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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)

Huna Grand Hypermarket

Role DescriptionHuna Grand Hypermarket is expanding its Accounting &amp; Warehouse Department and we&rsquo;re looking for an experienced Accountant to take on a key role in managing accounts payable, inventory control, cash management, and storekeeping operations.If you&rsquo;re a versatile accounting professional with a passion for accuracy and efficiency, we want to hear from you!Key Responsibilities:<ul><li>Accounts Payable: Manage invoice matching, reconciliations, and supplier payments</li><li>Inventory Accounting: Oversee inventory control, stock counts, discrepancy analysis, and reporting</li><li>Cash Control: Handle cash reconciliations, POS reports, and cashier deposits</li><li>Storekeeping: Manage stock receiving, issuance, and ERP-based inventory tracking</li></ul>Qualifications:<ul><li>Bachelor&rsquo;s degree in Accounting or related field</li><li>3&ndash;5 years of experience in a similar accounting role (preferably in retail or FMCG environments)</li><li>Proficiency in handling high-volume transactions and managing complex reconciliations</li><li>Experience with ERP systems, stock control, and inventory management</li><li>Strong understanding of IFRS/IAS, VAT, and corporate tax compliance</li><li>Ability to work in rotational shifts</li><li>Strong integrity, attention to detail, and teamwork skills</li></ul>What We&rsquo;re Looking For:<ul><li>Experience in retail/hypermarket operations</li><li>Ability to multitask and manage multiple functions (Accounts Payable, Inventory, Cash Control, and Storekeeping) effectively</li><li>Ability to identify discrepancies and implement corrective actions</li><li>Exceptional communication and organizational skills</li></ul>Job Type: Full-time

Accountant (Retail)

Gold Future Investment LLC

Job Summary:We are seeking a detail-oriented and experienced Accountant with expertise in bullion operations to manage and oversee financial transactions related to gold, silver, and other precious metals. The ideal candidate will have a strong understanding of bullion trading, inventory management, and compliance with industry regulations.---Key Responsibilities:* Maintain accurate records of bullion purchases, sales, and inventory.* Reconcile daily bullion transactions with physical stock and accounting records.* Monitor market rates and assist in pricing strategies for bullion products.* Prepare and review financial statements, reports, and ledgers related to bullion.* Ensure compliance with GST, VAT, and other applicable tax regulations.* Coordinate with internal departments (sales, procurement, warehouse) for bullion-related activities.* Liaise with banks and financial institutions for bullion financing and transactions.* Assist in audits and ensure proper documentation for bullion transactions.* Implement and maintain internal controls for bullion handling and accounting.* Support month-end and year-end closing processes.---Qualifications &amp; Skills:* Bachelor&rsquo;s degree in Accounting, Finance, or related field (CA Inter or CMA preferred).* Minimum 3 years of experience in accounting, with at least 1 year in bullion operations.* Strong knowledge of bullion trading, accounting standards, and inventory systems.* Proficiency in Tally ERP, MS Excel, and accounting software.* Excellent analytical, organizational, and communication skills.* High level of integrity and attention to detail.---Preferred Experience:* Experience in a gold, diamond, or jewelry company.* Familiarity with bullion vault operations and logistics.* Understanding of international bullion markets and hedging practices.Job Types: Full-time, PermanentApplication Question(s):<ul><li>What is your visa status and validity period?</li><li>What is your expected salary?</li><li>Are you able to join immediately?</li></ul>Experience:<ul><li>Bullion: 1 year (Required)</li></ul>

Accountant - Arakkal Bullion

Confidential Company

The Accountant will be responsible for handling day-to-day accounting operations,managing stock and inventory records, processing payables, and ensuring accurate andtimely financial reporting. The role requires attention to detail, strong analytical skills,and the ability to coordinate effectively with internal departments and suppliers.Key Responsibilities:1. General Accounting• Maintain accurate and up-to-date financial records in accordance with companypolicies and accounting standards.• Prepare journal entries, reconciliations, and adjustments as required.• Assist in monthly, quarterly, and year-end closing activities.• Support preparation of financial statements and management reports.• Monitor compliance with internal controls and accounting procedures.2. Stock & Inventory Management• Maintain and reconcile stock ledgers between physical and system records.• Monitor stock movements and coordinate with the warehouse and procurementteams for stock accuracy.• Conduct periodic stock counts and assist in investigating discrepancies.• Ensure correct valuation and categorization of inventory.• Prepare regular inventory reports for management review.3. Accounts Payable• Process supplier invoices and ensure timely and accurate payment as percompany policies.• Reconcile supplier statements and resolve discrepancies.• Maintain proper documentation and filing for all payables.• Coordinate with procurement and operations teams for invoice verification andapprovals.• Monitor due dates to ensure no delays in payments and maintain good vendorrelationships.

Accounts Payable Accountant

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

Explore 1702+ Inventory accountant in Dubai United Arab Emirates this November. Find roles across top companies and apply now to boost your career.