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Le Carnet LLC

Urgently Required &ndash; Senior Accountant (Dubai)A reputed Accounting and Auditing Firm in Dubai is looking to hire a Senior Accountant on an immediate basis.Qualifications:<ul><li>CA / CA-Inter/ACCA/M.Com</li></ul>Experience:<ul><li>Minimum 8 to 12 years of hands-on accounting experience</li><li>Thorough knowledge of all accounting processes up to finalisation</li><li>Experience in freight forwarding and shipping industry recommended.</li><li>Strong understanding of UAE VAT and Corporate Tax laws and regulations</li></ul>Key Skills:<ul><li>Finalisation of accounts</li><li>Proficiency in industry-specific accounting</li><li>Regulatory compliance and reporting</li><li>Proficiency in accounting software&rsquo;s</li></ul>Location: Dubai, UAEJoining: ImmediateSalary bracket: Aed.4,000- 5,000 per month depends on the qualification &amp; experience.Interested candidates are requested to send their CV to:info@nixxabizsetup.comJob Type: Full-timePay: AED3,000.00 - AED5,000.00 per monthWork Location: In person

Senior Accountant

Access hr sollutions

SENIOR ACCOUNTANT &ndash; DUBAISalary: AED 15,000 &ndash; 20,000 per month Location: Dubai, UAE Industry: ConstructionJob SummaryWe are seeking a highly experienced Senior Accountant to join a leading construction company in Dubai. The ideal candidate will have extensive UAE accounting experience, including a strong background in the construction industry, and will be responsible for managing the full spectrum of accounting and finance operations while ensuring compliance with UAE regulations and company policies.Key Responsibilities<ul><li>Manage day-to-day accounting and finance operations</li><li>Prepare and submit VAT returns in compliance with UAE regulations</li><li>Maintain general ledger, financial records, and accounting documentation</li><li>Prepare accurate monthly, quarterly, and annual financial reports</li><li>Handle accounts payable, accounts receivable, and bank reconciliations</li><li>Raise invoices as per contractual payment terms and follow up on collections</li><li>Record and reconcile incoming payments accurately</li><li>Process monthly payroll and maintain employee leave records</li><li>Monitor cash flow and support budgeting and financial planning activities</li><li>Review and resolve accounting discrepancies and financial issues</li><li>Coordinate with auditors, suppliers, clients, banks, and internal departments</li><li>Ensure compliance with company policies and statutory requirements</li></ul>Requirements<ul><li>Bachelor&rsquo;s Degree in Accounting, Finance, Commerce, or a related field</li><li>Minimum 10 years of accounting experience in the UAE</li><li>Mandatory experience in the construction industry</li><li>Strong knowledge of UAE VAT regulations and financial reporting standards</li><li>Proficiency in accounting software and Microsoft Office applications</li><li>Experience handling full-cycle accounting independently</li><li>Strong analytical, organizational, and problem-solving skills</li><li>Excellent communication and interpersonal abilities</li></ul>Preferred Qualifications<ul><li>Professional certifications such as ACCA, CPA, CMA, or CA are an advantage</li><li>Experience working with construction and contracting companies in the UAE</li><li>Immediate joiners preferred</li></ul>Apply NowEmail: recruiter@nvrhrsolutions.com Phone: 0509279689Pay: AED15,000.00 - AED20,000.00 per monthWork Location: In person

MTLL LLC

We are looking for an experienced Senior Accountant to join our company. The Ideal candidate must have strong hands- on experience in (P&amp;L) management, financial reporting, VAT Filing and month- end closing activities/ the candidates will play a key role in maintaining accurate financial records and supporting with timely financial insights.Requirement:<ul><li>Bachelor's Degree in Accounting, Finance</li><li>Minimum 4- 7 years experience in same field</li><li>Excellent analytical and communication skills</li><li>Ability to work independently and meet deadlines.</li></ul>Job Type: Full-timeWork Location: In person

Nabors Industries

<div>The Senior Accountant will report to the Accounting Manager and also Controller and will be responsible for all facets of accounting for all Nabors&rsquo; equity investments, the applicable consolidation eliminations, system maintenance, cash flow statements, some financial reporting and special projects.</div>
 <div>Minimum qualifications / SKILLS
Candidate Characteristics
1. Experience
<ul><li>4+ years progressive accounting experience; public accounting experience a plus
</li><li>Experience with equity accounting, foreign currency and Oracle ERP preferred
</li></ul>2. Education
<ul><li>Accounting Degree
</li><li>Certified Public Accountant a plus 
</li></ul>PREFERRED QUALIFICATIONS
<ul><li>CPA or CMA certification (preferred or in progress)
</li><li>Bachelor&rsquo;s degree in accounting, Finance, or related field
</li><li>5+ years of progressive accounting experience
</li><li>Strong knowledge of GAAP/IFRS and financial reporting
</li><li>Proficiency in ERP/accounting systems (e.g., SAP, Oracle, NetSuite)
</li><li>Advanced Excel skills and financial analysis capabilities
</li><li>Experience with month-end/year-end close processes
</li><li>Strong attention to detail, accuracy, and analytical thinking
</li><li>Excellent communication and leadership skills
</li></ul>BEHAVIORAL COMPENTENCIES
<ul><li>Strong Leadership skills
</li><li>Must have a high tolerance for a fast-paced environment
</li><li>Significant experience in a multi-entity, multi-national environment
</li><li>Strong communication and organizational skills
</li><li>Motivated, energetic, self-starter
</li><li>Intelligent, sound judgment, common sense
</li><li>Ability to work well with people 
</li></ul>TECHNICAL COMPENTENCIES
<ul><li>Strong PC and Excel skills are essential
</li><li>Strong analytical skills and accounting technical knowledge</li></ul></div>
 <div>DUTIES, RESPONSIBILITIES, ACCOUNTABILITIES AND AUTHORITIES
1. Accounting
<ul><li>Prepare and maintain accurate accounting records, journal entries, and general ledger transactions.
</li><li>Perform monthly account reconciliations and support month-end and year-end closing activities.
</li><li>Prepare financial reports, schedules, and supporting documentation for management and auditors.
</li><li>Ensure compliance with accounting standards, company policies, and internal controls.
</li><li>Assist with budgeting, cash flow monitoring, financial analysis, and other finance-related projects as required
</li></ul>2. Financial Reporting
<ul><li>Prepare the Condensed Consolidated Footnote to be included in the Form 10Q and Form 10K
</li><li>Prepare the Cash Flow Statement to be included in the Form 10Q and Form 10K.
</li><li>Various Footnotes and working with external auditors
</li></ul>3. Budgeting
<ul><li>Assist in the preparation and consolidation of annual budgets and periodic forecasts.
</li><li>Monitor actual expenditures against approved budgets and analyze variances.
</li><li>Prepare budget reports and financial projections for management review.
</li><li>Support cash flow forecasting and financial planning activities.
</li><li>Collaborate with department managers to develop, track, and maintain budgetary controls.
</li></ul>4. Intercompany Process
<ul><li>Ensure that intercompany transactions eliminate in consolidation monthly 
</li></ul>5. Special Projects
<ul><li>Assist in various special projects on a regular basis.
</li><li>Assist with quarterly and annual budgets including cash forecasts. 
</li></ul>6. Other
<ul><li>Overtime will be necessary during monthly close, quarterly and annual reporting
</li><li>Opportunities for advancement extend beyond NCS, such as subsidiary accounting departments including domestic and international assignments.
</li><li>The employee is responsible for performing duties in accordance with the company&rsquo;s policies, procedures, and quality objectives
</li><li>The employee has the necessary authority to make decisions within their scope of work and escalate issues as needed and collaborate with relevant stakeholders to ensure operational effectiveness.
</li><li>The employee is accountable for the quality, accuracy, and timeliness of their work, as well as for reporting any nonconformities or risks that may impact quality, legal compliances, safety, environment, or customer satisfaction.
</li><li>Support and participate on achieving organizational QHSE objectives.
</li><li>Other duties may be assigned</li></ul></div>
 <div>Nabors is a leading provider of advanced technology for the energy industry. With operations in about 20 countries, Nabors has established a global network of people, technology and equipment to deploy solutions that deliver safe, efficient and responsible hydrocarbon production. By leveraging its core competencies, particularly in drilling, engineering, automation, data science and manufacturing, Nabors aims to innovate the future of energy and enable the transition to a lower carbon world. 
<div></div> 
<div>Equal Opportunity Employer 
</div><div></div> 
<div>Nabors is committed to providing equal employment opportunities to all employees and applicants and prohibiting discrimination and harassment of any type without regard to race, religion, age, color, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws.&amp;nbsp; This applies to all terms and conditions of employment including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leave of absence, compensation, and training.&amp;nbsp; To learn more about our Fair Employment practices, please refer to the Nabors Code of Conduct .</div></div>

SENIOR ACCOUNTANT

Host Building Maintenance

We are seeking an experienced Senior Accountant to oversee the accounting operations of our hotel. The ideal candidate will be responsible for financial reporting, general ledger management, revenue reconciliation, accounts payable and receivable, budgeting support, and ensuring compliance with company policies and accounting standards. Previous experience in the hospitality industry is mandatory.Pay: Up to AED5,000.00 per monthApplication Question(s):<ul><li>What is your notice period?</li></ul>Experience:<ul><li>Hospitality Industry: 2 years (Required)</li><li>Web Paytrax Software: 1 year (Required)</li></ul>Work Location: In person

Hays

<div>
 
 Hays have partnered with a
 
 Private Equity Firm
 
 in
 
 Dubai
 
 who are seeking a
 
 Senior Accountant
 
 to support the Finance Department by handling both operational and reporting responsibilities for their group entities.
 
 
 
 
 
 The Senior Accountant will assume full responsibility for the financial accounting and reporting of the Middle East entities, including month‑end close, balance sheet reconciliations, VAT and other tax compliance, and coordination of statutory audits.
 
 
 
 
 
 This is an outstanding opportunity for someone who wishes to supervise entities under IFRS from A to Z.
 
 
 
 
 
 
 Responsibilities:
 
 
 <ul>
 <li>
 Take end‑to‑end responsibility for a portfolio of Middle East entities, ensuring accurate and timely bookkeeping, cashbook entries, expenses and payroll recording, and posting of all required month‑end transactions (accruals, deferred charges, interest, loans, FX, etc.).
 </li>
 <li>
 Review accounting entries and provide day‑to‑day supervision, guidance and review of work performed by more junior colleagues (including those based in other locations).
 </li>
 <li>
 Perform balance sheet and P&amp;L reconciliations, including intercompany reconciliations with foreign group entities, as well as bank reconciliations.
 </li>
 <li>
 Prepare annual accounts mappings, interim solvency statements and support the year‑end process, including assessment of impairments of investments in cooperation with the Group finance team.
 </li>
 <li>
 Prepare reporting deliverables in line with group deadlines and instructions.
 </li>
 <li>
 Analyse legal documentation (sale and purchase agreements, loan agreements, intra‑group arrangements, management fee agreements, etc.) to ensure appropriate accounting treatment.
 </li>
 <li>
 Work closely with external and internal auditors, acting as the key local point of contact for audit queries related to the Middle East entities.
 </li>
 <li>
 Prepare VAT and other indirect tax returns (monthly, quarterly and annual) and support follow‑up with local tax advisers/authorities where required.
 </li>
 <li>
 Assist with the preparation of other regulatory and statistical returns applicable in the region.
 </li>
 <li>
 Set up and review local and international payments in various e‑banking platforms, ensuring adequate controls and approvals.
 </li>
 </ul>
 
 
 
 
 
 Requirements to apply:
 
 
 <ul>
 <li>
 Bachelor's degree in Accounting, Finance or related field is a must.
 </li>
 <li>
 ACCA, CPA, CA is strongly preferred.
 </li>
 <li>
 Minimum 5 years relevant accounting experience, within Private Equity, Family Office, Investment Banking or multi-entity environments.
 </li>
 <li>
 Strong understanding of accounting and financial reporting principles.
 </li>
 <li>
 Fluency in English is essential.
 </li>
 <li>
 You must have strong Excel skills and experience with NetSuite is advantageous.
 </li>
 <li>
 A pro-active and team-oriented attitude, with a positive and open-minded approach.
 </li>
 <li>
 High attention to detail is key.
 </li>
 </ul>
 
 
 
 
 The organisation is offering a competitive benefits package.
 
 
 
 
 
 If you meet the criteria above, please apply directly through the advert.
 
</div>

Textile Expert

Senior AccountantLocation: UAE Experience: Minimum 5 years of UAE accounting experience Software Requirement: Strong hands-on experience with Xero Accounting Software (Mandatory)Job SummaryWe are seeking a highly skilled Senior Accountant with a minimum of 5 years of UAE experience and strong expertise in Xero Accounting Software. The successful candidate will be responsible for managing end-to-end accounting operations, VAT compliance, financial reporting, payroll support, reconciliations, and month-end/year-end closing activities while ensuring adherence to UAE regulations and company policies.Key Responsibilities:1.XERO Software knowledge is must2.Prepare and post regular and month-end journal entries while maintaining accurate accounting records and supporting schedules.3.Execute month-end and year-end closing activities in accordance with company policies and accounting standards.4.Review and analyze general ledger transactions, identifying abnormalities, significant variances, and discrepancies through month-over-month analysis.5.Ensure compliance with accounting principles, regulatory requirements, and internal company policies.6.Assist management in the preparation and creation of Purchase Orders (POs) as required.7.Coordinate with external auditors and provide necessary documentation, schedules, and explanations during audit engagements.8.Monitor accounts payable processes and ensure timely settlement of vendor payments.9.Prepare quarterly VAT workings, file VAT returns through the FTA portal, and arrange VAT payments within statutory deadlines.10.Perform monthly bank reconciliations and investigate any unreconciled items.11.Prepare and distribute monthly sales reports for management review.12.Account for corporate credit card transactions, maintain supporting documentation, and ensure accurate posting of expenses.13.Manage Head Office petty cash, including reconciliation and maintenance of supporting documentation.14.Review and analyze PEMO transactions, ensuring timely and accurate accounting treatment.15.Prepare and share monthly employee deduction reports with HR for payroll processing adjustments.16.Process GPSSA contributions and ensure payments are completed before due dates.17.Monitor and process DEWA payments to ensure timely settlement.18.Perform Checkout Working and post necessary entries.19.Process WPS payroll files through the banking platform and ensure timely payroll approvals and salary disbursements.20.Conduct daily sales reconciliation between POS systems, merchant payment gateways, and checkout reports, investigating and resolving variances to ensure accurate revenue recording.21.Provide ad hoc financial reports, analyses, and data to support management decision-making.22.Manage the fixed asset accounting process, ensuring timely capitalization of assets, accurate maintenance of the fixed asset record and run the depreciation23.Maintaining Monthly schedules in Excel for supporting detailsRequirements:<ul><li>Bachelor's Degree in Accounting, Finance, or a related field.</li><li>Minimum 5 years of accounting experience in the UAE.</li><li>Mandatory experience with Xero Accounting Software.</li><li>Strong knowledge of UAE VAT regulations, FTA filing requirements, and IFRS.</li><li>Advanced proficiency in Microsoft Excel.</li><li>Strong analytical, problem-solving, and communication skills.</li><li>Ability to work independently and manage multiple deadlines effectively.</li></ul>Job Type: Full-timePay: AED7,000.00 - AED9,000.00 per monthAbility to commute/relocate:<ul><li>Dubai: Reliably commute or planning to relocate before starting work (Required)</li></ul>Education:<ul><li>Diploma (Required)</li></ul>Experience:<ul><li>customer service supervisor: 5 years (Required)</li></ul>Work Location: In person

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349 senior accountant jobs In Dubai

Senior Accountant

Senior Accountant

Senior Accountant

SENIOR ACCOUNTANT

Senior Accountant

Senior Accountant

Senior Accountant