general accountant

the sky key management consultancy.

Job Title: F&amp;B General Accountant Location: Abu Dhabi, UAE Job Type: Full-timeWe are currently looking for an experienced F&amp;B General Accountant to join our team and manage day-to-day accounting for multiple client accounts.Job Description: As an F&amp;B General Accountant, you will be responsible for handling the full cycle of accounting. This includes bookkeeping, financial reporting, cost control, inventory reconciliation, and VAT compliance, ensuring accurate and timely financial data is delivered to each client.Key Responsibilities:&middot; Manage daily accounting operations&middot; Record and reconcile sales, purchases, inventory, and cost of goods sold&middot; Prepare monthly and quarterly financial reports&middot; Ensure compliance with UAE VAT regulations and handle VAT filings&middot; Coordinate with client operations teams to track expenses and revenues&middot; Assist in budgeting, forecasting, and financial analysisRequirements:&middot; Bachelor&rsquo;s degree in Accounting, Finance, or related field&middot; Minimum 6 years of accounting experience, preferably with F&amp;B or hospitality experience&middot; Strong understanding of F&amp;B cost structures and POS integrations&middot; Proficient in accounting software (e.g. QuickBooks) and MS Excel&middot; Excellent attention to detail, time management, and communication skills&middot; Knowledge of UAE tax laws and accounting standardsPreferred:&middot; Has work experience in food and beverage, hospitality or related field.&middot; Has experience in working with accounting software (Quickbooks preferred&middot; Knowledge in financial reporting&middot; Knowledge in Month end closing of books&middot; Knowledge in FTA VAT &amp; Corp. TAX&middot; Knowledge in Inventory, purchasing, and costingKnowledge in month- end closingJob Type: Full-timePay: AED4,000.00 - AED5,000.00 per monthExperience:<ul><li>working with accounting software (quickbooks): 1 year (Required)</li><li>financial reporting: 2 years (Required)</li><li>handling vat &amp; corp. tax: 1 year (Required)</li><li>inventory, purchasing and costing: 2 years (Required)</li><li>food and beverage, hospitality or related field: 1 year (Required)</li></ul>

General Accountant

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>
 <li>
 Proficiency in accounting software and Microsoft Office Suite
 </li>
 <li>
 Strong analytical, problem-solving, and organizational skills
 </li>
 <li>
 Bachelor's degree in Accounting, Finance, or related field
 </li>
 </ul>
</div>

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

ROR Coffee

<ul><li>Candidates should have a minimum of 2-3 years of experience preferably in the F&amp;B Industry</li><li>Immediate joiners will be considered.</li><li>Looking for a person capable of independent handling of accounts for the company</li><li>Posting and keeping up to date sales and purchase</li><li>Posting all the entries related to payment and receipt</li><li>General entries posting</li><li>Bank reconciliation</li><li>Handling Accounts Receivable</li><li>Handling Accounts Payable</li><li>Helping Monthly closing on timely wise</li><li>keeping data accurate for the reporting</li><li>VAT filing Knowledge is mandatory</li></ul>Job Type: Full-timePay: AED5,000.00 - AED6,000.00 per monthExperience:<ul><li>Accountant: 3 years (Preferred)</li></ul>

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>

First Capital

Job Summary:The General Accountant will be responsible for managing the day-to-day accounting and financial operations of the company. This includes maintaining financial records, preparing reports, ensuring compliance with Qatari laws and regulations (including tax and VAT), and supporting the finance department in budgeting, audits, and other financial tasks.Key Responsibilities:<ul><li>Maintain general ledger accounts and ensure accurate posting of journal entries.</li><li>Prepare monthly, quarterly, and annual financial statements.</li><li>Handle accounts payable and receivable functions.</li><li>Reconcile bank statements and other financial records.</li><li>Prepare and process payroll in compliance with Qatar Labour Law.</li><li>Assist with budgeting and forecasting processes.</li><li>Manage petty cash transactions and expense reports.</li><li>Ensure compliance with Qatar's tax and VAT regulations (filing, documentation, etc.).</li><li>Liaise with external auditors and support audit processes.</li><li>Prepare financial reports and present them to management.</li><li>Assist with inventory control and asset management.</li><li>Ensure financial records are maintained in compliance with company policies and procedures.</li><li>Support internal and external financial inquiries and audits.</li></ul>Qualifications:<ul><li>Bachelor's Degree in Accounting, Finance, or a related field.</li><li>Minimum 3&ndash;5 years of relevant experience (GCC/Qatar experience preferred).</li><li>Strong knowledge of accounting standards (IFRS preferred).</li><li>Proficiency in accounting software (e.g., Tally, QuickBooks, SAP, Oracle, Odoo).</li><li>Strong Excel and financial reporting skills.</li><li>Knowledge of Qatar VAT laws and regulations.</li><li>Fluent in English; Arabic is a plus.</li></ul>Skills Required:<ul><li>Excellent analytical and numerical skills.</li><li>Attention to detail and high level of accuracy.</li><li>Strong organizational and time-management abilities.</li><li>Ability to work independently and as part of a team.</li><li>Good communication and interpersonal skills.</li></ul>Preferred:<ul><li>Valid QID and NOC (for candidates currently in Qatar).</li></ul>Job Type: Full-time

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