accountant

senior accountant

general accountant

assistant accountant

junior accountant

general ledger accountant

mechanical Services

<p>We are looking for an experienced accountant to oversee general accounting operations by controlling and verifying our financial transactions.</p><p>Responsibilities include reconciling account balances and bank statements, maintaining general ledger and preparing month-end close procedures. A successful accountant combines excellent analytical skills with a thorough knowledge of accounting principles to analyze financial reports and forecasts. .</p><p><b>Software expertise : Tally ERP</b></p><p>Requirements:</p><ul><li>Proven experience as accountant</li><li>Thorough knowledge of basic accounting procedures</li><li>In-depth understanding of Generally Accepted Accounting Principles (GAAP)</li><li>Awareness of business trends</li><li>Familiarity with financial accounting statements</li><li>Experience with general ledger functions and the month-end/year-end close process</li><li>Hands-on experience with accounting software packages.</li></ul><p>Responsibilities:</p><ul><li>Verifying, allocating, posting and reconciling accounts payable and receivable</li><li>Producing error-free accounting reports and present their results</li><li>Analyzing financial information and summarizing financial status</li><li>Verify, allocate, post and reconcile accounts payable and receivable</li><li>Produce error-free accounting reports and present their results</li><li>Analyze financial information and summarize financial status</li><li>Spot errors and suggest ways to improve efficiency and spending</li><li>Provide technical support and advice on Management accountant</li><li>Review and recommend modifications to accounting systems and procedures</li><li>Manage accounting assistants and bookkeepers</li><li>Participate in financial standards setting and in forecast process</li><li>Provide input into department&rsquo;s goal setting process</li><li>Prepare financial statements and produce budget according to schedule</li><li>Assist with tax audits and tax returns</li><li>Direct internal and external audits to ensure compliance</li><li>Plan, assign and review staff&rsquo;s work</li><li>Support month-end and year-end close process</li><li>Develop and document business processes and accounting policies to maintain and strengthen internal controls</li><li>Ensure compliance with GAAP principles</li></ul><p>Job Types: Full-time, Permanent</p><p>Job Type: Full-time</p><p>Pay: AED2,500.00 - AED3,000.00 per month</p><p>Application Question(s):</p><ul><li>Experience in TALLY ERP</li><li>Are you currently in Dubai?</li></ul><p>Education:</p><ul><li>Bachelor's (Preferred)</li></ul><p>Experience:</p><ul><li>accounting: 3 years (Required)</li></ul>

Accountant

Dubai Civil Aviation Authority

<div>
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  <strong>
   Role Purpose:
  </strong>
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  To perform accounting tasks of Finance Operations: Bank transactions, Bank Reconciliation Statements, Maintaining Petty cash, ePayment support, Etisalat payments and extend support to functions of Accounts Payable, Receivable, General Ledger, Fixed Assets and Budgeting.
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  <strong>
   Key Responsibilities/Duties:
  </strong>
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 </p>
 <p>
  1.
  <strong>
   Bank Transactions:
  </strong>
  tracking of cash and cheque deposits, bank transfers, direct deposits in the bank statement to ensure accuracy of recording all the transaction and report the bank balance to Sr. Accountant / Chief Accountant.
 </p>
 <p>
  2.
  <strong>
   Bank Reconciliation Statements:
  </strong>
  Review bank transactions in bank statement and DCAA GRP Books, raise issues to Sr. Accountant / Chief Accountant, follow-up bankers for transaction for such issues, assist Sr. Accountant / Chief Accountant for the preparation of Bank Reconciliation Statements on a monthly basis.
 </p>
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  3.
  <strong>
   Petty Cash:
  </strong>
  Maintenance of petty cash on imprest basis, file records and vouchers according to the petty cash policy of DCAA. Arrange bills / invoices, prepare petty expenses report, obtain approvals and submit to chief accountant payable for the reimbursement of petty cash when it reaches the minimum level.
 </p>
 <p>
  4.
  <strong>
   Travel on official assignments abroad:
  </strong>
  Assist Sr. Accountant / Chief Accountant for arrangement during staff traveling within the country or abroad for Bilateral Agreements meetings, Training, Conferences, Seminars etc regarding their allowances, tickets and hotel accommodation. Coordinate with EK, DNATA, Hotel Companies for tickets and hotel accommodation and arrange LPO with Procurement for purchase the same.
 </p>
 <p>
  5.
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   Accounts Payable &ndash; Etisalat Payment:
  </strong>
  To make Etisalat Payments on a monthly basis; arrange bills, review for any excess charges, review Etisalat Account Statement, report any issues to Admin section and prepare report for payment to Chief Accountant.
 </p>
 <p>
  6.
  <strong>
   Revenue Collection Reports, ePayment reports:
  </strong>
  Assist Senior Accountant / Chief Accountant to prepare bank acknowledgement slips for the collected cash and cheques for the deposit in the revenue bank account of DCAA; to review DCAA Smart Services transactions and ePayment.
 </p>
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  7.
  <strong>
   Filing &amp; Documentation:
  </strong>
  Filing of the copies of receipt vouchers, bank pay-in slips, collection reports, bank transfer advice and other collection related documents in proper files and to ensure accessible to management and auditors any time.
 </p>
 <p>
  8. Ensure compliance with non-disclosure and confidentiality agreements, as well as DCAA security policies, to safeguard both government and DCAA confidential information. Address and rectify any ISR audit findings, promptly report security incidents, and engage in ongoing security awareness training to prevent unauthorized access or disclosure.
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  9. Perform any job-related activities as requested by the Head of Section.
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  <strong>
   Qualifications
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   Academic Qualifications:
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   Higher Diploma / Bachelor&rsquo;s Degree in Business Administration, Accounting, Finance or related field.
  </li>
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   Certifications:
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  <li>
   GRP FINANCE" MANAGEMENT SYSTEMS (Accounts Payable, Accounts Receivable, Cash Management, Fixed Assets and General Ledger).
  </li>
 </ul>
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 </p>
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  <strong>
   Professional Experience:
  </strong>
 </p>
 <ul>
  <li>
   At least one (1) years&rsquo; working experience in financial accounts
  </li>
 </ul>
</div>


ADB Safegate

<div><div><div><div><div>Contract Type: Permanent
</div></div></div></div><div><div><div><div>Job Location: UAE - Dubai
</div></div></div></div><div><div><div><div><div><b>Role Summary
</b></div><div>The GL Accountant will be responsible for accurate general ledger accounting, timely period close, and strong balance sheet governance. The role will also have a significant focus on VAT and tax compliance, including reviewing VAT filings with tax advisors, supporting audits/assessments, and ensuring correct indirect tax treatment of transactions.
</div><div></div><div><b>Key Responsibilities
</b></div><ul><li>Maintain general ledger accounting for assigned entities and ensure timely, accurate postings.
</li><li>Execute month-end/quarter-end/year-end close activities according to the close calendar.
</li><li>Perform P&amp;L and balance sheet variance analysis and provide explanations to management.
</li><li>Prepare monthly balance sheet reconciliations (cash, intercompany, accruals, prepaids, fixed assets, taxes/VAT, other provisions).
</li><li>Provide audit schedules and supporting documentation for external audits and internal reviews.
</li><li>Prepare/review periodic VAT returns and supporting schedules; ensure filings are complete, accurate, and submitted on time.
</li><li>Coordinate with external tax advisors and auditors; support VAT audits, queries, and assessments.
</li><li>Partner with AP/AR, Contracts/Projects, Supply Chain, and Operations to ensure accurate accounting and tax treatment.
</li></ul><p><b>What's on offer
</b></p><ul><li>A dynamic and challenging environment that encourages growth and learning.
</li><li>Opportunities to shape the future of our industry and make a significant impact on our company's business
</li><li>A collaborative culture that values innovation, integrity, and inclusivity.
</li><li>Competitive compensation packages, including health benefits etc.
</li></ul><p>If you want to join a global business and enjoy being a team player who's driven and passionate, then this is your opportunity to come on board by applying!
</p><p>What to learn more about working at ADB SAFEGATE then check out our Career's website https://adbsafegate.com/about/career/
</p></div></div></div></div><div><div><p>ADB SAFEGATE is an equal opportunity employer. ADB SAFEGATE does not discriminate against any employee or applicant for employment because of characteristics protected by law, including but not limited to, race, color, age, creed, religion, national origin, ancestry, sex, sexual orientation, marital status, veteran status, or disability. If you need assistance or reasonable accommodation in completing this application or during the interview, please contact our Human Resources Department.
</p></div></div><div><div><div><div>Req Id: 1319</div></div></div></div></div>

Legend Holding Group

<p>Key Responsibilities</p><p>1. Financial Accounting &amp; General Ledger Management &bull; Ensure accurate recording of journal entries including accruals, deferrals, reclassifications, and intercompany transactions. &bull; Perform timely month-end and year-end closing processes. &bull; Maintain balance sheet schedules and perform periodic reconciliations. &bull; Ensure integrity and accuracy of financial data in ERP systems.</p><p>2. Financial Planning, Analysis &amp; Reporting &bull; Prepare monthly, quarterly, and annual financial statements and management reports. &bull; Lead budgeting and forecasting activities in coordination with department heads. &bull; Conduct variance analysis (budget vs. actual) and provide actionable recommendations. &bull; Develop financial models and scenario analysis to support strategic decisions.</p><p>3. Tax Accounting &amp; Compliance &bull; Ensure compliance with VAT, Corporate Tax, and Withholding Tax regulations. &bull; Prepare and reconcile tax schedules for review and submission. &bull; Record tax provisions, accruals, and adjustments accurately. &bull; Support tax planning initiatives and identify optimization opportunities.</p><p>4. Audit &amp; Internal Controls &bull; Support internal and external audits with accurate documentation and schedules. &bull; Ensure compliance with IFRS and internal accounting policies. &bull; Perform account analysis to validate balances and detect discrepancies. &bull; Strengthen internal control processes and recommend improvements.</p><p>5. Business Partnering &amp; Cross-Functional Support &bull; Collaborate with internal departments to analyze financial performance. &bull; Provide financial insights to management for decision-making. &bull; Support ERP enhancements and automation initiatives. &bull; Liaise with external advisors, auditors, and regulatory authorities when required.</p><p>6. Continuous Improvement &amp; Regulatory Awareness &bull; Monitor updates in financial reporting standards and tax regulations. &bull; Implement best practices in financial reporting and compliance. &bull; Enhance reporting automation and financial process efficiency. &bull; Participate in finance and tax-related training initiatives.</p><p>Job Types: Full-time, Permanent</p><p>Pay: AED10,000.00 - AED14,000.00 per month</p>

Senior Financial Analyst

PURE LIVING HOLIDAY HOMES RENTAL L.L.C

<p><b>Accountant</b></p><p><b>Holiday Homes Company</b></p><p>We're looking for a skilled Accountant to join our team. The ideal candidate will be a key player in managing our financial operations.</p><p><b>Job Responsibilities</b></p><ul><li><b>Bookkeeping:</b> Maintain accurate and up-to-date financial records.</li><li><b>Monthly Reporting:</b> Prepare and present monthly revenue reports to management.</li><li><b>Ledger Maintenance:</b> Record daily financial transactions and maintain the general ledger.</li><li><b>AP/AR:</b> Process vendor invoices and manage customer billing/collections.</li><li><b>Reporting:</b> Assist in preparing balance sheets, statements,.</li><li><b>Compliance:</b> Support tax filings and gather documentation for audits.</li></ul><p><b>Qualifications</b></p><ul><li>Proven experience as an accountant, preferably within the holiday homes or real estate sector.</li><li>Proficiency with accounting software and MS Excel.</li><li>Strong attention to detail and excellent analytical skills.</li><li>Ability to work independently and manage multiple tasks effectively.</li></ul><p>Job Type: Full-time</p><p>Pay: AED2,000.00 - AED3,000.00 per month</p>

Huzaifa Technical Services LLC

<p><b>Required Junior Accountant</b></p><p>A facility Management company located in DIP looking for a Junior Accountant for immediate placement.</p><p>Qualification - B.com</p><p>Experience - 1 to 2 year experience in UAE.</p><p>Job Responsibilities :</p><p>Invoicing, Receipts and Payments updation, bank Reconciliation, Maintaining General Ledger, Passing Journal Entries for expense bookings, Assisting Senior Accountants for Reports and other day to day Accounts related works .</p><p>Job Type: Full-time</p><p>Pay: AED2,000.00 - AED2,500.00 per month</p>

Junior Accountant

SANOSIL MENA DETERGENTS AND DISINFECTANTS MANUFACTURING CO LLC

<p>We Are Hiring: Accountant and Commercial Administrator</p><p>We are seeking a skilled and experienced Accountant to take on the vital role of Accountant and Commercial Administrator, and operational functions while contributing to our continued growth.</p><p>Financial Reporting &amp; Accounting Role</p><ul><li>Prepare monthly, quarterly, and annual financial statements</li><li>Maintain general ledger and ensure accurate journal entries</li><li>Perform bank, supplier, and customer reconciliations</li><li>Monitor accounts receivable and accounts payable</li><li>Maintain fixed asset register and depreciation schedules</li></ul><p>Qualifications &amp; Skills:</p><p>Proven experience in accounting and finance.</p><p>Proficient in accounting systems, operating software and financial reporting tools is a must.</p><p>Ability to manage multiple responsibilities efficiently while meeting deadlines.</p><p>Monthly Salary Range : as per Qualification and experiences.</p><p>How to Apply:</p><p>If you are a results-driven professional with a passion for excellence, .</p><p>Let&rsquo;s build the future together</p><p>Job Type: Full-time</p><p>Education:</p><ul><li>Bachelor's (Required)</li></ul><p>Experience:</p><ul><li>UAE accounting: 5 years (Preferred)</li></ul><p>License/Certification:</p><ul><li>UAE Driving licence (Required)</li></ul>

General Accountant

Explore 540+ General ledger accountant in Dubai this March. Find roles across top companies and apply now to boost your career.

540 general ledger accountant jobs In Dubai

Accountant

Accountant

Accountant

Senior Financial Analyst

Accountant

Junior Accountant

General Accountant