general accountant

The Surf Cafe/Leens casual to Gourmet

<p><b>Job Title:</b> General Accountant<br/><b>Location:</b> Dubai, UAE<br/><b>Salary:</b> AED 3,500 &ndash; 4,500/month (Based on experience)<br/><b>Job Type:</b> Full-time<br/><b>Joining:</b> Immediate</p><p>About the Role:</p><p>We are seeking a detail-oriented and experienced <b>General Accountant</b> with 3&ndash;4 years of experience to manage day-to-day accounting operations and ensure accurate financial reporting. The ideal candidate should have strong knowledge of accounting principles and hands-on experience in handling full-cycle accounting.</p><p>Key Responsibilities:</p><p><b>Accounting &amp; Finance:</b></p><ul><li>Manage complete accounting cycle including journal entries, ledger posting, and reconciliations</li><li>Prepare monthly, quarterly, and annual financial reports</li><li>Handle accounts payable and receivable</li><li>Perform bank reconciliations and monitor cash flow</li><li>Prepare and file VAT returns in compliance with UAE regulations</li><li>Maintain fixed asset register and depreciation schedules</li><li>Assist in audit preparation and coordinate with external auditors</li><li>Ensure compliance with company policies and financial procedures</li></ul><p><b>Payroll &amp; Administration Support:</b></p><ul><li>Process payroll and maintain employee payroll records</li><li>Monitor expenses and cost control</li><li>Support management with financial analysis and reporting</li></ul><p>Requirements:</p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>3&ndash;4 years of proven experience as a General Accountant (UAE experience preferred)</li><li>Strong knowledge of accounting standards and UAE VAT regulations</li><li>Proficiency in accounting software (Xero, QuickBooks, or ERP systems)</li><li>Advanced knowledge of MS Excel</li><li>Good communication skills in English</li><li>Strong analytical and organizational skills</li><li>Immediate joiners preferred</li></ul><p>Interested candidates can apply with their updated CV. hr@leens.com</p><p>Job Type: Full-time</p><p>Pay: AED3,500.00 - AED4,500.00 per month</p><p>Application Question(s):</p><ul><li>What is your visa status and joining time </li></ul><p>Experience:</p><ul><li>Accounting: 2 years (Required)</li></ul>

General Accountant

Forsa Connect

<p>Apply Now Directly:</p><p>https://forsaconnect.com/job/42</p><p>Phenomena Egypt is Hiring!<br/>Position Title: General Accountant<br/>Job Location: Sheikh Zayed<br/>Employment Type: Full-Time</p><p>Key Responsibilities:<br/>Handle all daily accounting activities.<br/>Prepare budgets and periodic financial reports.<br/>Record journal entries and perform bank reconciliations.<br/>Manage accounts payable and receivable.<br/>Prepare financial statements and submit reports to top management.<br/>Ensure compliance with approved financial policies and procedures.<br/>Coordinate with other departments regarding financial matters.<br/>Job Requirements:<br/>5&ndash;7 years of proven experience in accounting.<br/>Mandatory: Previous experience in the mobile network / telecom field.<br/>Strong ability to prepare budgets and accurate financial reports.<br/>Good knowledge of accounting systems and financial software.<br/>High level of accuracy, commitment, and attention to detail.<br/>Strong organizational and communication skills.</p><p>Job Type: Full-time</p><p>Work Location: Remote</p>

ADEAREST

<div><p><b>Job Objectives:</b></p><p>
The <b>General Accountant</b> will support the Finance Department by performing a variety of accounting functions, including Accounts Payable, Accounts Receivable, Cash and Bank Management, and Reporting. The role requires a solid understanding of IFRS standards, careful review of general ledger transactions, and adherence to sound accounting practices across all financial processes.</p><p></p><p><b>
Responsibilities and Duties:</b></p><div>
<ul><li><b>General Ledger Management and Accounting Operations</b></li></ul>
<div><ul><li>Perform daily accounting activities to maintain the companys ledger, ensuring accurate posting of transactions.</li></ul>
<ul><li>Support the preparation of monthly management accounts through timely and correct postings.</li></ul>
<ul><li>Investigate and resolve any accounting discrepancies or irregularities.</li></ul>
<ul><li>Follow internal control procedures and contribute to continuous improvement initiatives.</li></ul>
</div></div><div><ul><li><b>Reconciliations and Financial Controls</b></li></ul>
<div><ul><li>Complete and review all major account reconciliations (e.g., bank, intercompany, and other balance sheet accounts).</li></ul>
<ul><li>Ensure all balances are fully supported with proper documentation.</li></ul>
<ul><li>Reconcile financial discrepancies and maintain the integrity of financial records.</li></ul>
</div></div><div><ul><li><b>Accounts Payable (A/P)</b></li></ul>
<div><ul><li>Verify and process supplier invoices promptly.</li></ul>
<ul><li>Prepare payments (cheques, transfers, or other methods) in a timely and accurate manner.</li></ul>
<ul><li>Reconcile accounts payable and address supplier inquiries efficiently.</li></ul>
</div></div><div><ul><li><b>Accounts Receivable (A/R)</b></li></ul>
<div><ul><li>Verify and process customer invoices in a timely manner.</li></ul>
<ul><li>Post customer payments (cash, cheque, transfers) accurately into the accounting system.</li></ul>
<ul><li>Maintain and distribute accurate records of outstanding receivables and overdue accounts.</li></ul>
</div></div><div><ul><li><b>Inventory and Intercompany Reconciliation</b></li></ul>
<div><ul><li>Assist with accurate inventory management and maintain error-free records to prevent valuation discrepancies.</li></ul>
<ul><li>Reconcile intercompany transactions monthly to ensure consistency and accuracy across entities</li></ul>
</div></div><div><ul><li><b>Fixed Asset Register</b></li></ul>
<div><ul><li>Record acquisitions, disposals, and depreciation of tangible and intangible fixed assets.</li></ul>
<ul><li>Maintain an up-to-date and accurate fixed asset register.</li></ul>
</div></div><p><b>1. Financial Reporting and Compliance</b></p><div>
<div><ul><li>Assist in the preparation of the companys Balance Sheet, Profit and Loss Statement, and Cash Flow Statements.</li></ul>
<ul><li>Support the annual budget preparation and quarterly forecast processes.</li></ul>
<ul><li>Prepare and submit VAT returns in compliance with UAE FTA regulations.</li></ul>
</div></div><div><ul><li><b>Audit and Certification Support</b></li></ul>
<div><ul><li>Assist in the timely and accurate year-end audit process.</li></ul>
<ul><li>Prepare audit schedules and provide necessary documentation for external auditors.</li></ul>
<ul><li>Support the management of corporate certification requirements, including ICV compliance and credit rating documentation.</li></ul>
</div></div><div><ul><li><b>Collaboration and Process Improvement</b></li></ul>
<div><ul><li>Collaborate with internal departments to ensure accurate financial reporting and data flow.</li></ul>
<ul><li>Support the Senior/Chief Accountant in identifying and implementing workflow and process improvements.</li></ul>
</div></div><div><ul><li><b>Budget Monitoring and Financial Analysis</b></li></ul>
<div><ul><li>Monitor actual vs. budgeted performance and assist in taking corrective actions where necessary.</li></ul>
<ul><li>Provide insights and support to maintain financial targets.</li></ul>
</div></div><div><ul><li><b>Confidentiality and Ethical Standards</b></li></ul>
<div><ul><li>Maintain strict confidentiality of customer, supplier, and company information at all times.</li></ul>
<ul><li>Uphold high standards of honesty, integrity, and professional conduct.</li></ul>
</div></div><p><b>Qualifications:</b></p><p>
Degree in Commerce or Business Administration with a concentration in Accounting and/or Finance (B Com / M Com / BBA), or similar</p><p>
Preference for additional academic certifications, such as CMA / ACCA / CFA / CPA / Inter CA</p><p><b>
Years of Experience:</b></p><p>
Minimum of 5-6 years experience in general accounting, preferably in manufacturing and/or the contracting industries.</p></div><p></p>

home care 

<p><b>About the Role</b></p><p>We are seeking a detail-oriented and experienced <b>General Accountant, ARABIC SPEAKER </b>to join our healthcare team in <b>Al Ain</b>. The ideal candidate must have prior accounting experience in a <b>Home Health Care or Medical Center setting in the UAE</b>, with strong knowledge of healthcare financial processes.</p><p>If you have solid accounting expertise and understand the financial operations of healthcare facilities, we encourage you to apply.</p><p><b>Key Responsibilities</b></p><p>- Manage day-to-day accounting transactions</p><p>- Prepare monthly financial reports and reconciliations</p><p>- Handle accounts payable and receivable<br/>- Monitor revenue, billing, and insurance collections<br/>- Coordinate with RCM and insurance teams for payment tracking<br/>- Prepare VAT reports and ensure FTA compliance<br/>- Assist in budget preparation and cost control<br/>- Support internal and external audits</p><p>- Maintain accurate financial records and documentation</p><p>Job Type: Full-time</p><p>Pay: From AED4,000.00 per month</p>

AVANT GARDE LOGISTICS

<p>CANDIDATES WHO ARE CURRENTLY WORKING WITH FREIGHT FORWARDING COMPANY WILL ONLY BE CONSIDERED FOR INTERVIEW.</p><p><b>Job Title:</b> Accountant &ndash; Freight Forwarding</p><p><b>Location:</b> AL MANKHOOL, DUBAI, UAE</p><p><b>Job Description:</b><br/>We are looking for an Accountant with 2&ndash;3 years of experience in freight forwarding to join our team. The candidate will be responsible for managing day-to-day accounting operations and supporting the finance team.</p><p>INTERVIEW WILL HAPPEN IN-PERSON TO CHECK EXCEL SKILLS - LOOKUPS, PIVOT, DATA ANALYSIS, SUMIFS, ETC</p><p>WORKING HOURS - 8 AM TO 5.30 PM - MON TO FRI</p><p><b>Key Responsibilities:</b></p><ul><li>Data entry of accounting and operational transactions</li><li>Preparation and reconciliation of accounts</li><li>Generating and issuing invoices</li><li>Monitoring receivables and assisting in credit control</li><li>Supporting internal audits and compliance</li><li>Coordinating with operations and management for financial updates</li></ul><p><b>Requirements:</b></p><ul><li>Minimum 1&ndash;2 years of accounting experience in the <b>freight forwarding / logistics industry</b> (mandatory)</li><li>Preferred knowledge of <b>JBM accounting software</b></li><li>Strong attention to detail and accuracy</li><li>Basic knowledge of credit control and reconciliations</li><li>Good communication and organizational skills</li></ul><p>Job Type: Full-time</p><p>Pay: AED4,000.00 - AED5,000.00 per month</p><p>Ability to commute/relocate:</p><ul><li>Dubai: Reliably commute or planning to relocate before starting work (Preferred)</li></ul><p>Education:</p><ul><li>Master's (Preferred)</li></ul><p>Experience:</p><ul><li>Freight Forwarding: 2 years (Required)</li></ul><p>Location:</p><ul><li>Dubai (Required)</li></ul>

<p>We are looking for an experienced accountant to join our team. The ideal candidate will have hands-on experience in UAE accounting and bookkeeping practices and be able to manage financial records accurately and efficiently.</p><p><b>Key Responsibilities:</b></p><ul><li>Verify, allocate, post, and reconcile accounts payable and receivable.</li><li>Analyze financial information and summarize financial status.</li><li>Follow client policies and ensure compliance.</li><li>Provide technical support on accounting matters.</li><li>Perform data entry for financial and accounting records.</li><li>Reconcile inventory, bank, cash, and other related accounts.</li><li>Handle monthly closing entries (depreciation, accrued expenses, prepaid expenses, etc.).</li><li>Prepare monthly financial statements and reports.</li><li>Assist with tax audits and filing of tax returns.</li><li>Visit clients as required by management instructions and schedule.</li></ul><p><b>Requirements:</b></p><ul><li>Minimum 2 years of UAE accounting experience.</li><li>Strong knowledge of accounting principles and UAE regulations.</li><li>Detail-oriented with excellent analytical and organizational skills.</li><li>Ability to work independently and as part of a team.</li></ul><p>Job Type: Full-time</p><p>Pay: AED3,000.00 - AED4,000.00 per month</p><p>Application Question(s):</p><ul><li>Did you read the job description and salary section?</li></ul><p>Experience:</p><ul><li>UAE: 1 year (Required)</li></ul>

FlairsTech

<div><div><div><div><p>Requirements and responsibilities</p><div><h1 class="jobSectionHeader"><b>
Job Description Accounting Specialist</b></h1><p></p><p><b><br>
Job Purpose:</b></p><p>
The <b>Accounting Specialist</b> is responsible for managing transactional accounting processes, ensuring accuracy in accounts payable (AP) and accounts receivable (AR), and maintaining financial records. This role plays a key part in ensuring the timely processing of invoices, payments, and reconciliations while supporting financial reporting and compliance requirements.</p><p><b>
Key Responsibilities:</b></p><ul><li><b>
Accounts Payable (AP) Management:</b><ul><li>
Process vendor invoices, ensure accuracy, and match with purchase orders</li><li>
Manage payment schedules, process payments (wire transfers), and resolve discrepancies</li><li>
Maintain relationships with vendors and negotiate payment terms</li></ul></li><li><b>
Accounts Receivable (AR) Management:</b><ul><li>
Generate customer invoices based on contracts and agreements</li><li>
Process incoming payments and reconcile with outstanding receivables</li><li>
Follow up with customers on overdue invoices and implement collection strategies</li><li>
Review and reporting of A/R Aging</li></ul></li><li><b>
Bank Reconciliation &amp; Expense Management:</b><ul><li>
Perform bank reconciliations and ensure accurate posting of transactions.</li><li>
Reconcile credit card expenses, employee reimbursements, and travel expense reports</li></ul></li><li><b>
General Accounting &amp; Compliance:</b><ul><li>
Maintain accurate records in Netsuite (ERP System), ensuring all transactions are properly documented</li><li>
Assist in month-end, quarter-end and year-end closing activities, including journal entries and account reconciliations</li><li>
Ensure adherence to internal controls, accounting standards (GAAP/IFRS), and audit requirements</li></ul></li></ul><p><b>
Key Skills &amp; Qualifications:</b></p><ul><li>
Strong knowledge of AP/AR processes, reconciliations, and financial record-keeping</li><li>
Excellent attention to detail and problem-solving skills.</li><li>
Strong skills in Microsoft Excel (pivot tables, VLOOKUP, formulas).</li><li>
Ability to handle multiple tasks and deadlines in a fast-paced environment.</li><li>
Strong interpersonal and communication skills for vendor and customer interactions</li><li>
Fluent in English is a must, any other language is a plus</li></ul></div></div></div></div></div><div></div>

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