general accountant

Excel Career Solutions

<p>Requirement - General Accountant</p><p>Hiring General Accountant for Dubai location.</p><p>Education - Commerce Graduate / Finance degree</p><p>Tot Experience - 5-7 Years (Min 2 years of UAE exp Must)</p><p>Key Job Responsibilities -</p><p> Trial Balance,, Finalization of Account. (Must)</p><p> Prepare Financial Statements</p><p> Audit.</p><p> Preparing and filing payments. Review VAT related returns</p><p> Preparing P&amp; L Account</p><p> Handles Guarantee applications and renewals</p><p> Prepares Monthly Bank Reconciliation</p><p> Vendor management.</p><p>Job Type: Permanent</p><p>Pay: AED6,000.00 - AED7,000.00 per month</p><p>Experience:</p><ul><li>UAE expereince: 1 year (Required)</li><li>General Accountant: 5 years (Required)</li></ul><p>Language:</p><ul><li>Tagalog fluently (Required)</li></ul><p>Work Location: In person</p>

General Accountant

Biztekapps

<p>We're Hiring: General Accountant</p><p><b>Location:</b> Defence Mor Walton Road, Lahore (On-site)<br/><b>Shift:</b> Monday to Friday | 7:00 PM &ndash; 5:00 AM<br/><b>Salary:</b> PKR Open Budget</p><p>Job Summary</p><p>We are looking for a detail-oriented and experienced <b>General Accountant</b> to join our finance team. The ideal candidate will be responsible for managing day-to-day accounting operations, maintaining accurate financial records, preparing reports, and ensuring compliance with accounting standards and company policies.</p><p>Key Responsibilities</p><ul><li>Record, review, and reconcile daily financial transactions.</li><li>Prepare journal entries, accruals, and adjusting entries.</li><li>Maintain and reconcile general ledger accounts.</li><li>Perform monthly, quarterly, and annual account reconciliations.</li><li>Assist with month-end and year-end closing activities.</li><li>Prepare financial statements and management reports.</li><li>Manage accounts payable (AP) and accounts receivable (AR).</li><li>Ensure compliance with accounting standards, tax regulations, and company policies.</li><li>Support internal and external audits by providing required documentation.</li><li>Assist with budgeting, forecasting, and variance analysis.</li><li>Maintain accurate accounting records and financial documentation.</li><li>Coordinate with internal departments to resolve accounting discrepancies.</li></ul><p>Requirements</p><ul><li>Bachelor's degree in <b>Accounting, Finance, or a related field</b>.</li><li>Minimum 3<b>+ year of experience</b> in a General Accountant role.</li><li>Strong understanding of <b>GAAP/IFRS</b> and accounting principles.</li><li>Proficiency in accounting software and ERP systems.</li><li>Advanced Microsoft Excel skills.</li><li>Experience with account reconciliations and financial reporting.</li></ul><p>Skills</p><ul><li>Strong attention to detail and accuracy.</li><li>Excellent analytical and problem-solving abilities.</li><li>Ability to manage multiple tasks and meet deadlines.</li><li>Good communication and interpersonal skills.</li><li>High level of integrity and confidentiality.</li><li>Ability to work independently as well as collaboratively.</li></ul><p>How to Apply</p><p>If you meet the above criteria and are interested in this opportunity, send your updated resume to <b>hr@biztekapps.com</b> or Whatsapp 0311-4990825</p><p>Only shortlisted candidates will be contacted.</p><p>Work Location: In person</p>

ESAT

<p><b>Job description:</b></p><p>Job Responsibilities</p><p>1. Financial Reporting &amp; Recordkeeping</p><ul><li>&middot; Prepare monthly, quarterly, and annual financial statements.</li><li>&middot; Maintain general ledger and ensure accurate journal entries.</li><li>&middot; Reconcile bank statements and financial discrepancies.</li></ul><p>2. Accounts Payable &amp; Receivable</p><ul><li>&middot; Manage customer invoices, collections, and vendor payments.</li><li>&middot; Process expense reports and petty cash.</li><li>&middot; Monitor aging reports and follow up on outstanding balances.</li></ul><p>3. Budgeting &amp; Forecasting</p><ul><li>&middot; Assist in preparing budgets and financial forecasts.</li><li>&middot; Monitor actuals vs. budget and report variances.</li><li>&middot; Support management in financial planning and analysis.</li></ul><p>4. VAT &amp; Tax Compliance (UAE-specific)</p><ul><li>&middot; Prepare and file quarterly VAT returns &amp; <b>annual corporate tax returns </b>in compliance with Federal Tax Authority (FTA) regulations.</li><li>&middot; Maintain accurate tax records and support audits or inspections.</li><li>&middot; Stay updated with UAE tax laws.</li></ul><p>5. Payroll Support</p><ul><li>&middot; Collaborate with HR to process payroll accurately and on time.</li><li>&middot; Calculate end-of-service benefits (gratuity) as per UAE Labor Law.</li><li>&middot; Ensure compliance with WPS (Wage Protection System).</li></ul><p>6. Audit &amp; Compliance</p><ul><li>&middot; Coordinate with external/internal auditors and prepare required documentation.</li><li>&middot; Ensure compliance with IFRS and company policies.</li><li>&middot; Support implementation of financial controls and risk management.</li></ul><p>7. Inventory &amp; Asset Management (if applicable)</p><ul><li>&middot; Maintain fixed asset register and conduct periodic asset audits.</li><li>&middot; Assist with inventory reconciliations and cost control.</li></ul><p>8. Banking &amp; Treasury</p><ul><li>&middot; Handle banking transactions, LC/LG processes, and cash flow management.</li><li>&middot; Maintain relationships with banks and financial institutions.</li></ul><p>9. General Support</p><ul><li>&middot; Update and manage Finance Module.</li><li>&middot; Enhance professional knowledge by engaging in training and educational programs.</li><li>&middot; Works in close coordination with the CEO, reporting directly.</li></ul><p><b>Job Requirements:</b></p><ul><li>&middot; Bachelor&rsquo;s degree in accounting, Finance, or a related field.</li><li>&middot; Professional certification such as ACCA, CPA, CA, or CMA is a plus.</li><li>&middot; Minimum 3 years of relevant accounting or finance experience.</li><li>. Can communicate in English, Cebuano/Tagalog.</li></ul><p>&middot; <b>Prior experience supporting HR functions is highly preferred.</b></p><ul><li>&middot; Prior experience in the UAE or GCC region is often preferred.</li><li>&middot; Proficiency in accounting software (e.g., Tally, QuickBooks, Zoho Books, SAP, Oracle).</li><li>&middot; Strong knowledge of MS Excel, including formulas, pivot tables, and data analysis.</li><li>&middot; Familiarity with IFRS (International Financial Reporting Standards).</li><li>&middot; Working knowledge of UAE VAT law, <b>UAE Corporate Tax</b>, and compliance with the Federal Tax Authority (FTA).</li><li>&middot; Understanding of Wage Protection System (WPS) and local payroll standards.</li><li>&middot; Awareness of UAE company formation laws and financial reporting obligations.</li><li>&middot; High level of accuracy and attention to detail.</li><li>&middot; Strong analytical and problem-solving skills.</li><li>&middot; Good communication and interpersonal abilities.</li><li>&middot; Integrity and ability to handle confidential information.</li></ul><p>Work Location: In person</p>

Snoonu

<div>
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  🚀 Welcome to Your Next Adventure!
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  🛠 What You&rsquo;ll Get Your Hands On
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   Maintain the general ledger with accurate and clean records to support timely month end closing.
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   Understand 3 ways matching concepts and coordinating with the teams to resolve discrepancies.
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   Process vendor invoices accurately in the ERP system ensuring approvals and completeness.
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   Perform balance sheet reconciliations, develop automation and dashboards to reduce manual effort.
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   Support the preparation of monthly financial reports for management and audit purposes.
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   Ensure compliance with internal controls and maintain proper documentation in the ERP system.
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  🧙&zwj;&male;️ The Magic You Bring
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   Bachelor&rsquo;s degree in accounting and finance, or a related field.
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   3&ndash;5 years of experience in financial reporting, preferably in e-commerce or logistics
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   Strong knowledge of IFRS principles.
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   Proficient in ERP systems (Odoo or similar)
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   Excellent analytical and problem-solving skills with strong business acumen.
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  ✨ Bonus Points If You Have
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   Inventory Experience
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 <strong>
  Inside Snoonu&rsquo;s Universe
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 Snoonu is Qatar&rsquo;s homegrown Super App, reinventing daily life with blazing-fast delivery, shopping, and more &ndash; all in one place. Powered by tech, driven by a global team, and obsessed with making life easier.
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  The Dream We&rsquo;re Chasing
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 To be the first Qatari Ultra App that propels the region and its community through innovation and technology. We have global ambitions where what we do surpasses norms and limitations every time.
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  The Quest We&rsquo;re On
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 To radically transform how people live by leveraging technology to connect them with endless possibilities.
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  Our Everyday Superpowers
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  👥 Be Customer Obsessed
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 : &ldquo;Focus on the customer and all else will follow.&rdquo;
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  💪 Act with Integrity:
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 &ldquo;We are honest, ethical, and trustworthy in everything we do.&rdquo;
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  🧪 Be Curious and Creative:
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 &ldquo;We constantly innovate and create solutions to bring a lasting positive impact.&rdquo;
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  🏅Lead by Example and Take Ownership:
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 &ldquo;Be the change you want to see and take ownership.&rdquo;
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  🚀 Work Smart and Deliver Results
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 : &ldquo;You can do more by doing less, better, and faster.&rdquo;
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  👨&zwj;💼 It's All About People:
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 &ldquo;Be a team player; together we are stronger.&rdquo;
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  Perks &amp; Worklife Magic At Snoonu
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  🌐 Global Vibes
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 &ndash; Collaborate with a worldwide crew.
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  🧠 Brain Boosters
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 &ndash; Learning budgets, access to courses, and tools for your growth.
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  Builder&rsquo;s Playground
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 &ndash; Own your tasks, own your path! We&rsquo;re big on autonomy.
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  Flexible Time Off
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 &ndash; We take recharging seriously. Generous leave and wellness policies.
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  Agile Everything
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 &ndash; Scrum isn&rsquo;t a buzzword here. It&rsquo;s how we roll, from product to ops.
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  Great Place to Work&reg; Certified
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 We&rsquo;re certified as a Great Place to Work&reg;, a recognition that celebrates a culture we&rsquo;ve built together where people come first, always. This certification reflects our commitment to creating a workplace where everyone feels valued, empowered, and inspired to do their best work.
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  Certified for Excellence
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 Our ISO 9001:2015 and ISO 45001:2018 certifications demonstrate our dedication to world-class quality and a safe, supportive workplace, reinforcing our promise to deliver exceptional service while prioritizing the wellbeing of our people.
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  Beyond the Code: Giving Back Matters
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 We don&rsquo;t just build apps. We&rsquo;re committed to doing business sustainably and giving back to the community that fuels us. From eco-conscious practices to CSR projects, we&rsquo;re always finding ways to do better&mdash;and we invite you to be a part of that mission.
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  Diversity Isn&rsquo;t Just a Buzzword
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 At Snoonu, fairness and inclusion are the foundation of everything we do. We&rsquo;re proud to be an equal opportunity workplace that welcomes people from every walk of life. Be bold. Be you. Thrive here.
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  Let&rsquo;s Build the Future Together
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 Apply now to join a team where your contributions spark a change and your voice is heard. Let&rsquo;s make some magic together.
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 Stay in the loop&mdash;connect with us on LinkedIn!
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Ramee Group of Hotels

<p><b>Job Title: Chief Accountant</b></p><p><b>Job Location : Bahrain</b></p><p><b>Job Summary</b></p><p>The Chief Accountant is responsible for overseeing the organization&rsquo;s accounting operations, ensuring accurate financial reporting, maintaining internal controls, and ensuring compliance with financial regulations. This role supervises the accounting team and supports senior management with financial insights for strategic decision-making.</p><p><b>Key Responsibilities</b></p><p><b>1. Financial Reporting &amp; Compliance</b></p><ul><li>Prepare and review monthly, quarterly, and annual financial statements</li><li>Ensure compliance with accounting standards (GAAP/IFRS) and local regulations</li><li>Manage statutory filings, tax returns, and audits</li><li>Coordinate with external auditors and regulatory authorities</li></ul><p><b>2. General Ledger &amp; Accounting Operations</b></p><ul><li>Oversee general ledger, accounts payable, accounts receivable, and payroll</li><li>Review journal entries, reconciliations, and closing processes</li><li>Ensure accuracy of financial data and documentation</li><li>Maintain fixed asset register and depreciation schedules</li></ul><p><b>3. Budgeting &amp; Financial Planning</b></p><ul><li>Assist in preparation of annual budgets and forecasts</li><li>Monitor actual performance against budgets</li><li>Provide variance analysis and financial insights to management</li></ul><p><b>4. Internal Controls &amp; Risk Management</b></p><ul><li>Develop and implement accounting policies and procedures</li><li>Strengthen internal control systems</li><li>Ensure proper cash flow management</li><li>Identify financial risks and recommend mitigation strategies</li></ul><p><b>5. Team Management</b></p><ul><li>Supervise and mentor accounting staff</li><li>Assign tasks and review performance</li><li>Ensure continuous training and development</li></ul><p><b>Required Qualifications</b></p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>CPA / CA / ACCA or equivalent professional certification (preferred)</li><li>5&ndash;10+ years of accounting experience, with leadership responsibility</li><li>Strong knowledge of accounting software and ERP systems</li><li>In-depth understanding of tax laws and financial regulations</li></ul><p>Job Types: Full-time, Permanent</p><p>Pay: Up to BD300.000 per month</p><p>Work Location: In person</p>

Chief Accountant

George Washington University

<div><div><h2 class="jobSectionHeader"><b>Posting Details</b></h2>
<div><div><div>I. JOB OVERVIEW
</div><p></p><div><div><div><div><b>Job Description Summary:</b></div>
<div><div>The Lead Accountant is responsible for applying generally accepted accounting principles and procedures to analyze financial information, prepare and review accurate and timely reconciliations, and ensure appropriate accounting control procedures are met. This position ensures the integrity of accounting information by recording, verifying, consolidating, and entering transactions to the general ledger.<br>
</div><ul><li>Monitoring staff accountant work, including account reconciliations, journal entries, and supporting financial analysis on a daily, monthly, and quarterly basis to ensure accuracy, completeness, and compliance with GAAP and University policies. Establish clear expectations, review standards, and deadlines to support timely completion of deliverables aligned with the financial close cycle.</li></ul><p></p><div><br>
</div><ul><li>
Provides ongoing coaching, mentorship, and technical guidance to staff accountant to strengthen accounting expertise, analytical skills, and professional development to build a high-performing team.</li></ul><br>
<div></div><ul><li>
Serves as a lead resource overseeing the accurate recording, monitoring, and reconciliation of all cash transactions and bank accounts across the University. Works closely with Treasury to support cash positioning and cash flow monitoring, ensuring alignment between accounting records and treasury activity. Oversees bank reconciliations and related general ledger accounts, ensuring discrepancies are identified, investigated, and resolved in a timely manner.</li></ul><br>
<div></div><ul><li>
Leads the analysis and reconciliation of asset accounts, including cash, receivables, and other balance sheet accounts, ensuring completeness, accuracy, and proper supporting documentation. Reviews and approves journal entries to confirm transactions are recorded appropriately in the general ledger in accordance with accounting standards and internal controls. Identifies, investigates, and resolves variances, discrepancies, and unusual transactions, implementing corrective actions and process improvements as needed.</li></ul><br>
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Partners with departments across the University to ensure accurate recording of financial activity, proper classification of transactions, and adherence to established policies and procedures. Serves as a key liaison between Accounting, Treasury, and operational units, facilitating communication, resolving issues, and supporting financial initiatives that impact multiple departments. Strengthens internal controls by enforcing reconciliation standards, review procedures, and documentation requirements, ensuring the integrity and reliability of financial data.</li></ul><br>
<div></div><ul><li>
Provide and analyze financial data on numerous general ledger accounts to the external auditor during preliminary and year-end financial statement audit.</li></ul><div>
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Performs other related duties as assigned. The omission of specific duties does not preclude the supervisor from assigning duties that are logically related to the position.</div></div>
</div><br>
<div><div><b>Minimum Qualifications:</b></div>
<div>Qualified candidates will hold a Bachelor&rsquo;s degree in an appropriate area of specialization plus 7 years of relevant professional experience, or, a Master&rsquo;s degree or higher in a relevant area of study plus 5 years of relevant professional experience. Degree must be conferred by the start date of the position. Degree requirements may be substituted with an equivalent combination of education, training and experience.</div>
</div><br>
<div><div><b>Additional Required Licenses/Certifications/Posting Specific Minimum Qualifications:</b></div>
</div><br>
<div></div><div><div><b>Preferred Qualifications:</b></div>
<ul><li>Bachelor&rsquo;s in Accounting or Business-related degree is preferred</li>
<li>Advanced MS Excel skills including v-lookup, pivot tables, and macros</li>
<li>Proficiency with Microsoft Copilot or other artificial intelligence enabled productivity tools, with the ability to leverage such technologies to enhance efficiency, analysis, and decision‑making</li>
<li>Excellent verbal and written communication skills</li>
<li>Detail oriented and accurate</li>
<li>Excellent organizational skills and a team player</li>
<li>Ability to handle multiple tasks simultaneously and meet deadlines</li>
<li>Ability to work cooperatively and collaboratively with all levels of employees, management and external agencies to maximize performance, creativity, problem solving, and results</li>
</ul>
</div><br>
<div><div><b>Hiring Range</b></div> <div>$74,041.08 - $122,078.34</div>
</div><br>
<div><div><b>GW Staff Approach to Pay</b></div>
<p>How is pay for new employees determined at GW?</p>
</div><br>
</div></div></div><div><div>Healthcare Benefits
<p>GW offers a comprehensive benefit package that includes medical, dental, vision, life &amp; disability insurance, time off &amp; leave, retirement savings, tuition, well-being and various voluntary benefits. For program details and eligibility, please visit https://hr.gwu.edu/benefits-programs.</p>
</div></div><div></div><div><div>II. JOB DETAILS
</div><p></p><div><div><div><div><b>Campus Location: </b></div><div>Ashburn, Virginia</div>
</div><br>
<div><div><b>College/School/Department: </b></div><div>Finance</div>
</div><br>
<div><div><b>Family</b></div> <div>Finance and Business</div>
</div><br>
<div><div><b>Sub-Family</b></div> <div>Accounting</div>
</div><br>
<div><div><b>Stream</b></div> <div>Individual Contributor</div>
</div><br>
<div><div><b>Level</b></div> <div>Level 3</div>
</div><br>
<div><div><b>Full-Time/Part-Time:</b></div> <div>Full-Time</div>
</div><br>
<div><div><b>Hours Per Week:</b></div> <div>40+</div>
</div><br>
<div><div><b>Work Schedule:</b></div> <div>Monday - Friday 8:30 AM - 5:30 PM</div>
</div><br>
<div><div><b>Will this job require the employee to work on site?</b></div> <div>Yes</div>
</div><br>
<div><div><b>Employee Onsite Status</b></div> <div>Hybrid</div>
</div><br>
<div><div><b>Telework:</b></div> <div>Yes</div>
</div><br>
<div><div><b>Required Background Check:</b></div> <div>Criminal History Screening, Education/Degree/Certifications Verification, Social Security Number Trace, and Sex Offender Registry Search</div>
</div><br>
<div><div><b>Special Instructions to Applicants:</b></div>
<div>Employer will not sponsor for employment Visa status</div>
</div><br>
<div><div><b>Internal Applicants Only? </b></div><div>No</div>
</div><br>
<div><div><b>Posting Number:</b></div> <div>S014267</div>
</div><br>
<div><div><b>Job Open Date:</b></div> <div>07/10/2026</div>
</div><br>
<div><div><b>Job Close Date:</b></div> <div>07/15/2026</div>
</div><br>
<div><div><b>If temporary, grant funded, Sponsored Project funded or limited term appointment, position funded until:</b></div>
</div><br>
<div></div><div><div><b>Background Screening</b></div> <div>Successful Completion of a Background Screening will be required as a condition of hire.</div>
</div><br>
<div><div><b>EEO Statement:</b></div>
<p>The university is an Equal Employment Opportunity employer that does not unlawfully discriminate in any of its programs or activities on the basis of race, color, religion, sex, national origin, age, disability, veteran status, sexual orientation, gender identity or expression, or on any other basis prohibited by applicable law.</p></div></div></div></div></div></div></div><p></p>

Lead Accountant

Global wood work llc

<p>The General Accountant is responsible for managing the day-to-day accounting operations of the organization. The role requires strong analytical skills, attention to detail, and proficiency in accounting Tally software. This includes maintaining accurate financial records, preparing financial reports, ensuring compliance with accounting standards and regulations, and supporting the finance team in budgeting and forecasting activities.</p><p><b>Key Responsibilities: </b></p><p><b>1. Financial Record Keeping</b></p><ul><li><b>Maintain and update general ledger accounts.</b></li><li><b>Record journal entries and ensure accuracy of financial data.</b></li><li><b>Reconcile bank statements and other financial accounts.</b></li></ul><p><b>2. Accounts Payable &amp; Receivable</b></p><ul><li><b>Process vendor invoices and payments.</b></li><li><b>Monitor customer accounts and follow up on outstanding receivables.</b></li><li><b>Ensure timely and accurate billing.</b></li></ul><p><b>3. Month-End and Year-End Closing</b></p><ul><li><b>Preparing monthly, quarterly, and annual financial statements.</b></li><li><b>Support the closing process by reconciling accounts and preparing necessary reports.</b></li></ul><p><b>4. Compliance and Audit Support</b></p><ul><li><b>Ensure compliance with local accounting standards and tax regulations.</b></li><li><b>Prepare documentation and support internal and external audits.</b></li></ul><p><b>5. Budgeting and Forecasting</b></p><ul><li><b>Assist in preparing budgets and financial forecasts.</b></li><li><b>Monitor actual performance against budget and report variances.</b></li></ul><p><b>6. Reporting</b></p><ul><li><b>Generate financial reports for management review.</b></li><li><b>Provide insights and analysis to support decision-making.</b></li></ul><p><b>7. System and Process Improvement</b></p><ul><li><b>Suggest improvements to accounting processes and systems.</b></li><li><b>Support implementation of new financial tools or Tally systems.</b></li><li><b>Filling VAT each Quarter. </b></li><li><b>Salary: OMR 200 to OMR 300</b></li><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field 3&ndash;5 years of experience in general accounting.</li><li>Proficiency in accounting software Prime/Advance Tally.</li><li>Strong knowledge of accounting principles and financial reporting.</li></ul><p>Pay: RO180.000 - RO300.000 per month</p><p>Work Location: In person</p>

Accountant

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