accountant

senior accountant

general accountant

financial analyst

junior accountant

general ledger accountant

New Country Healthcare

<div>
 <p>
  <strong>
   <u>
    About NCH:
   </u>
  </strong>
 </p>
 <p>
  At New Country Healthcare (NCH), our journey started with a powerful vision of fostering a healthier community, guided by the vision of our Chairman, Dr. Ghazi Al Koudsi. Through unwavering dedication, we have not only fulfilled our commitment to the community but also emerged as a prominent leader in the healthcare sector. Over the last 32 years, New Country Healthcare has established itself as the leading healthcare distributor in the UAE, with an extensive portfolio featuring over 1500 top-quality products from over 50 international brands manufactured across the United States, Canada, Europe, Asia, and the Middle East.
 </p>
 <p>
  At NCH, we have a holistic approach to health, and today, we import and distribute trusted international brands in pharmaceuticals, nutraceuticals, health and functional foods, sports nutrition, cosmeceuticals, and personal products, solidifying our position in the local and GCC markets. As we continue to grow, we remain committed to our core values, providing innovative and high-quality healthcare products while upholding our legacy of excellence.
 </p>
 <p>
  <strong>
   Culture at NCH:
  </strong>
 </p>
 <p>
  At New Country Healthcare (NCH), our people-centric culture thrives on collaboration, continuous growth, and innovation. We believe in the power of continuous education, empowering our teams to reach their full potential and contribute fresh ideas. With a strong focus on Learning and Development, we nurture a culture of learning through engaging seminars and ongoing training programs. United by a shared mission and values, our diverse team prioritises sustainability, customer well-being, promotes healthy lifestyles, and fosters community education. At NCH, you'll find a supportive environment where collaboration and teamwork are at the heart of everything we do, working together to make a positive impact on the health and well-being of our community.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   <u>
    Position Overview
   </u>
  </strong>
 </p>
 <p>
  The GL Accountant ensures the accuracy, integrity, and compliance of NCH&rsquo;s financial records through effective management of the general ledger, month-end close, and tax reporting activities. The role is responsible for delivering reliable financial data that supports decision-making and regulatory compliance, in line with IFRS and NCH finance policies.
 </p>
 <p>
  Working closely with the commercial stakeholders and cross-functional teams, the GL Accountant drives accuracy, transparency, and continuous improvement in accounting processes. The position plays a vital role in maintaining strong internal controls, supporting audits, and ensuring that all financial reporting reflects NCH&rsquo;s values of integrity, partnership, and practical excellence.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   <u>
    Roles and Responsibilities
   </u>
  </strong>
 </p>
 <p>
  <strong>
   Month-End Close Management
  </strong>
 </p>
 <ul>
  <li>
   Own and execute the monthly close calendar and checklist, ensuring all deadlines and control steps are met.
  </li>
  <li>
   Coordinate inputs from accounting, FP&amp;A, and commercial teams to complete month-end activities efficiently.
  </li>
  <li>
   Review and post journal entries, accruals, and provisions in line with NCH accounting policies and IFRS.
  </li>
  <li>
   Ensure trial balance accuracy, completeness, and reconciliation before reporting cut-off.
  </li>
  <li>
   Monitor intercompany transactions and ensure correct recording, elimination, and reconciliation.
  </li>
 </ul>
 <p>
  <strong>
   General Ledger Oversight
  </strong>
 </p>
 <ul>
  <li>
   Maintain and govern the chart of accounts, ensuring alignment across all entities and business units.
  </li>
  <li>
   Review GL postings for accuracy, proper classification, and compliance with accounting standards.
  </li>
  <li>
   Investigate anomalies promptly and recommend corrective actions to ensure data integrity.
  </li>
  <li>
   Support automation and process improvement of GL functions through Microsoft Dynamics 365.
  </li>
 </ul>
 <p>
  <strong>
   Balance Sheet Reconciliations
  </strong>
 </p>
 <ul>
  <li>
   Prepare and review monthly reconciliations for all balance sheet accounts.
  </li>
  <li>
   Identify and resolve variances or long-outstanding items in coordination with stakeholders.
  </li>
  <li>
   Ensure reconciliations are properly documented and supported with valid evidence.
  </li>
  <li>
   Flag potential risks and propose corrective actions to the Finance Director.
  </li>
 </ul>
 <p>
  <strong>
   Fixed Assets Accounting
  </strong>
 </p>
 <ul>
  <li>
   Maintain and update the fixed assets register, ensuring correct capitalisation, depreciation, and disposal accounting.
  </li>
  <li>
   Verify asset additions and disposals for compliance with company capitalisation policies.
  </li>
  <li>
   Support annual physical verification and reconciliation of fixed assets.
  </li>
 </ul>
 <p>
  <strong>
   Accruals and Provisions Control
  </strong>
 </p>
 <ul>
  <li>
   Review monthly accruals and provisions to ensure accuracy and timeliness of reversals.
  </li>
  <li>
   Monitor expense trends and propose adjustments to enhance reporting accuracy.
  </li>
  <li>
   Ensure all supporting documentation is properly maintained and auditable.
  </li>
 </ul>
 <p>
  <strong>
   Tax and VAT Management
  </strong>
 </p>
 <ul>
  <li>
   Prepare and submit VAT returns in compliance with UAE Federal Tax Authority requirements.
  </li>
  <li>
   Reconcile VAT-related GL accounts and maintain supporting schedules.
  </li>
  <li>
   Coordinate with external consultants on Corporate Income Tax (CIT) preparation and filing.
  </li>
  <li>
   Monitor regulatory changes and assess their impact on NCH&rsquo;s tax obligations and accounting practices.
  </li>
  <li>
   Maintain complete documentation to support audits and regulatory reviews.
  </li>
 </ul>
 <p>
  <strong>
   Audit and Internal Controls
  </strong>
 </p>
 <ul>
  <li>
   Act as the primary liaison for external and internal auditors.
  </li>
  <li>
   Prepare audit schedules, perform walkthroughs, and respond promptly to audit queries.
  </li>
  <li>
   Support the timely closure of audit findings and implementation of recommendations.
  </li>
  <li>
   Ensure compliance with internal controls, accounting policies, and approval workflows.
  </li>
  <li>
   Maintain audit readiness throughout the year through strong documentation and process discipline.
  </li>
 </ul>
 <p>
  <strong>
   Reporting and Review
  </strong>
 </p>
 <ul>
  <li>
   Validate and analyse financial statements for accuracy and compliance with IFRS and company policy.
  </li>
  <li>
   Support FP&amp;A with clean data for budgeting, forecasting, and management reporting.
  </li>
  <li>
   Assist in preparing financial inputs for board submissions and regulatory filings.
  </li>
 </ul>
 <p>
  <strong>
   ERP and Data Accuracy
  </strong>
 </p>
 <ul>
  <li>
   Ensure integrity of accounting data within Microsoft Dynamics 365, including master data and cost centre structures.
  </li>
  <li>
   Participate in ERP testing, updates, and enhancement projects related to financial modules.
  </li>
  <li>
   Collaborate with IT to maintain accurate mapping of accounts and reporting templates.
  </li>
 </ul>
 <p>
  <strong>
   Process Improvement and Automation
  </strong>
 </p>
 <ul>
  <li>
   Identify inefficiencies in accounting and reconciliation processes and recommend practical improvements.
  </li>
  <li>
   Partner with IT and ERP teams to automate recurring journal entries, reconciliations, and financial reports.
  </li>
  <li>
   Champion process standardisation and digitalisation across finance workflows.
  </li>
 </ul>
 <p>
  <strong>
   Stakeholder Collaboration
  </strong>
 </p>
 <ul>
  <li>
   Work closely with commercial, operations, and finance teams to ensure accuracy and transparency in reporting.
  </li>
  <li>
   Coordinate with tax advisors, auditors, and external regulators for compliance and submissions.
  </li>
  <li>
   Support the Finance Director in executive-level reporting, risk reviews, and control governance.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   <u>
    Qualifications &amp; Skills
   </u>
  </strong>
 </p>
 <p>
  <strong>
   Education &amp; Experience
  </strong>
 </p>
 <ul>
  <li>
   Bachelor&rsquo;s degree in Accounting, Finance, or a related discipline; Master&rsquo;s degree or professional certification (ACCA, CPA, CMA) is preferred.
  </li>
  <li>
   Minimum of 5 years of experience in accounting or finance, including at least 3 years in General Ledger operations.
  </li>
  <li>
   Proven experience within trading, distribution, or FMCG businesses preferred.
  </li>
  <li>
   Solid understanding of IFRS, internal control principles, and financial reporting standards.
  </li>
  <li>
   Prior exposure to audit coordination, tax compliance, and financial system migration or implementation is advantageous..
  </li>
 </ul>
 <p>
  <strong>
   Technical &amp; Functional Skills
  </strong>
 </p>
 <ul>
  <li>
   Strong knowledge of Microsoft Dynamics 365 or similar ERP systems; ability to manage data accuracy and financial workflows.
  </li>
  <li>
   Proficiency in Microsoft Office (Excel, Word, PowerPoint) and Google Workspace.
  </li>
  <li>
   Comprehensive understanding of UAE VAT and Corporate Tax regulations; certification is an advantage.
  </li>
  <li>
   Expertise in balance sheet reconciliations, accruals, provisions, and intercompany accounting.
  </li>
  <li>
   Demonstrated ability to interpret and apply accounting policies and internal controls.
  </li>
  <li>
   Familiarity with fixed assets accounting, audit documentation standards, and financial close processes.
  </li>
 </ul>
 <p>
  <strong>
   Soft Skills &amp; Competencies
  </strong>
 </p>
 <ul>
  <li>
   Result-Driven &amp; Integrity-Focused: delivers accurate, timely financial results while upholding ethical and compliance standards.
  </li>
  <li>
   Collaborative &amp; Agile: works effectively across functions, adapts quickly to change, and contributes to process improvement.
  </li>
  <li>
   Trust &amp; Partnership: builds credibility with internal teams, auditors, and external partners through transparency and reliability.
  </li>
  <li>
   Simplicity &amp; Practicality: focuses on clarity, efficiency, and practical problem-solving in all financial operations.
  </li>
  <li>
   Strong analytical, numerical, and problem-solving abilities.
  </li>
  <li>
   Excellent communication and interpersonal skills across multicultural environments.
  </li>
  <li>
   High attention to detail, ownership, and accountability under tight deadlines.
  </li>
  <li>
   Ability to work independently and as part of a collaborative finance team..
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   <u>
    Why Join Us:
   </u>
  </strong>
 </p>
 <p>
  Join a dynamic and fast-growing company where innovation, excellence, and collaboration drive everything we do. You&rsquo;ll work alongside a talented and supportive team in a diverse and inclusive environment that values each individual&rsquo;s unique contributions. We offer:
 </p>
 <ul>
  <li>
   Exciting career growth opportunities in a company at the forefront of healthcare and technology
  </li>
  <li>
   A comprehensive compensation and benefits package, including Health insurance, Annual leave and ticket allowance, Yearly incentives (as per company policy) and Professional development support
  </li>
 </ul>
 <p>
  Be part of a culture that&rsquo;s committed to empowering talent, embracing innovation, and building success together.
 </p>
</div>


General Ledger Accountant

GEORG FISCHER

At GF, we see our company as a forward-thinking leader in our field. Since 1802, we have been embracing innovations and sustainable solutions of the highest quality that add value to people&rsquo;s lives around the globe.
<br><div></div><div><ul><div>Responsible for General Ledger (GL) account reconciliations of individual GF Corys entities as assigned and bank account reconciliations of the whole GF Corys group of entities; investigate and resolve financial discrepancies by collecting and analysing account information</div>
 <div></div><div>Reconcile the financial statements prepared (Balance Sheet and P &amp; L) with MIS final monthly report</div>
 <div></div><div>Create monthly accounting reporting packs including insightful commentaries relating to GL reconciliations</div>
 <div></div><div>Preparation of monthly &amp; quarterly MIS reports</div>
 <div></div><div>Analysing expenditure trends, investigate and highlight abnormal variances to facilitate completion of MIS monthly/quarterly reports</div>
 <div></div><div>Work closely with Procurement Department for the allocation and reconciliation of VAT on imports as reflected in the Federal Tax Authority (FTA) portal</div>
 <div></div><div>Ensure VAT returns filing are done, and tax dues paid in a timely manner to prevent any penalty charges for delay</div>
 <div></div><div>Prepare VAT returns report schedules, ensure all monthly and quarterly tax reports are fully reconciled with the General Ledger and maintain complete tax return database in preparation for tax audit by FTA</div>
 <div></div><div>Work with Line Manager and GL Team to ensure the smooth flow of internal/external audit by providing all the required documents/information in a timely manner</div>
 <div></div><div>Ensures monthly closing of Fixed Asset module is within the agreed timetable</div>
 <div></div><div>Responsible for updating daily foreign currency exchange rates in Oracle System based on UAE Central Bank rates</div>
 <div></div><div>Create/assign supplier master for GF Corys group</div></ul></div>
<br><div></div><div><ul><div>Qualified Accountant (CPA, ACCA, CA) with minimum 5 years relevant general accounting experience in construction or manufacturing environment.</div>
 <div></div><div>Sound understanding of accounting principles.</div>
 <div></div><div>Strong computerized accounting systems experience &ndash; ERP system, etc.</div>
 <div></div><div>Ability to accurately prepare daily, weekly, monthly, quarterly and annual reports.</div>
 <div></div><div>Strong analytical and problem-solving skills.</div>
 <div></div><div>Good communication and interpersonal skills.</div>
 <div></div><div>Expertise in Microsoft applications like Word, Advanced Excel and reasonable knowledge of PowerPoint</div></ul></div>
<br><div><div><div><p>Benefits
</p><div><div><div><p>Clear vision and purpose
</p><p>&quot;We are a sustainability and innovation leader providing superior customer value&quot; is our vision and this is what guides us. Our purpose &quot;becoming better every day - since 1802&quot; is what inspires us in our daily work.
</p></div></div><p></p><div><div><p>Sustainability and innovation focus
</p><p>We have high sustainability and innovation goals. Let's work towards a sustainable future together.
</p></div></div><p></p><div><div><p>Excellent learning tools
</p><p>At GF we provide development opportunities for everyone. We offer global learning tools as well as trainings and specialized courses.
</p></div></div><p></p><div><div><p>Great career opportunities
</p><p>GF as a global acting company provides many opportunities regarding career growth. We also offer a dedicated talent management process (MyNextBigStep@GF) to boost your career.
</p></div></div></div></div></div><p></p><div><p>Your contact
</p><div><div><div><div><div>Miti Zala</div>
<div>Lead - Recruitment &amp; Employee Engagement</div>
 </div><div></div><div><div>+971 4289 4670</div><div></div><div><br>
</div><div></div><div>
</div></div></div></div><p></p><div><div>Street 60, 803 Cluster F, Dubai Investments Park 1 ( DIP 1 )<br>
<br>
2345 Dubai<br>
United Arab Emirates</div></div></div></div></div><p></p>

Sr Accountant

U N I Q Real Estate Broker

<p><b>Journal Entries &amp; General Ledger:</b></p><ul><li>Post journal entries accurately and in a timely manner.</li><li>Reconcile general ledger accounts regularly to ensure accuracy and completeness.</li><li>Ensure all financial transactions comply with UAE accounting standards (UAE GAAP, IFRS, etc.).</li></ul><p><b>Financial Reporting:</b></p><ul><li>Assist in the preparation and review of monthly financial statements, including:</li><li>Income Statement</li><li>Balance Sheet</li><li>Cash Flow Statement</li><li>Support in analyzing variances and identifying trends.</li></ul><p><b>Accounts Payable &amp; Receivable (AP/AR):</b></p><ul><li>Manage end-to-end accounts payable and receivable processes.</li><li>Ensure timely and accurate processing of supplier and customer invoices.</li><li>Handle payment processing and follow-up on overdue accounts to maintain healthy cash flow.</li></ul><p><b>Bank Reconciliation:</b></p><ul><li>Perform regular bank reconciliations to ensure alignment between bank statements and company records.</li><li>Investigate and resolve discrepancies promptly.</li></ul><p><b>Month-End and Year-End Closing:</b></p><ul><li>Assist in month-end and year-end closing processes.</li><li>Prepare and reconcile supporting schedules and reports as required.</li></ul><p><b>VAT Compliance:</b></p><ul><li>Ensure compliance with UAE VAT laws and regulations.</li><li>Prepare and file VAT returns accurately and on time.</li></ul><p><b>Internal Controls:</b></p><ul><li>Maintain and improve internal controls to safeguard company assets.</li><li>Support internal and external audit requirements by providing necessary documentation.</li></ul><p><b>Other Duties:</b></p><ul><li>Support ad-hoc financial projects and reporting as needed.</li><li>Collaborate with other departments to ensure financial procedures are integrated and effective.</li></ul><p>Ability to commute/relocate:</p><ul><li>Dubai: Reliably commute or planning to relocate before starting work (Preferred)</li></ul><p>Application Question(s):</p><ul><li>Are you prepared to begin at the earliest opportunity?</li></ul><p>Education:</p><ul><li>Bachelor's (Preferred)</li></ul><p>Experience:</p><ul><li>accounting: 2 years (Required)</li></ul><p>Language:</p><ul><li>Tagalog Speaking (Required)</li></ul><p>Location:</p><ul><li>Dubai (Required)</li></ul><p>Job Type: Full-time</p><p>Pay: AED3,500.00 - AED5,000.00 per month</p>

General Accountant

Dubai DET

<p>To execute all procedures related to accounts receivable to maintain all financial accounts and fixed assets records in line with the policies and regulations, by maintaining general ledger and sub-ledger accounts and producing various accounting reports.</p><p>&nbsp;</p><p><strong>Key Accountabilities:</strong></p><p>&nbsp;</p><p><strong>General Accounting:</strong><br>&nbsp;</p><ul><li>Reconciles collection and billing accounts on a regular basis in order to be able to accurately reflect the status of accounts receivable activities.</li><li>Coordinates with local and overseas offices to receive and document the information on fixed assets in order to support the updating of the fixed assets register on a regular basis.</li><li>Issues invoices and conducts regular follow-ups with sponsors and strategic partners in line with the agreed payment schedules to ensure that the collections are made in time as per the relevant terms and regulations.</li><li>Calculates fixed asset related costs such as depreciation, amortization and asset under construction, and prepares relevant reports to support the preparation of periodic financial statements.</li><li>Prepares journal entries for bank reconciliation, and obtains approval and authorised signatures on all required documentation.</li><li>Enters credit transactions related to all revenue accounts to support the balancing of entries on DET’s books of account.</li></ul><p>&nbsp;</p><p><strong>Financial Reporting Support:</strong><br>&nbsp;</p><ul><li>Assist in conducting ad hoc studies and analyses, and preparing regular and ad hoc reports to support decision-making.</li><li>Prepares and submits periodic accounts and financial analysis reports and statistics in a timely manner and submits to line manager.</li><li>Contributes to the monthly reporting process by ensuring that all invoices and payments are entered into the accounting system.</li></ul>

Account Receivable (National Talent)

Al-Futtaim

<div><p><b>Job Requisition ID: </b>171319</p>
<p>Established in the 1930s as a trading business, Al-Futtaim Group today is one of the most diversified and progressive, privately held regional businesses headquartered in Dubai, United A&rdquo;rab Emirates. Structured into five operating divisions; automotive, financial services, real estate, retail and healthcare; employing more than 35,000 employees across more than 20 countries in the Middle East, Asia and Africa, Al-Futtaim Group partners with over 200 of the world's most admired and innovative brands. Al-Futtaim Group&rsquo;s entrepreneurship and relentless customer focus enables the organisation to continue to grow and expand; responding to the changing needs of our customers within the societies in which we operate.</p>
<p>By upholding our values of respect, excellence, collaboration and integrity; Al-Futtaim Group continues to enrich the lives and aspirations of our customers each and every day.</p><br>
<b>
Overview Of The Role:</b><br>
<ul><li>
The Accountant R2R (Record to Report) plays a pivotal role in safeguarding the integrity of the company's financial reporting. This position is essential for ensuring complete and accurate financial statements through diligent reconciliation of all balance sheet GL accounts. The accountant will be integral in the monthly book closing process, adhering to standards and guidelines to ensure compliance with IFRS/IAS. Additionally, the role involves active collaboration with various stakeholders to address financial discrepancies and support audits. Success in this role requires a detailed-oriented approach, the ability to analyze and interpret financial data, and effective communication skills to manage various financial responsibilities efficiently.</li></ul><br>
<b>
What You Will Do:</b><br>
<h4 class="jobSectionHeader"><b>
General Ledger Reconciliations</b></h4><br>
<ul><li>
Prepare monthly GL schedules and ensure meaningful reconciliation of GL accounts by engaging with relevant stakeholders.</li><li>
Provide actionable insights through schedules to pre-empt issues and take timely action for resolution.</li><li>
Review trends to identify patterns and strengthen controls, standardize schedules, and ensure quality review processes.</li><li>
Engage with business unit finance teams to discuss findings from GL schedules and ensure compliance with IFRS/IAS and AFG policies.</li><li>
Complete reconciliations and prepare schedules every month for all GLs, testing each account for substantiation.</li><li>
Conduct review meetings monthly, identify action owners, and record progress.</li></ul><h4 class="jobSectionHeader"><b><br>
Monthly/Yearly Book Closing</b></h4><br>
<ul><li>
Post accounting entries following agreed principles and guidelines, including reviewing recurring provisions and accruals of expenses.</li><li>
Identify gaps in provisions and accruals, validate entries, and manage reclassifications as needed.</li><li>
Support the preparation of financials and ensure compliance with standard checklists and guidelines, reporting any gaps to line manager.</li><li>
Provide necessary support for weekly stock forecasts and ensure month-end stock provision entries are reviewed comprehensively.</li><li>
Submit monthly accounting information for AFG consolidation via the Business Planning and Consolidation (BPC) tool.</li><li>
Coordinate with external auditors and ensure timely submission of documentation and information.</li></ul><h4 class="jobSectionHeader"><b><br>
Intercompany Accounts Monitoring</b></h4><br>
<ul><li>
Review related party accounts to identify mismatches and produce actionable insights for stakeholders.</li><li>
Engage with business unit finance teams to drive resolutions and prepare timely review highlights.</li><li>
Monitor progress and ensure stakeholders are appropriately engaged.</li></ul><br>
<b>
Required Skills To Be Successful:</b><br>
<ul><li>
Thorough knowledge of accounting practices in compliance with IFRS/IAS.</li><li>
Critical thinking with attention to detail and problem-solving attitude.</li><li>
Excellent communication skills to engage with stakeholders effectively.</li><li>
Strong organizational and time management skills to manage competing priorities.</li></ul><br>
<b>
What Qualifies You For The Role:</b><br>
<ul><li>
Bachelor's degree in accountancy or ACCA/CMA (or similar qualification).</li><li>
5-7 years of experience in a similar role, with hands-on experience using ERP systems.</li><li>
In-depth knowledge of accounting practices compliant with IFRS/IAS.</li><li>
Sound knowledge of taxation laws across GCC and SEA regions.</li><li>
Proven experience in preparing financial statements and understanding their impact on business financials.</li></ul><p><br>
We&rsquo;re here to provide excellent service but a little help from you can ensure a five-star candidate experience from start to finish.</p><br>
<p></p>
<p>Before you click &ldquo;apply&rdquo;: Please read the job description carefully to ensure you can confidently demonstrate <b>why</b> this opportunity is right for you and take the time to put together a well-crafted and personalised CV to further boost your visibility. Our global Talent Acquisition team members are all assigned to specific businesses to ensure that we make the best matches between talent and opportunities. We not only consider the requisite compatibility of skills and behaviours, but also how candidates align with our Values of Respect, Integrity, Collaboration, and Excellence.</p><br>
<p></p>
<p>As part of our candidate experience promise, we also want to make ourselves available to you throughout the application process. We make every effort to review and respond to every application.</p></div><p></p>

Senior Accountant - R2R

AI Capital Real Estate LLC

<p><b>Job Summary</b><br/>We are seeking a detail-oriented and proactive Accountant to manage key financial operations with a focus on treasury and transaction management. The ideal candidate will be responsible for handling daily financial transactions, ensuring smooth cheque processing, and managing utility and document follow-ups.</p><p><b>Key Responsibilities</b></p><ul><li>Manage and process bank transfers.</li><li>Handle cheque collections and ensure timely deposits.</li><li>Oversee cheque deposit processes and maintain accurate records.</li><li>Manage treasury-related tasks and monitor cash flow.</li><li>Follow up with utility providers (du &amp; DEWA) for payments and reconciliations.</li><li>Coordinate with developers for document completion and tracking.</li></ul><p><b>Requirements</b></p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>Experience in handling transfers, cheque processing, and treasury functions.</li><li>Proficiency in MS Excel.</li><li>Strong organizational and follow-up skills.</li><li>Knowledge of UAE banking processes and utility payment systems.</li></ul><p><b>Skills &amp; Competencies</b></p><ul><li>Attention to detail and accuracy.</li><li>Effective communication and time management.</li><li>Ability to multitask and prioritize efficiently.</li></ul><p>Interested candidates can share their CV to <b>careers@aicapital.ae</b> or <b>+971529904840</b>.</p><p>Job Types: Full-time, Permanent</p><p>Experience:</p><ul><li>Real Estate: 2 years (Required)</li><li>Accountant: 2 years (Required)</li></ul><p>Location:</p><ul><li>Dubai (Required)</li></ul>

Accountant - Real Estate Experienced(UAE)

Beno

<div><p><b>Candidate Profile:</b></p><p>
We are seeking a Junior Accountant to join our accounting team. The Junior Accountant will be responsible for assisting with various accounting tasks, including but not limited to accounts payable, accounts receivable, bank reconciliations, and general ledger maintenance. The successful candidate will have strong analytical skills, attention to detail, and a passion for learning.</p><p><b>
Responsibilities:</b></p><ul><li>
Assist with accounts payable and accounts receivable functions, including data entry, invoice processing, and payment processing.</li><li>
Conduct bank reconciliations on a daily basis.</li><li>
Assist with maintaining the general ledger and preparing journal entries.</li><li>
Assist with month-end and year-end closing processes.</li><li>
Assist with the preparation of audit schedules and other regulatory compliance reports.</li><li>
Participate in special projects as needed.</li></ul><p><b>
Requirements:</b></p><ul><li>
Bachelor's degree in Accounting or Finance.</li><li>
Strong analytical skills and attention to detail.</li><li>
Good in Microsoft Excel.</li><li>
Strong written and verbal communication skills.</li><li>
Ability to work effectively in a team environment.</li><li>
Knowledge of accounting softwares is preferred.</li><li>
Minimum 1 year of work experience in accounting or finance is required.</li></ul><p>
</p><p>ZdwsXzWV2h</p></div>

Junior Accountant

Explore 908+ General ledger accountant in Dubai this October. Find roles across top companies and apply now to boost your career.