accountant

senior accountant

general accountant

junior accountant

assistant accountant

general ledger accountant

AITO

<div>
 
 
 Who We Are:
 
 
 
 AITO, a luxury brand in the world of high-end intelligent vehicles, stands for 'Adding Intelligence to Auto'. At AITO, we are committed to redefining luxury with intelligence by combining traditional luxury, marked by exceptional safety and comfort, with advanced technology of intelligent driving, smart cabin, and innovative digital services.
 
 
 
 
 
 
 What You Will Do：
 
 
 <ol>
 <li>
 Responsible for cost accounting, financial processing, and month-end closing for the assigned company.
 </li>
 <li>
 Prepare standalone financial statements and conduct financial analysis for the assigned company.
 </li>
 <li>
 Handle tax-related matters for the assigned company, including tax filing and final settlement.
 </li>
 <li>
 Cooperate with internal and external audits for the assigned company.
 </li>
 <li>
 Manage asset inventory and verification for the assigned company.
 </li>
 <li>
 Submit various external statistical data reports to regulatory authorities.
 </li>
 <li>
 Prepare the company&rsquo;s monthly fund plan.
 </li>
 <li>
 Manage overseas subsidiaries, supervise and guide their accounting operations.
 </li>
 <li>
 Complete various financial projects and tasks.
 </li>
 </ol>
 
 
 
 
 
 What You Need to Have:
 
 
 <ol>
 <li>
 Knowledge Requirements: Familiarity with national and corporate financial, contractual, tax, asset management, cost management, and sales management-related laws, regulations, and policies.
 </li>
 <li>
 Skill Requirements: Strong communication skills and ability to work under pressure.
 </li>
 <li>
 Certification Requirements: At least 3 years of experience in general ledger accounting and full-cycle financial operations. Possession of relevant professional certifications such as CPA is preferred.
 </li>
 </ol>
</div>

General Ledger Accountant

Epson Middle East FZCO

<div>
 
 
 
 Your mission:
 
 
 
 
 The GL Accountant is responsible for ensuring the accurate and timely completion of monthly accounting and compliance reporting for designated countries within the Saudi region. The role also includes oversight of VAT / WHT and CIT accounting for Saudi Arabia. Additionally, the accountant supports general ledger functions and contributes to the month-end closing process and group reporting.
 
 
 
 
 
 
 What you will do:
 
 
 
 
 
 <ul>
 <li>
 Ensure accurate and timely monthly accounting, compliance reporting, and statutory filings, in line with JSOX requirements.
 </li>
 <li>
 Prepare financial data, investigate variances, and prepare Country-level financial statements, including corporate income tax returns.
 </li>
 <li>
 Manage payroll accounting, employee expense claims, and liaise with HR to ensure accurate accruals.
 </li>
 <li>
 Support the development and enforcement of local accounting policies, compliance checks, and proper documentation for transfer pricing and HQ/Intercompany agreements.
 </li>
 <li>
 Oversee VAT and WHT compliance, including filing of returns, reconciliations, foreign refund claims, and interaction with tax authorities across the Saudi region.
 </li>
 <li>
 Provide functional support for direct and indirect tax matters and assist in audit preparation.
 </li>
 <li>
 Support month-end closing activities, including preparation of P&amp;L and balance sheet notes, prepayment and VAT account reconciliation, Intercompany Tranacsation, group reporting and finance-related purchase order processing.
 </li>
 <li>
 Participate in budgeting, forecasting, and process improvement initiatives to ensure compliance with internal controls and corporate policies
 </li>
 </ul>
 
 
 
 
 
 
 
 
 What we ask for:
 
 
 
 
 
 <ul>
 <li>
 Bachelor/master&rsquo;s in accounting or finance preferably CPA/ACCA
 </li>
 <li>
 Solid Accounting Experience with demonstrated experience working as a GL accountant in a complex, multi company and international environment in Saudi Region
 </li>
 <li>
 Consolidation experience / Management Accounting in Saudi region
 </li>
 <li>
 Experience in Excel and SAP
 </li>
 <li>
 Demonstrated experience in preparing reports, including analysis of financial figures and explanatory notes
 </li>
 <li>
 Knowledge of and experience with reporting according to IFRS
 </li>
 <li>
 Sound knowledge of both direct and indirect tax and Transfer Pricing
 </li>
 <li>
 Experience in managing / liaising with external accountants and auditors
 </li>
 <li>
 SOX experience is ideal
 </li>
 <li>
 Fluent English
 </li>
 </ul>
 
 
 
 
 
 
 
 
 
 What we offer:
 
 
 
 
 
 Benefits
 
 
 
 
 In return, we offer a competitive salary and a wide range of excellent benefits, including a working environment where quality, teamwork, and respect come first.
 
 
 
 
 
 Our heritage
 
 
 
 
 
 
 
 We aspire to be an indispensable company, trusted throughout the world for our commitment to openness, customer satisfaction and sustainability. We respect individuality while promoting teamwork, and we are committed to delivering unique value through innovative and creative solutions.
 
 
 
 
 
 Our commitment to the environment
 
 
 
 
 
 We all have a role to play in building a better future. For Epson, being a sustainable company means being mindful of every aspect of our organisation &ndash; from the smallest lightbulb to the largest factory. It fuels our innovation, drives our growth, motivates our workforce and, ultimately, to contribute to society.
 
 
 
 
 
 Our people
 
 
 
 
 
 
 
 We believe a healthy culture, strong values, teamwork and contribution from a diverse range of individuals will help us to strive for excellence.
 
 
 
 
 
 Our brand
 
 
 
 
 
 Ranked by Clarivate Analytics as a Top 100 Global Innovator brand for the last seven years running
 
 
 
 
</div>

GL Accountant

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

UGARIT MEDICAL CENTER 

POSITION SUMMARY: Under general supervision, applies principles of accounting, record keeping, and analysis to maintain Medical general accounting systems and financial reporting in a centralized environment. These responsibilities include:<ul><li>Prepares doctors check requests with contract compliance</li><li>Prepares necessary journal entries</li><li>Monitors and analyzes routine and general ledger accounts</li><li>Prepares account reconciliations</li><li>Maintains communication with medical and System Office personnel</li><li>Performs various analysis and special projects as directed by their supervisor</li></ul>KEY RESPONSIBILITIES:<ul><li>Promotes a culture of safety for patients and Associates through proper identification, proper reporting, documentation and prevention of medical errors in a non-punitive environment.</li><li>Prepares routine monthly journal entries for assigned accounts and ensures that all account activity is recorded accurately and timely.</li><li>Prepares routine monthly general ledger account reconciliations thoroughly and timely. Reviews entries, verifies amounts, and compares balances for reasonableness and deviation from source documents. Proposes correcting entries with account reconciliations as needed.</li><li>Prepares billing and maintains systems related to non-patient accounts receivable. Ensure proper posting of charges and payments in a timely manner. Answers inquiries courteously and timely, and updates management of issues related to other accounts receivable.</li><li>Cooperates with external and internal auditors in conducting audits by explaining accounting practices and systems, preparing requested schedules, and providing explanations for variances.</li><li>Performs financial statement variance analysis for non-complex accounts and communicates findings in a written format to Management.</li><li>Gathers data and prepares financial reports and other financial analysis as directed in a timely manner.</li><li>Answers questions posed by hospital personnel and recommends procedures to address issues.</li><li>Maintains knowledge of current trends and developments in the field by reading appropriate books, journals, and other literature and attending related seminars, conferences, and the like.</li><li>Responsible for the accuracy of their assigned areas on the healthcare center financial statements.</li><li>Responsible for calculating and recording both complex and routine transactions on the healthcare center financial statements.</li><li>Sets an example to all staff in their daily activities.</li></ul>REQUIRED KNOWLEDGESKILLS:<ul><li>Ability to work independently without close supervision and guidance, set and meet priorities</li><li>If undergraduate degree, then 2 years experience is necessary</li><li>Strong Microsoft software applications including Excel and Word</li><li>Communicates effectively with management personnel</li><li>Ability to work independently without close supervision and guidance, set and meet priorities</li></ul>Job Type: Full-timePay: AED3,500.00 - AED5,000.00 per month

Accountant

<div></div><div><div><div>Dubai</div>
</div><div><div>United Arab Emirates</div>
</div><div><div>Finance, Accounting, Audit
</div></div><div>Job Description
<div>Responsibilities<ul><li>
Participation in the month closing process (prepaid calculation and booking, analyzes, reconciliations etc)</li><li>
Preparing and providing financial data for monthly reporting</li><li>
Assistance with BS reconciliations</li><li>
P&amp;L review</li><li>
Preparation of blanket PO&rsquo;s and booking of corresponding supplier invoices</li><li>
Good knowledge on tax treatments in UAE (VAT, CIT, Excise). Would be required to prepare tax reports.</li><li>
Reviewing and ensuring the accuracy and completeness of the bookkeeping</li><li>
Providing our partners with monthly/quarterly reports</li><li>
Execute standard processes within the team according to the procedures</li><li>
Assist in performing internal controls including month-end activities according to control framework</li><li>
Undertaking research and analysis tasks and any other ad-hoc duties related to general business and financial activities</li><li>
Actively supporting 1ADM project in stabilization phase</li></ul>
Requirements<ul><li>
3+ years in General Ledger or financial audit</li><li>
Bachelor&rsquo;s degree in finance or accounting (being an ACCA/CIMA member/student will be an advantage)</li><li>
Fluent in English</li><li>
Efficient use of MS Office (in particular MS Excel)</li><li>
Working knowledge of other modern ERP systems (preferably SAP, Blackline and Coupa)</li><li>
Creating a positive work environment through teamwork &amp; conflict resolution</li><li>
Willingness to work 5 days per week from our UAE office</li></ul>
Our Offer<ul><li>
Competitive salary &amp; benefits</li><li>
A great opportunity to grow and develop in a team of professionals,</li><li>
career opportunities in different areas and locations of the market-leading company</li></ul></div>
</div><div><div>#IncludingYou 
 
Diversity, equity, inclusion and belonging are cornerstones of ADM&rsquo;s efforts to continue innovating, driving growth, and delivering outstanding performance. We are committed to attracting and retaining a diverse workforce and create welcoming, truly inclusive work environments &mdash; environments that enable every ADM colleague to feel comfortable on the job, make meaningful contributions to our success, and grow their career. We respect and value the unique backgrounds and experiences that each person can bring to ADM because we know that diversity of perspectives makes us better, together.
 
 
For more information regarding our efforts to advance Diversity, Equity, Inclusion &amp; Belonging, please visit our website here: Culture, Engagement &amp; Inclusion | ADM. 
 
 
</div></div><div><div>About ADM
 
 
At ADM, we unlock the power of nature to provide access to nutrition worldwide. With industry-advancing innovations, a complete portfolio of ingredients and solutions to meet any taste, and a commitment to sustainability, we give customers an edge in solving the nutritional challenges of today and tomorrow. We&rsquo;re a global leader in human and animal nutrition and the world&rsquo;s premier agricultural origination and processing company. Our breadth, depth, insights, facilities and logistical expertise give us unparalleled capabilities to meet needs for food, beverages, health and wellness, and more. From the seed of the idea to the outcome of the solution, we enrich the quality of life the world over. Learn more at www.adm.com.</div>
</div><div>Req/Job ID
<div>104792BR</div>
</div><div><div>#LI-Hybrid
</div></div><div>Ref ID
<div>#LI-EMEA</div></div></div>

Senior Accountant

mechanical Services

We are looking for an experienced mid- level accountantResponsibilities include reconciling account balances and bank statements, maintaining general ledger and preparing month-end close procedures. A successful Senior accountant combines excellent analytical skills with a thorough knowledge of accounting principles to analyze financial reports and forecasts.Software expertise : Tally ERPRequirements:<ul><li>Proven experience as senior 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><li>Responsibilities:</li></ul>*<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>Education -Minimum Bachelor's, Preferred- Master's degreeJob Types: Full-time, PermanentJob Types: Full-time, PermanentEducation:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>Accounting: 3 years (Preferred)</li></ul>Job Type: Full-timePay: AED2,000.00 - AED3,000.00 per monthEducation:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>Accounting: 2 years (Required)</li></ul>Location:<ul><li>Dubai (Required)</li></ul>

Assistant Accountant

WellPharm

Job Title: Accountant Location: Dubai, UAE Reporting To: Finance Manager / CFORole OverviewThe Accountant is responsible for accurate financial reporting, compliance with UAE regulations, and day-to-day accounting operations, with the ability to handle documentation and communication in Arabic.Key Responsibilities<ul><li>Maintain general ledger, journal entries, and monthly reconciliations.</li><li>Manage accounts payable, accounts receivable, and bank reconciliations.</li><li>Prepare monthly, quarterly, and annual financial reports.</li><li>Ensure compliance with UAE accounting standards and internal controls.</li><li>Support VAT filings, audits, and regulatory submissions.</li><li>Coordinate with banks, auditors, and external consultants.</li><li>Prepare financial explanations and documentation in Arabic when required.</li><li>Assist in budgeting, forecasting, and cash-flow management.</li></ul>Requirements<ul><li>Native Arabic speaker (written &amp; spoken) &ndash; mandatory.</li><li>Bachelor&rsquo;s degree in Accounting or Finance.</li><li>3&ndash;6 years of accounting experience (UAE experience preferred).</li><li>Strong knowledge of accounting principles and VAT regulations.</li><li>Proficiency in accounting software and Microsoft Excel.</li><li>English proficiency is an advantage.</li><li>High level of accuracy, confidentiality, and professionalism.</li></ul>Job Type: Full-timePay: From AED8,000.00 per monthApplication Question(s):<ul><li>Are you able to join immediately?</li></ul>Experience:<ul><li>ACCOUNTING: 3 years (Required)</li></ul>Language:<ul><li>ARABIC (Required)</li></ul>

Accountant (Native Arabic Speaker)

Explore 605+ General ledger accountant in Dubai this January. Find roles across top companies and apply now to boost your career.