accountant

senior accountant

junior accountant

general accountant

assistant accountant

general ledger accountant

Chinese Palace Restaurant Group

<p>Job Summary</p><p>We are looking for an experienced GL Accountant with strong exposure to the Food &amp; Beverage (F&amp;B) industry and proven experience handling high transaction volumes. The candidate will be responsible for managing general ledger activities, ensuring accurate financial reporting, and supporting financial controls across multiple outlets or high-volume operations.</p><p><i><b>Key Responsibilities</b></i></p><ul><li>Manage and maintain general ledger accounts for multi-outlet / high-volume F&amp;B operations</li><li>Post and review high-volume journal entries (daily sales, inventory, COGS, payroll, etc.)</li><li>Perform daily, weekly, and monthly revenue reconciliation (POS vs accounting system)</li><li>Reconcile bank accounts, vendor accounts, and balance sheet accounts</li><li>Monitor food cost, beverage cost, and wastage analysis</li><li>Ensure proper accounting of inventory, stock adjustments, and shrinkage</li><li>Support month-end, quarter-end, and year-end closing processes</li><li>Prepare financial reports including P&amp;L, Balance Sheet, and variance analysis</li><li>Coordinate with operations teams for revenue and expense validation</li><li>Ensure compliance with local tax regulations (VAT/GST) and statutory requirements</li><li>Support internal and external audits</li></ul><p><i><b>Required Qualifications</b></i></p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>3&ndash;6 years of GL accounting experience</li><li>Minimum 2&ndash;3 years of experience in F&amp;B, hospitality, or restaurant industry</li><li>Experience handling high transaction volumes and multi-branch accounting</li><li>Strong knowledge of revenue recognition and inventory accounting</li><li>Advanced MS Excel skills</li></ul><p>Job Type: Full-time</p><p>Application Question(s):</p><ul><li>What is your salary expectation? </li><li>Do you have working experience in GL role?</li></ul>

General Ledger Accountant

Independent food company

<div><p><b>Driven to create unique home-grown food concepts that bring people together, the Independent Food Company is a UAE- KSA based hospitality company with multiple concepts under its umbrella &ndash; SALT, Shalwa, Parker's, Kumo, Somewhere and Public.</b><br>
<br>
<b>Key Responsibilities:</b></p>
<p><b>General Ledger Maintenance:</b></p>
<ul><li>Prepare, post, and reconcile general ledger entries to ensure accurate recording of all financial transactions.</li>
<li>Ensure all journal entries are recorded in accordance with company policies and accounting standards.</li>
<li>Review and maintain balance sheet accounts, ensuring they are properly reconciled each month.</li>
</ul><p><b>Financial Reporting:</b></p>
<ul><li>Assist in the preparation of monthly, quarterly, and annual financial statements (balance sheet, income statement, and cash flow).</li>
<li>Ensure that financial records are accurate and in compliance with company policies, accounting principles IFRS and UAE regulations.</li>
<li>Support in the preparation of financial reports for management, highlighting key trends, variances, and insights.</li>
</ul><p><b>Month-End and Year-End Close:</b></p>
<ul><li>Assist in the month-end and year-end closing process, ensuring that all financial transactions are accurately recorded and completed in a timely manner.</li>
<li>Prepare necessary schedules, reports, and reconciliations to support the closing process.</li>
</ul><p><b>Reconciliation:</b></p>
<ul><li>Reconcile bank accounts, intercompany accounts, and other general ledger accounts regularly to ensure accuracy.</li>
<li>Investigate discrepancies and take corrective actions as needed.</li>
</ul><p><b>Audit Support:</b></p>
<ul><li>Provide support during internal and external audits, ensuring that all requested documentation and records are available.</li>
<li>Assist in the preparation of audit schedules and provide explanations for any variances or discrepancies.</li>
</ul><p><b>Internal Controls &amp; Compliance:</b></p>
<ul><li>Establish and enforce robust internal controls to ensure compliance with company policies, accounting standards, and UAE regulations.</li>
<li>Ensure all invoices and payments comply with tax laws, including VAT regulations, and work with internal and external auditors during the audit process.</li>
</ul><p><b>Expense and Cost Control:</b></p>
<ul><li>Collaborate with other departments to ensure proper allocation of expenses and compliance with budgeted amounts.</li>
<li>Monitor and analyze general ledger accounts related to costs, expenses, and other financial areas to ensure optimal financial performance.</li>
</ul><p><b>Tax Compliance:</b></p>
<ul><li>Support the accounting team in managing VAT and other tax-related activities, ensuring compliance with UAE tax regulations.</li>
<li>Ensure that all tax filings and related reports are accurate and timely.</li></ul>
<p><b>QUALIFICATIONS</b></p>
<ul><li>Bachelor's degree in Accounting, Finance, or a related field.</li><li>
Minimum of 3&ndash;5 years of experience in general ledger accounting or a similar role.</li><li>
Experience working with ERP and accounting software (e.g., Netsuite, SAP) and Microsoft Excel.</li><li>
Strong understanding of accounting principles, practices, and UAE tax laws (including VAT).</li><li>
Ability to perform complex reconciliations and maintain accurate records.</li><li>
Knowledge of food and beverage industry accounting practices is a must.</li><li>
Detail-oriented with strong analytical and problem-solving skills.</li><li>
Excellent organizational skills and ability to prioritize tasks.</li><li>
Ability to work both independently and as part of a team.</li><li>
Strong communication skills, with the ability to interact effectively with various teams</li></ul></div>

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

Brainstorm Human Resource Consultant

<p>A Leading General Contracting &amp; Freight Forwarding company is looking for <i><b>Junior Accountant </b></i>in <i><b>Dubai</b></i></p><p><b>1+ Years UAE Experience in Contracting Company or Frieght Forwarding Clearance Agencies is Required</b></p><p><b>Job description</b></p><p>The Jr. Accountant will be responsible for performing general accounting functions, including, <b>accounts payable, accounts receivable, general ledger, revenues, and tax. Supporting in Analytics and MIS</b> as well as ensuring reporting requirements are met for <b>every closing (monthly, quarterly, annually).</b></p><p><i><b>ROLES AND RESPONSIBILITIES:</b></i></p><ul><li>Remaining monthly <b>Bank Reconciliation</b> independent of cash receipts, cash payments, and checks.</li><li>This involves <b>identifying missing deposits, unauthorized checks, and unauthorized transfers.</b></li><li>Reconciliation on a daily basis of cash on hand with the financial system is essential to ensure accuracy and consistency.</li><li>Responsible for <b>maintaining financial records related to all fixed assets, including their reuse.</b></li><li>Managing the system's job closure process to ensure that all jobs are completed and revenue and cost allocations are accurate.</li><li><b>Double-checking payment vouchers</b> against relevant documents and ensuring correct allocation to appropriate categories.</li><li><b>Creating MIS reports that forecast future cash flow and fund requirements </b>for the short term (3 months).</li><li>Ongoing <b>follow-up for debt collection, as well as reconciling accounts receivables and accounts payable</b> on a regular basis.</li><li>Concluding the annual process of <b>finalizing the trial balance</b>.</li><li><b>Reconcile discrepancies and resolve issues</b> in trial balance.</li><li>Maintain up to date <b>financial records including AIP, AIR and General Ledger</b> entries.</li></ul><p><i><b>QUALIFICATIONS:</b></i></p><ul><li>Bachelor's degree in Accounting or Finance</li><li><b>1-2 years of experience in a UAE finance role preferably Clearance Agencies or General Contracting experience.</b></li><li>Proficient in Microsoft Excel and other accounting software</li><li>Ability to work independently and manage multiple tasks simultaneously.</li><li>Strong attention to detail and analytical skills.</li><li>Good command of English both written and spoken.</li></ul><p>Job Type: Full-time</p><p>Pay: AED3,000.00 - AED4,000.00 per month</p><p>Application Question(s):</p><ul><li>Are you OK with salary AED 3,000 - AED 4,000?</li><li>Do you have working experience in a Contracting/Freight/Clearance Company</li></ul><p>Education:</p><ul><li>Bachelor's (Required)</li></ul><p>Experience:</p><ul><li>Accountant in UAE: 1 year (Required)</li><li>Accounts Payable/Accounts Receivable: 2 years (Required)</li><li>General Ledger: 2 years (Required)</li><li>MIS Report: 1 year (Required)</li></ul>

Junior Accountant

ADB SAFEGATE

<div>
 Job description:
 <br/>
 <br/>
 <strong>
  Role Summary
 </strong>
 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&nbsp;VAT and tax compliance, including reviewing VAT filings with tax advisors, supporting audits/assessments, and ensuring correct indirect tax treatment of transactions.
 <strong>
  &nbsp;
 </strong>
 <strong>
  Key Responsibilities
 </strong>
 <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>
  <strong>
   What's on offer
  </strong>
 </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&nbsp;https://adbsafegate.com/about/career/
  <br/>
  <br/>
 </p>
 We offer:
 <br/>
 <br/>
 <p>
  What to learn more about working at ADB SAFEGATE then check out our Career's website
 </p>
 <p>
  https://adbsafegate.com/about/career/
 </p>
 <p>
  &nbsp;
 </p>
 <p>
  &nbsp;
 </p>
</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>

HSJB BUSINESS CONSULTING

<p><b>Key Responsibilities</b></p><ul><li>Booking, Recording and manage the general accounting functions, including accounts payable, accounts receivable and general ledger</li><li>Bank, suppliers, customers reconciliation and Intercompany reconciliations</li><li>Perform monthly, quarterly and annual closing activities</li><li>Prepare and analyze monthly, quarterly and annual financial statements and reports.</li><li>Review and reconcile balance sheets and Income statements</li><li>Preparing cost sheet and price fixing of SKU</li><li>Coordinate and manage the annual audit process with external auditors</li><li>Manage cash flow and working capital to ensure financial stability</li><li>Manage uae and africa tax compliance and filings, including VAT, corporate tax, and other statutory requirements.</li><li>Ensure compliance with local, state, and federal financial regulations and reporting requirements</li><li>Stock reconciliation and managing ad hoc Stock audit with overseas location</li><li>Monthly Payroll coordination with HR and Compliance</li><li>Assist in the development and implementation of accounting policies, procedures and controls</li><li>Support the finance team in various ad hoc projects and initiatives</li><li>Assist and support in ERP implementation</li></ul><p><b>Qualifications </b></p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance or a related field</li><li>Experience in Retail Business</li><li>Minimum 4 years of experience in accounting or finance</li><li>Strong knowledge of accounting principles, financial reporting and tax regulations</li><li>Proficiency in accounting software and ERP systems. Tally /Retail Pro, experience with Microsoft Dynamics is a plus.</li><li>Experience in ERP implementation</li><li>Strong attention to detail and accuracy</li><li>Excellent analytical, problem solving, and decision-making skills</li><li>Ability to work independently and as part of a team</li><li>Excellent communication and interpersonal skills</li><li>Advanced proficiency in Microsoft Excel and other Microsoft Office Applications</li></ul><p>Job Type: Full-time</p><p>Pay: Up to AED6,000.00 per month</p>

Accountant - Retail Industry

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Accountant - Retail Industry