accountant

senior accountant

general accountant

assistant accountant

junior accountant

general ledger accountant

Gunal Construction

Job SummaryA mid-level Accountant to be responsible for managing day-to-day financial operations, ensuring accuracy in financial reporting, and supporting budgeting and compliance processes. This role typically works with limited supervision and may guide Accounting Assistant staff.Key Responsibilities1. Financial Reporting<ul><li>Assist in preparation of monthly, quarterly, and annual financial statements</li><li>Analyze financial data and identify trends or discrepancies</li><li>Ensure reports comply with relevant accounting IFRS standards</li></ul>2. General Ledger Management<ul><li>Maintain and reconcile general ledger accounts</li><li>Post journal entries and adjust entries as needed</li><li>Ensure accuracy and completeness of financial records</li></ul>3. Accounts Payable &amp; Receivable<ul><li>Review of Vendor and Customer accounts ledger.</li><li>Monitor cash flow and outstanding balances</li><li>Resolve discrepancies with vendors and clients</li></ul>4. Budgeting &amp; Forecasting<ul><li>Assist in preparing budgets and financial forecasts</li><li>Provide variance analysis and recommendations</li></ul>5. Compliance &amp; Audits<ul><li>Ensure compliance with financial regulations and internal policies</li><li>Support internal and external audits</li><li>Prepare documentation and respond to audit queries</li></ul>6. Tax &amp; Regulatory Filings<ul><li>Prepare VAT Returns preparation</li></ul>7. Process Improvement<ul><li>Identify inefficiencies in accounting processes</li><li>Recommend and implement improvements</li></ul>8. Team Support<ul><li>Supervise or mentor Accounts Assistants</li><li>Review their work for accuracy</li></ul>Required Qualifications<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>3&ndash;5 years of accounting experience</li><li>Professional certification (preferred): CPA, ACCA, or CMA</li><li>Strong knowledge of accounting SAP 4/HANA software</li><li>Advanced Excel skills</li></ul>Key Skills<ul><li>Attention to detail and accuracy</li><li>Analytical and problem-solving skills</li><li>Strong organizational and time management skills</li><li>Good communication skills</li><li>Ability to work independently and meet deadlines</li></ul>Typical Work Environment<ul><li>Office-based</li><li>May involve tight deadlines during month-end and year-end closing periods</li></ul>Job Type: PermanentWork Location: In person

Accountant

KAYALI

<div>Who We Are
Fueled by passion, KAYALI was founded in 2018 by beauty mogul and fragrance fanatic, Mona Kattan. Translating to &lsquo;my imagination&rsquo; in Arabic, KAYALI provides a modern fragrance experience inspired by Mona&rsquo;s rich Middle Eastern heritage and the art of layering scents to help you create your mood; where sharing scents is a ritual and smelling good is both an act of goodwill and self-love. Mona collaborates with some of the world&rsquo;s most renowned perfumers and sources the finest ingredients to create unique juices that are infinitely memorable, long-lasting, and cruelty-free. Each luxurious fragrance is an ode to true craftsmanship and tells a special story, from the addictive notes to the multi-faceted jeweled bottles. 
Our Mission
To make everyone feel like the diamond they are! To build a global community of fragrance lovers through the power of scent and by providing them with the most innovative &amp; luxurious fragrances, education and sharing our Middle Eastern fragrance rituals with the world. 
Summary
Summary: We are seeking a detail-oriented and experienced Financial Accountant to manage general ledger accounting, month-end close processes, payroll accounting, and financial reporting activities. The ideal candidate will have strong ERP experience (Microsoft Dynamics 365 preferred), sound knowledge of financial dimensions, and the ability to support Audits, AP/AR functions while ensuring compliance with accounting standards and company policies 
Requirements 
Essential Duties and Responsibilities: 
General Ledger Accounting &amp; Financial Reporting<ul><li>Manage and maintain the General Ledger, ensuring accuracy, completeness, and integrity of financial records.</li><li>Perform month-end and year-end closing activities, including journal entries, accruals, prepayments, and reconciliations.</li><li>Prepare detailed balance sheet schedules and perform monthly account reconciliations with proper supporting documentation.</li><li>Ensure compliance with IFRS and internal accounting policies.</li><li>Perform SL/GL reconciliations and maintain Fixed Asset Register.</li><li>Maintain lease schedules and calculate right-of-use (ROU) assets and lease liabilities.</li><li>Record lease-related journal entries and ensure proper financial statement disclosures.</li><li>Oversee the expense management tool and ensure accurate recording and reconciliation of employee expenses.</li><li>Perform regular reconciliation of expense accounts and resolve discrepancies in a timely manner.</li></ul> 
Payroll Accounting<ul><li>Manage payroll accounting, ensuring accurate posting of payroll journals.</li><li>Calculate and record employee provisions and accruals (bonus, leave, EOS, pension, etc.).</li><li>Manage End-of-Service / Pension accruals and ensure compliance with local labor laws.</li><li>Perform monthly reconciliation and prepare detailed schedules of all payroll-related accounts.</li><li>Support with payroll budgets and forecast.</li></ul> 
Compliance &amp; Audit<ul><li>Assist in the preparation of annual financial statements in compliance with IFRS.</li><li>Prepare audit schedules, reconciliations, and supporting documentation for internal and external audits.</li><li>Act as a key point of contact for auditors and respond to audit queries in a timely manner.</li><li>Ensure proper documentation and maintenance of accounting records in line with company policies and audit requirements.</li><li>Support implementation and monitoring of internal controls to safeguard company assets and ensure financial accuracy.</li><li>Ensure compliance with regulatory requirements, tax regulations (VAT/Corporate Tax where applicable), and statutory reporting obligations.</li><li>Assist in reviewing accounting processes and recommend improvements to strengthen internal controls and operational efficiency.</li><li>Monitor adherence to delegated authority matrix and company financial policies.</li></ul> 
ERP &amp; Systems<ul><li>Work effectively within ERP systems, ensuring proper use of financial dimensions and cost allocations.</li><li>Microsoft Dynamics 365 experience is a strong advantage.</li><li>Support system enhancements, process automation initiatives, and reporting improvements.</li><li>Ensure data integrity and accuracy within the ERP system.</li></ul> 
Qualifications &amp; Experience<ul><li>Professional certification ACCA, CA required.</li><li>5&ndash;8 years of relevant accounting experience in a corporate environment.</li><li>Strong knowledge of IFRS and financial reporting framework.</li><li>Proficient with MS Excel and understanding of system integration.</li><li>Hands-on experience with ERP systems (Microsoft Dynamics 365 preferred).</li></ul> 
Benefits 
<ul><li>
Premium Medical/Dental/Vision coverage</li><li>
Find Your Magic Days</li><li>
Volunteer Day</li><li>
Professional Development Days</li><li>
Birthday leave
</li><li>Employee discounts Kayali products</li><li>
Product gifting</li><li>
Egg Freezing Benefits</li></ul>
Kayali is committed to building diverse and inclusive teams and upholding an equal employment workplace that is free from discrimination. We hire stellar individuals regardless of their race, color, ancestry, religion, gender identity, national origin, sexual orientation, age, marital status, medical conditions, disability, or veteran status. If you need reasonable accommodations at any point in the application or interview process, please let us know.</div>

Financial Accountant (Payroll and GL Accounting)

Green Coverings Building Materials Trading LLC

Job SummaryWe are looking for a detail-oriented and experienced Accountant to manage day-to-day accounting operations independently. The ideal candidate should have strong knowledge of UAE accounting procedures, VAT compliance, financial reporting, and hands-on experience with QuickBooks and Zoho applications.This role is especially suitable for candidates experienced in accounting system migration, as the company is transitioning from QuickBooks to Zoho Books and related Zoho applications.Key Responsibilities<ul><li>Manage accounts payable, accounts receivable, and general ledger independently.</li><li>Record and monitor daily financial transactions including invoicing, receipts, payments, and journal entries.</li><li>Prepare monthly financial statements, month-end closing, year-end closing, and reconciliations.</li><li>Perform bank reconciliations and resolve discrepancies in a timely manner.</li><li>Manage petty cash, expense tracking, and internal financial controls.</li><li>Assist in payroll processing and employee-related accounting tasks.</li><li>Support month-end, quarter-end, and annual closing activities.</li><li>Ensure compliance with UAE accounting standards, company policies, and internal controls.</li><li>Prepare VAT reports, maintain VAT documentation, and support tax filing requirements.</li><li>Monitor cash flow and company expenses.</li><li>Maintain organized filing systems for audit and financial records.</li><li>Handle inventory accounting and maintain strong coordination with inventory operations.</li><li>Support full migration from QuickBooks to Zoho Books, including data verification, reconciliation, and process setup.</li><li>Improve accounting workflows and financial procedures aligned with UAE business practices.</li></ul>Requirements<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>2&ndash;4 years of accounting experience in the UAE.</li><li>Strong knowledge of UAE accounting procedures and VAT regulations (mandatory).</li><li>Hands-on experience with:</li><li>QuickBooks</li><li>Zoho Books</li><li>Zoho Inventory</li><li>MS Office (especially Excel)</li><li>Experience in ERP/accounting software migration is highly preferred.</li><li>Strong knowledge of inventory management and stock reconciliation.</li><li>Excellent analytical, organizational, and problem-solving skills.</li><li>Ability to work independently with minimal supervision.</li><li>Strong communication skills in English (reading, writing, and speaking).</li></ul>Preferred Candidate<ul><li>Immediate joiner</li><li>Experience handling accounting for UAE trading/contracting businesses is an advantage</li></ul>Pay: AED4,000.00 - AED5,000.00 per hourWork Location: In person

Accountant – Dubai, UAE

SugarMoo

<ul><li>Financial Reporting &amp; Analysis: Prepare monthly, quarterly, and annual financial statements, including balance sheets and profit &amp; loss reports.</li><li>General Ledger &amp; Reconciliation: Maintain the general ledger, reconcile bank accounts, and ensure accuracy in accounts payable/receivable.</li><li>Bookkeeping &amp; Payroll: Administer full-cycle payroll, manage bank transactions, and oversee cash flow.</li><li>Compliance &amp; Tax: File sales tax, payroll tax, and prepare documentation for audits and regulatory reporting.</li><li>Supervision &amp; Support: Mentor junior bookkeepers, improve accounting procedures, and assist management with budgeting/forecasting.</li></ul>Job Type: Full-timeWork Location: In person

Senior Accountant

Oryx Orama Auto Care

<ul><li>Maintain and reconcile general ledger accounts and financial statements.</li><li>Prepare journal entries, invoices, and bank reconciliations.</li><li>Monitor accounts payable and accounts receivable transactions.</li><li>Assist in the preparation of monthly, quarterly, and annual financial reports.</li><li>Ensure compliance with local accounting regulations, tax laws, and company policies.</li><li>Support the budgeting and forecasting process.</li><li>Assist with internal and external audits by providing necessary documentation and explanations.</li><li>Analyze financial data to identify discrepancies, trends, and opportunities for cost optimization.</li><li>Maintain organized and accurate financial records and filing systems.</li><li>Collaborate with other departments to ensure accurate financial reporting and operational efficiency.</li></ul>Job Type: Full-timeWork Location: In person

Nevertiti star tr

An Accountant specializing in finalization handles the closing of financial books, ensuring accuracy and compliance for monthly, quarterly, and annual reporting. Key duties include reconciling general ledgers, preparing balance sheets and P&amp;L statements, managing accruals and fixed assets, and assisting with audits. Key Responsibilities Month/Year-End Closing: Posting closing journal entries, managing accruals, and finalizing financial statements (P&amp;L, Balance Sheet) on a strict schedule. Reconciliations: Reconciling bank accounts, vendor ledgers, intercompany accounts, and balance sheet accounts. Audit Preparation: Assisting in internal and external audits by providing schedules, working papers, and acting as a point of contact. Tax Compliance: Preparing monthly/quarterly tax returns, including VAT and corporate tax filings. Financial Reporting: Analyzing financial data for discrepancies and creating reports for management. Asset Management: Maintaining the fixed asset register and calculating depreciation. Required Skills and Qualifications Experience: 3–8 years of experience, with specific hands-on experience in finalization of accounts. Technical Knowledge: Strong understanding of Accounting Principles such as GAAP or Ind AS. Software: Proficiency in accounting software such as QuickBooks, Xero, Sage, or SAP, and advanced Excel skills. Analytical Skills: Attention to detail, ability to analyze financial data, and problem-solving skills.

SENIOR ACCOUNTANT

Dubai Limited Investment

<ul><li>AP/AR Management: Manage accounts payable and accounts receivable, including processing invoices and tracking payments. Managing Prepaid Expenses, AMC Accruals.</li><li>Financial Reporting: Prepare accurate monthly, quarterly, and annual financial statements, including balance sheets and profit/loss statements.</li><li>Reconciliation: Reconcile bank accounts, credit cards, and general ledger accounts monthly to ensure accuracy.</li><li>Compliance &amp; Tax: Ensure compliance with local regulations (e.g., VAT,).</li><li>General Ledger: Maintain the general ledger, journal entries, and account reconciliations.</li><li>Budgeting: Assist in budget preparation, forecasting, and expense tracking.</li><li>Internal Controls: Maintain and improve internal accounting systems to prevent errors and fraud.</li><li>Comply with financial policies and regulations</li></ul>Skills required<ul><li>Bachelor&rsquo;s degree in accounting, finance, or a related field</li><li>Work experience as an Accountant in Facilities Management, Construction.</li><li>Knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (IFRS/GAAP)</li><li>Hands-on experience with accounting software like SAP, Oracle</li><li>Advanced MS Excel skills including Vlookups and pivot tables</li><li>Strong interpersonal and communication skills, with the ability to present complex financial data to senior leadership and stakeholders.</li></ul>Job Type: Full-timePay: AED4,000.00 - AED5,000.00 per monthWork Location: In person

Explore 349+ General ledger accountant in Dubai this May. Find roles across top companies and apply now to boost your career.

349 general ledger accountant jobs In Dubai

Accountant

Financial Accountant (Payroll and GL Accounting)

Accountant – Dubai, UAE

Senior Accountant

Accountant

SENIOR ACCOUNTANT

Accountant