accountant

senior accountant

chief accountant

accounts assistant

general accountant

junior accountant

GOLDEN CLASSIC FOODS L.L.C

Position Overview: Junior Accountant / Admin Assistant Location: Dubai, UAEAbout the Company Golden Classic Foods L.L.C is a fast-growing food trading and distribution company dedicated to delivering premium-quality products and outstanding service across the UAE. With a focus on operational excellence and continuous development, we are committed to building a capable and motivated team to support our expanding business operations.Position Overview We are seeking a motivated and detail-oriented Junior Accountant who will also provide administrative, logistics, and sales support. The ideal candidate will assist in managing daily accounting operations, maintaining accurate financial records, supporting logistics documentation, and preparing sales performance reports. This position is best suited for an individual who is organized, responsible, and eager to grow within a professional environment.Key Responsibilities<ul><li>Record and maintain daily financial transactions, receipts, and payments.</li><li>Prepare supplier payments, petty cash statements, and assist in monthly reconciliations.</li><li>Support the preparation of financial statements and maintain organized documentation.</li><li>Prepare and process invoices, delivery notes, and supporting documents.</li><li>Perform general administrative duties, including filing, correspondence, and office coordination.</li><li>Assist management in monitoring expenses and ensuring accurate cost allocation.</li><li>Support the sales team in preparing sales performance reports, tracking target achievements, and calculating commissions accurately &amp; support logistics operations.</li><li>Maintain sales and performance data and provide regular updates to management.</li><li>Ensure compliance with company accounting standards and operational procedures.</li></ul>Requirements<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or Commerce.</li><li>1&ndash;2 years of UAE experience in accounting, administration, or logistics (FMCG experience preferred).</li><li>Proficiency in MS Excel and accounting software such as Tally or QuickBooks.</li><li>Strong organizational and analytical skills with attention to detail.</li><li>Good communication and coordination abilities.</li><li>Basic understanding of UAE VAT and general accounting principles.</li><li>A proactive attitude with the ability to multitask and support various departments effectively.</li></ul>What We Offer<ul><li>A professional, growth-oriented work environment.</li><li>Exposure to key business functions, including accounting, administration, logistics, and sales support.</li><li>Competitive entry-level compensation AED 1,500 &ndash; 2,000 with performance-based growth opportunities.</li><li>Company visa and medical insurance.</li><li>Annual leave as per UAE labor law.</li></ul>Job Type: Full-timePay: AED1,500.00 - AED2,000.00 per monthEducation:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>UAE : 1 year (Required)</li></ul>Language:<ul><li>ENGLISH / URDU / HINDI (Required)</li></ul>Location:<ul><li>Dubai (Required)</li></ul>

Junior Accountant / Admin Assistant

M/S DANUBE BUILDING MATERIALS FZCO

<ul><li>Receive, verify, and process supplier invoices in accordance with company policies.</li><li>Ensure accuracy of invoice details including PO numbers, quantities, and pricing before posting.</li><li>Payments Management:</li><li>Prepare and process payments (cheques, bank transfers, or online payments) on time.</li><li>Maintain a schedule of vendor payments and ensure timely settlement of dues.</li><li>Reconcile vendor statements and resolve any discrepancies or pending issues.</li><li>Maintain strong communication with suppliers regarding outstanding balances or invoice clarifications.</li><li>Record and monitor daily expenses and ensure all payments are properly documented.</li><li>Assist in maintaining petty cash transactions and ensure proper approvals.</li><li>Maintain organized and up-to-date records of all accounts payable documents (invoices, payment vouchers, receipts).</li><li>Ensure compliance with accounting standards and internal control procedures.</li><li>Assist in month-end and year-end closing by preparing payable reports and ensuring all expenses are recorded in the correct period.</li><li>Support the preparation of accruals and journal entries as required.</li><li>Liaise with internal departments (procurement, operations, finance) to verify and resolve invoice-related issues.</li><li>Support the senior accountant or finance manager in audits and financial reporting.</li><li>Ensure compliance with company accounting policies and relevant financial regulations.</li><li>Verify tax-related details (such as VAT) on invoices and ensure proper documentation for audit purposes.</li><li>Basic knowledge of accounting principles and bookkeeping.</li><li>Proficiency in MS Excel and accounting software (e.g., Tally, QuickBooks, ERP systems).</li><li>Strong attention to detail and accuracy.</li><li>Good communication and organizational skills.</li><li>Ability to meet deadlines and work under pressure.</li></ul>

Junior Accountant - (Accounts Payable)

Eagle Wings Business Consultant

The Junior Accountant will support the finance department with daily accounting tasks, bookkeeping, VAT filing, Corporate Tax compliance, invoicing, and financial reporting. The role requires a strong understanding of UAE Federal Tax Authority (FTA) regulations, including VAT and Corporate Tax registration, filing, and documentation requirements.Key ResponsibilitiesPerform daily bookkeeping, data entry, and maintain accurate financial records.Prepare and process invoices, receipts, expense reports, and payment vouchers.Handle VAT calculations, VAT return filing, VAT reconsideration support, and ensure compliance with FTA regulations.Assist with Corporate Tax registration, CT return preparation, documentation, and compliance checks.Maintain proper tax records and support preparation of tax audit files.Reconcile bank statements and update ledgers accurately.Assist in preparing monthly, quarterly, and annual financial reports.Coordinate with auditors and provide required documentation.Maintain organized filing of accounts, tax documents, supplier/customer records, and financial statements.Ensure confidentiality, accuracy, and compliance with UAE accounting standards.Required Skills &amp; ExperienceBachelor&rsquo;s degree in Accounting, Finance, or related field.1&ndash;2 years of UAE accounting experience with hands-on VAT and Corporate Tax work.Strong knowledge of FTA VAT laws, VAT registration/deregistration, filing procedures, and compliance rules.Knowledge of UAE Corporate Tax requirements, registration, deadlines, and reporting obligations.Experience using accounting software like QuickBooks, Zoho Books, or Tally.Strong MS Excel skills (pivot tables, formulas, data validation).High attention to detail, accuracy, and analytical thinking.Ability to work independently and meet deadlines.Job Type: Full-timePay: From AED1.00 per month

Junior Accountant (VAT & Corporate Tax Experience)

Emirates

<div>
 
 Job Purpose
 
 
 
 At Emirates Group, we connect the world through our global hub in Dubai, ensuring our customers always &lsquo;Fly Better.&rsquo; As one of the most recognised and admired brands globally, we&rsquo;re driven by innovation and excellence. Join us as a Junior Accountant on the Revenue Recognition and Interline team, and play a key role in driving financial strategy and decision-making for a global business. Experience a fast-paced, multicultural environment where your financial expertise will be central to shaping the future of aviation while making a meaningful impact on a global stage.
 
 
 As a Junior Accountant on the Revenue Recognition and Interline team, you will be required to generate financial entries and invoices, resolve proration, tax and revenue accounting processing exceptions, process incentive/ORC, refund payments, reconcile control and clear nominals, audit documents, identify discrepancies, raise under collections, updation of Masters (General/Nominals) in Accounting System to facilitate seamless processing, accurate and timely accounting/reporting. Respond to disputes in a timely manner. Perform customer account reconciliation and escalate settlement delays.
 
 
 
 In This Role You Will
 
 
 
 <ul>
 <li>
 Process revenue accounting transactions, clear exceptions, raise invoices, trigger accounting, conduct reconciliation, fare/refund audits, master updates, reviews and other processing functions as per approved ISO Standards and Procedures.
 </li>
 <li>
 Identify and evaluate discrepancies, resolve queries with the respective internal or external stakeholders and preclude inconsistent results accompanied by maintenance of detective and prevention controls. Improve customer experience through high-quality deliverables, effective issue resolution and structured communication.
 </li>
 <li>
 Assist the Supervisor or Officer in pre/post-closing accounting functions and ad-hoc assignments.
 </li>
 <li>
 Support internal and external customers by providing required information and answering queries.
 
 
 </li>
 </ul>
 
 Specific to Revenue Services
 
 
 
 
 Passenger Flown
 
 
 
 <ul>
 <li>
 Amend the fare construction string on passenger tickets to bring it in line with the IATA standard. This activity involves checking the fare construction string to ensure that the codes and amounts have been placed in the proper positions in line with IATA fare construction rules.
 </li>
 <li>
 Handle proration exceptions in RAPID (Revenue Accounting Proration Interline and Decision Support System).This activity involves committing the point of turnaround and true destination of the journey, answering proration related questions by checking the ticket data elements and referring the reference data related items to the Reference data team for further action.
 </li>
 <li>
 Handle tax processing exceptions in RAPID which involves breaking XT/ZZ tax, computing the collectible taxes on each sector (using RAPID screen TXP2001) and matching the collectible taxes with the collected amount.
 </li>
 <li>
 Handle yield/ fare checks and other processing exceptions. This activity involves comparing the system computed net prorate value on the sector with the average yields given to the staff followed by checking the ticket data in RAPID to ensure the data is correct.
 
 
 </li>
 </ul>
 
 Accounting And Interline
 
 
 
 <ul>
 <li>
 Reconcile on a regular basis the Sales, Interline, and Revenue related clearing accounts to ensure that accounts reflect the correct and realistic balances.
 </li>
 <li>
 Generate accounting entries for the differences between Head Office and Station accounting and ensure that necessary corrective action is taken.
 </li>
 <li>
 Evaluate and pass necessary accounting entries for provision, accrual, reversal, booking revenue and exchange difference etc.
 </li>
 <li>
 Raising invoices, billing memos, credit notes and credit memos on various customers through the relevant Finance system(s) based on information supplied by various cost centres.
 </li>
 <li>
 Audit and account inward billed invoices and credit notes after cost centre approval. Raise rejections as instructed by cost centres.
 
 
 </li>
 </ul>
 Qualification
 
 
 
 To be considered for the role, you must meet the below requirements:
 
 
 
 <ul>
 <li>
 3+ years&rsquo; experience in Finance and Insurance Accounts
 </li>
 <li>
 Finance background preferred
 
 
 </li>
 </ul>
 
 You&rsquo;ll Have An Edge If You Have
 
 
 
 <ul>
 <li>
 Working knowledge of office automation software like Word, Excel and Power point.
 </li>
 <li>
 Good analytical and investigative skills and ability to multitask.
 </li>
 <li>
 Specific to Fare Revenue Protection, Passenger Flown, Refund and Revenue Master Management.
 </li>
 <li>
 Knowledge of fares, ticketing (preferably with IATA qualification. Working knowledge of advanced fares and Global
 </li>
 <li>
 Distribution Systems (GDS) would be an added advantage.
 
 
 </li>
 </ul>
 At Emirates Group, we&rsquo;re committed to providing our employees with opportunities to grow and develop their careers. If you&rsquo;re looking for a challenging and rewarding opportunity, apply today and join our team!
 
 
 Salary &amp; benefits
 
 
 Join us in Dubai and enjoy an attractive tax-free salary and travel benefits that are exclusive to our industry, including discounts on flights and hotel stays worldwide. Discover what it&rsquo;s like to live and work in our fast-paced, cosmopolitan home city by visiting the Dubai Lifestyle section on our career&rsquo;s website: www.emirates.com/careers.
</div>

Junior Accountant - Revenue Recognition and Interline

ZIVA

The Role
 The Junior Cost Accountant will support the finance team in tracking, analyzing, and controlling costs related to production, inventory, and operations. The role ensures accurate cost data to support pricing, budgeting, and profitability analysis in compliance with UAE accounting standards. Key Responsibilities • Assist in maintaining and updating product costing, bill of materials (BOM), and standard costing. • Track and analyze direct materials, labor, and overhead costs. • Support month-end cost accounting processes, including cost variance analysis. • Assist in inventory valuation, stock reconciliation, and slow-moving/obsolete inventory analysis. • Prepare cost reports for management, highlighting variances and cost trends. • Support budgeting and forecasting exercises related to production and operating costs. • Assist with internal and external audits by providing cost and inventory data. • Ensure accurate data entry and documentation in ERP systems (SAP / Oracle / MS Dynamics or similar). • Coordinate with production, procurement, and warehouse teams to validate cost data. • Ensure compliance with company policies, IFRS standards, and UAE VAT regulations. • Perform ad-hoc cost analysis and financial tasks as assigned by the Finance Manager.
 
Requirements
 <ul>
<li>Bachelor’s degree in Accounting, Finance, or Commerce. • 0–2 years of experience in cost accounting or finance, preferably in manufacturing, FMCG, or trading companies in the UAE. • Basic understanding of cost accounting principles and inventory management. • Knowledge of ERP systems (SAP, Oracle, MS Dynamics) is an advantage. • Familiarity with UAE VAT and IFRS standards preferred.</li>
</ul>
About the company
 ZIVA is a UAE-based FMCG manufacturing company specializing in wet wipes, dry tissue, and hygiene liquids. With a commitment to quality and innovation, ZIVA has become a trusted partner for leading retailers, distributors, and healthcare providers across the Middle East. Headquartered in Dubai, UAE, and operating in Saudi Arabia, ZIVA combines advanced manufacturing capabilities with a deep understanding of consumer needs. Our vision is to deliver trusted hygiene and personal care solutions, making everyday life easier, healthier, and cleaner.

Junior Cost Accountant

TTE GULF Management Consultancy

Job SummaryThe Executive Secretary provides administrative support to the Duba&iuml; office.This role involves managing schedules, handling correspondence (suppliers, banks,&hellip;), smooth operation of the executive's office and sales support : logistic, invoicing.Key ResponsibilitiesAdministrative Support:- Manage and maintain the executive's calendar, including scheduling meetings, appointments, and travel arrangements.- Prepare, proofread, and edit correspondence, reports, and presentations.- Screen phone calls, emails, and inquiries, and direct them as appropriate.Meeting Coordination:- Organize and prepare for meetings, including drafting agendas, taking minutes, and following up on action items.- Coordinate logistics for internal and external meetings or events.Office Management:- Ensure that the executive&rsquo;s office operates efficiently by maintaining office supplies and handling other administrative tasks as needed.- Manage confidential documents and ensure proper filing systems are in place.Communication:- Serve as a point of contact between the executive and internal/external stakeholders.- Handle sensitive and confidential information with discretion.Project Assistance:- Support the executive in managing projects and conducting research as required.- Monitor and prioritize incoming tasks or requests to ensure timely completion.Required QualificationsExperience:- Proven experience as an Executive Secretary, Executive Assistant, or similar role for 3 years minimum.- Strong familiarity with office management procedures and basic accounting principles.Skills:- Exceptional organizational and time-management skills.- Excellent written and verbal communication in English &ndash; Arabic is a plus- Proficiency in Microsoft Office Suite (Word, Excel, PowerPoint, Outlook) and ERP- Ability to multitask, prioritize, and meet deadlines under pressure.Personal Attributes:- High level of professionalism and discretion.- Strong interpersonal skills and ability to build relationships.- Detail-oriented with a proactive approach to problem-solving.Job Type: Full-timePay: AED4,000.00 per monthApplication Question(s):<ul><li>Are you ready to join immediately ?</li></ul>Location:<ul><li>Dubai (Required)</li></ul>

Executive Secretary Cum Junior Accountant - Spouse Visa

Spring Field Real Estate

Job Title: Junior Accountant / Bookkeeper Location: Dubai Salary: AED 4,000 &ndash; 5,000 Job Type: Full-timeFEMALE CANDIDATE ONLY!We are looking for a Junior Accountant / Bookkeeper with strong attention to detail and at least 1&ndash;2 years of accounting or bookkeeping experience. The ideal candidate should be comfortable handling day-to-day financial tasks and supporting the finance team with accuracy and professionalism.Key Responsibilities<ul><li>Post daily financial transactions and journal entries</li><li>Reconcile bank accounts, credit cards, and supplier/customer balances</li><li>Maintain general ledgers and financial records</li><li>Verify invoices, bills, and supporting documents</li><li>Handle accounts payable and receivable</li><li>Process petty cash and reimbursements</li><li>Assist with monthly and annual closing</li><li>Keep accounting files organized for audit purposes</li><li>Identify and resolve discrepancies</li></ul>Qualifications<ul><li>Degree in Accounting, Finance, or related field</li><li>1&ndash;2 years of experience in bookkeeping or accounting</li><li>Good understanding of VAT filing and UAE tax rules</li><li>Proficient in accounting software (Zoho Books, SAP, etc.)</li><li>Strong Excel skills (VLOOKUP, Pivot Tables)</li><li>High accuracy and attention to detail</li><li>Good organizational and time-management skills</li></ul>Other Requirements<ul><li>Able to work independently</li><li>Strong communication skills for coordinating with teams and vendors</li></ul>Job Type: Full-timePay: AED4,000.00 - AED5,000.00 per monthApplication Question(s):<ul><li>Are you a female ?</li></ul>

Bookkeeper

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