accountant

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general ledger accountant

Gym - SHJ

We are seeking a highly motivated and detail-oriented Accountant to join our finance team. The ideal candidate will possess a strong understanding of accounting principles and a willingness to develop professionally within a dynamic finance environment. This role requires an organized professional capable of supporting daily accounting operations, maintaining accurate financial records, and assisting with financial reporting and compliance activities.Financial Reporting Support: Assist in the preparation of daily, monthly, and annual financial reports in compliance with company policies and accounting standards.General Ledger Management: Support day-to-day accounting operations, including journal entries, account reconciliations, and maintenance of the general ledger.Budgeting &amp; Analysis Support: Assist in budget preparation, expense tracking, and variance analysis to support financial planning activities.Process Improvement: Support the implementation of accounting procedures and internal controls to enhance efficiency and accuracy.Documentation &amp; Record Keeping: Maintain organized financial records, accounting files, and supporting documentation for audits and reporting purposes.Qualifications &amp; Requirements:Education: Bachelor's degree in Accounting, Finance, Commerce, or a related field is mandatory.Technical Skills: Proficiency in accounting software or ERP systems and Microsoft Excel, including Pivot Tables, VLOOKUP, and basic financial analysis functions.Soft Skills: Strong analytical and organizational skills, excellent attention to detail, good command of English (written and verbal), and the ability to work under pressure while meeting deadlines.Work Location: In person

Junior Accountant

Al Fahidi Gastech LLC

Job DescriptionMale/Female - B.Com graduateWith 2-3 years accounts experience and knowledgeable in accounting software or SAP Software is a must.Job Description:o Expertise in Payroll Administration, Accounts Payable, Accounts Receivable, Cash Flow Management, General Ledger, Inventory Modules and Auditing.o Expertise in Tally ERP 9, SAP B1, and ICG System with knowledge in receivables and general accounting.o Responsible in controlling Debtors &amp; Creditors and preparation of debtors &amp; Creditors Outstanding list and reporting to Management.o Preparing monthly financials like Trial Balance, Profit &amp; Loss a/c, Balance Sheet, weekly Bank, monthly Bank Reconciliation statement, Cash positions and Cash Budget statement.o Creating vendors in SAP and maintaining vendor&rsquo;s invoices like processing of debit as well as credit memos.o Reconciling processed work by verifying entries and comparing system reports to balances.o Verifying vendors accounts by reconciling monthly statements and related transactions.o Also concerned in providing resolution to all process related queries through exchange of emails.o Prepare and process electronic transfers and paymentso Prepare and process electronic transfer and payments.o Credit Card Reconciliation.o Preparing refund cheques..o Other works required by ManagementSkills and Qualification<ul><li>Computer skills</li><li>Math skills</li><li>Written and verbal communication skills</li><li>Ability to work independently and as a team member</li><li>Organizational skills</li></ul>Job Types: Full-time, ContractPay: AED3,000.00 - AED3,500.00 per monthWork Location: In person

Assistant Accountant

4FRONT

<div>
 
 
 About Us
 
 
 
 Our client is a dynamic firm with global reach, seeking a highly qualified Senior Accountant to join their finance team and help scale the operations.
 
 
 
 
 
 
 Role Overview
 
 
 
 As Senior Accountant, you will assume end-to-end ownership of the accounting and finance operations. The ideal candidate will have managed multi-currency entities with assets value of USD 3-5 Million per month and hold an active CPA license. You should be comfortable working in a fast-paced financial services environment. Excellent technical accounting skills, systems expertise (e.g., QuickBooks, Xero, Airtable, Joiin), and a strong process mindset are required.
 
 
 
 
 
 
 Key Responsibilities
 
 
 
 &bull;Maintain the full accounting cycle for one or more entities: journal entries, general ledger reconciliations, month-end and year-end close.
 
 
 &bull;Prepare monthly, quarterly and annual financial statements (P&amp;L, balance sheet, cash flow) for multi-currency entities.
 
 
 &bull;Reconcile cash and multi-currency accounts; monitor daily cash movements.
 
 
 &bull;Capable of preparing to investor performance reporting.
 
 
 &bull;Manage external audit and tax processes: liaise with auditors/tax advisors, and prepare supporting schedules and documentation.
 
 
 &bull;Implement, maintain and improve accounting systems and processes (QuickBooks, Xero, Airtable, Excel/Google Sheets integrations).
 
 
 &bull;Develop and maintain internal controls and accounting policies, and ensure compliance with GAAP/IFRS (as applicable) and regulatory requirements.
 
 
 &bull;Provide insights and ad-hoc analytical support to senior management.
 
 
 
 
 
 
 Qualifications &amp; Experience Required:
 
 
 
 &bull;Bachelor&rsquo;s degree in Accounting, Finance or a related field.
 
 
 &bull;Active Certified Public Accountant (CPA) license in good standing is a must.
 
 
 &bull;Minimum of 5 years&rsquo; accounting experience.
 
 
 &bull;Experience handling multi-currency entities/accounts and managing portfolios/entities with assets USD 3-5 Million per month.
 
 
 &bull;Proficiency with accounting systems and tools: QuickBooks, Xero, Airtable and Joiin.
 
 
 &bull;Excellent analytical ability, attention to detail, ability to work under deadlines, and effective communication skills.
 
 
 
 
 
 
 Preferred:
 
 
 
 &bull;Experience with automated reconciliation tools, API integrations and workflow automation.
 
 
 &bull;Familiarity with trading platforms, brokers, derivatives or foreign-exchange exposures.
 
 
 &bull;Experience in a global (cross-border) trading or investment environment.
 
</div>

Senior Accountant

Jazp.com

<div><div><div><div><h2 class="jobSectionHeader">Category Buyer</h2>
Kingdom of Saudi Arabia, Riyadh | Job ID:JJA0073
</div><div><h3 class="jobSectionHeader">Posted August 20, 2025</h3> 

</div></div><div>&bull; Category of products - Fashion/Beauty/Cosmetics. &bull; Develop knowledge of supply/ demand trends and success drivers of your category. &bull; Establish relationships and negotiate deals with manufacturers and brands. Drive new product launches and additions in the category. &bull; Responsible and accountable for ensuring products are registered, priced and advertised accurately. &bull; Collaborate with operational teams to ensure healthy inventory levels while managing stock-out/ overstock risk. &bull; Identifying customer preferences, monitor market trends, competitor strategies and market supplies. &bull; Manage the entire PO process to ensure optimal inventory. &bull; Candidate with E-commerce/Sales background preferred. &bull; Intermediate Microsoft Office skill in Excel, Outlook. &bull; Demonstrated ability to handle multiple procurement activities concurrently and meet deadlines. &bull; Demonstrated ability to organize, prioritize and successfully execute tasks in accordance with departmental objectives. &bull; Up to date with modern purchasing methods, procedures, and specifications preparation.
&bull; Category of products - Fashion/Beauty/Cosmetics. &bull; Develop knowledge of supply/ demand trends and success drivers of your category. &bull; Establish relationships and negotiate deals with manufacturers and brands. Drive new product launches and additions in the category. &bull; Responsible and accountable for ensuring products are registered, priced and advertised accurately. &bull; Collaborate with operational teams to ensure healthy inventory levels while managing stock-out/ overstock risk. &bull; Identifying customer preferences, monitor market trends, competitor strategies and market supplies. &bull; Manage the entire PO process to ensure optimal inventory. &bull; Candidate with E-commerce/Sales background preferred. &bull; Intermediate Microsoft Office skill in Excel, Outlook. &bull; Demonstrated ability to handle multiple procurement activities concurrently and meet deadlines. &bull; Demonstrated ability to organize, prioritize and successfully execute tasks in accordance with departmental objectives. &bull; Up to date with modern purchasing methods, procedures, and specifications preparation.</div></div></div>

Category Buyer

Links E.S

We are looking for a detail-oriented Accountant to manage day-to-day accounting operations across our HR Management Services, Travel Services, and Food Industry businesses.Requirements<ul><li>Bachelor's Degree in Accounting, Finance, Commerce, or a related field.</li><li>Minimum 2&ndash;3 years of relevant accounting experience.</li><li>Strong knowledge of Accounts Payable (AP), Accounts Receivable (AR), invoicing, bank reconciliations, and general accounting principles.</li><li>Proficiency in Microsoft Excel and accounting software/ERP systems.</li><li>Strong analytical, organizational, and problem-solving skills.</li><li>Excellent attention to detail and ability to meet deadlines</li><li>Experience in HR Management services, travel-related accounting, or the food industry will be an advantage.</li></ul>Key Responsibilities<ul><li>Manage accounts payable and accounts receivable, including invoice processing, supplier reconciliations, payment processing, collections follow-up, and vendor/customer account maintenance.</li><li>Prepare and manage invoices, ensuring accurate recording of transactions.</li><li>Maintain accurate accounting records through journal entries, general ledger reconciliations, intercompany reconciliations, accruals, prepayments, and bank reconciliations.</li><li>Monitor and record financial transactions related to HR Management Services, Travel Services, and Food Industry operations.</li><li>Support month-end and year-end closing activities.</li><li>Collaborate with procurement, operations, HR, and other departments to support financial processes and resolve accounting-related issues.</li><li>Ensure compliance with company policies, accounting standards, and applicable regulations.</li><li>Identify and implement process improvements to enhance efficiency, accuracy, and internal financial controls.</li></ul>Application Question(s):<ul><li>Do you have experience in HR Management services, travel-related accounting, or the food industry?</li><li>Current visa status?</li></ul>Experience:<ul><li>relevant accounting : 2 years (Preferred)</li></ul>Work Location: In person

Accountant

Al-Kady Cars Group

Job OverviewWe are looking to hire a mid-level Accountant with solid accounting fundamentals and a minimum of 3 years of hands-on experience. The ideal candidate must be well-organized, experienced in QuickBooks, and capable of preparing and submitting tax filings accurately and on time.Requirements<ul><li>Minimum 3 years of accounting experience in the UAE.</li><li>Fluent in Arabic and English (spoken and written).</li><li>Strong knowledge of UAE VAT and UAE Corporate Tax regulations.</li><li>Experience in preparing and filing VAT and Corporate Tax returns.</li><li>Strong understanding of UAE accounting standards and financial reporting.</li><li>Experience in bank reconciliations, accounts payable, accounts receivable, and general ledger.</li><li>Ability to prepare monthly financial statements, profit &amp; loss reports, and balance sheets.</li><li>Experience in cash flow management and budgeting.</li><li>Proficiency in accounting software such as QuickBooks, Odoo, Zoho Books, SAP, or similar ERP systems.</li><li>Advanced Microsoft Excel skills.</li><li>High attention to detail, accuracy, and integrity.</li><li>Ability to work independently and meet deadlines.</li><li>Experience in the automotive industry is preferred.</li><li>Bachelor's Degree in Accounting, Finance, or a related field.</li></ul>Work Location<ul><li>Location: Dubai, UAE</li><li>Company: Alkady Cars FZE</li></ul>What We Offer<ul><li>Stable and professional work environment.</li><li>Competitive salary based on experience.</li><li>Opportunity to grow and develop accounting skills.</li><li>Long-term employment with a growing company.</li></ul>Job Type: Full-timePay: AED5,000.00 - AED6,000.00 per monthWork Location: In person

Venco Imtiaz Contracting Co

Job Summary:The Accountant is responsible for executing day-to-day accounting activities for the company and projects, ensuring accurate recording of financial transactions, verification of invoices, and maintaining accounting records in compliance with company policies and UAE regulations. The role supports the accounting team in preparing reports, reconciling accounts, and assisting with month-end closing processes.Key Responsibilities:<ul><li>Process and record daily financial transactions including supplier invoices, purchase orders, and payment vouchers.</li><li>Verify subcontractor and vendor invoices against delivery notes, purchase orders, and site certifications before payment processing.</li><li>Maintain the general ledger by posting journal entries and reconciling accounts regularly.</li><li>Prepare and reconcile bank statements, ensuring timely clearance of transactions and resolving discrepancies.</li><li>Assist in the preparation of monthly project cost reports and financial statements by providing accurate accounting data.</li><li>Monitor accounts payable and receivable transactions, follow up on outstanding invoices and collections.</li><li>Support payroll processing by preparing salary journals and ensuring accurate allocation to projects.</li><li>Reconcile petty cash and monitor site cash floats, ensuring adherence to company policies.</li><li>Ensure compliance with VAT requirements by preparing VAT-related documentation and assisting with filing.</li><li>Assist with internal and external audit preparations by providing requested documentation and schedules.</li><li>Coordinate with procurement and site teams to ensure accurate recording of goods receipts and cost allocations.</li><li>Maintain fixed asset registers by recording acquisitions, disposals, and depreciation calculations.</li><li>Support senior accountants in cost control, variance analysis, and budget monitoring.</li><li>Maintain proper documentation and filing of all accounting records and correspondence.</li></ul>Qualifications and Experience:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or Commerce is mandatory</li><li>2 or more years of accounting experience within the Heavy Machinery or PMV Department.</li></ul>Application Question(s):<ul><li>What is your notice period?</li><li>What is your current salary?</li><li>Do you have experience work with PMV or Plant Hire Department ?</li></ul>Work Location: In person

Explore 122+ General ledger accountant in Dubai this July. Find roles across top companies and apply now to boost your career.

122 general ledger accountant jobs In Dubai

Junior Accountant

Assistant Accountant

Senior Accountant

Category Buyer

Accountant

Accountant

Accountant