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power atlas co wll

<div>
 
 
 Company Description
 
 
 
 POWER ATLAS CO. W.L.L is a leading trading and contracting company in the Kingdom of Bahrain, Kingdom of Saudi Arabia and United Arab Emirates . We are committed to providing customer-focused, cost-effective, and technology-driven engineering and support services.
 
 
 
 
 
 
 Role Description
 
 
 
 This is a full-time on-site role for a General Accountant located in Dubai. The General Accountant will be responsible for managing financial transactions, maintaining accurate financial records, preparing financial statements, and ensuring compliance with accounting principles and regulations. Additional duties include budgeting, financial analysis, and reporting to management.
 
 
 
 
 
 
 Qualifications
 
 
 <ul>
 <li>
 Proficiency in financial accounting and reporting
 </li>
 <li>
 Experience with budgeting, financial analysis, and forecasting
 </li>
 <li>
 Strong understanding of accounting principles and regulations
 </li>
 <li>
 Excellent attention to detail and accuracy in financial data management
 </li>
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 Proficiency in accounting software and Microsoft Office Suite
 </li>
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 Strong analytical, problem-solving, and organizational skills
 </li>
 <li>
 Bachelor's degree in Accounting, Finance, or related field
 </li>
 </ul>
</div>

General Accountant

Progressive Recruitment

General Accountant Estimated Budget : AED 18-23K pm + Medical Ins + Flight Based in Media City, Dubai 5 day working week, Monday to Friday Must have experience working for a multinational national and working in a small accounting and finance team.Applicants must already be based in Dubai to be considered for this role.Profile:This position requires a self-starter with excellent attention to detail and the ability to manage deadlines in a fast-paced environment. The accountant will be responsible for processing financial transactions, assisting with treasury and cash flow activities, and supporting monthly management reporting and audits.Experience Required:Bachelor's degree in accounting, finance, or a related field.3+ years of proven experience in a mid-level accounting role.Proficiency in managing creditors, debtors, and maintaining general ledger entries.Knowledge of treasury operations, cash flow management, and bank reconciliations.Experience in billing processes and preparing monthly management accounts.Let op: vacaturefraudeHelaas komt vacaturefraude steeds vaker voor. We waarschuwen je voor mogelijke misleiding:* Wij zullen nooit via WhatsApp of in een videogesprek vragen om jouw persoonlijke gegevens (zoals een kopie van je ID, bankgegevens of BSN).* Twijfel je over de echtheid van een vacature of contactpersoon? Neem dan altijd rechtstreeks contact met ons op via de offici le contactgegevens op onze website. Important: job fraud Unfortunately, job fraud is becoming more common. Beware of such scams:* We will never ask for personal information (such as a copy of your ID, bank details, or social security number) via WhatsApp or during a video call.* If you're unsure whether a vacancy or contact person is legitimate, please reach out to us directly using the official contact details on our website.

NAWANI WORLDWIDE TRADING LLC

Job Title: Accountant (Female candidate preferred) Company: Nawani Worldwide Trading LLC Location: DubaiJob Description:Nawani Worldwide Trading LLC is seeking a detail-oriented and experienced Accountant to join our team in Dubai. The ideal candidate will be responsible for the following duties:<ul><li>Bookkeeping: Maintain accurate and up-to-date financial records.</li><li>Ledger Handling: Manage general ledger accounts and ensure accuracy.</li><li>Stock Counting and Tally: Oversee inventory counts and reconcile discrepancies.</li><li>Supplier/Customer Reconciliations: Reconcile accounts with suppliers and customers regularly.</li><li>Payments Handling: Process payments and manage cash collections efficiently.</li><li>Reporting: Prepare and submit financial reports to the Managing Director (MD) within set deadlines.</li><li>Logistics Handling: Manage export and import documentation, and oversee delivery processes.(Basic Knowledge of Logistics Incoterms)</li><li>Invoicing: Create and update invoices in real-time as necessary.</li><li>Petty Cash Management: Handle and record petty cash expenses.</li><li>Audit Support: Provide assistance to the audit team on a weekly basis.</li><li>Other Duties: Perform additional tasks as assigned by the MD.</li></ul>Requirements:<ul><li>Education: Bachelor's Degree in Accounting or a related field.</li><li>Experience: Previous experience in bookkeeping and accounting.</li><li>Software Skills: Proficiency in ZOHO Accounting software or similar accounting software.</li><li>Availability: Only for immediate joiners</li><li>Training: Training will be provided.</li></ul>Benefits:<ul><li>Attractive remuneration package awaits the right candidate.</li></ul>If you meet the above requirements and are ready to take on a challenging yet rewarding role, we encourage you to apply.How to Apply:Please send your updated CV to Accounts@nawani.world.For more information, feel free to contact us at 0586642557Job Type: Full-timePay: AED2,500.00 - AED4,000.00 per month

Nord Anglia Education

The General Accountant will play a key role in supporting financial operations across Nord Anglia s Middle East schools and the regional office. This position is responsible for ensuring accurate fee collection reporting, timely month-end closing, and compliance with all financial controls and accounting standards.
Working closely with School Finance Managers and the Regional Finance Controller, the General Accountant will also oversee supplier payments, invoice processing, and bookkeeping for the regional office. This is a hands-on role requiring strong analytical skills, attention to detail, and the ability to manage multiple priorities within a dynamic regional finance function.
Key Responsibilities
School Financial Coordination
<ul>
<li>Liaise with school finance teams across the region to monitor daily fee collections and outstanding balances.</li>
<li>Support schools in meeting audit and reporting requirements.</li>
<li>Track outstanding receivables and ensure accurate reporting of collections.</li>
</ul>
Month-End Closing &amp; Reporting
<ul>
<li>Perform balance sheet reconciliations and maintain schedules for prepayments, accruals, and fixed assets.</li>
<li>Assist with intercompany entries, reconciliations, and monthly management reporting.</li>
<li>Prepare and update regional cashflow reports and forecasts.</li>
<li>Support the preparation of monthly management accounts, board packs, and statutory financial statements.</li>
<li>Ensure compliance with IFRS and local GAAP requirements.</li>
</ul>
Accounts Payable &amp; Receivable
<ul>
<li>Process supplier invoices and payments in accordance with company policies.</li>
<li>Issue sales invoices, monitor receivables, and follow up on outstanding balances.</li>
<li>Maintain accurate accounting records and ensure proper reconciliation of transactions.</li>
</ul>
Support to Projects &amp; New Builds
<ul>
<li>Collaborate with the regional project team to monitor project-related costs and budgets.</li>
<li>Assist in financial tracking of capital projects, ensuring accurate reporting of variances.</li>
<li>Liaise with procurement and project managers for invoice processing and budget compliance.</li>
</ul>
Tax &amp; Compliance
<ul>
<li>Maintain VAT and corporate tax records in accordance with local regulations.</li>
<li>Prepare VAT filings, submissions, and support quarterly refund processes.</li>
</ul>
Procurement &amp; Office Finance Management
<ul>
<li>Support regional procurement activities, including purchase order issuance and invoice matching.</li>
<li>Manage accruals, provisions, and expense tracking for the regional office.</li>
<li>Ensure strong internal financial controls and documentation are maintained.</li>
</ul>
Compliance &amp; Internal Controls
<ul>
<li>Adhere to Nord Anglia s internal control frameworks and finance policies.</li>
<li>Identify and implement process improvements to enhance accuracy and efficiency.</li>
</ul>
Ad Hoc Support
<ul>
<li>Provide assistance to the finance and operations teams on reporting, analysis, and system improvements.</li>
<li>Perform additional accounting duties as assigned by the Regional Finance Controller.</li>
</ul>

Unilabs

<div> Role Summary: The General Accountant plays a vital role in the financial operations of the company, ensuring accurate recording, reporting, and analysis of financial transactions. Key Responsibilities: <ul> <li>Handling financial accounting transactions and maintenance of the general ledger</li> <li>Ensure that all financial transactions are recorded as per the International Accounting and Financial Reporting Standards (IFRS)</li> <li>Review sub ledger accounts to ensure all entries are posted in the correct account. </li> <li>Reconcile trail balance and participate in the monthly, quarter, yearend closing process. </li> <li>Prepare detailed reconciliation for various accounts (Revenue, POS accounts, corporate cards, petty cash and bank accounts, VAT accounts). </li> <li>Provide support to Billing and Accounts receivable team.</li> <li>Assist in the maintenance of the fixed asset register, asset categorization and depreciation analysis as per the standard. </li> <li>Assist in the preparation and maintenance of prepaid expenses and monthly provisions and accruals schedules. </li> <li>Review monthly payroll and ensure timely processing of monthly payroll.</li> <li>Create financial schedules for the Internal and External auditors. </li> <li>Process monthly batch payments to vendors.</li> <li>Support in preparation and submission of VAT returns.</li> <li>Support in preparation of annual financial statements.</li> </ul> Qualification &amp; Experience <ul> <li>Bachelor s degree in finance or accounting. </li> <li>Qualified/Part Qualified in CA, CPA, CIMA, or ACCA.</li> <li>Experience 4- 5 years of experience in accounting. </li> <li>Excellent knowledge of Microsoft Excel and Microsoft Dynamics D365.</li> <li>Knowledge of VAT law, accounting principles and IFRS.</li> </ul></div>

SouKare Pharmacy LLC

souKare is a health-tech start-up that provides a simpler, sooner, smarter online pharmacy in the region. Our idealogy is to leverage technology to deliver a best-in-class pharmacy solution that instantly reaches the customer's doorstep while creating a seamless hassle-free health care journey. Our vision is to ensure customers never miss a dose of their medication again, never run out of healthcare products, and make smarter, healthier decisions going forward.souKare's team is continuously growing and we are now on the lookout for an Accountant to join the internal accounting team.The main responsibilities of the Accountant would entail:<ul><li>Overseeing daily bookkeeping of invoices, expenses, cash and payments</li><li>Bank reconciliation and accounts reconciliation</li><li>Documenting and maintaining records of bills, payments, invoices, etc</li><li>Be an integral part of the monthly closing of the financial statements</li><li>Assisting the audit team with year-end closing, VAT submission, and related activities</li><li>In addition to the above, you may be required to assist the finance &amp; accounting team with Adhoc requests</li></ul>What are we looking for?<ul><li>Proficiency in Microsoft Excel is a must!</li><li>Proven experience as an accountant, minimum 2 years</li><li>Proficient knowledge of accounting principles and practices</li><li>Proficient knowledge of VAT filing regulations in the region</li><li>Previous experience with Zoho Books is a plus!</li><li>Excellent organization skills and attention to detail</li><li>Eager to learn and a fast-worker</li><li>Ability to work independently and collaboratively</li><li>Able to join immediately preferred</li></ul>Job Type: Full-timePay: AED2,500.00 - AED3,500.00 per monthApplication Question(s):<ul><li>What is your salary expectation (be realistic)</li><li>Proficiency in Microsoft Excel (Please enter &quot;Low&quot;, &quot;Medium&quot; or &quot;High&quot;)</li><li>Notice Period (in days)</li></ul>Experience:<ul><li>Accounting/ Bookkeeping: 2 years (Required)</li></ul>Location:<ul><li>Dubai (Required)</li></ul>

POWER WAY ELECTROMECHANICAL CONTRACTING

Required accountant with Degree holder having 4 years of accounting experience in UAE.Key Responsibilities:-1. Financial Record Keeping<ul><li>Maintain accurate and up-to-date books of accounts.</li><li>Prepare general ledger entries and ensure proper account classifications.</li><li>Familiarize in accounting softwares</li></ul>2. VAT Compliance<ul><li>Assist with external team for timely filing of VAT returns as per Federal Tax Authority (FTA) regulations.</li><li>Maintain proper VAT documentation (tax invoices, records of input/output VAT, etc.).</li><li>Monitor VAT treatment for domestic, GCC, and international transactions.</li></ul>3. Financial Reporting<ul><li>Prepare monthly, quarterly, and annual financial statements (P&amp;L, balance sheet, cash flow).</li><li>Assist in preparing management reports and forecasts</li></ul>4. Budgeting &amp; Forecasting<ul><li>Assist in the preparation of annual budgets and financial forecasts.</li><li>Analyze variances and report on budget deviations.</li></ul>5. Internal Controls &amp; Auditing<ul><li>Implement and monitor internal financial controls.</li><li>Prepare documentation for external auditors.</li><li>Support internal audits and respond to audit queries.</li></ul>6. Payroll &amp; Employee Payments<ul><li>Handle payroll calculations, salary disbursements, and gratuity provisions.</li><li>Ensure compliance with Wage Protection System (WPS) as mandated by the UAE Ministry of Human Resources and Emiratisation (MOHRE).</li></ul>7. Banking &amp; Reconciliations<ul><li>Manage bank transactions and reconciliations.</li><li>Monitor cash flow and manage petty cash and fund disbursements.</li></ul>8. Accounts Payable &amp; Receivable<ul><li>Process supplier invoices and payments.</li><li>Follow up on customer payments and manage aging reports.</li></ul>9. Corporate Tax <ul><li>Understand and assist with UAE Corporate Tax compliance for businesses that meet the taxable income threshold</li><li>Prepare or support filing of corporate tax returns.</li></ul>1. Financial Record Keeping<ul><li>Maintain accurate and up-to-date books of accounts.</li><li>Prepare general ledger entries and ensure proper account classifications.</li><li>Use accounting software (like Tally, QuickBooks, Zoho Books, or ERP systems like SAP or Oracle).</li></ul>2. VAT Compliance<ul><li>Ensure accurate calculation and timely filing of VAT returns as per Federal Tax Authority (FTA) regulations.</li><li>Maintain proper VAT documentation (tax invoices, records of input/output VAT, etc.).</li><li>Monitor VAT treatment for domestic, GCC, and international transactions.</li></ul>3. Financial Reporting<ul><li>Prepare monthly, quarterly, and annual financial statements (P&amp;L, balance sheet, cash flow).</li><li>Assist in preparing management reports and forecasts.</li><li>Ensure compliance with International Financial Reporting Standards (IFRS) &mdash; required in the UAE.</li></ul>4. Budgeting &amp; Forecasting<ul><li>Assist in the preparation of annual budgets and financial forecasts.</li><li>Analyze variances and report on budget deviations.</li></ul>5. Internal Controls &amp; Auditing<ul><li>Implement and monitor internal financial controls.</li><li>Prepare documentation for external auditors.</li><li>Support internal audits and respond to audit queries.</li></ul>6. Payroll &amp; Employee Payments<ul><li>Handle payroll calculations, salary disbursements, and gratuity provisions.</li><li>Ensure compliance with Wage Protection System (WPS) as mandated by the UAE Ministry of Human Resources and Emiratisation (MOHRE).</li></ul>7. Banking &amp; Reconciliations<ul><li>Manage bank transactions and reconciliations.</li><li>Monitor cash flow and manage petty cash and fund disbursements.</li></ul>8. Accounts Payable &amp; Receivable<ul><li>Process supplier invoices and payments.</li><li>Follow up on customer payments and manage aging reports.</li></ul>9. Corporate Tax (as of 2023)<ul><li>Understand and assist with UAE Corporate Tax compliance for businesses that meet the taxable income threshold (AED 375,000).</li><li>Prepare or support filing of corporate tax returns.</li></ul>Interested candidate can attend direct interview at our RAK M01 office, Al Nakheel, Ras Al Khaimah on 24-Oct-2025 &amp; 25-Oct-2025PH : 052 532 6251Find location atwww.powerway.aeJob Type: Full-timePay: Up to AED5,000.00 per monthEducation:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>accounting: 4 years (Required)</li></ul>

Explore 1334+ General accountant in Dubai United Arab Emirates this November. Find roles across top companies and apply now to boost your career.

1334 general accountant jobs IN Dubai United Arab Emirates

General Accountant

General Accountant

General Accountant

General Accountant

General Accountant

General Accountant

General Accountant