accountant

senior accountant

accounts assistant

general accountant

junior accountant

general ledger accountant

HOME AND AWAY TECHNICAL SERVICES LLC

<p>Here at Home and Away it's an 18-year-old established technical company based in Abu Dhabi looking for an inhouse accountant with a minimum of 3-5 years of experience in accounting ...</p><ul><li>Run day-to-day accounting operations, including accounts payable, accounts receivable, and general ledger entries.</li><li>Prepare and reconcile invoices .</li><li>Support monthly, quarterly, and yearly closing activities.</li><li>Reconcile bank statements, supplier accounts, and customer ledgers.</li><li>Process supplier and vendor payments in line with company policy.</li><li>Maintain accurate records of billing, credit notes, and expense reports.</li><li>Preparing VAT returns and ensuring compliance with UAE FTA requirements.</li><li>Coordinate with operations and sales teams to verify supporting documents for billing and collections.</li><li>Maintain proper filing of accounting records and documents for audit purposes.</li><li>PLEASE DO NOT APPLYH IF YOU ARE A JUNIOR ACCOUNTANT !!!!!</li></ul><p>Job Type: Full-time</p><p>Pay: From AED4,000.00 per month</p>

Senior Accountant

Ebara Elliott Energy

<div></div><div><div>Overview &amp; Responsibilities</div><div></div><div>
About the Role</div><div></div><div>
We are seeking a diligent and experienced Accountant to join our finance team. This full-time permanent position is only available for Emirati nationals. This role is crucial for ensuring the accurate and timely reporting of revenue, costs, accruals, and prepayments in accordance with company policies, GAAP, and IFRS. You will also be responsible for maintaining intercompany balance positions, managing credit control, and preparing balance sheet reconciliations. This is an individual contributor role where you will work reliably and independently to meet strict reporting deadlines.</div><div></div><div>
Key Responsibilities</div><div></div><div>
Financial Reporting &amp; Compliance</div><ul><li><div>
Ensure timely and accurate reporting of revenue and associated costs in accounting records, adhering to company recognition policies, local GAAP, and IFRS.</div></li><li><div>
Report accruals and prepayments accurately and on time, in line with company recognition policies, local GAAP, and IFRS.</div></li></ul><div>
Accounts Receivable &amp; Billing</div><ul><li><div>
Process sales invoices and credit notes promptly into the accounting system.</div></li><li><div>
Proactively follow up on debts nearing due or overdue, escalating internally as needed to expedite customer remittances.</div></li><li><div>
Prepare customer billings promptly, ensuring adherence to contract terms.</div></li></ul><div>
Accounts Payable &amp; Expense Management</div><ul><li><div>
Manage incoming vendor invoices by registering, matching to supporting documentation for authorization, costing according to the chart of accounts, batch controlling, entering into the computerized accounting system, and disbursing.</div></li><li><div>
Expedite expense reports regularly, ensuring proper documentation before inputting into accounting records.</div></li></ul><div>
General Ledger &amp; Reconciliation</div><ul><li><div>
Accurately enter all source data into the ERP system, ensuring disbursements are properly approved and documented.</div></li><li><div>
Complete monthly reconciliations of various general ledger account balances and resolve adjustments/queries within the subsequent reporting month.</div></li></ul><div>
Support &amp; Ad Hoc Tasks</div><ul><li><div>
Support the SSC Accounting Manager and EMA entity Finance Managers with ad hoc tasks.</div></li></ul><div>
Qualifications &amp; Skills</div><ul><li>
Bachelor's degree in Accounting or Finance, or a professional qualification (CPA, CMA, CA, ACCA).</li><li>
Proficient in computer-based accounting systems, including spreadsheet applications.</li><li>
Practical experience in handling all aspects of a company's accounts payable and receivable functions.</li><li>
Capable of working effectively to strict reporting deadlines.</li><li>
Fluent in both English and Arabic.</li><li>
Able to work reliably and independently.</li></ul><div></div><div>
Contact with Others</div><div></div><div>
You will work closely with EMA entity Finance Managers, the SSC Accounting Manager, and other SSC Finance Team members. You will also have continuous contact with product (operating) managers and their staff, liaise with counterparts in the U.S. &amp; Europe, and interact with customers and the Elliott Sales Group for cash collection. Additionally, you will have exposure to the company's internal and external auditors.</div><div></div><div>
Base Location &amp; Work Schedule</div><div>
This is an on-site full time (Mon-Fri) permanent position is based in Abu Dhabi, United Arab Emirates.</div><div></div><div>
The world turns to Elliott.</div><div>
Customers throughout the world choose Elliott for the design, manufacture and service of their critical rotating equipment. Elliott&rsquo;s global service network routinely installs, overhauls, repairs, upgrades and rerates machines from any manufacturer. Customers everywhere turn to Elliott for precision engineering, extraordinary reliability and unparalleled service.</div><div></div><div>
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Accountant - (Emirati Nationals Only)

LitSpark Solutions

<p><b>Experience:</b> 7&ndash;10 years</p><p><b>Must Have Expertise In:</b></p><ul><li>General Ledger (GL)</li><li>Accounts Payable (AP)</li><li>Accounts Receivable (AR)</li><li>Fixed Assets (FA)</li><li>Cash Management (CM)</li><li>Chart of Accounts (COA)</li><li>Subledger Accounting</li><li>Expenses &amp; Sub-ledger</li><li>GL Reconciliation</li></ul><p><b>Nice to Have:</b></p><ul><li>Exposure to OIC &amp; Integrations</li></ul><p>Job Type: Contract<br/>Contract length: 6 months</p><p>Pay: AED15,000.00 - AED18,000.00 per month</p><p>Application Question(s):</p><ul><li>What is your current CTC and Expected CTC? (In AED)</li><li>How soon you can join? (Notice Period in number of days)</li></ul><p>Experience:</p><ul><li>GL: 7 years (Preferred)</li><li>AR and AP: 7 years (Preferred)</li><li>FA: 7 years (Preferred)</li><li>CM: 7 years (Preferred)</li><li>COA: 7 years (Preferred)</li><li>Subledger Accounting: 7 years (Preferred)</li><li>Expenses &amp; Sub-ledger: 7 years (Preferred)</li></ul>

Fusion Finance Functional

The Sanad Group

<div>
 <p>
  <strong>
   JOB PURPOSE/SUMMARY
  </strong>
 </p>
 <p>
  The Team Leader &ndash; General Ledger is responsible for overseeing the end-to-end general ledger (GL) function, ensuring financial accuracy, operational efficiency, and compliance with accounting standards and regulatory requirements. This role plays a pivotal role in financial reporting, reconciliation, and month-end closing, ensuring timely and error-free financial statements that support business decision-making.
 </p>
 <p>
  As a strategic business partner in operational finance, the Team Leader collaborates across departments to enhance financial processes, drive cost efficiencies, and strengthen internal controls. Acting as the ERP champion, this role is responsible for system optimization, process automation, and continuous improvement initiatives, ensuring seamless financial operations and accurate reporting.
 </p>
 <p>
  Additionally, the Team Leader serves as the custodian of internal controls, ensuring budget adherence, risk mitigation, and compliance with corporate policies and accounting regulations. This position requires strong leadership, analytical expertise, and problem-solving skills to maintain the integrity of financial data while driving innovation in financial management.
 </p>
 <p>
  <strong>
   KEY RESPONSIBILITIES AND ACCOUNTABILITIES
  </strong>
 </p>
 <ol>
  <li>
   <strong>
    Financial Statement Preparation and Review :
   </strong>
  </li>
 </ol>
 <ul>
  <li>
   Oversee the preparation and review of financial statements, including balance sheets, income statements, and cash flow statements, ensuring accuracy and compliance with accounting standards.
  </li>
  <li>
   Ensure financial statements are prepared within five (5) working days of month-end with zero material errors.
  </li>
  <li>
   Review and finalize financial statements within three (3) working days of receipt from team members.
  </li>
  <li>
   Identify and resolve discrepancies or issues in financial statements, ensuring financial data integrity.
  </li>
  <li>
   Ensure compliance with International Financial Reporting Standards (IFRS), Generally Accepted Accounting Principles (GAAP), and regulatory requirements.
  </li>
 </ul>
 <ol>
  <li>
   <strong>
    General Ledger Maintenance and Reconciliation :
   </strong>
  </li>
 </ol>
 <ul>
  <li>
   Oversee the accurate and timely maintenance of the general ledger, ensuring all transactions are properly recorded.
  </li>
  <li>
   Ensure journal entries are posted within two (2) working days of receipt, maintaining accuracy with zero material errors.
  </li>
  <li>
   Reconcile general ledger accounts within five (5) working days of month-end, ensuring data accuracy and completeness.
  </li>
  <li>
   Identify and resolve discrepancies or issues in general ledger accounts to maintain financial integrity.
  </li>
  <li>
   Ensure the general ledger is up-to-date and accurately reflects financial transactions, supporting decision-making and reporting.
  </li>
 </ul>
 <p>
  <strong>
   3.
  </strong>
 </p>
 <p>
  <strong>
   Team Leadership and Development :
  </strong>
 </p>
 <ul>
  <li>
   Lead and develop a team of accountants, providing guidance, training, and coaching to enhance their professional growth and performance.
  </li>
  <li>
   Ensure at least 90% of team members meet performance expectations.
  </li>
  <li>
   Conduct a minimum of two (2) training sessions per quarter, ensuring team members continuously develop their skills.
  </li>
  <li>
   Provide monthly coaching sessions to support individual and team development.
  </li>
  <li>
   Conduct biannual performance evaluations, setting clear objectives and providing constructive feedback.
  </li>
  <li>
   Foster a positive and engaging team culture, ensuring at least 80% team engagement score through motivation, collaboration, and career development opportunities.
  </li>
 </ul>
 <p>
  <strong>
   4.
  </strong>
 </p>
 <p>
  <strong>
   Financial Reporting and Compliance :
  </strong>
 </p>
 <ul>
  <li>
   Ensure 100% compliance with regulatory filings, submitting reports within established deadlines and ensuring zero material errors.
  </li>
  <li>
   Maintain adherence to internal reporting requirements, ensuring timely and accurate submission of financial data.
  </li>
  <li>
   Coordinate with external auditors, ensuring smooth audit processes and compliance with audit requirements.
  </li>
  <li>
   Identify and mitigate compliance risks, ensuring minimal risk exposure in financial reporting and internal controls.
  </li>
  <li>
   Monitor changes in financial regulations and accounting standards, ensuring continuous compliance with legal and corporate governance requirements.
  </li>
 </ul>
 <p>
  <strong>
   5.
  </strong>
 </p>
 <p>
  <strong>
   Process Improvement and Financial Analysis :
  </strong>
 </p>
 <ul>
  <li>
   Identify and implement process improvement initiatives, resulting in at least a 10% reduction in processing time.
  </li>
  <li>
   Conduct financial analysis and provide insights to support business decisions and improve financial performance.
  </li>
  <li>
   Identify areas for improvement, developing and recommending enhancements to accounting and financial reporting processes.
  </li>
  <li>
   Develop financial models to support business planning, forecasting, and strategic decision-making.
  </li>
  <li>
   Monitor financial performance, analysing trends and identifying opportunities for cost savings, efficiency, and revenue optimization.
  </li>
 </ul>
 <p>
  <strong>
   QUALIFICATIONS, EXPERIENCE AND COMPETENCIES
  </strong>
 </p>
 <p>
  <strong>
   Minimum Qualifications:
  </strong>
 </p>
 <p>
  <strong>
   <em>
    (Education/Certification/
   </em>
  </strong>
 </p>
 <p>
  <strong>
   <em>
    Licensure/Professional
   </em>
  </strong>
 </p>
 <p>
  <strong>
   <em>
    Membership)
   </em>
  </strong>
 </p>
 <ul>
  <li>
   Bachelor&rsquo;s degree in Accountancy, Finance, Commerce, or a related field. A Master&rsquo;s degree (MBA/Finance) is preferred.
  </li>
  <li>
   Professional certification such as CA, ACCA, or CPA is mandatory.
  </li>
  <li>
   Additional certifications in financial reporting, internal controls, or ERP systems (SAP, Oracle, IFRS training, etc.) are advantageous.
  </li>
 </ul>
 <p>
  <strong>
   Minimum Experience:
  </strong>
 </p>
 <ul>
  <li>
   At least 7 years of experience in general ledger accounting, financial reporting, or financial operations, with a strong background in financial statement preparation, reconciliation, and compliance.
  </li>
  <li>
   1 to 3 years of experience in a leadership, supervisory, or managerial role within finance, demonstrating the ability to lead teams, improve processes, and implement automation solutions.
  </li>
  <li>
   Experience in a fast-paced corporate environment, preferably within a multinational company or regulated industry.
  </li>
 </ul>
 <p>
  <strong>
   Job Specific Competencies:
  </strong>
 </p>
 <ol>
  <li>
   <strong>
    Accounting &amp; Financial Management
   </strong>
   : Oversee the end-to-end general ledger (GL) function, ensuring accurate financial transactions, reconciliations, and financial statement preparation in compliance with IFRS, GAAP, and local accounting standards.
  </li>
  <li>
   <strong>
    ERP System Optimization &amp; Automation
   </strong>
   : Act as the ERP champion, driving efficiency, automation, and process improvements to enhance the accuracy and timeliness of financial reporting.
  </li>
  <li>
   <strong>
    Financial Reporting &amp; Compliance
   </strong>
   : Ensure timely closing of accounts, preparation of financial statements, and submission of regulatory reports, adhering to internal controls and statutory requirements.
  </li>
  <li>
   <strong>
    Reconciliation &amp; Cash Management
   </strong>
   : Lead the cash application and reconciliation process, ensuring accurate posting of transactions, dispute resolution, and alignment of financial records with operational
  </li>
 </ol>
 <p>
  <br/>
 </p>
 <p>
  cash flows.
 </p>
 <ol>
  <li>
   <strong>
    Credit Risk &amp; Asset Management
   </strong>
   : Monitor and assess financial risks, ensuring proper accounting of liabilities, provisions, and reconciliations, while minimizing discrepancies in GL accounts.
  </li>
  <li>
   <strong>
    Business Partnership &amp; Leadership
   </strong>
   : Collaborate with operations, sales, and finance teams to improve financial decision-making, budgeting, and cash flow forecasting, ensuring seamless integration of financial strategies.
  </li>
  <li>
   <strong>
    Cross-Functional Coordination
   </strong>
   : Serve as the primary liaison between finance, internal stakeholders, and external auditors, facilitating smooth financial audits and internal reviews.
  </li>
  <li>
   <strong>
    Internal Controls &amp; Risk Mitigation
   </strong>
   : Act as a champion of internal controls, ensuring compliance with financial policies, audit requirements, and budgetary controls while mitigating financial risks.
  </li>
  <li>
   <strong>
    Regulatory Compliance &amp; Taxation
   </strong>
   : Ensure adherence to tax regulations, sales tax, VAT, and other statutory requirements, implementing best practices for financial integrity and compliance.
  </li>
  <li>
   <strong>
    Process Improvement &amp; Efficiency
   </strong>
   : Drive continuous process improvements to optimize efficiency in GL operations, reducing financial closing timelines and enhancing reporting accuracy.
  </li>
  <li>
   <strong>
    Leadership &amp; Team Development
   </strong>
   : Lead, mentor, and develop the GL accounting team, fostering a high-performance culture, encouraging professional growth, and ensuring knowledge-sharing across finance teams.
  </li>
 </ol>
 <p>
 </p>
</div>


Team Leader – General Ledger

NMC Health plc

<div><ul><li>. Oversee and manage complex accounts payable and accounts receivable, General Ledger transactions, ensuring timely and accurate processing.
</li><li>Conduct detailed bank and account reconciliations, investigating and resolving discrepancies promptly.
</li><li>Ensure compliance with internal policies, UAE regulations, and healthcare industry standards.
</li><li>Maintain and enhance internal controls over financial reporting, ensuring data integrity and accuracy.
</li><li>Support internal and external audits, coordinating with auditors and providing comprehensive documentation and responses.
</li><li>Collaborate with cross-functional teams to support business operations, strategic initiatives, and financial planning.
</li><li>Identify and implement process improvements to enhance the efficiency and effectiveness of the finance shared services function.
</li><li>Provide guidance to junior accountants within the shared services team, fostering a culture of continuous learning and development.
</li><li>Preparations and accounting of Outstanding Liabilities / Accruals / Patient Due, rejections etc.
</li><li>Perform Intercompany and other balance sheet reconciliation and make sure balances are matching within units and outside units.
</li><li>Manage and oversee the month end book closing process and make sure deadlines are met as per corporate timelines.</li></ul></div>
<br><div><ul><li>.. Oversee and manage complex accounts payable and accounts receivable, General Ledger transactions, ensuring timely and accurate processing.
</li><li>Conduct detailed bank and account reconciliations, investigating and resolving discrepancies promptly.
</li><li>Ensure compliance with internal policies, UAE regulations, and healthcare industry standards.
</li><li>Maintain and enhance internal controls over financial reporting, ensuring data integrity and accuracy.
</li><li>Support internal and external audits, coordinating with auditors and providing comprehensive documentation and responses.
</li><li>Collaborate with cross-functional teams to support business operations, strategic initiatives, and financial planning.
</li><li>Identify and implement process improvements to enhance the efficiency and effectiveness of the finance shared services function.
</li><li>Provide guidance to junior accountants within the shared services team, fostering a culture of continuous learning and development.
</li><li>Preparations and accounting of Outstanding Liabilities / Accruals / Patient Due, rejections etc.
</li><li>Perform Intercompany and other balance sheet reconciliation and make sure balances are matching within units and outside units.
</li><li>Manage and oversee the month end book closing process and make sure deadlines are met as per corporate timelines.</li></ul></div>
<br><div><ul><li>Master&rsquo;s Degree (M. Com, MBA), Accounting, Finance, or a related field
</li><li>Professional qualifications such as ACCA, CA, or CIMA (completed).</li></ul></div>

INNOVATIVE ENERGY SOLUTIONS - ABU DHABI

<ul><li><b>We are seeking a detail-oriented and organized Accountant to join our finance team. As an Accountant, you will play a crucial role in maintaining accurate financial records, ensuring compliance with accounting regulations, and supporting the overall financial health of the organization.</b></li></ul><p><i><b>Responsibilities:</b></i></p><p><b>Financial Record Maintenance:</b></p><ul><li>Maintain and update general ledger accounts, ensuring accuracy and completeness of financial data.</li><li>Record day-to-day financial transactions and ensure proper documentation.</li></ul><p><b>Month-End Close:</b></p><ul><li>Assist in the month-end closing process, including preparation of journal entries and reconciliation of accounts.</li><li>Generate financial statements and reports to communicate financial results to management.</li></ul><p>&#9679; Prepare bills, invoices and bank deposits</p><p>&#9679; Reconcile the accounts receivable ledger to ensure that all payments are accounted for<br/>and properly posted.</p><p>&#9679; Verify discrepancies by and resolve clients&rsquo; billing issues</p><p>&#9679; Facilitate payment of invoices due by sending bill reminders and contacting clients</p><p>&#9679; Generate financial statements and reports detailing accounts receivable status</p><p><b>Audit Support:</b></p><ul><li>Collaborate with internal and external auditors during financial audits.</li><li>Provide documentation and explanations for audit inquiries to ensure a smooth audit process.</li></ul><p><b>Communication Skills:</b></p><ul><li>Effective communication skills, as accountants often need to work collaboratively with team members, present financial information, and liaise with internal and external stakeholders.</li></ul><p><i><b>Requirements</b></i></p><p>&#9679; Bachelors degree in Finance, Accounting or Business Administration</p><ul><li>Relevant work experience in accounting or finance, at least 2-5 years of experience in UAE.</li><li>Familiarity with local accounting standards and regulations in the UAE.</li><li>Proficiency in accounting software such as SAP, Oracle, or QuickBooks. Knowledge of Microsoft Excel and other Microsoft Office applications.</li><li>Immediate Joiners will be preferred</li></ul><p><b>Ability to Relocate : </b>Abu Dhabi Relocate before starting work</p><p>Job Types: Full-time, Contract<br/>Contract length: 24 months</p><p>Pay: From AED2,000.00 per month</p>

Accountant ( Male & Female )

HIRES IMG HUMAN RESOURCES CONSULTANCY - L.L.C - S.P.C

<p><b>Job Title:</b> Senior Accountant (With Catering Experience)</p><p><b>Job Summary:</b><br/>The Senior Accountant is responsible for managing the organization&rsquo;s financial records, ensuring accuracy, compliance, and timely reporting. This role oversees day-to-day accounting operations, prepares financial statements, reconciles accounts, and supports budgeting and auditing processes. The Senior Accountant also provides guidance to junior accounting staff, analyzes financial data, and contributes to strategic financial planning to support the company&rsquo;s growth and operational efficiency.</p><p><b>Key Responsibilities:</b></p><ul><li>Maintain accurate and up-to-date financial records in accordance with accounting standards and company policies.</li><li>Prepare monthly, quarterly, and annual financial statements, reports, and reconciliations.</li><li>Manage accounts payable, accounts receivable, and general ledger entries.</li><li>Oversee payroll processing, tax filings, and statutory compliance.</li><li>Assist in budget preparation, financial forecasting, and variance analysis.</li><li>Conduct internal audits and support external auditors during audits.</li><li>Review and approve journal entries, ensuring accuracy and compliance.</li><li>Provide guidance, training, and supervision to junior accounting staff.</li><li>Analyze financial data to identify trends, discrepancies, and opportunities for cost control and improvement.</li><li>Collaborate with management to support decision-making and financial strategy development.</li></ul><p><b>Qualifications &amp; Skills:</b></p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field; CPA or CMA certification preferred.</li><li>Proven experience as a Senior Accountant or in a similar accounting role.</li><li>Strong knowledge of accounting principles, standards, and regulatory requirements.</li><li>Proficiency in accounting software and MS Office, particularly Excel.</li><li>Excellent analytical, problem-solving, and organizational skills.</li><li>Attention to detail and accuracy in financial reporting.</li><li>Strong communication and interpersonal skills to work with internal and external stakeholders.</li><li>Ability to manage multiple priorities and meet deadlines in a fast-paced environment.</li></ul><p>Job Type: Full-time</p><p>Pay: AED3,500.00 - AED8,000.00 per month</p>

Explore 274+ General ledger accountant in Abu Dhabi this October. Find roles across top companies and apply now to boost your career.

274 general ledger accountant jobs IN Abu Dhabi

Senior Accountant

Accountant - (Emirati Nationals Only)

Fusion Finance Functional

Team Leader – General Ledger

Senior Accountant

Accountant ( Male & Female )

Senior Accountant