accountant

junior accountant

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payroll accountant

My Perfume Factory LLC

We are looking for an experience Female AccountantJob descriptionAccountant with good Tally /Sap software experience<ul><li>Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc.</li><li>Reconciling processed work by verifying entries and comparing system reports to balances</li><li>Maintaining historical records</li><li>Bank Reconciliation</li><li>Paying employees by verifying expense reports and preparing pay checks</li><li>Paying vendors by scheduling pay checks and ensuring payment is received for outstanding credit; generally responding to all vendor enquiries regarding finance</li><li>Preparing analyses of accounts and producing monthly reports</li><li>Continuing to improve the payment process</li><li>prepares, posts, verifies, and records customer payments and transactions related to accounts receivable.</li><li>Creates invoices according to company practices; submits invoices to</li><li>customers.</li><li>Maintains and updates customer files, including name or address changes, mergers, or mailing attentions.</li><li>Drafts correspondence for standard past-due accounts and collections, identifies delinquent accounts by reviewing files, and contacts delinquent accountholders to request payment.</li><li>Creates reports regarding the current status of customer accounts as requested.</li><li>Researches customer discrepancies and past-due amounts with the assistance of the Collections Manager and other staff.</li><li>Collaborates with the Collections Manager to reconcile accounts receivable on a periodic (at least bimonthly) basis.</li><li>Assists in generating monthly billing statements based on the general ledger.</li><li>Assists Accounting Manager in reconciling revenue accounts each month.</li><li>Copies, files, and retrieves materials for accounts receivable as needed.</li><li>Relays changes of information to appropriate employees.</li><li>Performs other related duties as assigned.</li></ul>Accountant working with manufacturing company is an added advantageJob Type: Full-timePay: AED4,500.00 - AED6,000.00 per monthExperience:<ul><li>accountant: 3 years (Preferred)</li></ul>Language:<ul><li>Hindi (Preferred)</li></ul>

Accountant

Poisin Drop

Position: AccountantCompany: Poison Drop Trading LLC Location: Dubai, UAE Employment Type: Full-timeAbout the CompanyPoison Drop Trading LLC is a dynamic and growing retail and e-commerce company engaged in fashion jewelry and accessories. We are looking for russian speaking a detail-oriented and proactive Accountant to join our finance team. The ideal candidate will have solid accounting knowledge, hands-on experience with ERP systems, and the ability to manage multiple financial and administrative tasks with precision.Key ResponsibilitiesFinance, ERP and Accounting Operations<ul><li>Manage the First Bit ERP system, including daily accounting operations and data accuracy.</li><li>Manage acquiring reports in the First Bit ERP system.</li><li>Monitor sales invoices and ensure correct VAT application.</li><li>Verify purchase orders, import invoices, and customs documentation, ensuring data accuracy and reconciliation.</li><li>Monitor and maintain the company&rsquo;s daily cash flow to ensure sufficient liquidity.</li><li>Prepare monthly consignment reports by the 5th of each month, communicate with suppliers, and ensure timely settlements.</li><li>Provide ad hoc financial and administrative support to the operations team as required.</li></ul>VAT, Tax &amp; Management Accounting<ul><li>Prepare and submit quarterly VAT returns to the Federal Tax Authority (FTA) portal.</li><li>Process the preparation of annual financial statements and corporate tax filing.</li><li>Post weekly bank statements and cash movements in Finolog - management system.</li><li>Prepare monthly Profit &amp; Loss reports and update the cash flow statements.</li><li>Support legal and compliance matters in coordination with the legal team.</li></ul>HR &amp; Payroll<ul><li>Maintain up-to-date staff records in the ERP system (new hires, leaves, etc.).</li><li>Process monthly payroll and coordinate WPS submissions.</li><li>Coordinate with the PRO office the documents clearing for staff &amp; the new hires</li></ul>Banking &amp; Payments<ul><li>Organize, schedule, and execute supplier and service-provider payments in line with due dates.</li><li>Maintain and update company bank account information across all banking platforms for compliance purposes.</li><li>Monitor company communication channels and emails and ensure timely responses and follow-ups.</li></ul>Requirements<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>Minimum 3 years of accounting experience, preferably within the UAE.</li><li>Experience with First Bit ERP or similar systems is an advantage.</li><li>Strong understanding of VAT and corporate tax regulations in the UAE.</li><li>Excellent communication and organizational skills.</li><li>Fluency in English (Russian is an advantage).</li></ul>What We Offer<ul><li>Competitive salary based on experience.</li><li>Dynamic work environment in a growing international company.</li><li>Opportunity to gain exposure to cross-border financial operations and UAE tax compliance.</li></ul>Contact HRD:Olga Rechkalova Email: rechkalova@poisondrop.ru What&rsquo;s up: +79123248044Job Type: Full-timePay: AED13,000.00 - AED15,000.00 per month

Tawseel orders delivery services

About UsWe are part of Altruist Technologies, a global group with over 22,000 employees across 20+ countries. Our businesses in the UAE span across Last Mile Delivery, Marketing, Technology and Retail.This role is for our Last Mile Delivery business (Tawseel Delivery Services) at Sharjah, where the role will involve managing a large team of delivery riders (blue-collar workforce), along with operations and support staff.Job Summary:We are looking for a detail oriented and experienced Accountant to manage the financial operations of our last-mile delivery business. The ideal candidate should have strong knowledge of UAE accounting practices, VAT compliance, cost control, and financial reporting related to fleet operations, rider payouts, vendor settlements, and logistics-based revenue cycles.Key Responsibilities:1. Financial Accounting &amp; Reporting<ul><li>Prepare daily, weekly, and monthly financial reports.</li><li>Maintain general ledger entries, journal postings, and reconciliations.</li><li>Assist in month end and year end closing activities.</li><li>Assist central finance team in P&amp;L statements specific to delivery operations (fleet cost, rider cost, fuel, maintenance, etc.).</li></ul>2. Payables &amp; Receivables<ul><li>Handle accounts payable including supplier invoices, fuel bills, fleet maintenance, and other payments.</li><li>Manage accounts receivable including client invoicing and follow-up for payments.</li><li>Reconcile statements with clients and vendors; highlight variances or disputes.</li></ul>3. Rider Payroll &amp; Cost Control<ul><li>Prepare rider salary sheets, incentives, penalties, and deductions.</li><li>Validate attendance, order counts, and delivery performance metrics for accurate payroll.</li><li>Monitor operational costs (fuel, petty cash, consumables, parking fines, etc.).</li></ul>4. VAT &amp; Compliance<ul><li>Ensure VAT-compliant invoicing and documentation as per UAE Federal Tax Authority (FTA) rules.</li><li>Prepare and support quarterly VAT filings.</li><li>Maintain proper audit trails and support external/internal audits.</li></ul>5. Bank &amp; Cash Management<ul><li>Handle bank reconciliations, petty cash management, and payment processing.</li><li>Track loans, advances, and settlements with employees and riders.</li></ul>6. System &amp; Operational Support<ul><li>Work closely with operations, HR, and fleet departments for daily financial coordination.</li><li>Use accounting software (Tally / Zoho Books / QuickBooks / ERP systems).</li><li>Support automation of billing, payroll, and reconciliation processes.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s Degree in Accounting, Finance, or related field.</li><li>3&ndash;4 years of accounting experience in the UAE (logistics/last-mile delivery preferred).</li><li>Strong knowledge of UAE VAT regulations.</li><li>Experience handling high-volume invoices and reconciliations.</li><li>Proficiency in MS Excel.</li><li>Familiarity with delivery KPIs (orders, distance, incentives, SLAs).</li><li>Strong communication and time-management skills.</li><li>Ability to work under pressure and meet tight deadlines.</li><li>Experience with fleet related accounting (fuel, maintenance, depreciation).</li><li>Understanding of WPS payroll procedures.</li><li>Ability to identify financial leakages and optimize operating expenses.</li><li>Previous experience dealing with aggregator clients.</li></ul>Job Type: Full-timePay: AED4,000.00 - AED5,000.00 per monthApplication Question(s):<ul><li>Do you have accounting experience in a logistics or last-mile delivery company in the UAE?</li><li>Have you reviewed and understood the job description and the compensation offered for this role?</li><li>Can you join immediately?</li></ul>Education:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>UAE Accounting: 4 years (Required)</li></ul>License/Certification:<ul><li>UAE driving license (Preferred)</li></ul>

ZIVA

The Role
 Key Responsibilities: 1. Financial Accounting & Reporting · Manage day-to-day accounting operations and ensure accurate general ledger maintenance. · Prepare DSR and monthly, quarterly, and annual financial statements in line with IFRS. · Ensure timely month-end and year-end closing, including accruals, provisions, and adjustments. · Maintain fixed asset registers and oversee depreciation accounting and capitalization procedures. · Prepare schedules and reconciliations for audits, management reviews, and statutory filings. · Review and reconcile all balance sheet and intercompany accounts. · Assist in the finalization of accounts and coordinate with external auditors. · Monitor accounting accuracy across all modules (AP, AR, GL, and inventory). · Ensure compliance with internal financial policies and reporting timelines. 2. UAE Regulatory & Statutory Compliance · Handle VAT filing, reconciliation, and compliance with FTA regulations. · Oversee WPS (Wage Protection System) payroll processing and ensure timely salary transfers. · Coordinate with Free Zone authorities or Mainland entities for license renewals, audits, and statutory updates. 3. Costing & Inventory Management · Prepare product costing reports, variance analysis, and production cost allocation. · Review consumption reports, wastage, and overhead absorption for manufacturing operations. · Work closely with production and procurement teams to optimize cost efficiency. 4. MIS & Management Reporting · Generate and analyze monthly MIS reports (P&L, balance sheet, cash flow, and ratios). · Conduct budgeting and forecasting and support management in decision-making. · Present key performance and variance analysis reports to management. 5. Banking, Letter of Credit & Treasury · Handle LC (Letter of Credit) documentation, amendments, and settlements with banks. · Manage daily cash flow, bank reconciliations, and fund transfers. · Monitor and manage short-term and long-term financing facilities. 6. Payroll & Employee Accounting · Oversee payroll accounting, employee advances, end-of-service benefits (EOSB), and leave settlements. · Ensure accuracy of WPS uploads and compliance with MOL and Free Zone requirements. 7. Internal Control & Audit · Implement and monitor internal control procedures to safeguard company assets. · Ensure accounting policies are followed consistently across departments. · Support external and internal audits with all required documentation.
 
Requirements
 <ul>
<li>Bachelor’s degree in accounting or finance (CA, CPA, CMA, ACCA preferred). • Minimum 5–8 years of UAE experience in accounting (preferably in manufacturing Industry). • Proficient in VAT, Corporate Tax, WPS, LC handling, MIS reporting, and costing. • Excellent knowledge of IFRS, ERP systems and MS Excel. • Strong understanding of UAE statutory requirements. • Excellent analytical, communication, and problem-solving skills. • Ability to multitask and meet deadlines with minimal supervision.</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.

Senior Accountant

Eagle Events

Key Responsibilities:<ul><li>Handle daily accounting transactions, bookkeeping, and reconciliation.</li><li>Prepare and maintain accurate financial records for both company and event operations.</li><li>Manage vendor payments, staff payroll, and petty cash accounts.</li><li>Prepare profit &amp; loss statements, balance sheets, and cash flow reports.</li><li>Monitor and control event budgets and ensure expense alignment.</li><li>Handle invoices, receipts, and payment follow-ups from vendors and sponsors.</li><li>Support in financial planning, auditing, and reporting to management.</li><li>Coordinate with external auditors and banks when required.</li><li>Ensure compliance with UAE accounting standards and VAT regulations.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s Degree in Accounting, Finance, or related field.</li><li>Minimum 2&ndash;3 years of accounting experience in UAE (preferably in events, exhibitions, or hospitality).</li><li>Strong knowledge of MS Excel and accounting software (e.g., Tally, QuickBooks, or Zoho Books).</li><li>Good communication and organizational skills.</li><li>Attention to detail, accuracy, and ability to work under pressure during event operations.</li><li>Knowledge of VAT filing and compliance procedures.</li></ul>Employment Type:Full-time (on-site at the event and office as needed)Salary:Based on experience and performance (to be discussed during interview)Job Type: Full-timePay: AED3,000.00 - AED5,000.00 per month

Global Mission Support Services LLC

Accountant Country Location: Nauru Facility: Nauru Medical CentreMUST BE WILLING TO RELOCATEAbout Us: Nauru Medical Centre is committed to providing exceptional healthcare services to the community. We are seeking a detail-oriented and experienced Accountant to manage financial records, ensure compliance, and support strategic financial decision-making.Key Responsibilities:<ul><li>Maintain accurate financial records, including ledgers, invoices, and receipts.</li><li>Prepare monthly, quarterly, and annual financial statements and reports.</li><li>Manage accounts payable and receivable, payroll, and budgeting.</li><li>Ensure compliance with local tax laws and financial regulations.</li><li>Assist with financial audits and provide recommendations for cost optimization.</li><li>Collaborate with management to support financial planning and analysis.</li></ul>Requirements:<ul><li>Proven experience as an accountant, preferably in healthcare or similar sectors.</li><li>Strong knowledge of accounting principles, standards, and regulations.</li><li>Proficiency in accounting software and Microsoft Excel.</li><li>Attention to detail, analytical skills, and accuracy.</li><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li></ul>Benefits:<ul><li>Competitive salary</li><li>Accommodation support</li><li>Travel allowance</li><li>Meals and local transportation</li></ul>How to Apply: Please send your CV and cover letter to talent@gmss.ltd with the subject line: &ldquo;Accountant &ndash; Nauru Medical Centre Application&rdquo;Job Type: Full-timeApplication Question(s):<ul><li>Do you have accountant experience in healthcare industry? </li><li>Are you willing to be relocated to the country Nauru?</li></ul>

Accountant- Healthcare Experience- Nauru Deployment

LILIAN DARYA SHIPPING LLC

Job Description:We are hiring an Accountant with experience in HR and accounting operations within the logistics or NVOCC experience is a must. The ideal candidate should be detail-oriented, trustworthy, and familiar with UAE labor law and accounting procedures.Key Responsibilities:<ul><li>Handle payroll, leave management, and employee records.</li><li>Prepare monthly expense reports and accounting entries.</li><li>Assist in recruitment, onboarding, and HR documentation.</li><li>Coordinate with management for financial and HR compliance.</li><li>Maintain confidentiality of employee and company data.</li></ul>Requirements:<ul><li>Minimum 10 years of experience as an Accountant or similar role.</li><li>UAE work experience required.</li><li>Strong knowledge of accounting principles and HR procedures.</li><li>Proficient in MS Excel and accounting software.</li><li>Excellent English communication skills.</li></ul>Salary: Based on experienceAvailability: Immediate joiners preferredJob Types: Full-time, Contract Contract length: 24 monthsPay: AED4,000.00 - AED5,000.00 per monthApplication Question(s):<ul><li>Have you worked as an HR Accountant position within the UAE?</li><li>Have you previously managed both HR and accounting tasks in a logistics or trading company?</li><li>Your current visa status in the UAE?</li><li>When are you available to join if selected?</li></ul>Education:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>HR Accountant: 4 years (Required)</li><li>NVOCC or logistics: 3 years (Required)</li></ul>

Accountant (NVOCC or Logistics experience)

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Accountant- Healthcare Experience- Nauru Deployment

Accountant (NVOCC or Logistics experience)