accountant

senior accountant

finance manager

junior accountant

financial analyst

general ledger accountant

JEFF & JESS

We are seeking a detail oriented, well rounded accountant with atleast 2 years UAE experience for our Sharjah office.<ul><li>Manage / assist day to day financial transactions, including accounts payable, accounts receivable, and general ledger entries.</li><li>Follow up with clients regarding outstanding payments, coordinating with operations teams to resolve any discrepancies or issues.</li><li>Prepare and analyze financial statements, balance sheets and cash flow statements.</li><li>Process and manage employee salaries, ensuring timely and accurate payments in compliance with company policies.</li><li>Able to work independently</li><li>Good command over English</li><li>Zoho Books knowledge is preferred.</li><li>Familiar with bank reconciliation ,inter-company transactions , payables.</li></ul>Job Type: Full-timePay: AED2,500.00 - AED3,000.00 per month

Accountant

IMTIAZ REAL ESTATE INVESTMENT & DEVELOPMENT L.L.C

Education &amp; Professional Qualifications<ul><li>Chartered Accountant (CA, ICAI) or ACCA qualification is mandatory. Please note, diplomas, certifications, or MBAs alone will not be considered.</li></ul><ul><li>An additional degree in Accounting, Finance, or Business Administration is highly preferred.</li></ul>Experience<ul><li>5 to 10 years of progressive finance experience, with at least 5 years in a senior General Ledger or Audit leadership role.</li></ul><ul><li>Proven exposure to real estate development in Dubai/UAE is essential. Experience in contracting, facility management, hospitality, or asset management will not be considered.</li></ul><ul><li>Demonstrated expertise in finalizing accounts, statutory audits, and consolidation in line with IFRS.</li></ul>Technical Competencies<ul><li>Deep knowledge of IFRS, including IFRS 15 (Revenue Recognition for Real Estate), IFRS 16 (Leases), and IFRS 9 (Financial Instruments).</li></ul><ul><li>Hands-on experience with GL accounting, intercompany reconciliations, audit coordination, and regulatory compliance.</li></ul><ul><li>Familiarity with ERP systems such as Oracle, SAP, Yardi, MS Dynamics, or similar platforms.</li></ul><ul><li>Working knowledge of CRM platforms like Salesforce, HubSpot, or ZOHO is a plus.</li></ul><ul><li>Strong understanding of UAE Corporate Tax laws, VAT regulations, and compliance requirements.</li></ul>Additional Requirements<ul><li>Must be based in Dubai, UAE or willing to relocate.</li></ul><ul><li>Fluency in English is mandatory; Arabic language skills are an advantage.</li></ul><ul><li>Candidates with a notice period of 1 to 2 months preferred.</li></ul>Job Type: Full-time

General Ledger Manager

Life Line HR Services

&middot; Follow activity checklist for company accounts thoroughly.&middot; Coordinate with clients &amp; company staff for accounts related work.&middot; Collection of documents and confirmation by email.&middot; Prepare and record asset, liabilities, revenue and expenses entries by compiling and analysing account information.&middot; Maintain and balance subsidiary accounts by verifying, allocating, posting, reconciling transactions, resolving queries.&middot; Maintain general ledger by, transferring subsidiary accounts, preparing a trail balance, reconciling entries.&middot; Summarize financial status by collecting information, preparing balance sheet, profit and loss, and other statements.&middot; Complete external audit by analysing and scheduling general ledger accounts; providing information for auditors.&middot; Secure financial information by completing database backup.&middot; Protect organization&rsquo;s value by keeping information confidential.&middot; To update MIS/ERP on daily basis.&middot; Email daily work sheet to reporting manager.&middot; Update professional knowledge on regular basis.Job Type: Full-timePay: AED2,500.00 - AED3,500.00 per monthExperience:<ul><li>CA firm : 1 year (Required)</li></ul>Location:<ul><li>Dubai (Required)</li></ul>

Female Accountant

Mostafawi Security systems

<ul><li>Prepares monthly bank reconciliation reports for 300+ apartment properties and other entities with activity in bank accounts for cash receipts, disbursements, and security deposits.</li><li>Assists property personnel and general ledger accountants with inquiries regarding deposit corrections and bank adjustments to determine the corrective action.</li><li>Maintains property and general ledger contact information in the banking system.</li><li>Processes and distributes bank recons and cash activity reports to the General Ledger, Accounts Payable and Corporate Accounting Departments.</li><li>Completes daily processes to record the returned checks into the revenue system.</li><li>Assists internal and external auditors with documentation requests.</li><li>Identifies, evaluates, and develops resolutions for reconciling items within the banking system (may include journal entry compilation as well as consultation with other departments).</li><li>Performs other related duties as assigned to meet the needs of the business.</li></ul>Job Type: Full-timePay: From AED2,500.00 per monthExperience:<ul><li>Accounting: 5 years (Preferred)</li></ul>

Bank Reconciliation expert

Americana Foods

<div>
 
 Description
 
 
 
 <ul>
 <li>
 Responsible for the timely completion of month-end, quarterly, and year-end closing processes.
 </li>
 <li>
 Prepare various General Ledger journals, including accruals, prepayments, reclassifications, and intercompany entries.
 </li>
 <li>
 Compile and reconcile bank statements, diligently following up on reconciling items to ensure timely resolution.
 </li>
 <li>
 Conduct VAT reconciliation and ensure the punctual filing of returns.
 </li>
 <li>
 Provide support for ad-hoc assignments as required.
 </li>
 <li>
 Execute daily and monthly procedures to facilitate the accurate closure of sub-ledgers within specified timeframes.
 </li>
 <li>
 Ensure reconciliation of General Ledger accounts, maintaining easily accessible supporting documentation for each reconciliation.
 </li>
 <li>
 Analyse monthly results to validate the reasonableness of actual accounting results from the Oracle trial balance. Investigate and reconcile any discrepancies efficiently and intelligently, adhering to strict accounting closing deadlines.
 </li>
 <li>
 Prepare and analyse monthly balance sheet schedules. Proactively monitor and address pending items/issues, escalating concerns if necessary.
 </li>
 <li>
 Gather supporting documentation and maintain meticulous recordkeeping.
 </li>
 <li>
 Conduct system testing and provide support as needed for the implementation of the New ERP system.
 </li>
 <li>
 Ensure the accuracy of accruals and prepayments through regular direct contact with business units.
 </li>
 <li>
 Execute month-end close processes promptly and accurately, ensuring the proper maintenance of financial records.
 </li>
 <li>
 Address audit queries from both internal and external stakeholders.
 </li>
 <li>
 Process and reconcile Fixed Assets on a monthly basis.
 </li>
 <li>
 Maintain and track the Capital Work in Progress (CWIP) tracker.
 </li>
 <li>
 Monitor the aging of Accounts Payable and Accounts Receivable balances, highlighting concerns to respective teams.
 </li>
 <li>
 Demonstrate a high degree of integrity and professionalism when handling confidential documents.
 </li>
 <li>
 Analyse data, identify inconsistencies, reconcile discrepancies, and devise solutions to errors.
 
 
 </li>
 </ul>
 
 Qualifications, Experience &amp; Skills
 
 
 
 <ul>
 <li>
 Professional qualification (ACCA) or bachelor's or a in the relevant field
 </li>
 <li>
 2 to 3 years' relevant work experience
 </li>
 <li>
 Hands on experience on Oracle EBS
 </li>
 <li>
 Must have robust analytical and reporting abilities, effective written and verbal communication skills.
 </li>
 </ul>
</div>

Process Executive

Velvet Furs General Trading LLC

-Handling financial accounting transactions and maintenance of the general ledger-Review subledger accounts to ensure all entries are posted in the correct account.-Reconcile trial balance and participate in the monthly, quarter, yearend closing process.-Prepare detailed reconciliation for various accounts (Revenue, POS accounts, corporate cards, petty cash and bank accounts, VAT accounts).-Provide support to the Billing and Accounts receivable team.-Assist in the preparation and maintenance of prepaid expenses and monthly provisions and accruals schedules.-Review monthly payroll and ensure timely processing of monthly payroll.-Create financial schedules for the Internal and External auditors.-Process monthly batch payments to vendors.-Support in preparation and submission of VAT returns.-Support in preparation of annual financial statementsJob Type: Full-timePay: AED4,000.00 - AED6,000.00 per month

General Accountant(female arabic)

Reham Shipping Agency LLC

<ul><li>Ensure compliance with organizational guidelines and procedures, and federal and state regulations.</li><li>Resolve account payable and receivable issues or queries.</li><li>Accurately perform daily reconciliations of cash, check and credit card transactions, and tally and file invoices.</li><li>Comply with Generally Accepted Accounting Principles (GAAP) for financial statements.</li><li>Assist in financial and tax audits, and general ledger preparation.</li><li>Prepare income tax returns and corporate reporting requirements.</li><li>Develop monthly financial statements that include cash flow, profit and loss statements, and balance sheets.</li><li>Complete end of month close procedure</li><li>AR/ AP Process</li></ul>Job Type: Full-timePay: AED2,500.00 - AED3,000.00 per month

Junior Accountant

Explore 960+ General ledger accountant in Dubai this September. Find roles across top companies and apply now to boost your career.