general accounting manager

Brentta General Trading LLC

Department: General Accountant Location: Dubai, UAE Reporting to: General Manager Salary Range: AED 4,000 &ndash; 5,000 (depending on experience)Job PurposeTo manage the day‑to‑day accounting operations of the company, ensure accurate financial records, timely reporting, and compliance with UAE regulations (including VAT), supporting management in financial decision‑making.Key Responsibilities<ul><li>Record and post all daily accounting transactions (sales, purchases, receipts, payments, journals) in the accounting system.</li><li>Manage Accounts Receivable and Accounts Payable, including customer invoicing, supplier bills, ageing, and follow‑up on payments.</li><li>Ensure all invoices are properly recorded, filed, and readily accessible for audits, management reviews, and regulatory compliance.</li><li>Perform bank, cash, customer, supplier and inter‑company reconciliations.</li><li>Maintain general ledger and ensure accuracy and proper documentation for all entries.</li><li>Prepare monthly trial balance and assist in preparing P&amp;L, balance sheet and cash‑flow reports.</li><li>Handle UAE VAT: input/output VAT calculation, filing and compliance with FTA requirements.</li><li>Support audits by providing schedules and supporting documents.</li><li>Monitor inventory movements (gypsum, clinker, and other materials) and reconcile with logistics/warehouse where applicable.</li></ul>Requirements<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or Commerce (or equivalent).</li><li>3&ndash;4 years of accounting experience, preferably in trading of construction materials.</li><li>Good knowledge of accounting principles and UAE VAT.</li><li>Proficiency in accounting software ZOHO &amp;, Tally, (added advantage QuickBooks, ERP) and MS Excel.</li><li>Strong attention to detail, accuracy and time management.</li><li>Good communication skills in English; additional languages (Hindi) an advantage.</li></ul>Job Type: Full-timePay: AED4,000.00 - AED5,000.00 per monthWork Location: In person

General Accountant

Baharnani Advertising LLC

Job SummaryWe are looking for a detail-oriented and experienced General Accountant to manage day-to-day accounting operations, financial records, invoicing, reconciliations, and reporting. The ideal candidate should have strong knowledge of accounting principles, VAT regulations, and UAE accounting practices.Key Responsibilities<ul><li>Handle daily accounting and bookkeeping activities</li><li>Prepare sales invoices, purchase entries, and expense records</li><li>Manage accounts payable and accounts receivable</li><li>Perform bank reconciliations</li><li>Prepare VAT reports and assist with VAT filing</li><li>Maintain accurate financial records and documentation</li><li>Monitor cash flow and petty cash transactions</li><li>Assist in monthly and yearly financial reporting</li><li>Coordinate with suppliers, clients, and auditors when required</li><li>Ensure compliance with UAE financial regulations</li></ul>Requirements<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>Minimum 2&ndash;4 years of accounting experience in UAE</li><li>Knowledge of VAT filing and UAE accounting standards</li><li>Proficiency in Microsoft Excel and accounting software</li><li>Strong attention to detail and organizational skills</li><li>Good communication and reporting skills</li><li>Ability to work independently and meet deadlines</li></ul>Preferred Skills<ul><li>Experience with Tally systems</li><li>Experience in events, advertising, or general trading industry is an advantage</li></ul>Pay: AED3,000.00 - AED3,500.00 per monthWork Location: In person

Tasleeh Facility Management

Job Title: General Accountant (Arabic Speaker)Location: Sharjah, UAEEmployment Type: Full-timeJob Description:We are looking for a detail-oriented General Accountant (Arabic Speaker) to join our team in Sharjah. The ideal candidate will be responsible for handling daily accounting operations, maintaining accurate financial records, preparing reports, and supporting overall finance activities.Key Responsibilities:* Record daily accounting entries and financial transactions.* Prepare bank reconciliations and financial reports.* Monitor accounts payable and receivable.* Assist in VAT and tax-related tasks.* Maintain accurate financial documentation and records.* Coordinate with other departments regarding financial matters.* Ensure compliance with company financial procedures and policies.Requirements:* Bachelor&rsquo;s degree in Accounting or Finance.* Previous experience as a General Accountant.* Arabic and English communication skills are required.* Good knowledge of Microsoft Excel and accounting systems.* Strong attention to detail and organizational skills.Benefits:* Salary: AED 3,000-3500 AED* Accommodation provided* Employment visa provided* Medical insurance provided* Incentive after 6 monthsPay: Up to AED3,500.00 per hourWork Location: In person

Summit Construction

Job OverviewWe are seeking an experienced and detail-oriented Construction Accounting Manager to oversee the day-to-day accounting operations for a growing construction company. The ideal candidate will have strong construction accounting experience, excellent organizational skills, and the ability to work collaboratively across departments in a fast-paced environmentAccounting &amp; Financial ManagementOversee accounts payable and accounts receivable functionsOversee general ledger activity and account reconciliationsAssist with budgeting, forecasting, and cash flow managementCoordinate with external CPA firms, auditors, banks, and insurance providersEnsure subcontractor compliance including insurance, lien waivers, and contract documentationOversee contract billing, AIA billing, retainage tracking, and collectionsManage sales/use tax filings and other regulatory reportingOversee licensing and registration renewalsSupport workers&rsquo; compensation audits and insurance reportingEnsure compliance with internal controls, company policies and standard operating proceduresAssist with continual implementation and improvement of accounting systems and processesLeadership &amp; Team SupportSupervise and support accounting staffCollaborate with operations, estimating, and project management teamsProvide training and mentorship to team members as neededQualificationsBachelor&rsquo;s degree in Accounting, Finance, or related field preferred5+ years of accounting experience, preferably in constructionStrong understanding of job costingExperience with construction ERP/accounting softwareProficiency in Microsoft Excel and Microsoft Office SuiteStrong analytical, communication, and organizational skillsAbility to manage multiple priorities and meet deadlinesExperience with AIA billingKnowledge of subcontractor compliance and lien processesFamiliarity with payroll and multi-state licensing requirementsExperience improving accounting workflows and operational processesThis is a hybrid position and requires regular collaboration with accounting, operations, and project management teams. The role may occasionally require additional hours during month-end close or audit periods.Benefits:<ul><li>401(k)</li><li>401(k) matching</li><li>Dental insurance</li><li>Health insurance</li><li>Life insurance</li><li>Paid time off</li><li>Vision insurance</li></ul>Application Question(s):<ul><li>What is your salary requirement? </li><li>What is the highest level of education you have completed?</li><li>How many years of construction accounting experience do you have?</li><li>How many years of experience do you have supervising accounting staff? </li><li>Do you have experience with ERP/accounting software?</li><li>Do you have experience with AIA billing?</li></ul>Work Location: Hybrid remote in Clarkston, MI 48346

Accounting Manager-Commercial Construction

ACCA Careers

<div>
 
 About Company
 
 
 
 ﻿Its a Islamabad based ﻿premium international standard Hospital &amp; health care provider. Having 500+ strength.
 
 
 ﻿
 
 
 ﻿
 
 Opening
 
 : General Manager - Accounting &amp; Tax
 
 
 ﻿
 
 
 
 ﻿Job Description
 
 
 
 ﻿﻿The
 
 General Manager &ndash; Accounting &amp; Tax
 
 will lead the hospital's financial accounting, taxation, statutory compliance, and financial control functions. The role is responsible for ensuring accurate financial reporting, compliance with applicable laws and accounting standards, effective tax management, and a strong internal control environment.
 
 
 The incumbent will play a key role in strengthening financial governance, improving reporting efficiency, supporting strategic decision-making, and driving process improvements across the finance function. The position requires a qualified Chartered Accountant (ACA) with strong industry exposure, leadership capability, and hands-on experience in managing complex accounting and taxation matters within a dynamic business environment, preferably healthcare.
 
 
 
 Key Responsibilities
 
 
 
 ﻿
 
 Financial Accounting &amp; Reporting
 
 
 
 <ul>
 <li>
 Lead and oversee day-to-day accounting operations, ensuring accurate and timely recording of financial transactions.
 </li>
 <li>
 Ensure integrity and completeness of financial records, general ledger management, and chart of accounts maintenance.
 </li>
 <li>
 Prepare monthly, quarterly, and annual financial statements in accordance with applicable accounting standards, regulatory requirements, and organizational policies.
 </li>
 <li>
 Ensure timely month-end and year-end closing processes with proper reconciliations and review mechanisms.
 </li>
 <li>
 Monitor balance sheet schedules, ledger reconciliations, accruals, and provisioning processes.
 </li>
 <li>
 Maintain strong financial controls to ensure accuracy, transparency, and reliability of financial reporting.
 </li>
 <li>
 Support implementation and optimization of ERP and finance automation initiatives.
 
 
 </li>
 </ul>
 
 Taxation &amp; Compliance
 
 
 
 <ul>
 <li>
 Manage all direct and indirect taxation matters including income tax, sales tax, withholding tax, payroll taxes, and other statutory obligations.
 </li>
 <li>
 Ensure timely preparation and submission of all statutory returns, tax filings, and regulatory reports.
 </li>
 <li>
 Monitor compliance with applicable tax laws, SECP regulations, and other regulatory requirements.
 </li>
 <li>
 Liaise with tax consultants, external auditors, regulatory authorities, and government agencies.
 </li>
 <li>
 Handle tax assessments, audits, notices, appeals and correspondence with tax authorities.
 </li>
 <li>
 Support tax planning initiatives and identify opportunities for tax optimization and process efficiency while ensuring full regulatory compliance.
 
 
 </li>
 </ul>
 
 Accounts Payable &amp; Financial Operations
 
 
 
 <ul>
 <li>
 Lead and oversee the complete Accounts Payable (AP) function, ensuring timely and accurate processing of vendor invoices, payments, and reconciliations.
 </li>
 <li>
 Monitor payment cycles, vendor aging, and outstanding liabilities to ensure efficient working capital management and strong vendor relationships.
 </li>
 <li>
 Ensure compliance with approval matrices, procurement policies, contractual terms, and payment authorization procedures.
 </li>
 <li>
 Coordinate with procurement, supply chain, pharmacy, and user departments to resolve invoice discrepancies and payment-related issues.
 </li>
 <li>
 Review and strengthen AP controls to prevent duplicate payments, unauthorized transactions, and process inefficiencies.
 </li>
 <li>
 Ensure timely processing of consultant, supplier, contractor, and service provider payments.
 </li>
 <li>
 Monitor advances, deposits, accruals, and payable reconciliations on a periodic basis.
 </li>
 <li>
 Drive process automation and ERP optimization initiatives related to AP and financial operations.
 </li>
 <li>
 Support the CFO in improving transaction processing efficiency, financial discipline, and operational controls across the organization.
 
 
 </li>
 </ul>
 
 Internal Controls &amp; Audit
 
 
 
 <ul>
 <li>
 Strengthen and continuously improve internal financial controls, policies, and compliance procedures.
 </li>
 <li>
 Ensure adherence to organizational financial policies, SOPs, and delegated authority frameworks.
 </li>
 <li>
 Coordinate internal and external audits and ensure timely resolution of audit observations and management letter points.
 </li>
 <li>
 Support implementation of risk management and compliance initiatives within the finance function.
 </li>
 <li>
 Assist in developing a culture of accountability, ethical practices, and financial discipline.
 
 
 </li>
 </ul>
 
 Team Leadership
 
 
 
 <ul>
 <li>
 Lead, supervise, and mentor accounting team members.
 </li>
 <li>
 Allocate responsibilities and ensure effective performance management within the department.
 </li>
 <li>
 Promote a culture of professionalism, continuous learning, collaboration, and process improvement.
 </li>
 <li>
 Identify training and development needs of finance staff to strengthen technical and functional capabilities.
 
 
 </li>
 </ul>
 
 Requirements
 
 
 
 <ul>
 <li>
 Strong knowledge of accounting standards (IFRS), taxation laws, and financial compliance.
 </li>
 <li>
 Proficiency in ERP systems and Microsoft Excel.
 </li>
 <li>
 Prior experience working in Tax Department. Knowledge of Federal and Provincial revenue authorities, handling notices and appeals. Coordination with external tax advisors where necessary.
 </li>
 <li>
 Excellent analytical, problem-solving, and organizational skills.
 </li>
 <li>
 Strong communication and stakeholder management abilities.
 </li>
 <li>
 Ability to work under pressure and manage multiple priorities effectively.
 </li>
 <li>
 High level of integrity, confidentiality, and professionalism.
 
 
 </li>
 </ul>
 
 Preferred Attributes
 
 
 
 <ul>
 <li>
 Experience working in hospitals or healthcare institutions.
 </li>
 <li>
 Familiarity with healthcare financial operations and regulatory requirements.
 </li>
 <li>
 Leadership capability with a proactive and solution-oriented mindset.
 
 
 </li>
 </ul>
 __________________________________________________________________________
 
 
 
 Qualification &amp; Experience
 
 
 
 <ul>
 <li>
 Must be a Chartered Accountant and an Associate Member of Institute of Chartered Accountants of Pakistan (ACA).
 </li>
 <li>
 3&ndash;5 years of post-qualification industry experience.
 </li>
 <li>
 Prior experience in the healthcare sector will be preferred.
 </li>
 <li>
 Experience in financial reporting, taxation, and audit coordination is essential. ﻿______________________________________________________________________﻿
 
 
 </li>
 </ul>
 
 Other Details
 
 
 
 ﻿﻿﻿Experience: 5+ years
 
 
 ﻿Location: ﻿Islamabad, Pakistan
 
 
 ﻿Work Mode: Onsite
 
 
 ﻿Working days &amp; timings: ﻿ Monday to Friday;
 
 (9am - 6pm)
 
 
 
 
 About HR Ways
 
 
 
 ﻿
 
 HR Ways is an Award winning Technical Recruitment Firm helping software houses and IT Product companies internationally and locally to find IT Talent. HR Ways is engaged by 300+ Employers worldwide ranging from worlds biggest SaaS Companies to most competitive Startups. We have entities in Dubai, Canada, US, UK, Pakistan, India, Saudi Arabia, Portugal, Brazil and other parts of the world. Join our WhatsApp Channel https://whatsapp.com/channel/0029VamSiLr5fM5fMtAdCS2M﻿ to stay updated or visit www.hrways.co to know more.
 
</div>

General Manager - Accounting & Tax

OLYMPIA DEVELOPMENT OF MICHIGAN

<div>Job Summary:
The General Accountant for Olympia Development is responsible for providing general accounting support to the organization including but not limited to preparing and posting journal entries, reconciling accounts, month-end closing, supporting the budgeting and annual auditing processes.
Key Responsibilities:<ul><li>
Audits all expense reports for approval signatures, accuracy, reasonableness and compliance with corporate policies.</li><li>
Handle online utility bill retrieval and payments for all properties.</li><li>
Coordinate with Accounts Payable to review of bank reconciliations to investigate stale checks, payment issues and duplicate payment review.</li><li>
Compile statistical, financial, accounting or auditing reports and tables pertaining to such matters as cash receipts, expenditures, accounts payable and receivable, and profits and losses.</li><li>
Participates in the monthly close process including preliminary review of financial statements, preparation and posting of adjusting journal entries, and explanation of budget to actual variances for assigned departments.</li><li>
Assists in preparation of the annual budget through analysis of accounts, researching data, coordination with department leaders and compiling reports.</li><li>
Act in accordance with corporate accounting policies and procedures; recommend new ideas or changes to current policies and procedures as needed.</li><li>
Perform various duties assigned by management including special projects, cross train with other employees for back-up coverage, and assist in accounting support.</li></ul>
Required Knowledge, Skills and Abilities:<ul><li>
Bachelor&rsquo;s degree in accounting or finance and a minimum of two years of related experience, or an equivalent combination of education and experience sufficient to perform the essential functions of the role.</li><li>
Possess the highest integrity and ethical standards.</li><li>
Effective communication skills, both orally and in writing.</li><li>
Strong problem solving and analytical skills.</li><li>
Ability to understand processes and coordinates the process within the accounting rules</li><li>
Strong attention to detail.</li><li>
High level of resourcefulness, initiative, and good judgment, setting priorities and handling multiple tasks simultaneously.</li><li>
Proficiency in spreadsheet software applications.</li></ul>
Preferred Knowledge, Skills and Abilities:<ul><li>
Working knowledge of Generally Accepted Accounting Principles.</li><li>
Experience with Yardi accounting software.</li></ul>
Working Conditions:<ul><li>
Frequent visual/auditory attention.</li><li>
Exposure to moderate noise level.</li></ul>
The above is intended to describe the general content of and requirements for the performance of this job. It is not to be construed as an exhaustive statement of duties, responsibilities, or requirements.
All items listed above are illustrative and not comprehensive. They are not contractual in nature and are subject to change at the discretion of Olympia Development of Michigan.
Olympia Development of Michigan is an Equal Employment Opportunity employer. All qualified applicants will receive consideration for employment without regards to that individual&rsquo;s race, color, religion or creed, national origin or ancestry, sex (including pregnancy), sexual orientation, gender identity, age, physical or mental disability, veteran status, genetic information, ethnicity, citizenship, or any other characteristic protected by law. 
 
The Company will strive to provide reasonable accommodations to permit qualified applicants who have a need for an accommodation to participate in the hiring process (e.g., accommodations for a job interview) if so requested.</div>

FABLES INTERIORS

Job Summary:Fables Interiors is looking for a responsible and detail-oriented General Accountant to manage day-to-day accounting activities, financial records, compliance requirements, and reporting functions. The ideal candidate should have good knowledge of UAE accounting regulations, VAT filing, Corporate Tax requirements, and overall financial compliance procedures. Preference will be given to candidates currently on a dependent visa. Candidates with procurement or purchase coordination experience will have an added advantage.Key Responsibilities:Accounting &amp; Finance<ul><li>Handle daily accounting transactions and maintain accurate financial records.</li><li>Prepare and manage sales invoices, purchase entries, receipts, payments, and journal entries.</li><li>Maintain accounts payable and accounts receivable records.</li><li>Perform bank reconciliations and monitor cash flow.</li><li>Prepare monthly financial reports and assist management with financial analysis.</li><li>Maintain proper filing and documentation of accounting records.</li></ul>VAT &amp; Corporate Tax Compliance<ul><li>Prepare and file VAT returns in compliance with UAE Federal Tax Authority (FTA) regulations.</li><li>Maintain VAT-related documentation and supporting records.</li><li>Assist in Corporate Tax documentation, calculations, and compliance processes.</li><li>Ensure compliance with UAE accounting standards and financial regulations.</li><li>Stay updated on UAE financial laws, taxation rules, and accounting practices.</li></ul>Payroll &amp; Administration Support<ul><li>Assist in salary processing and employee-related financial documentation when required.</li><li>Coordinate with auditors, banks, and external consultants as needed.</li></ul>Procurement &amp; Purchase Support (Added Advantage)<ul><li>Coordinate purchase-related documentation and supplier records.</li><li>Verify supplier invoices and payment documentation.</li><li>Support procurement tracking and cost monitoring activities.</li><li>Assist in comparing quotations and maintaining purchase records.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>Minimum 1&ndash;2 years of accounting experience in the UAE.</li><li>Strong knowledge of VAT filing, Corporate Tax, and UAE accounting regulations.</li><li>Experience using accounting software and MS Excel.</li><li>Good understanding of bookkeeping and financial reporting.</li><li>Candidates on dependent visa are preferred.</li></ul>Preferred Skills:<ul><li>Knowledge of procurement or purchase processes.</li><li>Strong attention to detail and organizational skills.</li><li>Ability to work independently and manage deadlines.</li><li>Good communication and coordination skills.</li><li>Experience in interiors, construction, or fit-out industry is an advantage.</li></ul>Pay: AED2,500.00 - AED3,000.00 per monthApplication Question(s):<ul><li>Are you currently holding a dependent visa in the UAE?</li></ul>License/Certification:<ul><li>UAE Driving License (Preferred)</li></ul>Work Location: In person

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