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senior accountant

ADAMZ IT SOLUTIONS

<p>Hiring <b>Senior Accountant</b> for IT(ELV) company.</p><ul><li>Min 5 years experience in UAE as Accountant.</li><li>Expertise in accounting and tally prime software.</li><li>Knowledge of VAT and other UAE accounting standards and regulations.</li><li>Must know payrole calculation.</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>Excellent​ communication and interpersonal skills.</li><li>A valid UAE driving license is a plus.</li><li>Male candidates preferred.</li></ul><p><b>Job Location : </b>Musaffah, Abu Dhabi</p><p><b>Job Type : </b>Full-time, Permanent</p><p><b>Salary : </b>AED 2500-3000 per month</p><p>Interested candidates can <b>whatsapp their CV to +971 52 652 1362.</b></p><p>Job Types: Full-time, Permanent</p><p>Pay: AED2,500.00 - AED3,000.00 per month</p><p>Experience:</p><ul><li>IT field : 2 years (Preferred)</li><li>Accounting: 3 years (Preferred)</li></ul>

Senior Accountant

Appetite Catering Services LLC

<p>We are a Catering Company with operations mainly in Abu Dhabi and we are looking to hire a Senior Accountant to meet the below job requirements:-</p><p><b>Job Summary</b></p><p>The Senior Accountant will be responsible for overseeing end-to-end accounting operations and leading the complete financial closing and finalization of accounts for multiple entities within the group. The role ensures accurate financial reporting, compliance with UAE regulations, VAT laws, and company policies, while supporting management with financial analysis and decision-making.</p><p><b>Key ResponsibilitiesAccounting &amp; Bookkeeping</b></p><ul><li>Manage full-cycle accounting for multiple group entities.</li><li>Oversee day-to-day accounting entries including AP, AR, GL, payroll, and bank transactions.</li><li>Ensure proper documentation and accounting controls are maintained.</li><li>Supervise junior accountants and review their work.</li></ul><p><b>Finalization of Accounts</b></p><ul><li>Lead monthly, quarterly, and annual financial closing processes.</li><li>Prepare trial balance, adjusting entries, accruals, and provisions.</li><li>Reconcile GL accounts, intercompany balances, and sub-ledgers.</li><li>Prepare complete financial statements (P&amp;L, Balance Sheet, Cash Flow).</li><li>Conduct year-end closing and audit schedules.</li></ul><p><b>Financial Reporting</b></p><ul><li>Prepare management reports, variance analysis, and MIS reports.</li><li>Consolidate financials for group companies.</li><li>Support budgeting, forecasting, and financial planning.</li><li>Analyze costs, revenue, and profitability across divisions.</li></ul><p><b>Compliance &amp; Taxation</b></p><ul><li>Ensure compliance with UAE VAT regulations (returns, reconciliations, documentation).</li><li>Coordinate with external auditors and prepare audit requirements.</li><li>Ensure adherence to IFRS and company accounting policies.</li><li>Assist with regulatory filings and statutory requirements.</li></ul><p><b>Cash Flow &amp; Controls</b></p><ul><li>Monitor cash flow and working capital.</li><li>Manage bank reconciliations and treasury functions.</li><li>Strengthen internal controls and recommend process improvements.</li></ul><p><b>ERP &amp; Systems</b></p><ul><li>Maintain accounting software/ERP accuracy.</li><li>Support system enhancements and automation initiatives.</li></ul><p><b>Requirements</b></p><ul><li>Bachelor&rsquo;s degree in Accounting/Finance/Commerce.</li><li>3-4 years of accounting experience, preferably in group or multi-entity environments.</li><li>Strong experience in finalization of accounts and audit handling.</li><li>Good knowledge of UAE VAT and financial regulations.</li><li>Experience with ERP systems (SAP/Oracle/Tally/Zoho/others).</li><li>Advanced Excel skills.</li><li>Strong analytical and leadership skills.</li></ul><p><b>Core Competencies</b></p><ul><li>Attention to detail</li><li>Financial analysis</li><li>Problem-solving</li><li>Time management</li><li>Team supervision</li><li>Compliance mindset</li></ul><p>Job Types: Full-time, Permanent</p><p>Pay: AED4,000.00 - AED5,000.00 per month</p>

COVER GENERAL CONTRACTING & MAINTENANCE - SOLE PROPRIETORSHIP L.L.C.

<p>We are seeking an experienced <b>Senior Accountant</b> with a strong background in manufacturing or steel fabrication. The ideal candidate will manage financial reporting, job costing, inventory control, and project accounting to support operational and strategic decision-making.</p><ul><li>Manage full-cycle accounting (GL, AP, AR, payroll oversight)</li><li>Oversee <b>job costing</b> for fabrication projects</li><li>Track raw materials, WIP, and finished goods inventory</li><li>Monitor production costs and analyze variances</li><li>Prepare monthly, quarterly, and annual financial statements</li><li>Handle revenue recognition for project-based c<b>o</b>ntracts</li><li>Reconcile balance sheet accounts and manage month-end close</li><li>Prepare budgets and forecasts</li><li>Coordinate audits and tax filings</li><li>Ensure compliance with accounting standards and internal controls</li></ul><p>Job Type: Full-time</p>

Wood PLC

<div><div><div><div>Wood is currently recruiting for an experienced Senior Accountant for our finance team within our Operations EMEA business. Due to the nature of the projects and expectation, the position will be based full time at our corporate office in Abu Dhabi, United Arab Emirates.
</div></div></div><div><div><div><div><div><div><p><b>Remarkable people, trusted by clients to design and advance the world.
</b></p></div><div><p><b>The Role
</b></p></div><div><div>We are recruiting for a Senior Accountant to ensure regional reporting and compliance activities are completed in an accurate and timely manner.
</div><div></div><div>This involves the completion of all statutory compliance for legal entities in the region in line with deadlines and working closely with Group Finance to ensure that the audit process for EMEA legal entities is managed appropriately.
</div><div></div><div><b>Our Clients and Projects
</b></div></div><div><p><b>Designing the future. Transforming the world.
</b></p><p>Across EMEA, our teams are providing solutions and expertise to support our growing client base, focused on combining maintenance and operations with asset management, modifications and engineering services across the energy and materials markets.
</p><p>We are focused on growth and our strategy is centered around building partnerships with our clients across the three regions: UK, Norway and the Middle East and Africa.
</p><p><b>What we can offer
</b></p><ul><li><b>Meaningful and interesting projects: </b>Delivered to high profile clients across the Energy Sector
</li><li><b>Commitment to Diversity and Inclusion: </b>We are an organization actively committed to diversity and inclusion across our business
</li><li><b>Competitive remuneration package </b>: With regular reviews to ensure we are rewarding at the right level in line with the market
</li><li><b>Medical Insurance: </b>Ensures inpatient, and outpatient medical care is available should you require treatment
</li><li><b>Group Life and Personal Accident Insurance: </b>The company provides Life Assurance cover
</li><li><b>End of Service Gratuity: </b>In line with UAE Labor Law, all employees are eligible for an End of Service benefit
</li><li><b>The Employee Share Plan: </b>Gives you the opportunity to purchase Wood shares and receive a match from the company
</li><li><b>Long Service Award: </b>Wood values the commitment and loyalty of our people. Celebrating Long Service provides an opportunity for the business to demonstrate their appreciation of the hard work, dedication and many years&rsquo; services of our employees at 5-year service milestones
</li><li><b>Commitment to continued professional development: </b>Development plans that are tailored to your individual needs and interests
</li><li><b>Global connections: </b>Join experts around the world who are at the leading edge of our industry, shaping the standards of our profession
</li><li><b>Energy Transition Academy: </b>Join a community of experts sharing your knowledge and gaining more exposure to a variety of existing and emerging energy systems &ndash; delivered by experts in their field</li></ul></div></div></div></div></div></div></div>
<br><div><ul><li>Responsible for the preparation and completion of the legal entity statutory accounts and tax returns, ensuring that there is supporting information held for all balances and disclosures reported, and that deadlines for returns are met
</li><li>Support the co-ordination and completion of the EMEA statutory audit process for each legal entity and acting as a key focal point for the external auditors
</li><li>Act as a focal point for the outsourced tax professionals and ensuring that the overall tax analysis collection process is managed and coordinated in a proper manner
</li><li>All VAT filings and compliance are completed within the statutory deadline
</li><li>Responsible for Personnel Income tax and Social Security compliance
</li><li>Maintain the cashflow position by working closely with the Group Treasury team
</li><li>Ensure global compliance tool is maintained and kept up-to-date in line with filings
</li><li>Ensure results are accurately reported and analyzed
</li><li>Focal point for the implementation of the corporate tax in UAE including the transfer pricing mechanism
</li><li>Preparation / Review of Balance sheet reconciliations, bank reconciliations, and Government surveys
</li><li>Focal point of contact for all matters relating to Finance Shared Centre
</li><li>Liaising with external, internal and client auditors
</li><li>Execution of various ad hoc financial analysis and tasks as and when required</li></ul></div><p></p>
<br><div><p><b>Skills And Qualifications
</b></p><p><b>What makes you remarkable?
</b></p><p>At Wood, we are committed to equal opportunities and welcome all talented individuals to consider joining our team. So even if you don't match every statement below but feel you have some of the experience, knowledge or skills needed for this role, we encourage you to apply. It will take all of us working together to deliver solutions to the world&rsquo;s most critical challenges.
</p><p><b>Expected:
</b></p><ul><li>Bachelor Degree in Accounting
</li><li>Qualified ICAS / ICAEW / ACCA / ACA or equivalent
</li><li>Minimum 3 years of experience in a similar role
</li><li>Previous accounting experience in a similar role
</li><li>Proficient user of Excel
</li><li>International Financial Reporting Standards and how they are adhered to and applied
</li><li>Experience of standard statutory accounts completion software desirable, but not essential
</li><li>Knowledge of Corporate Tax and VAT.
</li><li>The candidate must be proficient in Arabic (reading, writing, and speaking).</li></ul></div><p></p>
<br><div><div>Wood is a global leader in consulting and engineering, helping to unlock solutions to critical challenges in energy and materials markets. We provide consulting, projects and operations solutions in 45 countries, employing around 25,000 people. www.woodplc.com<br>
</div><div></div><br>
<div><b>Diversity Statement
</b></div><div>We are an equal opportunity employer that recognises the value of a diverse workforce. All suitably qualified applicants will receive consideration for employment on the basis of objective criteria and without regard to the following (which is a non-exhaustive list): race, colour, age, religion, gender, national origin, disability, sexual orientation, gender identity, protected veteran status, or other characteristics in accordance with the relevant governing laws.</div></div>

Wood

Wasael Property Management

<div>
 <strong>
  Job Purpose
  <br/>
  <br/>
 </strong>
 The Senior Accountant &ndash; Accounts Payable is responsible for managing and overseeing the full accounts payable function, ensuring accurate invoice processing, timely payments, vendor reconciliations, and compliance with accounting standards and company policies. The role supports month-end closing, audit activities, and supervises AP staff to ensure efficient and controlled financial operations.
 <br/>
 <br/>
 Key Responsibilities (Accounts Payable Focus)
 <br/>
 <br/>
 <ul>
  <li>
   Manage the end-to-end Accounts Payable cycle, including invoice receipt, verification, coding, posting, approvals, and payment processing.
  </li>
  <li>
   Review supplier invoices to ensure accuracy, validity, contractual compliance, and proper supporting documentation.
  </li>
  <li>
   Ensure all AP transactions are recorded in the correct General Ledger accounts and accounting periods.
  </li>
  <li>
   Audit and process payments related to suppliers, service contracts, and miscellaneous expenses in line with approved payment terms.
  </li>
  <li>
   Perform regular supplier statement reconciliations and resolve discrepancies promptly.
  </li>
  <li>
   Maintain compliance with internal controls, delegation of authority, and payment policies.
  </li>
  <li>
   Support month-end and year-end closing activities related to Accounts Payable, accruals, and prepayments.
  </li>
  <li>
   Monitor AP aging reports and ensure timely settlement of liabilities.
  </li>
  <li>
   Coordinate with Procurement, Operations, and Property Management teams to resolve invoice and payment issues.
  </li>
  <li>
   Prepare Accounts Payable schedules and documentation for internal and external audits.
  </li>
  <li>
   Assist with budget monitoring by reviewing AP transactions and highlighting variances.
  </li>
  <li>
   Supervise and review the work of Accounts Payable staff, ensuring accuracy and timeliness.
  </li>
  <li>
   Provide guidance and on-the-job training to junior accounting staff on AP procedures and ERP usage.
  </li>
  <li>
   Perform other duties as assigned by the Finance Manager.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Qualifications
  <br/>
  <br/>
 </strong>
 Education
 <br/>
 <br/>
 <ul>
  <li>
   Bachelor&rsquo;s Degree in Finance, Accounting, or related field (minimum).
  </li>
  <li>
   Professional accounting qualification (ACCA, CPA, CMA, or equivalent) preferred.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Experience
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Minimum 8 years of accounting experience, with strong emphasis on Accounts Payable operations.
  </li>
  <li>
   At least 2 years of supervisory experience managing accounting or AP staff.
  </li>
  <li>
   Experience in property management, facilities management, or service-based organizations is an advantage.
   <br/>
   <br/>
  </li>
 </ul>
 Technical Knowledge
 <br/>
 <br/>
 <ul>
  <li>
   Accounts Payable processes and controls
  </li>
  <li>
   ERP systems (AP modules), invoice workflow systems
  </li>
  <li>
   Vendor reconciliations and payment processing
  </li>
  <li>
   General Ledger accounting and month-end closing
  </li>
  <li>
   VAT compliance (if applicable)
  </li>
  <li>
   Internal and external audit support
  </li>
  <li>
   Accounting principles and procedures
   <br/>
   <br/>
  </li>
 </ul>
 Skills &amp; Competencies
 <br/>
 <br/>
 <ul>
  <li>
   High attention to detail and accuracy
  </li>
  <li>
   Strong analytical and problem-solving skills
  </li>
  <li>
   Effective communication and vendor coordination abilities
  </li>
  <li>
   Ability to manage high invoice volumes and deadlines
  </li>
  <li>
   Leadership and team supervision skills
  </li>
  <li>
   Strong integrity and confidentiality
  </li>
  <li>
   Advanced ERP and Excel skills
   <br/>
   <br/>
  </li>
 </ul>
 Key Performance Indicators (KPIs)
 <br/>
 <br/>
 <ul>
  <li>
   Timely and accurate processing of supplier invoices
  </li>
  <li>
   Month-end AP closing completed by the 30th of each month
  </li>
  <li>
   Reduction of outstanding vendor discrepancies
  </li>
  <li>
   Compliance with internal controls and audit requirements
  </li>
  <li>
   Accuracy of AP reports and reconciliations
  </li>
 </ul>
</div>


Senior Accountant - AP

Inspired Media LLC

<p>1. Financial Records &amp; Reporting</p><ul><li>Maintain accurate and up-to-date financial records.</li><li>Prepare monthly, quarterly, and annual financial statements (Balance Sheet, P&amp;L, Cash Flow).</li><li>Ensure compliance with accounting standards (IFRS/GAAP as applicable).</li></ul><p>2. Bookkeeping &amp; Data Entry</p><ul><li>Record daily financial transactions.</li><li>Manage accounts payable and accounts receivable.</li><li>Reconcile bank statements and company ledgers.</li></ul><p>3. Budgeting &amp; Forecasting</p><ul><li>Assist in preparing budgets and financial forecasts.</li><li>Monitor actual performance against budget.</li></ul><p>4. Taxation &amp; Compliance (specific to UAE)</p><ul><li>Prepare and file VAT returns on time.</li><li>Ensure compliance with UAE Corporate Tax regulations.</li><li>Stay updated with local laws and regulatory changes.</li></ul><p>5. Payroll &amp; Employee Expenses</p><ul><li>Process payroll accurately and on schedule.</li><li>Handle employee expense reimbursements.</li></ul><p>6. Internal Controls &amp; Audit Support</p><ul><li>Implement and maintain strong internal financial controls.</li><li>Support internal and external audits by providing required data.</li></ul><p>7. Cash Flow &amp; Treasury Management</p><ul><li>Monitor daily cash flow and manage company liquidity.</li><li>Prepare cash flow statements and forecasts.</li></ul><p>8. Management Support</p><ul><li>Provide financial insights to management for decision-making.</li><li>Advise on cost reduction, profitability, and business efficiency.</li></ul><p>Job Type: Full-time</p><p>Pay: AED4,000.00 - AED6,000.00 per month</p>

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