senior accountant Jobs in Dubai United Arab Emirates

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account manager Jobs in Dubai United Arab Emirates

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management accounts manager

Meraki Star Electromechanical Works Contracting LLC

This role is for one of our client from marble and natural stone contracting company in Dubai, executing luxury stone works for premium residential and commercial projects. We are looking for an experienced Accounts &amp; Administration Manager who can manage end-to-end accounting functions up to finalization, while overseeing day-to-day office administration and operational coordination.Key Responsibilities:Accounts &amp; Finance<ul><li>Manage full accounting cycle - entries, reconciliations, payables, receivables, and petty cash.</li><li>Prepare monthly financial statements, trial balance, and final accounts.</li><li>Coordinate with auditors, banks, and management for financial reporting.</li><li>Ensure compliance with UAE VAT and corporate tax regulations.</li><li>Manage project billing, expense tracking, and supplier payments.</li><li>Should good speed of data entry in Tally</li></ul>Administration &amp; Operations:<ul><li>Oversee general office administration, procurement coordination, and logistics support.</li><li>Handle staff records, attendance, and HR documentation in coordination with PRO/HR.</li><li>Assist management in budgeting, cost control, and operational planning.</li><li>Support day-to-day communication with clients, vendors, and site teams.</li><li>Ensure smooth functioning of office systems and maintain administrative records.</li></ul>Qualifications &amp; Skills:<ul><li>Bachelor&rsquo;s Degree in Commerce / Accounting / Finance.</li><li>5-7 years UAE experience in a construction, marble, or fit-out contracting company.</li><li>Strong knowledge of Tally / QuickBooks / ERP systems.</li><li>Solid understanding of VAT, bank reconciliation, and finalization of accounts.</li><li>Excellent communication, organizational, and multitasking skills.</li><li>Ability to handle administrative responsibilities alongside accounting tasks like visa, PRO etc.</li></ul>Job Type: Full-timePay: AED5,000.00 - AED9,000.00 per month

Accounts & Administration Manager - Marble Contracting Company

Confidential Company

Role Summary: We are seeking an experienced Manager Accounts – Group Consolidation & GL to lead financial consolidation, payables, and reconciliation processes across the Group. The ideal candidate will be a qualified Chartered Accountant (CA) with solid hands-on experience in industrial or manufacturing sectors, proficient in consolidation systems and ERP environments, and capable of managing cross-functional finance teams to ensure accuracy, compliance, and efficiency. Key Responsibilities:<ul><li>Lead the consolidation of financial statements across multiple entities.</li><li>Manage teams in Accounts Payable, General Ledger, and Reconciliation.</li><li>Implement process improvement initiatives ensuring accuracy and compliance with IFRS/GAAP.</li><li>Coordinate with internal departments for data consistency and reporting.</li><li>Prepare, review, and finalize consolidated financial reports (P&L, Balance Sheet, Cash Flow).</li><li>Support internal and external audits by providing documentation and clarity on consolidation entries.</li><li>Ensure regulatory and accounting compliance across group entities.</li><li>Use and optimize financial systems (SAP, D365, Oracle HFM, Hyperion).</li><li>Identify risks in the consolidation and reconciliation processes and propose mitigation steps.</li><li>Guide and train finance team members to uphold best accounting practices.</li></ul> Qualifications & Experience:<ul><li>Chartered Accountant (CA) with 10+ years of total experience.</li><li>Minimum 5 years in financial consolidation in a managerial capacity.</li><li>Proven industrial/manufacturing background (not consultancy).</li><li>Hands-on experience in ERP systems (SAP, D365, Oracle, Hyperion).</li><li>Strong understanding of IFRS/GAAP and corporate reporting.</li><li>Excellent leadership, analytical, and interpersonal skills.</li><li>Immediate joiners or short notice period preferred.</li><li>Indian nationality candidates based in UAE or India are encouraged to apply.</li></ul> Must-Have Skills: Financial ConsolidationAccounts PayableGeneral Ledger ManagementIFRS / GAAP ComplianceERP Expertise (SAP / D365 / Oracle / Hyperion)Financial ReportingTeam LeadershipAudit CoordinationRisk & Reconciliation ManagementProcess Improvement Industry: Industrial / Manufacturing / Consumer Electronics Why Join Us:<ul><li>Be part of a reputed industrial group with strong market presence.</li><li>Opportunity to lead and enhance group financial consolidation practices.</li><li>Competitive salary and growth-oriented environment.</li></ul> Apply Now if you are a CA professional with proven industrial consolidation experience and the drive to make a significant impact.

Manager Accounts – Group Consolidation & GL

Mercure Advantage Advisory

To join growing Accounting and Tax Advisory team in Dubai. If you have a strong background in accounting, taxation, and financial management and a passion for leading teams and driving excellence Key Responsibilities: Oversee accounting operations and ensure accurate financial reporting. Manage VAT filings, corporate tax compliance, and client accounts. Lead, mentor, and supervise the accounting team. Implement internal controls and process improvements. Liaise with auditors, clients, and regulatory authorities. Requirements: Minimum 10 years of accounting experience, including 3 years in a managerial role. Professional qualification preferred (CA / CPA / ACCA or equivalent). Strong knowledge of UAE VAT and Corporate Tax. Excellent communication and leadership skills. Location: Dubai, UAE Employment Type: Full-time

Accounts Manager

Abdulwahed Bin Shabib Investment Group LLC

Job Summary:Duty is to oversee the processing of invoices, payments to vendors, and managing expense accounts. This role requires an individual with strong financial acumen, the ability to manage a team, and experience in process improvement. You will work closely with various departments such as procurement, finance, and operations to ensure that vendor relationships are maintained, and payment processes are efficient. You will also be responsible for internal controls and compliance to ensure all payments are properly authorized and documented.Key Responsibilities:1. Leadership & Management:<ul><li>Team Supervision: Lead, manage, and mentor a team of AP clerks and specialists, ensuring their ongoing training, professional development, and performance evaluations.</li><li>Team Morale: Foster a positive work environment and motivate the AP team to achieve department goals.</li></ul>Vendor Verification:<ul><li>Vendor Onboarding: Oversee the process of onboarding new vendors, ensuring that all necessary documentation is obtained, verified, and entered into the system.</li><li>Vendor Authentication: Implement and enforce processes for verifying vendor legitimacy, including cross-checking bank details and tax information to avoid fraudulent activity.</li><li>Ongoing Monitoring: Regularly audit vendor files to ensure compliance with company policies and legal regulations, updating vendor information as necessary.</li></ul>3. Invoice Processing:<ul><li>Invoice Verification: Ensure that all invoices are verified against purchase orders (POs), goods receipts, and contracts to maintain the three-way matching process for accuracy and compliance.</li><li>Vendor Posting: Manage the accurate posting of vendor invoices in the accounting system, ensuring proper coding to the general ledger accounts.</li><li>Error Resolution: Identify and resolve discrepancies or errors in invoices, communicating with vendors and internal teams when necessary.</li></ul>4. Proforma Invoice (PI) Booking:<ul><li>PI Handling: Manage and oversee the booking of Performa Invoices (PIs) for goods or services ordered in advance of receipt, ensuring they are correctly recorded and monitored.</li><li>Verification of PIs: Cross-check the details of PIs , ensuring that terms, amounts, and descriptions align with purchase agreements.</li><li>Prepayments: Manage the recording and reconciliation of any prepayments or deposits made based on Proforma Invoices, ensuring they are correctly applied to final invoices upon receipt of goods or services.</li></ul>5. Payment Processing:<ul><li>Payment Runs: Manage weekly, bi-weekly, or monthly payment runs, ensuring that all vendor payments are made on time, and monitor outgoing payments for accuracy.</li><li>Method of Payment: Monitor and implement various payment methods such as Telegraphic transfers, LCs, Trs , checks, credit cards.</li><li>Cash Flow Management: Work closely with the treasury or finance team to forecast and manage cash flow needs for the AP function.</li></ul>6. Month-End & Year-End Processes:<ul><li>Account Reconciliation: Ensure that AP accounts are reconciled at month-end, including resolving discrepancies in vendor accounts, and ensuring the general ledger matches AP records.</li><li>Bank Reconciliation: Bank and other payment platform reconciliations</li><li>Accruals: Ensure accurate accruals for outstanding invoices that haven&#x27;t yet been processed by the end of the month.</li><li>Reporting: Generate monthly AP reports for management, including aged payables and payment forecasts, and highlight potential risks.</li></ul>7. Compliance & Auditing:<ul><li>Internal Controls: Ensure all payments follow internal policies and procedures, and all necessary approvals are obtained prior to processing.</li><li>Audit Preparation: Serve as the point of contact during internal and external audits, providing auditors with relevant AP documentation and ensuring compliance with regulatory requirements.</li><li>Tax Compliance: Ensure that applicable taxes (e.g., VAT, sales tax, withholding tax) are correctly applied to vendor invoices and remitted to authorities in compliance with legal requirements.</li></ul>8. Banking & Legal Documentation· When filling and reviewing bank and legal forms, ensure you understand the form’s purpose, complete all mandatory fields, and verify personal, financial, and identification details. Gather necessary documents (e.g., ID, proof of address) and review for accuracy in dates, names, and account numbers. Ensure compliance with relevant regulations (e.g., AML/KYC, tax laws) and avoid abbreviations. Double-check the entire form, and ideally, have a second person review it. Keep copies of all documents, submit to the appropriate department, and follow up to confirm receipt and address any issues promptly.9. System & Process Improvement:<ul><li>Technology Optimization: Collaborate with IT and other departments to enhance the AP system&#x27;s efficiency, including the use of AP automation tools.</li><li>Process Improvements: Continuously assess current AP processes, identify bottlenecks, and implement improvements to streamline operations, reduce manual workload, and minimize errors.</li><li>Data Integrity: Ensure accuracy and integrity of AP data across all systems and processes.</li></ul>10. Collaboration:<ul><li>Cross-Departmental Coordination: Work closely with departments such as procurement, inventory, and project management to ensure smooth purchase-to-payment processes.</li><li>Policy Communication: Educate other departments on AP policies, including invoice submission deadlines, approval workflows, and expense report requirements.</li></ul>

O1W For Digital Marketing

Position: Client Account Manager Type: Full-time, on-site / hybrid Reports to: Managing Director (CEO) Industry: Digital Content, Social Media, Creative Production Location: Dubai, UAERole SummaryYou are the bridge between clients and the internal team. Your job is to own the client relationship, control deliverables, enforce deadlines, and ensure the content plan moves forward without the CEO needing to interfere.This is NOT a &ldquo;forwarding messages&rdquo; position. You are expected to lead, decide, and manage outcomes &mdash; not collect excuses.Core Responsibilities&#9989; Manage 6&ndash;8 active clients (depending on load) &#9989; Handle all client communication professionally (WhatsApp, email, calls) &#9989; Collect briefs, approvals, and revisions on schedule &#9989; Assign tasks to editors/shooters and follow up until completion &#9989; Ensure quality before anything reaches the client &#9989; Prevent scope creep (no free extra work without approval) &#9989; Track delivery calendar, deadlines, and shoot schedules &#9989; Send weekly progress reports to clients + internal report to CEO &#9989; Document all instructions, approvals, and changes inside system (Notion/Trello) &#9989; Escalate only when needed &mdash; not every 5 minutes &#9989; Maintain client satisfaction, retention, and upsell opportunitiesAuthorityYou are authorized to:<ul><li>Approve or reject edits</li><li>Push deadlines internally</li><li>Correct or stop poor quality delivery</li><li>Tell clients &ldquo;this is out of scope&rdquo;</li><li>Enforce accountability within the team</li><li>Request replacement of editors/shooters/team members who fail repeatedly</li></ul>You escalate to the CEO ONLY when:<ul><li>Client requests contract change</li><li>Client threatens cancellation</li><li>Legal or financial issues</li><li>Scope changes requiring quotation</li></ul>Required Skills &amp; Personality&#9989; Excellent written + spoken communication &#9989; Confident, assertive, NOT passive &#9989; Can manage creative teams and hold pressure &#9989; Understands social media content formats (reels, stories, campaign flow) &#9989; Organized, structured, deadline-driven &#9989; Can say &ldquo;no&rdquo; without fear &#9989; Works with solutions, not stories or excuses &#9989; Arabic &amp; English is a must &#9989; Driver license &amp; a car (For Mobility)Job Type: Full-timePay: AED4,500.00 - AED6,000.00 per month

Plus Palace General Contracting LLC

Job Overview:The Accountant is responsible for overseeing and managing the accounts payable team, ensuring efficient payment processing, and maintaining accurate financial records. This role involves coordinating with various departments for accurate financial reporting, tax management, and reconciliation of financial transactions. The Accountant plays a key role in the month-end and year-end closing process, as well as maintaining cash flow and fixed asset records. Key Responsibilities:Accounts Payable and Payment Processing<ul><li>Supervise the accounts payable team, ensuring that subcontractor payments are processed accurately and timely.</li><li>Develop payment schedules and follow up to obtain required signatures from management for cheques issuance.</li></ul> Financial Reporting and Coordination<ul><li>Work closely with the Finance Manager to prepare monthly progress invoices for clients.</li><li>Record project tax invoices (revenue) and customer payments, ensuring accurate reflection in the financial system.</li></ul> Fixed Asset Management<ul><li>Maintain fixed asset records, ensuring the accurate tracking and reporting of assets, depreciation schedules, and amortization.</li></ul> Month-End and Year-End Closing<ul><li>Manage the month-end and year-end closing processes, ensuring all financial activities are completed accurately and in a timely manner.</li></ul> Reporting<ul><li>Prepare weekly financial reports for review by the Finance Manager, providing insights into cash flow, accounts payable, and other key financial metrics.</li></ul> Cash Flow and Bank Reconciliation<ul><li>Monitor and maintain cash flow for all bank accounts, ensuring accurate recording of cheques issued and received.</li><li>Reconcile all bank ledgers in the system with bank statements, resolving discrepancies as needed.</li></ul> VAT and Taxation<ul><li>Prepare VAT closures (input and output) for Finance Manager verification, ensuring compliance with regulatory requirements.</li></ul>

Accountant

Al Kabeer Group

Minimum of 15 years of experience in FMCG sales in UAE, with at least 5 years as Sales Manager, Key Account Manager (Carrefour, Lulu , Nesto & Coop) or Regional Sales Manager having independently handled a region / branch <ol type="1"><li>Sales Operation - To deliver the business objective for the MT-7 key accounts and the Dubai branch operations. Manage a team of direct & indirect reporters comprising of Sales, merchandising, accounts and warehouse operations by having SOP for each role, ensure timely and correct recruitment, training and development.</li><li>Key Account Management – Will directly manage the top 6-7 Key Accounts including Carrefour, Lulu, Nesto & the COOPs. Will be responsible for negotiation of BDAs and other visibility contracts. Quarterly / half yearly business reviews with these top customers. Monthly promotion & brand initiatives planning & execution in alignment with shopper marketing team.</li><li>AOP Deliverables – Sales by volume & value monthly, quarterly & annual by categories & channels. To ensure that AOP plan is delivered within the assigned TME budget as aligned and agreed with the business. P&L responsibility for the assigned branch / region.</li><li>Customer Accounts Receivables & DSO – Timely collection of the customer receivables as per the BDA terms. Ensure timely reconciliation of customers’ accounts by working closely with the branch accounts team. Report any unauthorized deductions by customers to the Head of Sales & Shopper marketing team and ensure the reversal of the same.</li><li>Reporting & Business reviews</li></ol><ul><li>Weekly / Monthly review with sales team</li><li> Weekly / Monthly review with Head of Sales & SMM</li><li>Monthly SnOP meeting with demand planning team to always ensure proper stock availability.</li><li>Market visits report to ensure full awareness of the level of exposure, implementation and developments in the stores</li><li>Competitor activity tracking & reporting</li><li>Monthly account receivable & reconciliation meeting with the accounts & sales team</li></ul>

Regional Key Accounts & Sales Manager

Explore 10000+ Management accounts manager in Dubai United Arab Emirates this November. Find roles across top companies and apply now to boost your career.

10000 management accounts manager jobs IN Dubai United Arab Emirates

Accounts & Administration Manager - Marble Contracting Company

Manager Accounts – Group Consolidation & GL

Accounts Manager

Accounts Manager

Accounts Manager

Accountant

Regional Key Accounts & Sales Manager