Zone to work?</li></ul>

Junior Accountant

FIRE CONTROL PROTECTION SYSTEMS

ResponsibilitiesPreparation of monthly Bank and Cash reconciliation statement of company.Generated and presented monthly financial statements to Top management.Performed monthly MIS report- Department wise &amp; consolidated to themanagement for their decision making.Preparing and maintaining of Project cash flows. And presented periodicreports comparing budgeted costs to actual costs.Accurately documented all cash, credit, fixed assets, accrued expenses andline of credit transactions. And maintained schedule for prepaidexpenses/Asset and depreciation entries.Maintaining inter company accounts &amp; reconciliation.Manage day-to-day accounting operations and bookkeeping.Maintain accounts payable/receivable and reconcile vendor and client accounts.Prepare and review invoices, LPOs, and payment certificates.Handle payroll processing, overtime calculations, and employee settlements.Prepare financial statements, MIS reports, cash flow, and budgets.Manage bank reconciliations, journal entries, and general ledger accuracy.Ensure compliance with VAT regulations, filing, and documentation.Monitor project costing, job-wise expenses, and revenue tracking.Coordinate with auditors, banks, and external stakeholders.Support management with financial analysis for decision-making.Ensure compliance with internal policies and UAE accounting standards.Requirements:<ul><li>Bachelor&rsquo;s Degree in Accounting/Finance or related field.</li><li>4&ndash;5 years of accounting experience in the MEP / construction industry.</li><li>Proficiency in accounting software (Tally / QuickBooks / ERP).</li><li>Strong analytical, organizational, and reporting skills.</li><li>Ability to work independently and meet deadlines.</li><li>Immediate joiners preferred.</li></ul>Drop Cv : 971 56 271 6240Email : hr@firecps.comJob Type: Full-time

Commercial Bank International

<div>
 
 
 Job Purpose:
 
 
 
 The purpose of this role is responsible for supporting the accurate and timely processing of supplier invoices, payments, and reconciliations to ensure the company meets its financial obligations efficiently and in compliance with internal policies and tax regulations. This role plays a key part in maintaining strong vendor relationships, ensuring VAT compliance, and contributing to the integrity of the company&rsquo;s financial records through effective use of Microsoft Dynamics (MSD) and coordination with other departments.
 
 
 
 
 
 
 Main Responsibilities and Accountabilities:
 
 
 <ol>
 <li>
 Receive and verify supplier invoices into MSD, ensuring accuracy, appropriate account GL account.
 </li>
 <li>
 Compile and prepare payment batches for review and execution, ensuring all payments are processed in a timely and accurate manner, in accordance with agreed payment terms.
 </li>
 <li>
 Review all invoices to ensure they are in full compliance with VAT regulations, including validating input VAT for recoverability
 </li>
 <li>
 Prepare accrual journal entries for outstanding liabilities during the month-end closing process, working closely with business units to ensure accuracy and completeness
 </li>
 <li>
 Review and support the reconciliation process between the core banking system and MSD, identifying discrepancies and assisting in their resolution.
 </li>
 <li>
 Prepare monthly reconciliations of corporate credit card transactions, ensuring that all charges are correctly coded, supported by valid documentation, and compliant with company policy.
 </li>
 <li>
 Prepare and maintain repayment schedules for recurring or scheduled payments Ensure all accounts payable activities comply with internal financial controls, company policies, and audit requirements.
 </li>
 <li>
 Ensure all accounts payable activities comply with internal financial controls, company policies, and audit requirements. Support improvements to enhance efficiency, accuracy, and control in the AP process.
 </li>
 <li>
 Manage Capex and fixed assets, including recording and classifying assets, updating the fixed asset register for additions and disposals, and performing reconciliations with the general ledger to resolve any differences
 </li>
 <li>
 Maintain accurate records and control over sundry accounts, such as prepaid expenses, advances, and deposits, ensuring timely reviews and clearances.
 </li>
 </ol>
 
 
 
 
 
 Education:
 
 
 <ul>
 <li>
 Bachelors degree in Finance, Accounting, Commerce or other related field.
 </li>
 </ul>
 
 
 
 
 
 Professional / Technical Qualifications / Diplomas:
 
 
 <ul>
 <li>
 A professional qualification (e.g., CPA, ACCA, CA) is an advantage.
 </li>
 </ul>
 
 
 
 
 
 Experience:
 
 
 <ul>
 <li>
 Minimum of 5 to 8 years of post-degree experience in the banking or finance sector performing financial accounting and reporting activities.
 </li>
 </ul>
 
 
 
 
 
 Specialist Skills required for the Job:
 
 
 <ul>
 <li>
 Solid understanding of accounts payable processes, accounting principles, and month-end closing requirements
 </li>
 <li>
 Strong understanding of VAT rules, including correct tax coding and input VAT recoverability.
 </li>
 <li>
 Ability to perform detailed reconciliations between core banking systems, ERP, and credit card accounts
 </li>
 <li>
 Excellent oral and written communication in English and Arabic
 </li>
 <li>
 Systems knowledge and an advanced level of expertise in MS Excel, PowerPoint, and Word.
 </li>
 <li>
 Attention to detail, accuracy, and ability to work under pressure and meet deadlines.
 </li>
 <li>
 Effective communication and interpersonal skills to collaborate with various stakeholders
 </li>
 </ul>
 
 
</div>

Assistant Manager- Account Payable (Emirati Talent)

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86 finance officer jobs IN Sharjah

Accountant & Payroll Officer

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Accountant

Accountant

Junior Accountant

Accountant

Assistant Manager- Account Payable (Emirati Talent)