accountant

general accountant

junior accountant

accounts assistant

assistant accountant

senior accounting specialist

Al Maham Group

Job Title: Senior Accountant Location: Sharjah, United Arab Emirates Work Schedule: 6 days a week, Saturday to Thursday (7:00 AM &ndash; 5:00 PM)Position Overview:We are seeking a highly motivated and experienced Senior Accountant to join our finance team. This role is responsible for overseeing core accounting functions, ensuring the accuracy and integrity of financial records, and supporting financial reporting and compliance requirements. The ideal candidate will demonstrate strong technical expertise, sound judgment, and the ability to operate effectively in a fast-paced environment.Key Responsibilities<ul><li>Lead month-end, quarter-end, and year-end closing processes</li><li>Prepare accurate and timely financial statements and management reports</li><li>Maintain and reconcile general ledger accounts</li><li>Ensure compliance with applicable accounting standards (GAAP or IFRS) and regulatory requirements</li><li>Support budgeting, forecasting, and financial analysis activities</li><li>Manage fixed assets, accruals, and intercompany transactions</li><li>Coordinate with external auditors and assist in audit preparation</li><li>Review journal entries and ensure proper documentation and internal controls</li><li>Identify and implement process improvements to enhance efficiency</li><li>Provide guidance and mentorship to junior accounting staff</li></ul>Qualifications &amp; Requirements<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field</li><li>Professional certification (CPA, ACCA, CMA, or equivalent) preferred</li><li>Minimum of 5 years of progressive accounting experience</li><li>Strong understanding of financial reporting standards and internal controls</li><li>Proficiency in ERP systems; knowledge of Odoo software is considered a plus</li><li>Advanced proficiency in Microsoft Excel and financial reporting tools</li><li>Strong analytical, organizational, and problem-solving skills</li><li>Excellent communication and interpersonal abilities</li><li>High level of integrity, professionalism, and attention to detail</li></ul>Compensation &amp; Benefits:<ul><li>Competitive salary package (based on experience).</li><li>Annual leave and public holidays as per UAE Labour Law.</li><li>Other benefits to be discussed during the interview.</li></ul>Job Type: Full-timePay: AED3,500.00 - AED6,500.00 per monthWork Location: In person

Senior Accountant

Kinston Tech Cont LLC

Full job description: We are a Steel Contracting Company in Al Sajaa, Sharjah. We are looking for a Senior Accountant with contracting company accounting experience in Tally software with Cost Center. We have to manage Project Costing as well as Profit &amp; Loss Account of the company.<ul><li>Financial Reporting: Prepare and analyze financial statements, Project Costing, including balance sheets, income statements, and cash flow statements in compliance with UAE regulations.</li><li>Project Costing: Prepare the cost of each project and report the Profit/Loss Statement for each projects after the completion of the project.</li><li>Budgeting and Forecasting: Develop and oversee budgeting processes, financial forecasts, and variance analysis to support decision-making and strategic planning.</li><li>Accounts Management: Manage accounts payable and accounts receivable functions, ensuring accurate and timely processing of invoices and payments.</li><li>Tax Compliance: Ensure compliance with UAE tax laws and regulations, prepare and file tax returns, and coordinate with external auditors during tax audits.</li><li>Financial Analysis: Conduct financial analysis of the company and projects , assess financial performance, and identify areas for improvement or cost-saving opportunities within the production operations.</li><li>Audit Coordination: Coordinate and assist in the annual external audit process, liaising with auditors to provide necessary documentation and explanations.</li><li>Internal Controls: Implement and maintain internal controls to safeguard company expenses, assets, prevent fraud, and ensure financial integrity.</li><li>Cash Flow Management: Monitor cash flow, prepare cash flow forecasts, and optimize cash management strategies to meet operational requirements.</li><li>Tally System Management: Oversee the implementation and maintenance of Tally accounting software systems, ensuring accuracy and efficiency in financial data processing.</li><li>Regulatory Compliance: Stay updated on changes in accounting standards, regulations, and reporting requirements relevant to the production industry in the UAE.</li></ul>Job Types: Full-time, PermanentExperience: Minimum 4 years Experince in India/UAEPay: AED4,000.00 - AED4,500.00 per monthJob Type: Full-timePay: AED4,000.00 - AED4,500.00 per monthWork Location: In person

Accountant - Senior

SBIS

NOW HIRING &ndash; Business Studies, Accounting &amp; Economics TeachersA well-established international school offering both British and American curricula is seeking highly qualified and experienced teachers to join its academic team for the following subjects:<ul><li>Business Studies, Accounting and Economics.</li></ul>We are looking for passionate educators who can deliver high-quality instruction to secondary and high school students and support them in achieving academic excellence.Position: Business Studies, Accounting &amp; Economics Teachers (Senior / High School Levels)Key Requirements:- Bachelor&rsquo;s degree in the relevant specialization.- Attested academic qualifications.- UAE Equivalency Certificate (mandatory).- Educational Diploma.- Minimum 3 years of proven teaching experience in the UAE.- Experience teaching British and/or American curricula.- Strong experience teaching senior/high school students.- Strong understanding of curriculum standards, assessment practices, and examination requirements.- Ability to prepare students for external examinations with strong academic outcomes.- Excellent classroom management and student engagement skills.- Strong communication, reporting, and academic planning abilities.Interested candidates are invited to submit their CV to:hr@sharjahbritishinternationalschool.comWork Location: In person

Business, Accounting and Economics Teachers

Gdm interiors

We are an Interior and Fit-Out company located in SAIF Zone. We are looking for an Accountant to support our Accounts team.<ul><li>JOB RESPONSIBILITIES</li><li>Review and manage accounts payable and receivable</li><li>Preparing financial analyses and reports.</li><li>Preparing revenue projections and forecasting expenditure.</li><li>Assisting with preparing and monitoring budgets.</li><li>Maintaining and reconciling balance sheet and general ledger accounts.</li><li>Review and analyze financial data and create reports on financial status based on the analysis results</li><li>Create timely and accurate accounting reports and present them to company's senior management</li><li>Develop recommendations to optimize company's accounting systems and procedures and detect inaccuracies</li><li>Support and consult company's personnel on accounting control procedures</li><li>Supervise accounting assistants and bookkeepers٫ plan their work and assign tasks</li><li>Take part in forecasting and financial standards setting processes</li><li>Participate in department&rsquo;s goal setting activities and month-end and year-end close processes</li><li>Organize financial statements and budget preparation٫ accurately and timely</li><li>Support and oversee tax audits (both internal and external) and tax returns</li><li>Support business processes and accounting policies and prepare corresponding documentation</li><li>Reconcile accounts monthly to ensure accurate reporting and ledger maintenance.</li><li>Delegate financial responsibilities to the accounting team.</li></ul>Application Question(s):<ul><li>Are you willing to work 6 days a week?</li><li>Are you willing to commute to SAIF Zone to work?</li><li>Are you willing to work from 9 am to 7 pm?</li><li>Do you have an experience of at least 4 years in the UAE as an Accountant?</li></ul>Work Location: In person

General Accountant

Sesighi Auto Accessories Fitting

We are seeking an experienced Senior Accountant specifically from the Hypermarket/Supermarket sector for our new retail project. You will manage high-volume daily transactions, multi-lane POS reconciliations, and heavy supplier accounts.Note: Prior accounting experience in a UAE Hypermarket is strictly mandatory.Key Responsibilities:POS Reconciliation: Audit and reconcile daily sales, cash, and card payments across 17+ retail counters.Supplier Accounts: Manage accounts payable (AP) for FMCG/household suppliers and verify LPOs.Inventory Control: Track stock movements, valuation, and account for food wastage/shrinkage.Tax &amp; Reporting: Handle UAE VAT filings, Corporate Tax compliance, and monthly P&amp;L reports.Requirements:3&ndash;5 years of solid accounting experience in a UAE Hypermarket or Mega Retail Store.Expertise in retail ERP/POS software (e.g., Gravity, iPOS, Odoo) and advanced MS Excel.Bachelor&rsquo;s degree in Accounting/Finance (B.Com).Strong analytical skills to handle high-volume data.Pay: AED5,000.00 - AED10,000.00 per monthWork Location: In person

Senior Accountant - Hypermarket Group ( CA Inter )

Zawaya Walk, Sharjah

Job Title: Data Analytics Specialist (Executive Decision Support) Location: Sharjah Job Type: Full-timeJob Description: The Data Analytics Specialist acts as the bridge between raw data and executive decision-making. In this role, you will analyze complex datasets to uncover trends, patterns, and insights that inform the company&rsquo;s strategic direction. You will not only manage and analyze data but also translate technical findings into clear, actionable business recommendations for C-level executives, directors, and senior stakeholders.Responsibilities:<ul><li>Executive Reporting &amp; Dashboards: Design, build, and maintain interactive, high-level dashboards (e.g., in Power BI, Tableau) that provide higher management with real-time visibility into key performance indicators (KPIs) and business metrics.</li><li>Strategic Decision Support: Partner directly with senior leaders to understand their strategic goals and business challenges, providing data-driven answers to their most pressing questions.</li><li>Data Storytelling &amp; Presentation: Translate complex statistical analysis into clear, concise, and visually compelling presentations. You must be able to explain the &quot;so what?&quot; behind the data to non-technical stakeholders.</li><li>Predictive &amp; Diagnostic Analysis: Go beyond reporting past performance (descriptive analytics) to explain why things happened (diagnostic) and what might happen next (predictive) using statistical modeling.</li><li>Cross-Functional Collaboration: Work with IT, finance, marketing, and operations teams to gather data from various sources, ensuring data integrity and alignment with company-wide goals.</li><li>Data Quality &amp; Governance: Audit data sources for accuracy and consistency, ensuring that the leadership team is making decisions based on reliable, high-quality information.</li></ul>Required Qualifications &amp; Experience Education<ul><li>Bachelor&rsquo;s or Master&rsquo;s degree in Data Science, Statistics, Mathematics, Economics, Computer Science, or Business Administration.</li><li>Note: A Master&rsquo;s degree or an MBA is highly preferred for roles supporting C-suite executives, as it provides stronger business acumen.</li></ul>Professional Experience<ul><li>3&ndash;5+ years of progressive experience in data analytics, business intelligence, or decision support.</li><li>A proven track record of presenting findings directly to senior leadership or executive boards.</li></ul>Job Type: Full-timeWork Location: In person

Data Analytics Specialist (Executive Decision Support)

Commercial Bank International

<div>
 
 
 Job Purpose:
 
 
 
 The purpose of this role is responsible for supporting the accurate and timely processing of supplier invoices, payments, and reconciliations to ensure the company meets its financial obligations efficiently and in compliance with internal policies and tax regulations. This role plays a key part in maintaining strong vendor relationships, ensuring VAT compliance, and contributing to the integrity of the company&rsquo;s financial records through effective use of Microsoft Dynamics (MSD) and coordination with other departments.
 
 
 
 
 
 
 Main Responsibilities and Accountabilities:
 
 
 <ol>
 <li>
 Receive and verify supplier invoices into MSD, ensuring accuracy, appropriate account GL account.
 </li>
 <li>
 Compile and prepare payment batches for review and execution, ensuring all payments are processed in a timely and accurate manner, in accordance with agreed payment terms.
 </li>
 <li>
 Review all invoices to ensure they are in full compliance with VAT regulations, including validating input VAT for recoverability
 </li>
 <li>
 Prepare accrual journal entries for outstanding liabilities during the month-end closing process, working closely with business units to ensure accuracy and completeness
 </li>
 <li>
 Review and support the reconciliation process between the core banking system and MSD, identifying discrepancies and assisting in their resolution.
 </li>
 <li>
 Prepare monthly reconciliations of corporate credit card transactions, ensuring that all charges are correctly coded, supported by valid documentation, and compliant with company policy.
 </li>
 <li>
 Prepare and maintain repayment schedules for recurring or scheduled payments Ensure all accounts payable activities comply with internal financial controls, company policies, and audit requirements.
 </li>
 <li>
 Ensure all accounts payable activities comply with internal financial controls, company policies, and audit requirements. Support improvements to enhance efficiency, accuracy, and control in the AP process.
 </li>
 <li>
 Manage Capex and fixed assets, including recording and classifying assets, updating the fixed asset register for additions and disposals, and performing reconciliations with the general ledger to resolve any differences
 </li>
 <li>
 Maintain accurate records and control over sundry accounts, such as prepaid expenses, advances, and deposits, ensuring timely reviews and clearances.
 </li>
 </ol>
 
 
 
 
 
 Education:
 
 
 <ul>
 <li>
 Bachelors degree in Finance, Accounting, Commerce or other related field.
 </li>
 </ul>
 
 
 
 
 
 Professional / Technical Qualifications / Diplomas:
 
 
 <ul>
 <li>
 A professional qualification (e.g., CPA, ACCA, CA) is an advantage.
 </li>
 </ul>
 
 
 
 
 
 Experience:
 
 
 <ul>
 <li>
 Minimum of 5 to 8 years of post-degree experience in the banking or finance sector performing financial accounting and reporting activities.
 </li>
 </ul>
 
 
 
 
 
 Specialist Skills required for the Job:
 
 
 <ul>
 <li>
 Solid understanding of accounts payable processes, accounting principles, and month-end closing requirements
 </li>
 <li>
 Strong understanding of VAT rules, including correct tax coding and input VAT recoverability.
 </li>
 <li>
 Ability to perform detailed reconciliations between core banking systems, ERP, and credit card accounts
 </li>
 <li>
 Excellent oral and written communication in English and Arabic
 </li>
 <li>
 Systems knowledge and an advanced level of expertise in MS Excel, PowerPoint, and Word.
 </li>
 <li>
 Attention to detail, accuracy, and ability to work under pressure and meet deadlines.
 </li>
 <li>
 Effective communication and interpersonal skills to collaborate with various stakeholders
 </li>
 </ul>
 
 
</div>

Assistant Manager Account Payable - Emirati Talent

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