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senior accounting specialist

Al Arabia Industries L.L.C

About the RoleWe are looking for a highly skilled Senior Accountant to manage and oversee daily accounting operations, financial reporting, and compliance. The ideal candidate has strong experience in the UAE market, excellent analytical skills, and the ability to work independently with accuracy and attention to detail.Key Responsibilities<ul><li>Manage full accounting cycle including AP, AR, GL, and bank reconciliations</li><li>Prepare monthly, quarterly, and annual financial statements</li><li>Handle VAT filing, compliance, and reporting</li><li>Monitor cash flow, budgeting, and forecasting</li><li>Review and verify financial transactions and documentation</li><li>Coordinate with auditors for annual audits</li><li>Maintain accurate financial records and ensure compliance with UAE regulations</li><li>Support management with financial analysis and decision‑making</li><li>Implement and improve internal controls and accounting procedures</li></ul>Requirements<ul><li>Bachelor&rsquo;s degree in Accounting, Finance</li><li>Minimum 5&ndash;7 years of accounting experience, preferably in the UAE</li><li>Strong knowledge of UAE VAT laws and financial reporting standards</li><li>Proficiency in accounting software</li><li>Excellent analytical, organizational, and communication skills</li><li>Ability to work independently and meet deadlines</li><li>Professional certifications (CPA, ACCA, CMA) are an advantage</li></ul>What We Offer<ul><li>Competitive salary package</li><li>Visa, medical insurance, and other benefits</li><li>Professional and supportive work environment</li><li>Opportunities for career growth</li></ul>How to ApplySubmit your CV through Indeed or email it to: info@alarabiaindustries.com Use the subject line: Application &ndash; Senior AccountantWork Location: In person

Senior Accountant

Abu Dhabi Airports Company

<div>The Senior Accountant (Accounts Payable) is responsible for overseeing and ensuring the accurate, timely, and compliant processing of all Accounts Payable activities across the organization. The role ensures invoice validation, vendor reconciliation, payment processing, and adherence to financial policies and internal controls. It also supports audits, improves AP processes, maintains accurate financial records, and contributes to effective financial reporting and operational efficiency. 
Responsibilities
<ul><li>Complete payment batches after verifying invoices and payment details
</li><li>Reconcile processed transactions by comparing system reports and balances
</li><li>Ensure compliance with accounting policies, procedures, and delegation of authority
</li><li>Ensure adherence to procure-to-pay processes and bank mandates
</li><li>Prepare monthly expense accruals
</li><li>Ensure supplier invoices and payment entries meet SLA requirements
</li><li>Prepare bank reconciliations
</li><li>Maintain schedules for advances, retentions, liabilities, and assets
</li><li>Monitor and update records of bank guarantees
</li><li>Ensure proper recoupment of advances
</li><li>Verify vendor accounts through monthly statement reconciliations
</li><li>Ensure proper petty cash disbursement with documentation verification
</li><li>Prepare weekly cash forecasts for Accounts Payable
</li><li>Support audit preparations for Abu Dhabi Accountability Authority audits
</li><li>Provide data for internal and compliance audits (including payment-related data)
</li><li>Assist statutory audit teams
</li><li>Comply with HSE policies, procedures, and guidelines
</li><li>Report hazards, unsafe conditions, and non-conformities promptly
</li><li>Participate in HSE training and support safe and environmentally responsible practices
</li>Perform additional responsibilities as required based on organizational needs 
<li>
</li></ul>Requirements and Skills
Education &amp; Experience:
<ul><li>Bachelor&rsquo;s degree in Finance
</li><li>Minimum 4 years of experience in Accounts Payable
</li><li>2&ndash;3 years of ERP experience (Oracle preferred)
</li></ul>Core Competencies &amp; Skills:
<ul><li>Strong Accounts Payable processing accuracy
</li><li>Financial data validation and compliance adherence
</li><li>Vendor management and issue resolution skills
</li><li>Strong time management and SLA adherence
</li><li>Effective communication and teamwork
</li><li>Customer service orientation
</li><li>Proficiency in MS Office (Excel, Word, etc.)
</li><li>Strong understanding of procure-to-pay cycle and financial controls
</li><li>Experience supporting internal and external audits
</li><li>Knowledge of accounting policies and procedures</li></ul></div>

Gemini Trading Group

<div></div><div><div><h3 class="jobSectionHeader">Job Summary</h3>
<ul><li>Ensure to send the summary of Monthly Sales Report and its analysis.</li>
<li>Review all the cancelled deals and send reports to concern authorities.</li>
<li>Monitor the flow of petty cash funds and timely liquidations thereof.</li>
<li>Monitor daily cash flow and cash/cheque deposits.</li>
<li>Monitor Loans and PDC cheque payments and ensure to settle these, on timely manner.</li>
<li>Monitor Accounts of supplier &amp; customer; Ensure its timely reconciliation.</li>
<li>Monitor and verify approved quotations from the Sister Companies.</li>
<li>Monitor the daily performance of the accounting team and their financial transactions.</li>
<li>Provide guidance to the Accounting team and make necessary follow up on their tasks.</li>
<li>Reconcile and Monitor the vehicle inventory in systems/software to ensure accuracy and make sure to report periodically to related authorities.</li>
<li>Oversee daily transactions, including accounts payable/receivable, approve general ledger entries after auditing and bank reconciliations.</li>
<li>Monitor and ensure the transactions with vehicle suppliers are as per the set terms &amp; conditions and the related documentations.</li>
<li>Ensure RTA transactions and sales agreements are properly done and liquidated on a daily basis.</li>
<li>Supervise and support Operations Accountants on submission of relevant documents to Banks, Suppliers, RTA, etc.</li>
<li>Monitor daily closing of showroom sales, Sales Report on Sold Cars, Reservations, Bank Cheque Receivables, etc.</li>
<li>Oversee invoicing and customer collections of the accounting team are as per set guidelines.</li>
<li>Manage month-end and year-end closing activities of Company finance.</li>
<li>Monitor the calculation &amp; compliance of approved commission structure for Sales team, Purchase in-charge, Finance &amp; Insurance, etc.</li>
<li>Responsible for the calculation of commission for the consignment stock.</li>
<li>Monitors number of Cars payable and Hayaza received/paid.</li>
<li>Prepare monthly financial statements report; Process end/year-end financial statements.</li>
<li>Prepare projected cash flow for the month and succeeding months for Chief Accountant&rsquo;s review.</li>
<li>Monitor, track and report Salesmen and Purchasing Manager&rsquo;s Trade in and direct sold cars.</li>
<li>Coordinate Export Sales; facilitate filing of Export documents.</li>
<li>Ensure the accurate compliance of employee compensation and benefits which includes Leave Payment, EOS settlement, etc. in coordination with HR department and UAE Labour Laws.</li>
<li>Monitor and verify summarized employees&rsquo; loans, advances and fines/deductions for payroll.</li>
<li>Ensure the transferring of approved payroll through WPS on monthly basis and ensure sufficient financial means for transfers.</li>
<li>Reconcile financial discrepancies by collecting and analysing account information.</li>
<li>Ensure all financial transactions are accurate, up-to-date, reconciled, internally audited and reported periodically.</li>
<li>Comply with federal, state, and local financial legal requirements by studying existing and new legislation and advising management on needed actions.</li>
<li>Prepare financial records for external auditing and provide support &amp; assistance to the external audit processors as per assigned duties.</li>
<li>Ensure all financial transactions are in line with country legislative taxation policies (Value Added Tax); submit the reports on the same as and when required.</li>
<li>Develop and monitor budget information for the accounting department; track expenditures and variances, and take corrective measures as needed.</li>
<li>Contribute financial data to business plans, strategic plans and reviews as necessary to ensure they meet accounting operational standards.</li>
<li>Document all financial transactions by entering account information into systems/software, files, etc. to secure a complete data base backup.</li>
<li>Prepare financial reports periodically by collecting, analysing, and summarizing account information.</li>
<li>Continuously improve the professional and technical knowledge of Accounting systems.</li>
<li>Maintain a strict level of confidentiality on company financial statuses, business relationships, etc.</li>
<li>Develop and maintain a strong integrity towards the assigned duties and responsibilities; ensure to highlight important Accounting information to Reporting Authority/Management as and when required.</li>
<li>Assist in developing and implementing internal financial &amp; accounting policies and procedures with a strict level of compliance.</li>
<li>Periodically conduct the intercompany reconciliation to close monthly and yearly financial obligations.</li>
</ul>
Qualifications
<ul>
<li>5+ years&rsquo; of professional accounting experience</li>
<li>Master&rsquo;s degree in Accounting or Finance</li>
<li>CPA preferred</li></ul></div></div>
 <div></div><ul><li>Company: Gemini Trading Group</li> <div></div><li>Employment Type: Full Time</li> <div></div><li>Education Level: Master</li> <div></div><li>Experience: 5 Years </li><div></div><li>Job Type: Accountant</li></ul>

Trans Emirates Electrical & Mechanical Contracting LLC

A Reputed Electro Mechanical Company in Abu Dhabi requires a Senior Accountant with 7 to 10 Years of UAE experience (Arab nationals preferred). Interested applicants can send their resumes to jobs4trans@gmail.com.Work Location: In person

REGIONS WATERPROOFING AND CONTRACTING SOLE PROPRIETORSHIP LLC

JOB DESCRIPTION:- Handling and processing all aspects for construction payables, to include payment tracking-Prepare and submit monthly AIA&rsquo;s /progress billings-Prepare monthly reports for AR &amp; AP- Assemble subcontractor and vendor invoices, insurance certification, release and other required documents- Month end revenue and cost accruals based on percentage of completion accounting- Process customer invoices daily- Set up new customer accounts and run credit reports-Monitor Accounts Receivable/collections-Process Accounts Payable invoices and W-9 verification for new vendors-Process weekly Accounts Payable check run and monitor when invoices are due-Process freight bills and continuation billing- Asset Management process and reporting- Online Bank deposits and cash application- Reconcile monthly deposits-Process, reconcile credit card payments and code to proper account-Post journal entries and reconcile general ledger accounts as needed-Process monthly bank reconciliations-Assist with financial statement review-Assist Controller with month-end closing process-Provide back-up to Accounting Clerk, Office Manager, and Accounting Specialist to keep the department running smoothly- Additional duties as assignedSkills:Tally ERPFast Learning , Hardworking, Cost Control, Accounts Finalization ,Works Under pressureMUST HAVE UAE EXPERIENCE!!!!! PLEASE DONT APPLY IF YOU DONT HAVE UAE EXPERIENCE.MUST BE AVAILABLE IN UAE!!!DON'T APPLY IF YOU ARE OUTSIDE UAE!Job Type: Full-timeEducation:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>UAE: 2 years (Required)</li><li>TALLY ERP: 2 years (Required)</li></ul>Location:<ul><li>Abu Dhabi (Preferred)</li></ul>Work Location: In person

Accountant

Weatherford

<div>Job Overview
The Senior Cost Accountant is a key member of the Plant Accounting team, responsible for leading manufacturing costing activities within a JD Edwards (JDE) environment. The role ensures accuracy in cost accounting, inventory valuation, and financial reporting while supporting plant performance through detailed financial analysis and continuous improvement initiatives.
This position partners closely with operations, supply chain, and finance teams to deliver actionable insights, drive cost efficiencies, and support strategic decision-making, ensuring compliance with GAAP and internal financial controls. 
Responsibilities
<ul><li>Own and maintain standard costing processes, including cost freezing and ensuring accuracy across BOMs and routings within JDE
</li><li>Lead and execute the annual cost roll process, validating cost components and resolving discrepancies prior to cost freeze
</li><li>Establish, review, and update labor and overhead rates in collaboration with operations and HR
</li><li>Oversee and execute month-end cost accounting close activities, including work order closures and WIP reconciliation in JDE
</li><li>Ensure accurate cost allocation and proper posting of manufacturing transactions within the ERP system
</li><li>Analyze manufacturing variances, including Job Cost Variance (JCV), Purchase Price Variance (PPV), and other plant KPIs
</li><li>Compare standard costs to actual production costs; investigate, explain, and document significant variances
</li><li>Prepare and present detailed variance and performance reports to plant and senior management
</li><li>Provide actionable recommendations to improve cost efficiency, margins, and operational performance
</li><li>Perform advanced financial modeling and ad hoc analysis to support business and operational decisions
</li><li>Coordinate cost accounting and reporting activities to meet monthly, quarterly, and annual deadlines
</li><li>Ensure compliance with GAAP and internal financial policies across all cost accounting activities
</li><li>Perform account reconciliations, balance sheet reviews, and support general ledger activities during period close
</li><li>Maintain accurate financial records and ensure proper documentation for audit readiness
</li><li>Act as a key point of contact for internal and external audits
</li><li>Oversee and coordinate physical inventory counts and fixed asset verification processes
</li><li>Manage and monitor cycle count programs, ensuring timely posting and reconciliation within JDE
</li><li>Investigate and resolve inventory discrepancies in collaboration with operations and supply chain teams
</li><li>Partner with estimators and production teams to ensure alignment on costing assumptions and inventory valuation
</li><li>Identify and drive continuous improvement initiatives across costing, reporting, and inventory processes
</li><li>Enhance ERP (JDE) utilization and support system improvements related to costing and financial reporting
</li><li>Ensure adherence to internal controls and contribute to strengthening financial governance frameworks
</li><li>Build strong cross-functional relationships with operations, supply chain, and finance teams
</li>Provide guidance and informal mentorship to junior team members where applicable 
<li>
</li></ul>Skills
<ul><li>Strong knowledge of cost accounting and GAAP principles
</li><li>Advanced analytical and problem-solving capabilities
</li><li>Ability to interpret complex financial data and translate it into actionable business insights
</li><li>Strong stakeholder management and communication skills
</li><li>High attention to detail with strong organizational and prioritization abilities
</li><li>Ability to manage multiple priorities in a deadline-driven environment
</li><li>Advanced Microsoft Excel skills (pivot tables, lookups, financial modeling)
</li><li>Continuous improvement mindset with a proactive, results-driven approach
</li>Strong understanding of manufacturing operations and cost drivers 
<li>
</li></ul>Qualifications
<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field (required)
</li><li>Professional qualification (required) CPA, CA, or ICWA certification
</li><li>5&ndash;8+ years of cost accounting experience in a manufacturing environment
</li><li>Proven expertise in standard costing, variance analysis, inventory accounting, and period-close processes
</li><li>Hands-on experience with JD Edwards (JDE EnterpriseOne) preferred:
<ul><li>Manufacturing Accounting, Cost Ledger, General Ledger, and Inventory modules
</li></ul></li><li>Oracle ERP experience considered equivalent
</li>Advanced Microsoft Excel skills (pivot tables, VLOOKUP, financial modelling) 
<li>
</li></ul>#LI-MD1</div>

Senior Cost Accountant

Abu Dhabi ports

<div><div>Responsible for Credit Control and managing debt collection for the assigned portfolio of accounts. Ensure payment plans agreed with customers are strictly adhered to. Facilitate implementation and compliance to the approved credit policy. It is also the responsibility of credit controller to assist senior management in executing a comprehensive and robust credit control function in line with corporate credit policy.</div></div>
 <div><div><div><div><div><div><ul><li>Responsibilities: KEY RESPONSIBILITIES 
 
Key Responsibilities: 
 
Core Responsibilities: 
 
Receive new credit requests and submit for evaluation from commercial and review customers&rsquo; credit rankings with banks. 
 
Implement the credit policy by regularly checking the credit report and flagging any high-risk customers. 
 
Proactively manage debt collection on assigned portfolio accounts and maintain proper communication with customers to ensure smooth collections. 
 
Issue statements of accounts to customers using established guidelines. 
 
Review requests for payment plans and implement them accordingly. 
 
Be the focal point for customers and coordinate internally to answer queries and resolve disputes in order to facilitate payments from customers. 
 
Prepare working file for bad debt and ECL provisions Coordinate with treasury and collection for any payment eliminate non-value activities and seek automation for repetitive tasks 
 
Have a strong systematic approach towards dunning processes 
 
Preparation of customer files for legal support and escalation to senior management. 
 
Preparing weekly reports on credit control performance. 
 
Maintain and document accurate activities on daily basis. 
 
Able to have a firm but fair attitude towards dispute resolution with customers 
 
Experience in communicating with people of different cultural backgrounds 
 
Weekly collection reports. 
 
Weekly Ageing reports. 
 
Report for provision on doubtful receivable balances. 
 
Customer account analysis. 
 
Propose write offs. 
 
Related party aging report. 
 
Intercompany aging. 
 
Implementation of policies and procedures relating to credit control section. 
 
Continuous enhancement of processes and procedures to improve efficiency. 
 
Communication: 
 
Preparation of customer files for legal support and escalation to senior management. 
 
Preparing weekly reports on credit control performance. 
 
Maintain and document accurate activities on daily basis. 
 
Able to have a firm but fair attitude towards dispute resolution with customers 
 
Experience in communicating with people of different cultural backgrounds 
 
Weekly collection reports. 
 
Weekly Ageing reports. 
 
Report for provision on doubtful receivable balances. 
 
Customer account analysis. 
 
Propose write offs. 
 
Related party aging report. 
 
Reporting: 
 
Weekly Ageing reports. 
 
Report for provision on doubtful receivable balances. 
 
Customer account analysis. 
 
Propose write offs. 
 
Related party aging report. 
 
Intercompany aging. 
 
Others: 
 
Implementation of policies and procedures relating to credit control section. 
 
Continuous enhancement of processes and procedures to improve efficiency.</li></ul></div></div></div></div></div></div>
 <div><ul><li>Qualifications: Bachelor&rsquo;s Degree or equivalent in Accounting or Finance 
 
CPA, CMA, ACCA will be an added advantage 
 
Accounting degree and advance knowledge of accounting</li></ul></div>

Senior Accountant – Credit Control

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105 senior accounting specialist jobs In Abu Dhabi

Senior Accountant

Senior Accountant

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Accountant

Senior Cost Accountant

Senior Accountant – Credit Control