accountant

senior accountant

accounts assistant

finance officer

financial analyst

junior staff accountant

GRAND EMIRATES MARKET

<p>Junior Accountant &ndash; Accounts Payable</p><p>Are you detail-oriented with a passion for numbers? Join our dynamic team at one of Abu Dhabi&rsquo;s leading retail hypermarkets! We are looking for a <b>Junior Accountant &ndash; Accounts Payable</b> to help manage our financial obligations efficiently and accurately.</p><p><b>Key Responsibilities:</b></p><ul><li>Process vendor invoices and ensure timely payments.</li><li>Reconcile supplier statements and resolve discrepancies.</li><li>Maintain accurate records of all payable transactions.</li><li>Assist in month-end closing and reporting.</li><li>Coordinate with procurement and inventory teams for invoice matching.</li><li>Ensure compliance with company policies and UAE VAT regulations.</li></ul><p><b>Requirements:</b></p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>1&ndash;2 years of relevant experience, in the retail or FMCG sector in UAE.</li><li>Strong knowledge of accounts payable procedures and accounting principles.</li><li>Familiarity with accounting software (e.g., Tally, SAP, or ERP systems).</li><li>Good communication and organizational skills.</li><li>Proficiency in MS Excel.</li><li>Currently based in the Abu Dhabi (preferred).</li></ul><p>Job Type: Full-time</p><p>Pay: AED1,800.00 - AED2,000.00 per month</p><p>Ability to commute/relocate:</p><ul><li>Abu Dhabi: Reliably commute or planning to relocate before starting work (Preferred)</li></ul><p>Education:</p><ul><li>Bachelor's (Required)</li></ul><p>Experience:</p><ul><li>Accounting / Finance: 1 year (Required)</li></ul>

Junior Accountant – Accounts Payable

Trust Accounts Management

<p>We are looking for a skilled accountant to join our growing team and contribute to delivering exceptional service.</p><p><b>Preferably F&amp;B Experience</b></p><p><b>Responsibilities:</b></p><p>Maintain accurate financial records for clients, including bookkeeping and reconciliation. Prepare and analyze financial statements and reports Assist Senior Accountant .</p><p>Ensure compliance with local accounting regulations and tax laws.</p><p>Manage payroll processing and related tasks.</p><p>Provide support during audits and tax filings.</p><p>Collaborate with clients to address inquiries and provide financial</p><p>Qualifications</p><p>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.2+ years of experience in accounting (experience in a public accounting firm preferred).Proficiency in accounting software (e.g., QuickBooks, Xero, or similar).Strong knowledge of local tax regulations and accounting standards. Excellent organizational and time-management skills.</p><p><b>Immediately Join</b></p><p>Salary Rang 2000 - 2500</p><p>Job Type: Full-time</p><p>Pay: AED2,000.00 - AED2,500.00 per month</p>

Jr. Accountant

National Reference Laboratory

<div></div><div><div><div><div><div><div><div>ID</div>
<div>2025-4510
</div></div><div><div>Category</div>
<div>Finance &amp; Revenue Cycle Management
</div></div><div><div>Asset : Name</div>
<div>M42 Corporate
</div></div><div><div>City</div>
<div>Abu Dhabi
</div></div></div></div></div></div><h2 class="jobSectionHeader"><b>Overview
</b></h2><div><div><div><div><b>About M42</b></div><div></div><div><br>
M42 is a global health champion powered by artificial intelligence (AI), technology and genomics to advance innovation in health for people and the planet. Headquartered in Abu Dhabi, M42 combines its specialized, state-of-the-art facilities with integrated health solutions like genomics and biobanks, and harnesses advanced technologies to deliver precise, preventive and predictive care, to impactfully disrupt traditional healthcare models and positively impact lives globally.</div><div></div><div><br>
Established in 2022, following the coming together of G42 Healthcare and Mubadala Health, M42 has more than 480 facilities in 26 countries and over 20,000 employees. M42 includes renowned healthcare providers including Cleveland Clinic Abu Dhabi, Danat Al Emarat, Diaverum, Imperial College London Diabetes Centre, Sheikh Sultan bin Zayed Hospital, and Moorfields Eye Hospital Abu Dhabi. As well as operating the Emirati Genome Programme, M42 runs Abu Dhabi BioBank and Abu Dhabi Health Data Services (ADHDS), a global tech-enabled healthcare company operating Malaffi.</div><div></div><div><b><br>
About the Role</b></div><div></div><div><br>
M42 is looking for a detail-oriented UAE National Accountant I to support financial operations, reporting, and compliance across our healthcare network. This role plays a key part in managing budget control, payroll, accounts payable/receivable, and month-end reporting, while ensuring alignment with IFRS and organizational policies.</div>
</div></div></div><h2 class="jobSectionHeader"><b>Responsibilities
</b></h2><div><div><div><ul><li><div>Manage day-to-day financial operations, including payroll, payables, and reconciliations.</div></li><li><div>
Support monthly and annual financial reporting, forecasting, and analysis.</div></li><li><div>
Identify opportunities for cost optimization and process improvements.</div></li><li><div>
Collaborate with internal teams and external stakeholders, including auditors and regulators.</div></li></ul>
</div></div></div><h2 class="jobSectionHeader"><b>Qualifications
</b></h2><div><div><div><ul><li>UAE National.</li><li>
Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>
3&ndash;6 years&rsquo; experience in Accounting.</li><li>
Healthcare industry experience or professional certifications (ACCA, CPA, CMA) are an advantage.</li><li>
Proficiency in Oracle ERP and Microsoft Excel.</li><li>
Strong attention to detail, organization, and communication skills.</li></ul></div></div></div></div><div></div>

Accountant I (UAE National)

HEMPEL

<div><div>In this role as a Junior Credit Controller, you will be responsible for Credit Control within assigned unit and also managing the overall legal cases for the region.</div><div></div><div>
Implements the organization&rsquo;s credit policies so that an acceptable level of risk is maintained, repayments are made on time, losses are kept to a minimum, and arrears are economically collected.</div><div></div><div>
Be the guardian of our accounts, where you&rsquo;ll balance precision, problem-solving, and people skills to drive financial stability.</div><div></div><div>
Here are some key responsibilities to look forward to:</div><ul><li><div>
Ensure that the credit and collections activities are conducted effectively and comply with the organization&rsquo;s policies</div></li><li><div>
ensure that decisions on credit limits and unblocking of account are in line with the Group Policy</div></li><li><div>
Ensuring a close monitoring of overdue receivables are performed supporting the Team leader &amp; Regional Credit Controller.</div></li><li><div>
Cross countries coordination &ndash; working with best practice / ERP processes</div></li><li><div>
Support in financial and tax audits concerning accounts receivables</div></li><li><div>
Responsible for assigned Impero controls submission with quality for assigned controls.</div></li><li><div>
Collection of cash &amp; ensure end of day balance matches with the reports.</div></li><li><div>
Ensure necessary coordination &amp; sharing of information with GBS teams in Pune &amp; Poland to enable cleaner books.</div></li><li><div>
Coordination with CSD teams to ensure smooth flow of business.</div></li><li><div>
Coordination with internal legal teams &amp; external legal authorities for ongoing customer legal cases both local and at regional level.</div></li><li><div>
Drive monthly AR review process with commercial team.</div></li><li><div>
Periodical review of credit limit and payment process.</div></li></ul><div></div><div>
This role will be based in Abu Dhabi (UAE) and will directly report into Credit Control Team Lead.</div><div></div><div>
Furthermore, we expect that you have</div><ul><li><div>
Experienced as a local Credit Controller, an ideal candidate should have 2 to 3 years&rsquo; experience</div></li><li><div>
Proficiency in MS-Office Suite, Power BI and ERP system (any)</div></li><li><div>
Ability to establish links with multiple internal and external partners</div></li><li><div>
Strong Communication skills (Arabic language will be an add on)</div></li><li><div>
Efficient planning and organization skills</div></li><li><div>
Flexible and adaptable demeanor</div></li><li><div>
Ability to multi-task and work as part of a team.</div></li><li><div>
Ensures accountability for results.</div></li></ul><div></div><div>
Does it sound like a match to you?</div><div>
Click the &lsquo;Apply for position&rsquo; button in the top-right corner and submit your application letter with a CV in English via our recruitment system.</div><div></div><div>
Final deadline for applications is 20 Sep 2025.</div><div></div><div>
More about Hempel<br>
At Hempel, you&rsquo;re welcomed to a global community of 7,500 colleagues around the world. A workplace built on shared trust, mutual respect and support for each other.<br>
<br>
We&rsquo;re on a mission to double our impact. To succeed, we need bright minds and team players. Which is why, from day one, your input, ideas and initiative are not only welcomed, but expected. In return, you will enjoy great opportunities for development in a growing global company &ndash; and be part of the solution by contributing to our global impact.<br>
<br>
At Hempel, we are committed to everyone feeling safe, valued and treated equally, in an environment where each employee can bring their authentic selves to work. We believe that inclusion is key to innovation and by bringing together the most diverse perspectives and talents, we can achieve great things, together.<br>
<br>
We are proud to be majority owned by the Hempel Foundation, dedicated to philanthropic activities, with our earnings contributing to a multitude of charitable initiatives every year. It means that when working at Hempel, your hard work and dedication contributes to a greater cause, making your career matter twice.<br>
<br>
Learn more about Hempel and our commitments on <div>hempel.com/career.</div></div><div>
Application due</div>
2025-09-20<div>
Seniority Level</div>
Associate<div>
Job Functions</div>
Accounting / Auditing, Finance<div>
Industry</div><div>
Chemicals</div><div></div><div><i>
At Hempel, you&rsquo;re welcomed to a global community of +7000 colleagues around the world. A workplace built on shared trust, mutual respect and support for each other.</i></div><div><i>
We&rsquo;re on a mission to double our impact. To succeed, we need bright minds and team players. Which is why, from day one, your input, ideas and initiative are not only welcomed, but expected. In return, you will enjoy great opportunities for development in a growing global company &ndash; and be part of the solution by contributing to our global impact.</i></div><div><i>
At Hempel, we are committed to everyone feeling safe, valued and treated equally, in an environment where each employee can bring their authentic selves to work. We believe that inclusion is key to innovation and by bringing together the most diverse perspectives and talents, we can achieve great things, together.</i></div></div>

Junior Credit Controller

AAR Enterprises

<p>We are looking for a <b>dedicated and detail-oriented Cost Controller</b> to join our team. The ideal candidate will have hands-on experience in high-turnover restaurants within the F&amp;B sector and a solid understanding of cost control processes, inventory management, and supplier coordination.</p><p><b>Key Responsibilities:</b></p><ul><li>Monitor and control food, beverage, and operational costs</li><li>Conduct regular inventory audits and variance analysis</li><li>Ensure cost effectiveness in procurement and storage procedures</li><li>Analyze sales data and forecast consumption trends</li><li>Work closely with purchasing and kitchen teams to optimize resource use</li><li>Prepare accurate cost and profit analysis reports</li><li>Enforce compliance with internal financial policies and controls</li></ul><p><b>Requirements:</b></p><ul><li>Minimum 2 years of <b>F&amp;B cost control experience in the UAE</b></li><li>Experience working in <b>high-turnover restaurant operations</b></li><li>Strong knowledge of inventory, costing software, and Excel</li><li>Bachelor's degree in Finance, Accounting, or a related discipline</li><li>Valid UAE driving license is an advantage</li></ul><p>If you meet the above criteria and are passionate about numbers and the food industry, we would love to hear from you!</p><p>Job Type: Full-time</p><p>Pay: AED2,500.00 - AED4,000.00 per month</p><p>Education:</p><ul><li>Bachelor's (Required)</li></ul><p>Experience:</p><ul><li>Cost Controller (F&amp;B): 2 years (Required)</li></ul>

Junior Cost Cotroller (F&B)

Volt Lines Electro Mechanical Services

<p><b>Core Duties</b></p><ul><li><b>Financial Reporting</b>: Prepare monthly, quarterly, and annual financial statements.</li><li><b>General Ledger Management</b>: Maintain and reconcile accounts to ensure accuracy.</li><li><b>Budgeting &amp; Forecasting</b>: Assist in budget preparation and provide financial forecasts.</li><li><b>Audit Coordination</b>: Support internal and external audits, including documentation and compliance.</li><li><b>Tax Compliance</b>: Prepare and file tax returns; ensure adherence to local, state, and federal tax laws.</li><li><b>Internal Controls</b>: Implement and monitor financial controls to safeguard assets.</li><li><b>Team Leadership</b>: Mentor junior accountants and delegate tasks effectively.</li><li><b>Variance Analysis</b>: Analyze financial data and report discrepancies to management.</li><li><b>Regulatory Compliance</b>: Ensure financial practices align with GAAP and other regulations.</li><li><b>Cross-Department Collaboration</b>: Work with departments like sales and operations to align financial goals.</li></ul><p><b>Qualifications and SkillsEducation</b></p><ul><li><b>Bachelor&rsquo;s Degree</b> in Accounting, Finance, or a related field (required).</li><li><b>Master&rsquo;s Degree</b> or MBA with an accounting focus (preferred).</li><li><b>CPA (Certified Public Accountant)</b> or <b>CMA (Certified Management Accountant)</b> certification (highly preferred).</li></ul><p><b>Experience</b></p><ul><li><b>5&ndash;7 years</b> of professional accounting experience</li><li>a must experience with a CONTRACTING COMPANY (Construction)</li><li>Experience in financial reporting, tax preparation, audits, and budgeting.</li><li>Prior supervisory or leadership roles are advantageous.</li></ul><p><b>Technical Skills</b></p><ul><li>Proficiency in accounting software (e.g., QuickBooks, SAP, Oracle).</li><li>Advanced Excel skills (pivot tables, VLOOKUPs, financial modeling).</li><li>Familiarity with GAAP and financial regulations.</li></ul><p><b>Soft Skills</b></p><ul><li>Strong analytical and problem-solving abilities.</li><li>Excellent attention to detail and organizational skills.</li><li>Effective communication and interpersonal skills.</li><li>Ability to manage multiple priorities and meet deadlines.</li><li>Leadership and mentoring capabilities.</li></ul><p>Job Type: Full-time</p><p>Pay: AED5,000.00 - AED10,000.00 per month</p><p>Experience:</p><ul><li>Accounting Experience in CONTRACTING COMPANY : 3 years (Required)</li></ul>

Senior Accountant

Hoods Resto BAR

<p><b>Job Overview:</b></p><p>We are looking for a detail-oriented and proactive Accountant Assistant to support the finance and operations teams. The ideal candidate will be responsible for entering and managing accounting data in QuickBooks, assisting with financial documentation, handling operational letters, and managing inventory processes across multiple branches. This role requires someone who is organized, accurate, and capable of working in a dynamic, multi-location environment.</p><p><b>Key Responsibilities:</b></p><p><b>1. Accounting &amp; Financial Support:</b></p><p>Accurately enter and maintain accounting data in QuickBooks.</p><p>Assist the accountant in daily accounting activities, including journal entries, bank reconciliations, and accounts payable/receivable.</p><p><b>2. Administrative &amp; Operational Tasks:</b></p><p>Prepare, manage, and dispatch operational letters, emails, and internal communications.</p><p>Liaise with vendors, customers, and internal departments for accounting-related queries.</p><p>Perform general office administration duties related to accounting and inventory.</p><p><b>3. Inventory Management:</b></p><p>Oversee inventory processes including purchase orders, stock tracking, goods received, and stock issuance.</p><p>Regularly update and reconcile inventory records in coordination with warehouse and branch staff.</p><p>Monitor stock levels, reorder supplies when needed, and maintain proper documentation for all inventory movements.</p><p>Coordinate with the procurement team to ensure timely and accurate purchases.</p><p><b>4. Branch Coordination:</b></p><p>Travel to multiple branch locations as required for stock taking, inventory verification, and audits.</p><p>Ensure consistent inventory practices are followed across all branches.</p><p>Support branch staff in understanding and executing accounting and inventory procedures.</p><p><b>Requirements:</b></p><ul><li>Hands-on experience with <b>QuickBooks</b> and data entry.</li><li>Prior experience in <b>inventory management</b> or stock control is highly desirable.</li><li>Ability to work at the head office and travel to branches when necessary.</li><li>Fluency in <b>English</b> (native or equivalent level).</li></ul><p><b>To Apply:</b></p><p>Send your resume, portfolio , and a brief message about why you&rsquo;d be a great fit to email: prochainrecruitment.ae@gmail.com</p><p>or via whatsapp: +971505879005</p><p>Job Types: Full-time, Contract<br/>Contract length: 24 months</p><p>Pay: AED2,500.00 - AED3,000.00 per month</p>

Accountant Assistant (Female)

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