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Job Title: Accountant / Jr. Accountant – Jewelry IndustryLocation: Dubai and Sharjah .Employment Type: Full-timeJoining: Immediate&nbsp;About the Role:&nbsp;We are looking for qualified accounting professionals with a background in the jewelry industry to join our team. The ideal candidates will have hands-on experience in jewelry-specific accounting practices and relevant software tools. This is an exciting opportunity to work in a dynamic and growing environment.&nbsp;Key Responsibilities:&nbsp;<ol><li>Handle day-to-day accounting transactions and journal entries</li><li>Manage purchase, sales, and inventory records specific to jewelry items</li><li>Reconcile bank statements and manage petty cash</li><li>Prepare and maintain accurate financial reports</li><li>Work closely with internal teams for billing and stock audits</li><li>Maintain compliance with UAE accounting and tax regulations (VAT etc.)</li><li>Utilize jewelry-specific accounting software for smooth operations</li><li>Support audit preparation and documentation</li></ol>&nbsp;Required Skills &amp; Qualifications:&nbsp;<ul><li>Minimum 1–5 years of experience in the jewelry industry</li><li>Familiar with basic accounting principles and data entry</li><li>Proficient in jewelry accounting software (e.g., Brinks, wingold , or similar)</li><li>Experience in inventory management</li><li>Good communication and coordination abilities</li><li>Proficiency in MS Excel and accounting software</li></ul>&nbsp;Salary &amp; Benefits:&nbsp;<ul><li>Accountant: AED 3,500 + Food + Accommodation</li><li>Jr. Accountant: AED 2,800 + Food + Accommodation</li></ul>

Jr. Accountant (Jewelry Industry)

ADVANCED BAKING CONCEPT (ABC ) - L.L.C

We are currently seeking a Cost Accountant with a minimum of 7-8 years of work experience in the manufacturing industries, preferably food manufacturing/FMCG. The ideal candidate should hold a Bachelor&#x27;s/ Master&#x27;s degree in commerce, and an additional certification from ICMAI Indian or ACMA from Pakistan is must. Proficiency in Excel is a must, as well as a solid understanding of manufacturing costing process.Job responsibilities as below,· Prepare daily cost of production report.· Costing of recipes and preparation as and when required.· Update recipe in GB as per the defined standards.· Handling physical verification of the recipes.· Prepare and update the Price list (Customer Wise).· Checking of LPO price and quantity after approval.· Addition for new item codes for finished goods and raw materials.· Rebate checking Customer wise.· Daily Checking of Dry Store Issuance Material to different department.· Checking movement of material and finished between the various departments.· Daily checking of Fresh Internal Issuance from warehouse as well as the Return receive from customers .· Monthly consumption and profitability report of customers .· Daily verification of Vegetable received and as well as the Diesel etc.· Validate the cost of goods as a part of the month end procedure and finalization of inventory.· Validate the cost of goods sold as part of the month close for buy in products.· Supervise and deliver schedule to all departments for the month end stock take.· Coordinate physical inventory counts and cycle counts.· Identify and prepare report for expired, obsolete and damaged inventory during the physical count.· Investigate, follow up and resolve stock take counting variances.· Post physical stock into the system ( Raw Material , WIP, Finished goods)· Valuation of stock ( Raw Material , WIP, Finished goods).· FOC as per Standard Practice.· To prepare reports (for e.g. product wise, customer wise, department consumption and Sales with comparative of previous period) or any other reports as and when required by the managements.· Coordination with Logistics department regarding the price restriction etc.· Verification of the Export proforma invoice.· To verify output tax - invoices with the ledger for local & Export.· To perform any other task as assigned by manager.

Cost Accountant

KAMAL LUTHRA GENERAL TRADING LLC

1. Financial Records and Reporting:
<ul>
<li>Maintain accurate financial records across all companies using accounting software, with a focus on Tally and ERP systems.</li>
<li>Prepare and analyse financial statements, including balance sheets, income statements, and cash flow statements.</li>
<li>Record cash book entries and maintain detailed records of all financial transactions.</li>
<li>Oversee daily sales closings, ensuring all transactions are accurately recorded and reconciled.</li>
</ul>
2. Inventory and Stock Management:
<ul>
<li>Develop and implement a streamlined procedure for inventory checks, purchases, and stock tracking.</li>
<li>Perform regular inventory audits, ensuring all records are accurate and discrepancies are resolved.</li>
<li>Monitor expiry dates of products and ensure items nearing expiry (within 3 months) are flagged and placed on promotional offers.</li>
<li>Maintain proper records of warehouse stock levels and ensure timely updates in the ERP system.</li>
</ul>
3. Reconciliations and Audit:
<ul>
<li>Perform regular bank reconciliations to ensure alignment with financial records.</li>
<li>Reconcile sales data from e-commerce platforms and food delivery channels, addressing discrepancies in a timely manner.</li>
<li>Conduct complete audits of stock in warehouses and provide comprehensive reports to management.</li>
<li>Support internal and external audit processes, ensuring all necessary documentation is available and accurate.</li>
</ul>
4. Team Leadership and Training:
<ul>
<li>Train subordinates in key accounting processes, including opening and closing cash transactions, maintaining cash registers, and performing reconciliations.</li>
<li>Provide mentorship and support to junior team members to ensure high standards of accuracy and professionalism.</li>
<li>Foster a collaborative environment where team members can effectively contribute to process improvements.</li>
</ul>
5. Process Improvement and Compliance:
<ul>
<li>Create efficient workflows for inventory management, purchase tracking, and financial reporting.</li>
<li>Ensure compliance with relevant accounting standards, tax regulations, and company policies.</li>
<li>Proactively identify and implement improvements to enhance the efficiency of accounting and inventory procedures.</li>
</ul>
6. Expense and Cash Management:
<ul>
<li>Manage petty cash diligently, ensuring all expenditures are recorded and reconciled regularly.</li>
<li>Process and review expense reports, ensuring compliance with company policies.</li>
</ul>
7. Budgeting and Strategic Support:
<ul>
<li>Assist in budget preparation and forecasting activities to support the companys financial planning.</li>
<li>Analyze financial data and provide actionable insights to management for decision-making.</li>
</ul>

Accountant

Weatherford

Duties &amp; Responsibilities
<ul>
<li>Must understand and comply with all safety rules and company policies of Weatherford.</li>
<li>Provide day to day accounting support for the plant.</li>
<li>Supporting annual standard cost roll process.</li>
<li>Work with plant controller through the month-end close process.</li>
<li>Make necessary adjusting journal entries.</li>
<li>Run month-end closing system jobs and reports.</li>
<li>Ensure accuracy of all system-generated transactions to the ledger.</li>
<li>Review monthly reports.</li>
<li>Reconcile (detail to ledger) significant accounts: inventory, accounts payable, AP suspense, fixed assets, and inventory reserve accounts.</li>
<li>Work with production control on review of work order variances and cost updates.</li>
<li>Verify the accuracy of all inventory costs and transactions including reviewing the cost of BOM s, routings, cost roll process, and X-Factors.</li>
<li>Work with inventory management on review of inventory transactions and adjustments.</li>
<li>Provide support for plant management by producing necessary custom reports from ERP system.</li>
<li>Assist in resolving potential system issues such as conversions, training, and support.</li>
<li>Assist Plant Controller in review and analysis of plant financial as well as ad-hoc reporting.</li>
<li>Support process improvements to improve efficiency and accuracy of the plant accounting team and the overall performance of the plant.</li>
<li>Maintain and monitor all aspects of the financial reporting and manufacturing cost system.</li>
<li>Assist in the assurance that all policies, procedures, GAAP, SOX requirements and standards of work are followed and compliant to expectations.</li>
<li>Assist plant controller in the review and implementation of internal controls when required.</li>
<li>Support Inventory Cycle count process.</li>
<li>Assist the cost/billing of the R&amp;M process</li>
</ul>
Required
<ul>
<li>5-8 years of prior cost accounting experience</li>
<li>Experience / understanding of a Repair &amp; Maintenance environment</li>
<li>Proficient in Microsoft Office</li>
<li>Strong analytical, quantitative, and problem-solving skills.</li>
<li>Strong math aptitude and ability to work accurately with numbers.</li>
<li>Excellent organizational, written and interpersonal skills, attention to detail</li>
<li>Advanced ability to evaluate alternative means of treating transactions.</li>
<li>Experience of working closely with operational and other non-financial personnel</li>
<li>Knowledge/experience of Sarbanes Oxley and other SEC requirements</li>
<li>Knowledge of industry related concepts and terminology</li>
</ul>
Preferred
<ul>
<li>Advanced Excel user</li>
<li>JD Edwards and Hyperion knowledge is preferred.</li>
<li>Understanding of Assets / Depreciation</li>
</ul>

Senior Cost Accountant

Marmara gold trading llc

This is a full-time on-site role for an Accountant at MARMARA GOLD TRADING LLC located in Dubai. We are seeking a detail-oriented and experienced Accountant to manage the financial operations of our bullion trading business. The ideal candidate will have strong knowledge of accounting principles and experience in the precious metals or commodities trading sector. The Accountant will be responsible for financial reporting, analyzing financial data, preparing balance sheets, profit and loss statements, and other financial reports. The role will also involve maintaining accurate financial records, reconciling bank statements, and ensuring compliance with financial regulations.Key Responsibilities<ul><li>&#65279;&#65279;Maintain accurate accounting records for all bullion trading activities, including purchases, sales, hedging transactions, and inventory management.</li><li>&#65279;&#65279;Oversee accounts receivable and accounts payable related to bullion transactions and supplier settlements.</li></ul>Coordinate with banks and financial institutions for transaction processing, LC settlements, and bank reconciliations.Qualifications<ul><li>Financial Reporting and Analysis skills</li></ul>Minimum of 3-5 years of accounting experience within the bullionFamiliarity with bullion inventory management systems and financial reporting software.<ul><li>&#65279;&#65279;Experience in preparing balance sheets and profit and loss statements</li><li>&#65279;&#65279;Ability to maintain accurate financial records and reconcile bank statements</li><li>&#65279;&#65279;Familiarity with financial regulations</li><li>&#65279;&#65279;Attention to detail and strong organizational skills</li><li>&#65279;&#65279;Bachelor's degree in Accounting or Finance</li><li>&#65279;&#65279;CPA certification is a plus</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>How many years of experience do you have in the bullion or commodities trading sector?</li><li>Do you have experience managing bullion inventory and transaction reconciliation?</li><li>Are you familiar with UAE VAT regulations and their application to precious metals trading?</li></ul>

Agile Consultants

Job Title: Finance ExecutiveLocation: DubaiSalary: Up to AED 10,000Job Code: 235/001/108Industry: ManufacturingJob Brief:A leading manufacturing company is seeking a detail-oriented and analytical Finance Executive to manage financial operations, ensure compliance with accounting standards, and support the company s strategic financial planning. The ideal candidate will be a Chartered Accountant (CA) with proven experience in the manufacturing sector and strong knowledge of cost control, budgeting, and reporting processes.Job Responsibilities:Prepare and analyze financial statements, budgets, and forecasts to support management decisions.Handle month-end and year-end closing activities in compliance with IFRS and company policies.Monitor cost accounting activities, including production costs, inventory valuation, and variance analysis.Coordinate with auditors, banks, and external partners for financial reviews and statutory requirements.Manage accounts payable and receivable functions, ensuring accuracy and timeliness.Oversee cash flow management, financial planning, and expenditure control.Implement and maintain internal controls to safeguard company assets.Support management with data-driven insights for process optimization and profitability improvement.Job Requirements:Mandatory: Chartered Accountant (ICAI) qualification.Minimum 3 5 years of experience in a similar finance role within the manufacturing industry.Strong understanding of cost accounting, inventory management, and financial reporting.Proficiency in ERP systems and Microsoft Excel.Excellent analytical, communication, and organizational skills.

Finance Executive

Lobo Management

<div>
 
 Our client, a growing FMCG company is seeking to hire a Senior Accountant to join their team in Dubai.
 
 
 
 
 
 The Senior Accountant will play a key role in managing the financial operations of the company, ensuring accurate accounting, compliance, and timely reporting up to finalization. The role involves overseeing daily accounting functions, month-end and year-end closing activities, and supporting management in strategic financial decisions.
 
 
 
 
 
 The ideal candidate will have strong experience in the FMCG industry, with an in-depth understanding of cost management, inventory accounting, and financial controls.
 
 
 
 
 
 
 Key Responsibilities:
 
 
 
 
 Accounting &amp; Reporting
 
 
 <ul>
 <li>
 Manage the full spectrum of accounting activities up to finalization of accounts.
 </li>
 <li>
 Prepare and review monthly, quarterly, and annual financial statements in accordance with IFRS.
 </li>
 <li>
 Handle month-end and year-end closing processes, including reconciliations, adjustments, and provisions.
 </li>
 <li>
 Ensure accuracy and completeness of all general ledger accounts.
 </li>
 </ul>
 
 
 
 
 
 FMCG-Specific Functions
 
 
 <ul>
 <li>
 Monitor and reconcile inventory movements, costing, and variances in coordination with supply chain and warehouse teams.
 </li>
 <li>
 Support cost accounting, product pricing analysis, and margin reporting.
 </li>
 <li>
 Ensure compliance with internal controls for FMCG operations, including stock counts and expense allocations.
 </li>
 </ul>
 
 
 
 
 
 Compliance &amp; Audit
 
 
 <ul>
 <li>
 Assist in statutory audits, internal audits, and tax filings.
 </li>
 <li>
 Ensure compliance with company policies, accounting standards, and local regulations.
 </li>
 <li>
 Prepare supporting documentation and schedules for external auditors.
 </li>
 </ul>
 
 
 
 
 
 Financial Analysis &amp; Support
 
 
 <ul>
 <li>
 Support the Finance Manager and CFO with management reports, variance analysis, and performance tracking.
 </li>
 <li>
 Participate in budgeting and forecasting activities.
 </li>
 <li>
 Recommend process improvements for better accuracy, efficiency, and cost control.
 </li>
 </ul>
 
 
 
 
 
 Qualifications &amp; Experience:
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, or a related field (CPA / CFA / CA preferred).
 </li>
 <li>
 Minimum
 
 5&ndash;8 years
 
 of accounting experience, with at least
 
 3 years in the FMCG industry
 
 .
 </li>
 <li>
 Proven experience in
 
 accounts finalization
 
 ,
 
 inventory accounting
 
 , and
 
 cost analysis
 
 .
 </li>
 </ul>
 
 
 
 
 Candidates meeting the above criteria are requested to apply at the earliest.
 
 
 
</div>

Senior Accountant

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1785 inventory accountant jobs IN Dubai

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