accountant

senior accountant

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financial controller

senior accountant ca

Aswaar Consulting DMCC

Overview:We are seeking a qualified Chartered Accountant (CA) to join our team as a Assistant Manager with strong experience in finance system migration and transformation projects. The role involves supporting end-to-end migration of financial systems, ensuring data accuracy, process alignment, and compliance with accounting and regulatory standards.Key Responsibilities:&middot; Lead and support financial system migration projects (e.g., ERP implementation, upgrades, or transitions).&middot; Analyze existing finance processes and map them to the target system.&middot; Perform data validation, reconciliation, and migration testing to ensure accuracy and completeness.&middot; Support configuration of finance modules such as GL, AP, AR, Fixed Assets, Inventory, and Reporting.&middot; Ensure compliance with IFRS, local regulations, and internal control requirements during migration.&middot; Prepare migration documentation including functional specs, process flows, and user manuals.&middot; Coordinate with IT, external vendors, and business stakeholders to resolve system and data issues.&middot; Support UAT, go-live activities, and post-implementation stabilization.&middot; Provide training and functional support to finance users after migration.Qualifications and Key Requirements:&middot; Qualified Chartered Accountant (CA).&middot; 3&ndash;5 years of relevant experience in financial consulting, ERP implementation, or system migration projects.&middot; Hands-on experience in finance system/ERP migration (e.g., SAP, Oracle, Microsoft Dynamics, NetSuite, or similar).&middot; Strong knowledge of financial accounting, reporting, and reconciliations, budgeting, Month end closure.&middot; Experience with data migration, validation, and controls testing.&middot; Good understanding of IFRS and internal control frameworks.&middot; Strong analytical, documentation, and problem-solving skills.&middot; Excellent communication skills with the ability to work with cross-functional teams.Salary and Benefits:&middot; Salary between , depending on your interview and experience.&middot; Opportunities for professional development and growth&middot; A collaborative and supportive work environmentKindly note that only shortlisted candidates will be contacted for an interview.Job Type: Full-timePay: AED13,000.00 - AED15,000.00 per monthApplication Question(s):<ul><li>Do you have experience in System Migration</li></ul>Experience:<ul><li>Post qualification : 3 years (Preferred)</li><li>SAP erp: 1 year (Preferred)</li></ul>License/Certification:<ul><li>CA/CPA/ACCA (Preferred)</li></ul>Work Location: In person

Assistant Finance Manager – System Migration (Qualified CA)

LANDWELL PROPERTIES

<div>
 
 📢 We&rsquo;re Hiring: Accountant &ndash; Real Estate &amp; Property Management
 
 
 📍 Dubai, UAE
 
 
 💼 Full-time | On-site
 
 
 Landwell Properties is looking for a meticulous, dependable, and experienced Accountant to join our growing team in Dubai.
 
 
 
 
 
 The ideal candidate should have 3&ndash;5 years of UAE accounting experience, preferably within real estate, property management, or holiday homes.
 
 
 
 
 
 Key Responsibilities:
 
 
 &bull; Maintain daily accounting records and general ledgers
 
 
 &bull; Manage accounts payable and receivable
 
 
 &bull; Perform bank, cash, and ledger reconciliations
 
 
 &bull; Prepare monthly financial and management reports
 
 
 &bull; Handle UAE VAT returns and support Corporate Tax compliance
 
 
 &bull; Manage payroll and WPS processing
 
 
 &bull; Track rental collections, security deposits, commissions, referral fees, and post-dated cheques
 
 
 &bull; Prepare landlord statements and property-wise income reports
 
 
 &bull; Process DTCM Tourism Dirham payments and related reports
 
 
 &bull; Support month-end closing, audits, budgeting, and cost control
 
 
 
 
 
 Candidate Requirements:
 
 
 &bull; Bachelor&rsquo;s degree in Accounting, Finance, or a related field
 
 
 &bull; Minimum 3&ndash;5 years of UAE accounting experience
 
 
 &bull; Real estate or property management experience is strongly preferred
 
 
 &bull; Good knowledge of UAE VAT, Corporate Tax, and WPS
 
 
 &bull; Proficiency in QuickBooks, Tally, Zoho Books, or similar accounting software
 
 
 &bull; Advanced Microsoft Excel skills
 
 
 &bull; ACCA, CMA, CPA, CA Inter, or equivalent qualification is preferred
 
 
 &bull; Strong attention to detail, integrity, confidentiality, and the ability to work independently
 
 
 What We Offer:
 
 
 
 
 
 &bull; Salary: AED 5,500&ndash;6,500 per month, based on experience and qualifications
 
 
 &bull; Professional and collaborative working environment
 
 
 &bull; Career-development opportunities
 
 
 &bull; Benefits in accordance with UAE Labour Law
 
 
 
 
 
 How to Apply:
 
 
 Please send your updated CV to careers@landwell.ae with the subject line:
 
 
 &ldquo;Real Estate Accountant Application &ndash; [Your Name]&rdquo;
 
 
 Please mention your current salary, expected salary, notice period, visa status, and availability to join.
 
 
 
 
 
 Only shortlisted candidates will be contacted.
 
 
 
 
 
 #Hiring #AccountantJobs #DubaiJobs #RealEstateJobs #UAEJobs #FinanceJobs #PropertyManagement #LandwellProperties
 
</div>

Accountant

MMG Group

Job Title: Accountant &ndash; FMCG IndustryLocation:Ajman Employment Type: Full-TimeJob SummaryWe are looking for a detail-oriented and experienced Accountant with a strong background in the FMCG industry to join our finance team. The ideal candidate will have hands-on experience managing financial transactions, inventory accounting, receivables, payables, and financial reporting within a fast-paced FMCG environment.Key Responsibilities<ul><li>Manage daily accounting operations, including accounts payable and accounts receivable.</li><li>Prepare and maintain accurate financial records, journals, and ledgers.</li><li>Reconcile bank statements, customer accounts, and supplier accounts.</li><li>Monitor inventory transactions and ensure accurate inventory valuation.</li><li>Prepare monthly, quarterly, and annual financial reports.</li><li>Process supplier payments and customer collections.</li><li>Assist in budgeting, forecasting, and cash flow management.</li><li>Ensure compliance with UAE VAT regulations and other statutory requirements.</li><li>Coordinate with auditors during internal and external audits.</li><li>Analyze financial data and provide recommendations to improve business performance.</li><li>Maintain accurate documentation and support finance-related reporting.</li></ul>Requirements<ul><li>Bachelor's degree in Accounting, Finance, or a related field.</li><li>Minimum 3&ndash;5 years of accounting experience in the FMCG industry.</li><li>Strong knowledge of inventory accounting, cost accounting, and financial reporting.</li><li>Experience handling accounts receivable, accounts payable, and general ledger functions.</li><li>Familiarity with UAE VAT regulations and compliance requirements.</li><li>Proficiency in accounting software (such as Tally, SAP, Microsoft Dynamics, ERP systems, or similar).</li><li>Advanced knowledge of Microsoft Excel and financial reporting tools.</li><li>Strong analytical, organizational, and problem-solving skills.</li><li>Excellent communication and time management abilities.</li></ul>Preferred Qualifications<ul><li>Professional certification such as ACCA, CPA, CMA, or CA is an advantage.</li><li>Experience working with distributors, wholesalers, or modern trade customers in the FMCG sector.</li><li>Knowledge of ERP systems and inventory management processes.</li></ul>What We Offer<ul><li>Competitive salary and benefits package.</li><li>Opportunities for professional growth and career development.</li><li>Supportive and collaborative work environment.</li><li>Stable employment with a growing FMCG company.</li></ul>If you have a solid accounting background in the FMCG industry and are passionate about accuracy, financial analysis, and operational excellence, we'd love to hear from you. Apply now and join our team!Job Type: Full-timePay: AED3,000.00 - AED4,500.00 per monthAbility to commute/relocate:<ul><li>Dubai: Reliably commute or planning to relocate before starting work (Required)</li></ul>Application Question(s):<ul><li>Can you work under pressure?</li><li>Can you work alone?</li><li>Do you know how to use Zoho?</li></ul>Experience:<ul><li>FMCG: 3 years (Required)</li><li>Accountant: 3 years (Required)</li></ul>Language:<ul><li>English Fluently (Required)</li><li>Arabic (Required)</li></ul>Work Location: In person

Geenwich Food Ingredients

Finance Manager &ndash; FP&amp;A &amp; MISJob DescriptionLocationDubai, United Arab EmiratesReports toFinancial ControllerDirect reportsAccounting / bookkeeping teamLevelSenior manager, below Controller (peer to Treasury &amp; Banking function)PurposeOwn management reporting, financial planning, and day-to-day accounting operations for a growing UAE-based food commodity trading and processing business with international supply chains (US, T&uuml;rkiye, GCC). The role supervises the bookkeeping team, produces the monthly MIS, owns the consolidated cash flow forecast, and prepares lender-grade reporting &mdash; working alongside a separate Treasury &amp; Banking function that executes facility operations.Key ResponsibilitiesAccounting Operations &amp; Bookkeeping<ul><li>Supervise the bookkeeping team: daily transaction recording, AP/AR, inventory accounting, and intercompany entries</li></ul><ul><li>Run the month-end close process to the Controller's calendar; the Controller retains final sign-off on the close, reconciliations, and accounting judgments</li></ul><ul><li>Maintain clean, audit-ready books across trading, processing, and in-transit inventory positions</li></ul>MIS &amp; Management Reporting<ul><li>Produce the monthly MIS pack: P&amp;L, balance sheet, working capital bridge, margin analysis by product and origin, and KPI dashboard</li></ul><ul><li>Develop landed cost and gross margin models covering multi-origin sourcing and third-party processing arrangements</li></ul><ul><li>Own the consolidated bank reporting pack as the single source of numbers presented to lenders, incorporating facility data supplied by Treasury</li></ul>Cash Flow Forecasting<ul><li>Build and maintain the rolling 13-week cash flow forecast, reconciled weekly to actuals</li></ul><ul><li>Integrate facility positions, maturities, and utilization data provided by the Treasury &amp; Banking function on a fixed weekly cycle</li></ul><ul><li>Report the cash conversion cycle across procurement, in-transit, processing, and receivables stages</li></ul>Planning &amp; Analysis<ul><li>Lead the annual budget and quarterly reforecasts</li></ul><ul><li>Model scenarios for supply, pricing, and FX exposure in commodity procurement</li></ul><ul><li>Support capex evaluation and financing analysis for expansion projects</li></ul><ul><li>Define and maintain finance team requirements per geography (UAE, T&uuml;rkiye, US) &mdash; sizing, phasing, and gaps &mdash; reviewed quarterly with the Controller and CFO</li></ul>Scope Boundaries<ul><li>Facility execution &mdash; drawdowns, trust receipt settlements, LC issuance, and bank negotiations &mdash; sits with the Treasury &amp; Banking function, not this role</li></ul><ul><li>Final close sign-off, accounting policy, and the audit relationship remain with the Financial Controller</li></ul>Requirements<ul><li>7&ndash;10 years in finance, including experience managing a small accounting team through month-end close</li></ul><ul><li>Background in a commodity trading, food/agri, or import-distribution business strongly preferred</li></ul><ul><li>Working familiarity with trade finance instruments (trust receipts, LCs, invoice financing) sufficient to report on them accurately &mdash; execution experience not required</li></ul><ul><li>Proven experience producing management and bank reporting packs</li></ul><ul><li>Strong Excel-based financial modeling; hands-on ERP experience (any major system)</li></ul><ul><li>Qualified or part-qualified accountant (CA, ACCA, CIMA, CPA)</li></ul><ul><li>UAE experience strongly preferred; comfort operating in a family-owned business environment</li></ul><ul><li>Fluent English; Turkish or Farsi a plus given supply chain geography</li></ul>What This Role Is NotThis is not a reporting-only or analyst position, nor a treasury role. The successful candidate combines hands-on accounting supervision with analytical ownership of the numbers the business presents internally and to its banks.Pay: From AED15,000.00 per monthWork Location: In person

Finance Manager – FP&A & MIS

Dollar Car Rental - AAA Group

Role OverviewWe are seeking a proactive and detail-oriented Accounts Receivable Executive to manage collections and maintain accurate customer account records. The ideal candidate will ensure timely collection of outstanding debts, proper allocation of payments, and resolution of disputes to protect the company&rsquo;s cash flow and financial health. This role requires strong communication skills, analytical ability, and the capability to coordinate with sales, credit, and corporate teams to minimize risk and optimize collections.Key Responsibilities&middot; Collect all debts due from assigned customers within the agreed credit terms.&middot; Maintain up-to-date customer accounts, reconcile balances, and ensure alignment with customer ledgers.&middot; Accurately allocate received payments in JDE to maintain precise Statements of Accounts (SOA) for customers.&middot; Ensure timely submission of invoices and SOAs to corporate customers and maintain proof of delivery.&middot; Verify that all invoices are generated and migrated to JDE correctly and on time, ensuring no items are missed.&middot; Monitor customer accounts closely to reduce Days Sales Outstanding (DSO) and improve cash flow.&middot; Regularly contact customers for collections follow-up and resolve disputes or queries in the company&rsquo;s best interest.&middot; Report details of defaulting customers to Sales Executives, Head of Corporate, and Credit Controller, and follow up on corrective actions.&middot; Recommend account blocking or vehicle pull-back actions to management where necessary.&middot; Maintain records of customers flagged for vehicle pull-back and follow up on actions taken by sales.&middot; Provide account clearance for new lease orders or escalate issues to the Credit Controller if clearance cannot be given.&middot; Perform additional functions as assigned or identified on personal initiative.Skills &amp; Qualifications&middot; Bachelor&rsquo;s degree in Accounting, Finance, Business Administration, or related field.&middot; Atleast 2&ndash;4 years of experience in accounts receivable, collections, or credit management, preferably in leasing, automotive, or corporate services.&middot; CMA (Certified Management Accountant) or CA Intermediate qualification&middot; Proficiency in accounting/ERP systems (preferably JDE) and MS Excel.&middot; Strong understanding of customer account management, invoicing, and reconciliation processes.&middot; Excellent communication and interpersonal skills for customer interaction and cross-functional coordination.&middot; Analytical mindset with the ability to monitor accounts, identify risks, and propose solutions.&middot; Ability to work independently, take initiative, and manage multiple accounts and deadlines simultaneously.&middot; High attention to detail, integrity, and professionalism in handling sensitive financial information.Pay: AED4,000.00 - AED5,000.00 per monthWork Location: In person

Accounts Receivable Accountant

Eli Cosmetics

We are seeking an experienced Senior Accountant with strong knowledge of accounting operations, VAT return preparation, and QuickBooks software. The ideal candidate should have a minimum of 7 years of accounting experience and be capable of managing accounting records, financial reports, and UAE VAT-related requirements.Key Responsibilities<ul><li>Manage daily accounting transactions and maintain accurate financial records.</li><li>Prepare and submit VAT return documentation, VAT Refund and coordinate VAT-related requirements.</li><li>Handle accounting entries, reconciliations, and financial reporting.</li><li>Maintain accounts payable, accounts receivable, and general ledger records.</li><li>Prepare monthly reports and assist with financial analysis.</li><li>Manage accounting data using QuickBooks software.</li><li>Review invoices, payments, receipts, and supporting documents.</li><li>Ensure proper filing and documentation of financial records.</li><li>Ensure compliance with company accounting policies and UAE regulations.</li></ul>Requirements<ul><li>Minimum 7 years of accounting experience.</li><li>Hands-on experience with QuickBooks accounting software is required.</li><li>Experience in UAE VAT return preparation and filing VAT Refund.</li><li>Strong knowledge of accounting principles and financial reporting.</li><li>Excellent attention to detail and accuracy.</li><li>Good communication and organizational skills.</li></ul>Note:<ul><li>Female Professional Candidates preferred.</li><li>Kindly share your updated resume with your photograph required</li></ul>Pay: From AED4,000.00 per monthApplication Question(s):<ul><li>Can you start immediately?</li></ul>Education:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>Accounting: 7 years (Required)</li></ul>Location:<ul><li>Dubai (Required)</li></ul>Work Location: In person

Senior Accountant

Esbe restaurants llc

OverviewAs an Accountant, you will be responsible for handling daily accounting operations using Tally software, including maintaining and reconciling financial records, processing transactions, and preparing financial reports. You will ensure compliance with internal controls and regulatory requirements, supporting the finance team to achieve accurate and timely financial reporting.Job DescriptionMaintain accurate financial records and ensure proper documentation using Tally software.Reconcile accounts and balance sheets to ensure consistency and accuracy of financial data.Process invoices, payments, and receipts, and perform data entry operations in Tally.Prepare financial statements, reports, and summaries for internal and external stakeholders.Conduct periodic audits and assist with the preparation for external audits.Monitor and manage accounts payable and receivable transactions.Assist in budgeting, forecasting, and financial analysis activities.Ensure compliance with accounting standards, tax regulations, and internal controls.Collaborate with other departments to gather and verify financial data.QualificationsBachelor&rsquo;s degree in Accounting, Finance, or related field.Certified Tally Accountant or equivalent Tally certification.Proven experience as an accountant and using Tally software.Strong understanding of accounting principles and financial regulations.Attention to detail and accuracy in financial record-keeping.Excellent organizational and time management skills.Desirable experience in Restaurant AccountantPay: AED2,500.00 per monthExperience:<ul><li>Accountant: 3 years (Required)</li><li>Tally: 3 years (Required)</li><li>Focus: 3 years (Preferred)</li></ul>Work Location: In person

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144 senior accountant ca jobs In Dubai

Assistant Finance Manager – System Migration (Qualified CA)

Accountant

Accountant

Finance Manager – FP&A & MIS

Accounts Receivable Accountant

Senior Accountant

Accountant