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Ritzy

Senior Accountant &ndash; Inventory &amp; Branch ControlJob SummaryWe are looking for a Senior Accountant to manage accounting operations for two companies and oversee inventory control across multiple branches. The role includes financial reporting, branch audits, stock reconciliation, and ensuring physical inventory matches system and POS reports.Responsibilities<ul><li>Manage day-to-day accounting operations for two companies.</li><li>Monitor and reconcile inventory movement between branches and warehouse.</li><li>Conduct regular branch visits and physical stock counts.</li><li>Verify that physical stock matches POS and accounting system reports.</li><li>Investigate inventory variances and prepare adjustment reports.</li><li>Perform daily sales and cash reconciliation from POS systems.</li><li>Prepare monthly financial reports, P&amp;L, and Balance Sheet.</li><li>Handle month-end and year-end closing activities.</li><li>Monitor branch expenses, petty cash, and stock transfers.</li><li>Coordinate with operations, warehouse, and sales teams.</li><li>Ensure compliance with company financial procedures and controls.</li><li>Identify process gaps and recommend improvements for inventory accuracy.</li><li>Requirements</li><li>Bachelor&rsquo;s degree in Accounting or Finance.</li><li>Minimum 4 years of accounting experience.</li><li>Strong experience in inventory control and stock reconciliation.</li><li>Experience handling multi-branch or multi-company operations.</li><li>Good knowledge of POS reconciliation and inventory audits.</li><li>Experience using accounting/ERP systems such as Odoo, SAP Business One, or similar.</li><li>Advanced Excel skills.</li><li>Ability to work independently and visit branches regularly.</li><li>UAE driving license preferred.</li><li>Arabic and English preferred.</li></ul>Preferred Skills<ul><li>Inventory auditing</li><li>Costing &amp; stock valuation</li><li>Financial reporting</li><li>Attention to detail</li><li>Problem solving</li><li>Branch operations monitoring</li></ul>Pay: AED3,300.00 - AED3,800.00 per monthApplication Question(s):<ul><li>Do you have your own Visa?</li></ul>Experience:<ul><li>accounting: 3 years (Required)</li></ul>Location:<ul><li>Abu Dhabi (Required)</li></ul>Work Location: In person

Senior Accountant

Al - robotics, gaming, GIS solutions

Accountant - CA - needed with Construction Projects experienceWe are a construction company currently seeking a Senior Accountant to be based in Head Office - Abu Dhabi.Requirements:<ul><li>Ideal candidates should have mandatory experience in:</li><li>Financial reporting and budgeting, Cash flow management</li><li>Trial balance preparation and account reconciliations, Cost control and project accounting</li><li>AP, AR, and General accounting entries etc.</li></ul>Qualification &amp; Experience<ul><li>Fully Qualified CA (Mandatory) We dont need CA Inter / Part-qualified / We dont need ICMA etc.) CPA is also acceptable</li><li>Minimum 3 &ndash; 5 years of relevant experience</li></ul>Job Type: Full-timePay: AED10,000.00 - AED12,000.00 per monthApplication Question(s):<ul><li>Do you have at least 2 years' experience in GCC or UAE after CA or CPA</li><li>Are you a Qualified CA? Chartered Accountant ? please write your answer </li><li>Make sure you are Qualified CA, or CPA, we dont need other qualifications </li></ul>Work Location: In person

Al Rawabit International

<div></div><div><div><h3 class="jobSectionHeader">Job Summary</h3>
<ul><li>Contribute to the development of the Support Services Division&rsquo;s strategic objectives and plan by compiling inputs and feedback</li>
<li>Contribute to the implementation of the operational plan for the Division in line with the overall support services strategy</li>
<li>Assist in the periodic review of existing support services policies and procedures to achieve operational efficiency and in line with DCD strategic policies and procedures</li>
</ul><h3 class="jobSectionHeader">Skills</h3>

Operational
<ul>
<li>Develop accounts and financial reports in accordance with the guidelines and criteria set by the Finance and Contracts Section, DCD Finance function, the Ministry of Finance and any international accounting standards as appropriate</li>
<li>Conduct reviews, verify vendors&rsquo; invoices and review summary wage reports</li>
<li>Prepare information and data to internal auditors and external auditors to assist them in their work</li>
<li>Prepare and initiate plans for the management of fixed assets, and maintain a database to accurately record their values at all times</li>
<li>Conduct evaluations of assets based on depreciation rates, and include results in the fixed assets registers</li>
<li>Process payments to vendors and submit them for validation in the system to the finance team</li>
<li>Perform the periodical bank reconciliations with TSA (Treasury Single Account) and submit them to the relevant teams</li>
<li>Prepare and document end-of-term closing accounts, and register all transactions in the general ledger</li>
<li>Implement all salaries related processes such as payroll, benefits, full and final adjustments, pension payments to all employees, and ensure its timely and accurate disbursement</li>
<li>Develop and maintain accurate and effective payroll systems and procedures and issue payroll reports to relevant stakeholders</li>
<li>Coordinate with third parties on payroll problems, and ensure that reports on the various problems are transmitted to the concerned parties</li>
<li>Identify areas for improvement in terms of payroll operations, use of technology etc., and take appropriate actions required to implement the necessary adjustments</li>
<li>Liaise with division and section heads to support in the development of their function&rsquo;s budgets and submit the consolidated budget for review</li>
<li>Prepare budget allocation templates and liaise with the strategy team to finalize budget allocations for approval with SSA management</li>
<li>Report any actual or projected budget deviations and recommend corrective action</li>
<li>Highlight any discrepancies compared to planned spending activities and obtain justifications from budget owners</li>
<li>Identify and escalate any irregularities or issues to the relevant governing authority</li>
<li>Perform any other tasks as directed by management</li>
<li>Develop periodic reports and analyze data whenever requested by management to support in the decision-making</li>
<li>Report any operational risks or obstacles facing the achievement of the Section&rsquo;s objectives, and recommend corrective actions to reduce operational downtime and ensure targets are met on time</li></ul></div></div>
 <ul><li>Company: Al Rawabit International</li>
<li>Employment Type: Full Time</li>
<li>Experience: 6 Years
</li><li>Nationality: Emirati</li>
<li>Job Type: Accountant</li></ul>

National Union Real Estate LLC

About the RoleWe are seeking a motivated and detail-oriented Male candidate-Junior Accountant to join our accounting team. The ideal candidate will assist with daily accounting tasks, maintain accurate financial records, and support the finance department with reporting and analysisKey Responsibilities:Assist in preparing and maintaining financial recordsHandle Accounts Payable and Accounts Receivable entriesPrepare journal entries and maintain the general ledgerAssist with monthly, quarterly, and yearly closing activitiesReconcile bank statements and vendor statementsSupport preparation of invoices, receipts, and payment follow-upsMaintain documentation and filing of accounting recordsAssist senior accountants with audits and financial reportsPerform other accounting duties as assignedQualifications:Bachelor&rsquo;s Degree in Accounting, Finance, or related field0&ndash;2 years of experience in accounting (freshers are welcome)Proficiency in MS Excel; knowledge of accounting software is a plusStrong attention to detail and accuracyGood communication and organizational skillsJob Types: Full-time, PermanentPay: AED1,800.00 - AED2,000.00 per monthWork Location: In person

Junior Accountant

Weatherford

<div>
 
 Job Overview
 
 
 
 
 JOB DESCRIPTION
 
 
 
 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>
 <li>
 Provide guidance and informal mentorship to junior team members where applicable
 
 
 </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>
 <li>
 Strong understanding of manufacturing operations and cost drivers
 
 
 </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:
 </li>
 <ul>
 <li>
 Manufacturing Accounting, Cost Ledger, General Ledger, and Inventory modules
 </li>
 </ul>
 <li>
 Oracle ERP experience considered equivalent
 </li>
 <li>
 Advanced Microsoft Excel skills (pivot tables, VLOOKUP, financial modelling)
 
 </li>
 </ul>
 
 About Us
 
 
 
 Weatherford is a leading global energy services company. Our world-class experts partner with customers to optimize their resources and realize the full potential of their assets. Across our operating locations, including manufacturing, research and development, service, and training facilities, operators choose us for strategic solutions that add efficiency, flexibility, and responsibility to any energy operation.
 
 
 We are focused on technology development, digital solutions, and defining our footprint in the new energy space. Our ability to provide integrated solutions across our segments will be critical to growth in our core operations and the energy transition.
 
 
 Energy producers face unique challenges every day, so it is our job to create solutions that enhance safety, streamline operations, and sustain uptime to meet or exceed their targets. We operate across the global energy landscape employing some of the best diverse talent in the industry. At Weatherford, we understand the value each individual brings to the table. We celebrate diversity in all its forms and are immensely proud of our workforce. We invite you to join our passionate, talented, world-class team.
 
 
 When you join Weatherford, you instantly feel connected to something bigger &ndash; a community that is grounded by our core values and driven to create innovative solutions for our customers. We celebrate each other&rsquo;s successes, grow together, and learn from each other constantly. Individually, we are impressive. Together, we are unstoppable. We are One Weatherford.
 
 
 
 Join Us
 
 
 
 Weatherford is producing energy for today and tomorrow- with global opportunities as unlimited as your sense of adventure. Join us to make an impact on our customers, the industry, and the world.
 
 
 Weatherford is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, protected veteran status or other characteristics protected by law.
 
 
</div>

Senior Cost Accountant

SimplySolved

<div>
 Role Overview
 
 
 The In-House Accountant will be responsible for managing the full-cycle accounting function of the company, ensuring accurate financial records, timely reporting, and full compliance with UAE regulatory requirements. The role requires hands-on execution of bookkeeping, reconciliations, VAT, and Corporate Tax obligations, alongside supporting management with financial insights that inform business decisions.
 
 
 This position sits at the heart of the finance function and works closely with operations, business development, and leadership teams to maintain financial discipline, safeguard company assets, and support sustainable growth.
 
 
 Key Responsibilities
 
 
 General Accounting &amp; Bookkeeping
 
 
 <ul>
 <li>
 Maintain accurate and up-to-date books of accounts in line with IFRS.
 </li>
 <li>
 Record day-to-day financial transactions, including sales, purchases, receipts, and payments.
 </li>
 <li>
 Perform monthly bank, supplier, and customer reconciliations.
 </li>
 <li>
 Manage the general ledger, journal entries, and month-end closing procedures.
 </li>
 <li>
 Maintain fixed asset register, depreciation schedules, and prepayment/accrual tracking.
 
 
 
 </li>
 </ul>
 Financial Reporting
 
 
 <ul>
 <li>
 Prepare monthly, quarterly, and annual financial statements (P&amp;L, Balance Sheet, Cash Flow).
 </li>
 <li>
 Produce management reports highlighting financial performance, variances, and trends.
 </li>
 <li>
 Support the preparation of budgets, forecasts, and cash flow projections.
 </li>
 <li>
 Assist in the preparation of audit files and liaise with external auditors during the annual audit.
 </li>
 <li>
 Ensure timely closing of books in accordance with internal deadlines.
 
 
 
 </li>
 </ul>
 Tax &amp; Regulatory Compliance
 
 
 <ul>
 <li>
 Prepare and file quarterly VAT returns in accordance with UAE VAT Law and FTA guidelines.
 </li>
 <li>
 Maintain supporting documentation for input and output VAT.
 </li>
 <li>
 Prepare and file UAE Corporate Tax returns and maintain required supporting schedules.
 </li>
 <li>
 Ensure compliance with:
 </li>
 <ul>
 <li>
 UAE Corporate Tax Law
 </li>
 <li>
 UAE VAT Law
 </li>
 <li>
 Federal Tax Authority (FTA) guidelines
 
 </li>
 </ul>
 <li>
 Manage supplier invoices, verify accuracy, and process timely payments.
 </li>
 <li>
 Issue client invoices in line with engagement terms and monitor collections.
 </li>
 <li>
 Follow up on overdue receivables and maintain aged debtor reports.
 </li>
 <li>
 Reconcile vendor and customer statements on a monthly basis.
 </li>
 <li>
 Support credit control and escalate collection risks to management.
 
 
 </li>
 </ul>
 Accounts Payable &amp; Receivable
 
 
 Payroll &amp; WPS
 
 
 <ul>
 <li>
 Process monthly payroll in compliance with UAE labour law and WPS requirements.
 </li>
 <li>
 Calculate end-of-service benefits, leave accruals, and other employee entitlements.
 </li>
 <li>
 Maintain payroll records, payslips, and related documentation.
 </li>
 <li>
 Coordinate with senior management on new hires, terminations, and salary changes.
 
 
 
 </li>
 </ul>
 Cash &amp; Banking Management
 
 
 <ul>
 <li>
 Monitor daily cash position and manage bank accounts across multiple entities.
 </li>
 <li>
 Maintain banking relationships and manage documentation for account openings, renewals, and KYC updates.
 </li>
 <li>
 Ensure sufficient liquidity for operational requirements.
 
 
 
 </li>
 </ul>
 Internal Controls &amp; Governance
 
 
 <ul>
 <li>
 Implement and maintain strong internal controls over financial transactions.
 </li>
 <li>
 Ensure segregation of duties and proper authorization matrices are followed.
 </li>
 <li>
 Support the development and documentation of finance policies and SOPs.
 </li>
 <li>
 Identify process inefficiencies and recommend improvements.
 
 
 
 </li>
 </ul>
 Risk, AML &amp; Compliance Support
 
 
 <ul>
 <li>
 Support the company's AML/CFT framework by maintaining accurate client and supplier records.
 </li>
 <li>
 Assist with client onboarding documentation (CDD/EDD) from a financial perspective.
 </li>
 <li>
 Ensure proper documentation is maintained for audit and regulatory reviews.
 </li>
 <li>
 Coordinate with the MLRO/Compliance Officer on financial matters related to high-risk clients or transactions.
 
 
 
 </li>
 </ul>
 Management Support &amp; Analysis
 
 
 <ul>
 <li>
 Provide financial analysis to support pricing, commission structures, and profitability assessments.
 </li>
 <li>
 Assist management with ad-hoc financial analysis and scenario modelling.
 </li>
 <li>
 Support commercial decisions with margin analysis by service line, jurisdiction, or client.
 </li>
 <li>
 Contribute to KPI tracking and dashboard reporting for leadership.
 
 
 
 </li>
 </ul>
 
 Qualifications &amp; Experience
 
 
 
 <ul>
 <li>
 Bachelor's degree in Accounting, Finance, or related field (required)
 </li>
 <li>
 Professional qualifications preferred:
 </li>
 <ul>
 <li>
 ACCA / CPA / CA / CMA (part-qualified acceptable, fully qualified preferred)
 
 </li>
 </ul>
 <li>
 Minimum:
 </li>
 <ul>
 <li>
 3&ndash;5 years of hands-on accounting experience
 </li>
 <li>
 2+ years UAE experience (essential)
 
 </li>
 </ul>
 <li>
 Strong working knowledge of:
 </li>
 <ul>
 <li>
 UAE VAT and Corporate Tax compliance
 </li>
 <li>
 IFRS and general accounting principles
 </li>
 <li>
 Payroll and WPS processes
 </li>
 <li>
 Bank reconciliations and multi-entity accounting
 
 
 
 </li>
 </ul>
 </ul>
 Technical Skills
 
 
 <ul>
 <li>
 Proficiency in accounting platforms (e.g., Zoho Books, QuickBooks, Xero)
 </li>
 <li>
 Advanced Excel skills (pivot tables, VLOOKUP/XLOOKUP, financial modelling basics)
 </li>
 <li>
 Familiarity with VAT filing on the FTA EmaraTax portal
 </li>
 <li>
 Experience with payroll and WPS systems
 </li>
 <li>
 Working knowledge of CRM or practice management tools (e.g., Zoho CRM) is a plus
 
 
 
 </li>
 </ul>
 Core Competencies
 
 
 Technical &amp; Analytical
 
 
 <ul>
 <li>
 Strong grasp of UAE tax and regulatory compliance
 </li>
 <li>
 Accuracy and attention to detail in financial records
 </li>
 <li>
 Ability to interpret financial data and flag anomalies
 
 
 
 </li>
 </ul>
 Execution &amp; Ownership
 
 
 <ul>
 <li>
 Strong organizational and time management skills
 </li>
 <li>
 Ability to manage multiple deadlines, particularly around month-end and tax cycles
 </li>
 <li>
 Proactive, self-driven, and able to work with minimal supervision
 
 
 
 </li>
 </ul>
 Communication &amp; Collaboration
 
 
 <ul>
 <li>
 Ability to explain financial matters clearly to non-finance colleagues
 </li>
 <li>
 Strong teamwork and cross-functional coordination
 </li>
 <li>
 Professional integrity and discretion when handling confidential information
 
 
 
 </li>
 </ul>
 KPIs &amp; Performance Metrics
 
 
 <ul>
 <li>
 Timeliness and accuracy of monthly closing
 </li>
 <li>
 On-time VAT and Corporate Tax filings with zero penalties
 </li>
 <li>
 Accuracy of financial reports and audit findings
 </li>
 <li>
 DSO (Days Sales Outstanding) and collections performance
 </li>
 <li>
 Payroll processing accuracy and WPS compliance
 </li>
 <li>
 Quality and timeliness of management reporting
 
 
 
 </li>
 </ul>
 Why Join Us
 
 
 <ul>
 <li>
 Broad exposure to UAE corporate services and multi-jurisdictional operations (ADGM, DMCC, DIFC, RAKEZ, Dubai Mainland)
 </li>
 <li>
 Opportunity to build end-to-end ownership of the finance function
 </li>
 <li>
 Close collaboration with leadership on commercial and strategic decisions
 </li>
 <li>
 Career progression into senior finance roles (Finance Manager / Head of Finance)
 </li>
 <li>
 Dynamic, fast-growing professional services environment
 
 </li>
 </ul>
</div>

In-House Accountant

imediaop

Royal Destinations Hospitality Services is looking for Junior Accountant cum Purchase Officer. A Junior Accountant cum Purchase Officer for our Abu Dhabi, Al Ain, and Dubai outlets with cost control skills manages daily bookkeeping, vendor negotiations, procurement processing, and budget tracking. They act as a vital link between finance and operations by auditing costs, matching invoices to purchase orders, and preventing corporate overspending.Core Responsibilities Accounting &amp; Bookkeeping<ul><li>Reconcile daily financial transactions, bank statements, and petty cash.</li><li>Process Accounts Payable (AP) and Accounts Receivable (AR), and maintain general ledgers.</li><li>Assist senior staff with month-end and year-end closing processes</li></ul>Purchasing &amp; Procurement<ul><li>Issue Local Purchase Orders (LPOs), request vendor quotations, and negotiate pricing.</li><li>Maintain supplier databases and verify the validity of debts before processing payments.</li><li>Coordinate with warehouse/logistics teams to ensure timely delivery of goods.</li></ul>Cost Control<ul><li>Track actual project or operational expenses against the approved budget to identify variances.</li><li>Prepare periodic cost reports for management review.</li><li>Implement cost-saving initiatives and suggest value-engineering solutions to reduce company expenditures.</li></ul>Requirements &amp; Qualifications<ul><li>Education: Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>Experience: 1-3 years of relevant work experience in the UAE, preferably within F&amp;B industry.</li><li>Technical Skills: Advanced proficiency in Microsoft Excel (VLOOKUPs, pivot tables) and experience using ERP systems (e.g., Tally, SAP, QuickBooks).</li><li>Regulatory Knowledge: Familiarity with UAE corporate policies and VAT compliance is highly preferred.</li></ul>Interested to join in our team? you can send your CV at hr@rdhsgroup.comPay: Up to AED3,000.00 per monthWork Location: In person

Junior Accountant cum Purchase Officer

Explore 143+ Senior accounting specialist in Abu Dhabi this July. Find roles across top companies and apply now to boost your career.

143 senior accounting specialist jobs In Abu Dhabi

Senior Accountant

Senior Accountant

Senior Accountant

Junior Accountant

Senior Cost Accountant

In-House Accountant

Junior Accountant cum Purchase Officer