accountant

senior accountant

finance manager

junior accountant

finance director

general ledger accountant

Al Mashhad المشهد

<div>
 
 Al Mashhad is seeking a dedicated Accountant to join our existing Finance team in the headquarters located in Dubai, UAE. The accountant is responsible for specialized accounting functions of General Ledger Management, Accounts Receivable, Cost Accounting and Fixed Asset Management.
 
 
 Some of the key accountabilities of the incumbent can be as follow:
 
 
 &bull; Prepares journal entries and timely reconciliation of all G/L accounts, ledgers, fixed asset records, expenses, domestic and overseas bank accounts.
 
 
 &bull; Identifies errors and risks that could have a financial impact on the company&rsquo;s financial statements in accordance with company policies, Generally Accepted Accounting Principles (GAAP).
 
 &bull; Prepares special reports and financial studies for management and alerts them to significant variances to plan.
 
 &bull; Assists in preparation for the annual audit conducted by the external auditors.
 
 &bull; Coordinates the Fixed Asset process and makes necessary journal entries.
 
 &bull; Communicates with multiple levels in the organization and escalate issues to appropriate management.
 
 &bull; Journals daily cash receipts, posting them to appropriate cash accounts.
 
 &bull; Audits domestic and international payrolls.
 
 &bull; Records adjustments and re-classes in the system.
 
 &bull; Oversees the recording of returned wires and fees.
 
 &bull; Maintains account receivable and liabilities accounts.
 
 &bull; Records overseas cash activity, bank transfer and fees.
 
 &bull; Processes and records payroll vouchers and travel reimbursements.
 
 &bull; Manages corporate credit card activity.
 
 
 
 
 Requirements
 
 
 <ul>
 &bull; BA/BS in accounting, finance, business, or related field.
 
 &bull; Advanced knowledge of accounts payable, accounts receivable, budgeting, cost accounting and general ledger entry process/reconciliation in accordance with Generally Accepted Accounting Principles (GAAP).
 
 &bull; Knowledge of UAE financial regulations to include payroll tax laws and VAT.
 
 &bull; Intermediate to advanced Excel skills.
 
 &bull; Knowledge and hands-on use of ERP system (Oracle) is a must.
 
 &bull; Knowledge of funds management and budgeting techniques.
 
 &bull; Strong critical thinking, problem solving and analytical skills.
 
 &bull; Excellent written and verbal communication skills.
 
 
 
 
 </ul>
</div>

Accountant

Legend Holding Group

<div>
 
 
 About Lifan Motor Bikes
 
 
 
 Lifan Motorbikes is part of Legend Holding Group, representing a trusted name in two-wheel mobility. Known for reliability, efficiency, and performance, Lifan offers a versatile range of motorcycles designed for both individual and commercial use. With a growing presence in the UAE and wider GCC market, the brand continues to strengthen its position in the region&rsquo;s evolving mobility sector &mdash; upholding Legend Holding Group&rsquo;s values of quality, innovation, and customer focus.
 
 
 
 
 
 
 Job Overview:
 
 
 
 As the Accountant for Lifan Motorbikes, you will be key to ensuring the financial health and efficiency of the business.
 
 
 This is a high-impact role for someone who thrives on delivering accurate insights, and has hands on experience in financial reconciliations driving efficiency, and contributing directly to the growth of Lifan Motorbikes under the Legend Holding Group.
 
 
 One who thrives in building new ventures and can convert strategic vision into measurable business outcomes.
 
 
 
 
 
 
 Responsibilities
 
 
 <ul>
 <li>
 Manage day-to-day accounting operations, including Accounts Receivable (AR), Accounts Payable (AP), general ledger postings, and timely recording of financial transactions.
 </li>
 <li>
 Perform accurate bank, credit card, and supplier reconciliations, ensuring all variances are identified, investigated, and resolved promptly.
 </li>
 <li>
 Prepare monthly, quarterly, and annual financial reports, supporting the finance team in closing activities and ensuring compliance with internal timelines.
 </li>
 <li>
 Monitor and maintain compliance with IFRS standards, UAE VAT regulations, and internal financial policies.
 </li>
 <li>
 Assist in VAT return preparation, documentation management, and coordination with tax advisors when required.
 </li>
 <li>
 Coordinate with internal departments, including Sales, Operations, and HR, to verify supporting documents, resolve discrepancies, and improve process accuracy.
 </li>
 <li>
 Communicate with external stakeholders, such as clients, vendors, and auditors, providing necessary schedules, confirmations, and documentation.
 </li>
 <li>
 Support external and internal audit processes, preparing audit requirements, responding to queries, and ensuring timely completion.
 </li>
 <li>
 Contribute to process improvements, enhancing efficiency in reporting, documentation, and reconciliation activities.
 </li>
 <li>
 Utilize ERP or accounting software effectively, ensuring accurate data entry and assisting with system upgrades or enhancements.
 </li>
 </ul>
 
 
 
 
 
 Qualifications
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, or a related field; professional certifications such as CPA, ACCA, or CMA (or pursuing) are an added advantage.
 </li>
 <li>
 3&ndash;5 years of hands-on accounting experience, preferably within the UAE, with strong exposure to AR/AP, reconciliations, and general ledger functions.
 </li>
 <li>
 Solid understanding of IFRS, UAE VAT rules, and standard accounting practices.
 </li>
 <li>
 Proficiency in accounting software and MS Office, especially Excel; experience with ERP systems is highly preferred.
 </li>
 <li>
 Strong analytical and problem-solving skills, with the ability to review financial data accurately and identify discrepancies.
 </li>
 <li>
 Excellent communication and interpersonal abilities, capable of working professionally with clients, vendors, auditors, and internal stakeholders.
 </li>
 <li>
 Highly detail-oriented and organized, with the ability to handle multiple priorities in a fast-paced and dynamic business environment.
 </li>
 <li>
 Proactive mindset, with the ability to take initiative, work independently, and contribute to continuous improvement within the finance function.
 </li>
 </ul>
</div>

<div>
 
 Role Summary
 
 
 The role holder is responsible for executing the various activities pertaining to accounts payable, accounts receivable, general ledger and treasury for GMG business units under the guidance of the manager/superiors. The role holder is responsible for executing day today tasks as assigned by the superiors in compliance with the policies and procedures of the GMG group.
 
 
 
 
 
 Key Success Drivers including Accountabilities and Responsibilities
 
 
 Core Responsibilities: General Ledger
 
 
 &bull; Executes all monthly general ledger procedures including journal entry preparation, discrepancy resolution, and account analysis for GMG&rsquo;s respective business unit:
 
 
 &bull; Performs General Ledger reconciliation with sub ledgers (all subsidiary accounts and records will be reconciled to the general ledger) monthly and at year-end closing
 
 
 &bull; Records all adjusting, closing and reversing entries to attain reconciliation in such cases (after the requisite approval)
 
 
 Accounts Payable
 
 
 &bull; Executes for all monthly accounts payable procedures, for GMG&rsquo;s respective business unit, including preparing journal vouchers and batches for entry of payment transactions (payments, debit notes, credit notes, invoices) related to accounts payable into the General Ledger with respect to all the purchases, expenses and goods outwards:
 
 
 o Entering invoices in system o Invoice discrepancies
 
 
 o Creating payments (Cheques, Cash etc. as required) or applying prepayments
 
 
 o Creating debit/credit Notes
 
 
 o Payment Reconciliation
 
 
 &bull; Receives invoices and reconciling against purchase order and delivery notes.
 
 
 &bull; Prepares accounts payable cheques and wire-transfers with payment vouchers for necessary approval
 
 
 &bull; Periodically makes reconciliations with major suppliers/vendors/contractors and arranges for balance confirmations
 
 
 Accounts Receivable
 
 
 &bull; Executes for all monthly accounts receivables procedures, for GMG&rsquo;s respective business unit, including preparing journal vouchers and batches for entry of receivables transactions (receipts, debit notes, credit notes) into the General Ledger
 
 
 o Entering information in the system o Payment discrepancies
 
 
 o Maintaining customer files and related statement of accounts o Following up on collections and liaison with other departments
 
 
 o Maintenance of receipt reports and periodical follow-up reports as advised by stakeholders
 
 
 &bull; Validates customer history, aging reports and updates the stakeholders on late receipts
 
 
 &bull; Maintain the Account Receivable Ledger and process Account Receivable Closing and Reporting
 
 
 &bull; Cheques management against lease agreement, prepare receipts, bookings and reconciliations.
 
 
 Treasury
 
 
 &bull; Performs daily reconciliation between banks accounts (all currencies) as per the bank statement and own records of treasury transactions
 
 
 &bull; Conducts, periodic, maturity analysis for receipt and payments.
 
 
 &bull; Maintenance of periodical cashflow as per GMG&rsquo;s overall objectives and directions, as guided by the seniors Other responsibilities
 
 
 &bull; Prepares the necessary monthly reports and the requested ad-hoc summaries/reports as may be requested by the seniors, related to &ndash;
 
 
 o Revenue analysis and related control sheets o Customers analysis
 
 
 o Budget Utilization
 
 
 &bull; Ensures that all accounting entries are supported with valid documentation
 
 
 &bull; Preparation of periodical data related to VAT returns and coordinate with GMG taxation department/FTA and provision of related documents.
 
 
 &bull; Coordinates with auditors as and when required.
 
 
 
 
 
 Functional/Technical Competencies
 
 
 &bull; Accuracy and timeliness in general ledger reconciliations.
 
 
 &bull; MS Excel skills
 
 
 &bull; Strong compliance with internal financial controls and procedures.
 
 
 &bull; Efficient coordination across functions for smooth financial operations.
 
 
 &bull; Time management and multitasking ability
 
 
 &bull; Interpersonal skills
 
 
 
 
 
 Educational Qualifications
 
 
 &bull; Bachelor&rsquo;s degree in Finance, Accounting or Business Administration
 
 
 &bull; Master&rsquo;s degree in Finance, Accounting or Business Administration, is preferred
 
 
 
 
 
 Experience
 
 
 &bull; Minimum 4 years of relevant experience across the financial accounting functions
 
 
 &bull; Candidates with real estate accounting experience will be preferred
 
 
 &bull; Experience with Microsoft dynamics ERP will be an advantage
 
 
 &bull; Knowledge of International accounting Standards (e.g. IFRS)
 
 
 &bull; Knowledge of Accounting systems and software
 
 
 
</div>

Americana Foods

Join to apply for the Process Executive-GL role at Americana Foods. We are seeking a detail-oriented and experienced Process Executive Accountant to join our AP Team. The ideal candidate will be responsible for maintaining and reconciling the company's accounts payables, ensuring accuracy and compliance with accounting standards. This role requires a thorough understanding of financial principles, excellent analytical skills, and the ability to collaborate effectively with cross-functional teams. Responsibilities <ul> <li>Responsible for the timely completion of month-end, quarterly, and year-end closing processes.</li> <li>Compile and reconcile bank statements, diligently following up on reconciling items to ensure timely resolution.</li> <li>Conduct VAT reconciliation and ensure 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>Analyze monthly results to validate the reasonableness of actual accounting results from the Oracle trial balance. Investigate and reconcile discrepancies efficiently, adhering to strict accounting closing deadlines.</li> <li>Prepare and analyze 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>Demonstrate a high degree of integrity and professionalism when handling confidential documents.</li> </ul> Qualifications, Experience & Skills <ul> <li>Bachelor's degree in Finance/Commerce, Supply Chain Management, Finance, or a related field preferred.</li> <li>2 to 3 years' prior experience in accounts payable, or related functions within a shared services environment is preferable.</li> </ul>

Process Executive-GL

Malak Al Reem Properties Development

DO NOT APPLY IF YOU HAVE NO EXPERIENCE IN CRYPTOCURRENCY ACCOUNTINGSkills<ul><li>Strong Knowledge of TALLY ERP 9 6.5 and Tally Prime</li><li>Pertinent educational qualification in the field of Commerce, Finance, and Economics.</li><li>Minimum 5 years experience in UAE in Cryptocurrency industry</li><li>Strong understanding of accounting aspects like balance sheets, cash flow management, business forecast, and profitability</li><li>Strong communication and negotiation skills in partnership management and inter-department coordination</li><li>Strong attention to detail and good analytical skills</li><li>Sound knowledge of different types of financial reports and balance sheets</li><li>Excellent in MS Word, Excel, Outlook</li><li>Languages: English &amp; Arabic is a bonus</li><li>Salary &amp; Benefits: AED 6000 - 7000 &amp; all other benefits as per UAE Labour Law</li><li>Working Days: Sunday 9 - 3pm, Monday to Thursday 9 - 5pm</li><li>Will be assigned in UAE</li></ul>Financial Reporting<ul><li>Ability to provide financial and cash flow analysis on the company financial ratios and provide monthly written analysis for the review of the finance manager.</li><li>Preparing reports and analysis and supports the development of new requests to meet the changing business needs.</li><li>Obtain relevant data from appropriate sources, ensures quality and accuracy of data, and delivers timely recommendations.</li></ul>Accounting<ul><li>Maintain detailed accounting including budget to actual statements. Appropriately record transactions on daily basis.</li><li>Manage general ledger accounting and deal with high volume of daily transactions.</li><li>Process weekly accounts payable.</li><li>Manage accounts receivable and billing.</li><li>Prepare monthly bank reconciliation and weekly cash flow reporting.</li><li>Prepare monthly financial statements including Profit and Loss Statement and Balance Sheet.</li><li>Prepare month-end reports and ad-hoc reports required by finance manager.</li><li>Prepare job/project costing and track budget to actual.</li></ul>General Ledger Accounting<ul><li>Maintain general ledger and provide accounting tasks such as payroll reporting, accounts payable, accounts receivable, cash management, financial statement presentation.</li></ul>Others<ul><li>Work under ERP environment to make sure all accounting transactions are properly posted, controlled, and reported timely and accurately.</li><li>Other tasks may be assigned.</li></ul>Job Types: Full-time, Contract Contract length: 24 monthsPay: AED6,000.00 - AED7,000.00 per monthApplication Question(s):<ul><li>How many years of TALLY ERP 9 6.5 or TALLY PRIME do you have?</li></ul>Experience:<ul><li>Accounting: 5 years (Required)</li><li>CRYPTOCURRENCY ACCOUNTING: 2 years (Required)</li></ul>Language:<ul><li>and understand fluent English (Required)</li></ul>

Senior Accountant (CRYPTO INDUSTRY)

Rivoli Group

<div><div><ul><li>Handling day-to-day accounting functions, including accounts payable, accounts receivable, and general ledger entries</li>
<li>Thoroughly checking retail stores Daily Sales Reports and acting on the exceptions</li>
<li>Preparing monthly prepaid and accrual schedules and assisting with month-end closing activities</li>
<li>Maintaining accurate records for vendor invoices, payments, and reconciliation of Vendor SOAs</li>
<li>Helping prepare audit schedules and supporting audit activities when needed</li>
<li>Checking and processing retail staff incentives, overtime, conveyance etc</li>
<li>Assisting with inventory-related accounting activities including summarizing stock take reports</li>
<li>Recording, reconciling and processing Custom and freight related documents</li>
<li>Assisting managers on various work related to accounts, analysis and reporting</li></ul> 

PROFILE
<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li>
<li>4&ndash;5 years of accounting experience (retail industry experience preferred)</li>
<li>Familiarity with retail ERP/accounting software</li>
<li>Good Excel skills and comfort working with financial data</li>
<li>Strong attention to detail and accuracy</li>
<li>Ability to work in a fast-paced environment and manage multiple tasks</li></ul></div></div>

Senior Accountant

Emirates Industrial Panel (EIP)

<div>
 
 
 Job Objectives:
 
 
 
 
 To support the Finance &amp; Accounts team in maintaining accurate financial records, processing daily accounting transactions, and assisting with timely reporting and compliance. The Accountant will gain hands-on experience across various accounting functions and contribute to the smooth day-to-day operations of the finance department.
 
 
 
 
 Key Responsibilities and Duties:
 
 
 
 
 <ul>
 <li>
 Record daily financial transactions in the accounting system (AP, AR, GL).
 </li>
 <li>
 Assist with invoice preparation, billing, and follow-up on customer payments.
 </li>
 <li>
 Perform basic reconciliation tasks (e.g., bank, supplier, customer accounts).
 </li>
 <li>
 Maintain organized records and documentation for audits and compliance.
 </li>
 <li>
 Assist in preparing journal entries and supporting monthly closing activities.
 </li>
 <li>
 Support VAT documentation and compliance requirements.
 </li>
 <li>
 Coordinate with other departments to collect and verify financial data.
 </li>
 <li>
 Help manage petty cash records and staff expense claims.
 
 
 
 </li>
 </ul>
 
 
 Qualifications:
 
 
 
 
 Educational Background
 
 
 <ul>
 <li>
 Bachelors degree in Accounting, Finance, or a related field.
 
 
 
 </li>
 </ul>
 Technical Skills
 
 
 <ul>
 <li>
 Basic understanding of accounting principles and financial reporting.
 </li>
 <li>
 Familiarity with accounting software (Microsoft Dynamics 365 preferred).
 </li>
 <li>
 Working knowledge of Microsoft Excel.
 </li>
 <li>
 Understanding of UAE VAT compliance is a plus.
 </li>
 <li>
 Accurate data entry and basic reconciliation skills.
 </li>
 <li>
 Willingness to learn and adapt to system-based processes.
 
 
 
 </li>
 </ul>
 
 
 Years of Experience:
 
 
 
 
 <ul>
 <li>
 2 years of accounting experience.
 </li>
 <li>
 Exposure to a manufacturing or project-based industry is an advantage but not mandatory.
 
 </li>
 </ul>
</div>

Accountant GL

Explore 720+ General ledger accountant in Dubai this December. Find roles across top companies and apply now to boost your career.

720 general ledger accountant jobs IN Dubai

Accountant

Accountant

Accountant

Process Executive-GL

Senior Accountant (CRYPTO INDUSTRY)

Senior Accountant

Accountant GL