accountant

general accountant

finance manager

senior accountant

general accounting manager

Louzan Group

<p><b>Job Summary:</b><br/>We are looking for a detail-oriented and experienced <b>General Accountant</b> to manage the financial operations of our manufacturing factory in Al Ain. The ideal candidate will be responsible for maintaining accurate financial records, preparing reports, and ensuring compliance with accounting standards and company policies.</p><p><b>Key Responsibilities:</b></p><ul><li>Manage day-to-day accounting activities and financial transactions</li><li>Prepare monthly, quarterly, and annual financial reports</li><li>Maintain general ledger and reconcile accounts</li><li>Monitor factory expenses, inventory costs, and production-related financial data</li><li>Manage accounts payable and receivable</li><li>Assist with budgeting and financial planning</li><li>Coordinate with auditors and management for financial reviews</li><li>Monitor cash flow and financial performance of the factory</li></ul><p><b>Requirements:</b></p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>Minimum <b>3&ndash;5 years of accounting experience</b>, preferably in manufacturing or factory operations</li><li>Strong knowledge of accounting software and Microsoft Excel</li><li>Strong analytical and organizational skills</li><li>Ability to work independently and handle multiple tasks</li></ul><p>Job Type: Full-time</p><p>Application Question(s):</p><ul><li>How much is your current salary</li><li>How much is your expected salary</li><li>Are you available to join immediately?</li></ul><p>Work Location: In person</p>

General Accountant

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, FEMAL 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>

AL HALABI KITCHEN FURNITURE MANUFACTURING L.L.C

<p>We are hiring an <b>Accountant</b> to join our factory team. The candidate will handle daily accounting tasks, ensure proper <b>VAT compliance</b>, and support related administrative duties.</p><p><b>Key Responsibilities</b></p><ul><li>Manage daily accounting entries and documentation</li><li>Handle supplier invoices and customer payments</li><li>Maintain organized records for all transactions</li><li>Prepare and submit VAT reports and ensure tax compliance</li><li>Support related administrative tasks as required</li><li>Coordinate with management and assist during audits when needed</li></ul><p><b>Requirements</b></p><ul><li>Degree or diploma in Accounting</li><li>Previous experience as an accountant (factory experience preferred)</li><li>Good knowledge of VAT rules and filing</li><li>Good Excel skills and accounting software experience</li><li>Accurate, organized, and responsible</li></ul><p>Job Type: Full-time</p><p>Pay: Up to AED3,000.00 per month</p>

Ultra Medical Center

<p><b>1.1 </b>Daily cash review &amp; collection.</p><p><b>1.2 </b>Prepare journal entries</p><p><b>1.3 </b>Complete general ledger operations</p><p><b>1.4 </b>Monthly closings and preparation of monthly financial statements</p><p><b>1.5 </b>Reconcile and maintain balance sheet accounts</p><p><b>1.6 </b>Draw up monthly financial reports</p><p><b>1.7 </b>Prepare analysis of accounts as requested</p><p><b>1.8 </b>Assist with yearend closings</p><p><b>1.9 </b>Administer accounts receivable and accounts payable</p><p><b>1.10 </b>Assist in preparing budgets and forecasts</p><p><b>1.11 </b>Assist with payroll administration</p><p><b>1.12 </b>Monitor and resolve bank issues including fee anomalies and check differences</p><p><b>1.13 </b>Account/bank reconciliations</p><p><b>1.14 </b>Review and process expense reports</p><p><b>1.15 </b>Assist with preparation and coordination of the audit process</p><p><b>1.16 </b>Assist with implementing and maintaining internal financial controls and procedures.</p><p>Job Type: Full-time</p><p>Pay: From AED1.00 per month</p><p>Ability to commute/relocate:</p><ul><li>Al-Ayn: Reliably commute or planning to relocate before starting work (Required)</li></ul><p>Education:</p><ul><li>Bachelor's (Required)</li></ul><p>Experience:</p><ul><li>UAE Hospital / Medical Center: 2 years (Required)</li></ul><p>Location:</p><ul><li>Al-Ayn (Required)</li></ul>

SC Group

<p>We are seeking a General Accountant to manage full accounting operations and support financial control across all branches and brands.</p><p><b>Job Description</b></p><ul><li>Manage full-cycle accounting and general ledger for multiple branches and brands</li><li>Reconcile daily sales (cash, card, POS)</li><li>Record, track, and reconcile revenue from events</li><li>Monitor event-related expenses and allocate to branches/brands/cost centers</li><li>Oversee supplier invoices, payments, and PRO/government-related expenses</li><li>Prepare VAT reconciliations and ensure UAE compliance</li><li>Monitor inventory, food &amp; beverage cost percentage, and stock variances</li><li>Coordinate payroll, leave accruals, and EOSB provisions</li><li>Consolidate financial reports, assist in budgeting, and analyse costs for both branch and brand profitability.</li><li>Implement internal controls and highlight risks or unusual trends</li></ul><p><b>Requirements</b></p><ul><li>Bachelor&rsquo;s Degree in Accounting</li><li>At least 3 years UAE experience (multi-branch F&amp;B preferred)</li><li>Strong knowledge of UAE VAT regulations</li><li>Proficient in accounting software and MS Excel</li><li>Strong analytical and organizational skills</li><li>Willing to relocate to Al Ain</li></ul><p>Job Type: Full-time</p><p>Application Question(s):</p><ul><li>Can you join immediately?</li><li>Are you willing to relocate to Al Ain?</li><li>What is your visa status (employment/cancelled/tourist)?</li><li>What is your previous salary?</li></ul>

Accountant

Apt Resources

<div><p>Apt Resources is actively looking for a highly skilled and detail-oriented Accountant to become an integral part of a dynamic team in Dubai. In this pivotal role, you will be responsible for managing a wide array of financial transactions, meticulously maintaining accurate and comprehensive financial records, and ensuring full compliance with all relevant accounting standards and regulations. This position not only offers the chance to immerse yourself in a fast-paced and continuously evolving environment, but also provides a unique opportunity to support various projects and operations through insightful financial analysis and comprehensive reporting. Your expertise will play a crucial role in driving the financial success of the organization.</p><p></p>
Responsibilities<ul><li>
Manage daily accounting operations, including accounts payable and accounts receivable.
</li><li>Prepare and maintain accurate financial statements and financial reports.
</li><li>Assist with budgeting and forecasting processes.
</li><li>Conduct financial analysis to provide insights on business performance.
</li><li>Ensure compliance with applicable regulations and accounting standards.
</li><li>Coordinate with external auditors during audits and financial reviews.
</li><li>Support month-end and year-end closing processes.
</li><li>Maintain the general ledger and reconcile financial discrepancies.
</li><li>Collaborate with different departments to improve financial processes and reporting.</li></ul><br>
<b>
Requirements</b><br>
<ul><li>
Bachelor&rsquo;s degree in Accounting, Finance, or a related field.
</li><li>3&ndash;5 years of accounting experience in a corporate environment.
</li><li>Strong knowledge of accounting principles and practices.
</li><li>Proficiency in accounting software such as QuickBooks, SAP, or similar systems.
</li><li>Knowledge of QuickBooks.
</li><li>Knowledge of construction and landscaping accounting or related industry experience.
</li><li>Excellent analytical and problem-solving skills.
</li><li>Strong attention to detail and accuracy.
</li><li>Ability to manage multiple tasks and meet deadlines.
</li><li>Effective communication and interpersonal skills.
</li><li>Knowledge of tax laws and regulations is an advantage.</li></ul><br>
<b>
Benefits</b><p><br>
Salary: AED 5,000 to 6,000</p></div>

Accountant - Landscaping & Contracting Industry

Explore 34+ General accounting manager in Al  Ayn this March. Find roles across top companies and apply now to boost your career.

34 general accounting manager jobs In Al Ayn

General Accountant

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Accountant - Landscaping & Contracting Industry