accountant

paymaster/general cashier Jobs in Abu Dhabi

paymaster/general cashier

account assistant intern Jobs in Abu Dhabi

account assistant intern

accountant & administrator Jobs in Abu Dhabi

accountant & administrator

accountant (fixed assets) Jobs in Abu Dhabi

accountant (fixed assets)

payroll accountant

Mission General Services LLC

Key Responsibilities:<ul><li>Process monthly payroll accurately and on time</li><li>Calculate salaries, overtime, deductions, and end-of-service benefits</li><li>Ensure compliance with UAE labor law and WPS requirements</li><li>Maintain payroll records and reports</li><li>Reconcile payroll accounts and resolve discrepancies</li><li>Coordinate with HR on employee data and updates</li><li>Handle employee payroll queries</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting or Finance</li><li>3&ndash;4 years of payroll experience</li><li>Knowledge of UAE labor law and payroll practices</li><li>Strong Excel and payroll system skills</li><li>Strong Communication Skill</li><li>Fluent in English</li></ul>Job Type: Full-timeExperience:<ul><li>Payroll: 3 years (Preferred)</li></ul>Language:<ul><li>English (Preferred)</li><li>Tagalog (Preferred)</li></ul>

Payroll Accountant (Tagalog)

ADAMZ IT SOLUTIONS

Hiring Accountant for IT(ELV) company in Abu Dhabi<ul><li>Min 3 years experience in UAE as Accountant</li><li>Excellent knowledge in Tally prime software, stock and payroll calculation</li><li>Familiar with VAT and other UAE accounting standards and regulations.</li><li>Prior experience in IT field is a plus</li><li>Basic knowledge in Autocad.</li><li>Excellent organizational and multitasking abilities to work independently and managing office alone.</li><li>Must be familiar with handling Government and legal documents.</li><li>Ability to handle office administrative tasks such as scheduling meetings, managing office supplies, and coordinating with vendors.</li><li>Must handle stock and schedule daily work routine.</li><li>Flawless computer skills including MS Office and AI softwares like chatgpt</li><li>Ability to design ads and document templates, run ad campaigns, and handle social media marketing.</li><li>Excellent​ communication and interpersonal skills.</li><li>A valid UAE driving license is a plus.</li><li>Male candidates preferred.</li></ul>Job Location : Musaffah, Abu DhabiJob Type : Full-time, PermanentSalary : AED 2500-3000 per monthInterested candidates can whatsapp their CV to +971 52 652 1362.Job Types: Full-time, PermanentPay: AED2,000.00 - AED2,500.00 per monthApplication Question(s):<ul><li>What are the AI softwares that you are familiar with? </li></ul>Experience:<ul><li>IT field : 2 years (Preferred)</li><li>Accounting: 3 years (Preferred)</li></ul>Work Location: In person

Accountant (IT)

Khidmah

<div>
 
 
 
 Job Purpose
 
 
 
 
 Job Position is basically consisting of payables, and payroll, particularly for verifying the purchases documents, accounting in the system and processing payments, as well as the involvement in month end closing including JVs postings and accruals. Balance Sheet Reconciliation for the following: Suppliers Advances, Accounts Payable, Deposit-Other, and Prepaid Recruitment, also responsible for all financial transactions and reconciliation of the GL&rsquo;s accounts related to Payroll including final compensations or benefits.
 
 
 
 
 
 
 
 Roles , Responsibilities, Duties
 
 
 
 <ul>
 <li>
 To be the primary liaison point for Accounts Payables.
 </li>
 <li>
 Monitoring MIR6 list to ensure least parked/held Invoices
 </li>
 <li>
 Timely scheduling of payments.
 </li>
 <li>
 Creditors Ageing Report
 </li>
 <li>
 Suppliers Advances Report
 </li>
 <li>
 Deposit &ndash; Other Report
 </li>
 <li>
 Prepaid Recruitment Reports
 </li>
 <li>
 PDC Report
 </li>
 <li>
 Balance Sheet Reconciliation
 </li>
 </ul>
 
 AP Ageing
 
 
 Suppliers Advances
 
 
 Deposit-Other
 
 
 Prepaid Recruitment
 
 
 ADCB &ndash; PDC Out
 
 <ul>
 <li>
 To be involved in month end closing activities. (Journal Entries (PDC/Prepayment/GL rectifications/Accruals etc.)
 </li>
 <li>
 Coordination with Treasury for bank entries related.
 </li>
 </ul>
 
 Monthly Salary Entries
 
 
 Other Payment Entries (Manual Transfers)
 
 <ul>
 <li>
 To verify each vendor invoice and countercheck the supporting documents.
 </li>
 <li>
 To book the expense claims, by debiting to the relevant expense code and allocation to the appropriate cost centers, after verification of each supporting evidence.
 </li>
 <li>
 To book visa expenses and monitor the claims, receipts and other supporting, verifying the account in portal (CBD/G2/AMWAL)
 </li>
 <li>
 To book claims utilized under Corporate Credit Cards, monitor and clearing ledger.
 </li>
 <li>
 Booking of Manual Entries (Proforma Invoices/Credit Notes/Rent/Prepayment)
 </li>
 <li>
 To schedule the vendor payment according to the due dates, prepare checks, online/ manual bank transfers.
 </li>
 <li>
 To process the IOUs/Fixed Floats and expenses reimbursements, after verification of requests for advances and expense reports accordingly.
 </li>
 <li>
 To book the bills, prepare and prioritize payments for Utilities/Telecommunication/ADNOC.
 </li>
 <li>
 Processing of Refunds (Tenant/Fit Out Deposits/Commissions).
 </li>
 <li>
 Payment Manual Entries or Payment Clearing.
 </li>
 <li>
 To get sorted the discrepancies in purchase orders/ contracts/ invoices, or balances.
 </li>
 <li>
 To prepare the periodic management report for Payables Ageing Analysis.
 </li>
 <li>
 To prepare and control the Suppliers advances.
 </li>
 <li>
 Monitoring and Clearing Security Deposit account.
 </li>
 <li>
 Clearing of past old Advances and Ageing.
 </li>
 <li>
 To reconcile the vendor accounts frequently.
 </li>
 <li>
 Keeping updated the creditors aged analysis and settlement of advances.
 </li>
 <li>
 Updating the daily list of EFT/cheques payments and PDC.
 </li>
 <li>
 Maintaining and confirmation of the vendor&rsquo;s master data (Banking Details).
 </li>
 <li>
 Maintaining the official letters of vendor&rsquo;s bank accounts.
 </li>
 <li>
 To send the list of paid Invoices to concern suppliers.
 </li>
 <li>
 Sending list of prepared payments to Procurement Team.
 </li>
 <li>
 Verification and Checking of Final Settlements calculations.
 </li>
 <li>
 Preparation of Final Settlements through cheques and transfers.
 </li>
 <li>
 Processing of Housing Loans/Benefits &amp; Compensations Requests.
 </li>
 <li>
 Processing Cash Payroll through cheques.
 </li>
 <li>
 Signing Employees Exit Clearances.
 </li>
 <li>
 Updating the list of unreleased undated security cheques/bank guarantees
 </li>
 <li>
 Coordinate with Treasury for status of payments and priorities.
 </li>
 <li>
 To liaise with internal as well as external officials for payables related queries and get sorted.
 </li>
 <li>
 Financial transactions of Professional/Technical Monthly Payroll
 </li>
 <li>
 Financial transactions of Final Settlement Resigned/Terminated Prof &amp; Tech Staff
 </li>
 <li>
 Adjustment JV&rsquo;s related to Payroll
 </li>
 <li>
 Reconciliation of Payroll related GL&rsquo;s
 </li>
 </ul>
 
 Prepaid School Fees
 
 
 Due from Employees
 
 
 Staff Advance &ndash; Housing
 
 
 
 
 
 
 
 Education &amp; Qualification:
 
 
 
 <ol>
 <li>
 Bachelor of Science in Accountancy or Finance or in any related field
 </li>
 <li>
 Finance/Accountant related professional certification is a plus. E.g. ACCA, CPA, CFA, etc
 </li>
 </ol>
 
 
 
 
 
 
 Experience and Skills:
 
 
 
 
 
 
 
 
 Competencies
 
 
 
 
 
 <ol>
 <li>
 Computer Skills
 </li>
 <li>
 Decision Making/Judgment
 </li>
 <li>
 Dependability
 </li>
 <li>
 Integrity/Ethics
 </li>
 <li>
 Job Knowledge
 </li>
 <li>
 Problem Solving/Analysis
 </li>
 <li>
 Quality
 </li>
 <li>
 Results Focus
 </li>
 </ol>
 
 
 
 
 
 Other Skills:
 
 
 
 
 
 <ol>
 <li>
 Accounts Payable
 </li>
 <li>
 Cash &amp; Treasury
 </li>
 <li>
 Payroll (Compensation &amp; Benefits)
 </li>
 <li>
 Accounts Receivable
 </li>
 <li>
 General Ledger
 </li>
 <li>
 Knowledge in ERP (SAP, Yardi, Maximo, Oracle, Peachtree &amp; ABBBY)
 </li>
 <li>
 Profound Professional Skill to perform job under pressure and handle the multitask simultaneously.
 </li>
 </ol>
 
 
 
 
 
 Experience:
 
 
 
 
 
 <ol>
 <li>
 3-5 Years of experience working as an accountant.
 </li>
 <li>
 2-3 years of experience within FM industry is preferable.
 </li>
 </ol>
</div>

Accountant (UAE National)

General Accountant

Luxury and More Interiors

1. Maintain and update financial records, including ledgers, accounts payable, payroll, and bank reconciliations. 2. Manage the accounts receivable ledger to ensure accuracy and completeness. 3. Contact customers via phone, email, or mail to resolve outstanding invoices and secure payments. 4. Prepare and present regular reports on accounts receivable status, aging analysis, and collection efforts. 5. Generate and send out invoices to clients promptly and accurately. 6. Record and reconcile customer payments, ensuring proper application to accounts. 7. Ensure all financial transactions are recorded accurately and promptly. 8. Prepare monthly, quarterly, and annual financial statements and reports. 9. Prepare and file tax returns including Vat and corporate tax, ensuring compliance with FTA laws. 10. Develop and carry out an efficient documentation and filing system for both paper and electronic records 11. Work closely with other departments to gather financial information and support their financial needs. 12. Performing additional duties along with the current role, as and when requested by the Management. 13. Responsible for coordinating and liaising between the company and Government Authorities and Banks. 1. Taking Care of front of house duties such as greeting and directing visitors and handling deliverables 2. Taking care of corresponses including telephone calls, emails. 3. Scheduling appointments and organizing meetings for the general manager. 4. Taking care of routine clerical works such as ordering of office supplies and assisting staff in the office.Job Type: Full-timePay: AED2,500.00 - AED3,000.00 per monthAbility to commute/relocate:<ul><li>Abu Dhabi: Reliably commute or planning to relocate before starting work (Preferred)</li></ul>Experience:<ul><li>Accounting: 1 year (Preferred)</li></ul>Work Location: In person

Accountant & Administrator

GREAT MISSION HUMAN RESOURCES CONSULTANCY

An accountant manages an organization&rsquo;s financial records, ensuring accuracy, compliance with regulations, and timely reporting.Key responsibilities include preparing financial statements, reconciling bank accounts, processing payroll, managing invoices, and computing tax returns.Analyze data to support budgeting and forecasting, ensuring financial health and compliance.Job Type: Full-timePay: AED4,000.00 - AED6,000.00 per monthWork Location: In person

Accountant

G R T Landscape and Gardening Works L.L.C-O.P.C

A growing landscape company is looking for a highly skilled Senior Accountant to join our team.Key Requirements:* Proven experience in accounting within contracting or construction-related industries* Strong knowledge of financial reporting, budgeting, and cost control* Hands-on experience with QuickBooks (mandatory)* Ability to manage accounts payable/receivable, reconciliations, and payroll* Detail-oriented with excellent analytical and organizational skillsResponsibilities:* Oversee daily accounting operations* Prepare financial statements and reports* Monitor project costs and profitability* Ensure compliance with financial regulations and company policies* Coordinate with management on budgeting and financial planningJob Type: Full-timePay: AED5,000.00 per monthWork Location: In person

Senior Accountant (Contracting Experience Required, QuickBooks knowledge is a must)

Explore 62+ Payroll accountant in Abu Dhabi this April. Find roles across top companies and apply now to boost your career.