accountant

senior accountant

assistant accountant

female accountant

financial analyst

senior cost 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

Al Khalil Foodstuff Coldstores LLC

Job Title: Senior Accountant Location: Abu Dhabi, UAE Company: Al Khalil Group of Companies Industry: Hospitality &amp; Food &amp; Beverage (F&amp;B)About the Role: We are seeking a highly skilled Senior Accountant with strong experience in the Hospitality and F&amp;B sector to join our team in Abu Dhabi. The ideal candidate will manage daily financial operations, ensure accurate reporting, and support management with financial insights to drive business performance.Key Responsibilities:<ul><li>Oversee daily accounting operations and ensure compliance with UAE financial regulations</li><li>Manage accounts payable/receivable, general ledger, and bank reconciliations</li><li>Prepare monthly, quarterly, and annual financial statements</li><li>Monitor cost control, inventory, and revenue for F&amp;B outlets</li><li>Handle VAT filing and ensure compliance with UAE Federal Tax Authority (FTA)</li><li>Analyze financial data and provide reports to management</li><li>Coordinate with internal departments, auditors, and suppliers</li><li>Supervise junior accounting staff (if applicable)</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>Minimum 5 years of accounting experience, with at least 3 years in Hospitality or F&amp;B</li><li>Strong knowledge of UAE VAT regulations</li><li>Proficiency in accounting software (e.g., ERP, QuickBooks, Tally, Oracle, etc.)</li><li>Excellent analytical, communication, and time-management skills</li><li>Ability to work independently and meet deadlines</li><li>Based in Abu Dhabi or willing to relocate</li></ul>Preferred Skills:<ul><li>Experience in multi-outlet F&amp;B operations</li><li>Knowledge of cost control and menu engineering concepts</li><li>Advanced Excel skills</li></ul>Benefits:<ul><li>Competitive salary (based on experience)</li><li>Annual leave &amp; UAE labor law benefits</li><li>Health insurance</li><li>Career growth opportunities</li></ul>How to Apply:Interested candidates may submit their updated CV through Indeed or email it to: careers@alkhalil.com Please mention &ldquo;Senior Accountant &ndash; Applicant&rdquo; in the subject line.Work Location: In person

Senior 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

Century Energy International LLC

Assistant AccountantWe are looking for a detail‑oriented and proactive Assistant Accountant to manage the full quotation cycle, including RFQ analysis, market inquiry, supplier coordination, cost evaluation, and preparation of accurate commercial quotations for IT products and solutions. The ideal candidate should have a strong IT industry background and proven experience delivering competitive, accurate quotations in a fast‑paced environment.Key Responsibilities<ul><li>Analyze and review customer RFQ documents and inquiry requirements, including product specifications, technical parameters, and delivery terms</li><li>Conduct market inquiries and supplier sourcing to collect pricing, lead time, and service information</li><li>Prepare cost analysis, price comparison, and accurate commercial quotations</li><li>Submit quotations on time and follow up on customer feedback and quotation revisions</li><li>Maintain RFQ records, quotation files, and procurement documentation in an organized manner</li><li>Coordinate with suppliers and internal teams to ensure smooth quotation and procurement processes</li><li>Ensure accurate, efficient, and professional handling of daily quotation tasks</li></ul>Requirements<ul><li>Strong IT industry background with knowledge of technical products and quotation processes</li><li>Experienced in RFQ handling, market inquiry, supplier coordination, and quotation preparation</li><li>Good understanding of pricing comparison and market trends for competitive quotations</li><li>Skilled in coordinating with suppliers and vendors for commercial and technical offers</li><li>Detail-oriented and organized in handling multiple tasks and deadlines</li><li>Good communication and teamwork skills with suppliers, clients, and internal departments</li><li>Able to maintain accurate procurement and quotation documentation efficiently</li></ul>Professional Skills<ul><li>Experienced in RFQ processing, market inquiry, and quotation preparation</li><li>Proficient in Microsoft Excel for data entry, price comparison, and documentation</li><li>Quick learner with good understanding of technical requirements and business needs</li><li>Familiar with IT products, hardware, software, and networking equipment</li><li>Detail-oriented, responsible, and efficient in handling daily quotation tasks</li><li>Good communication and coordination skills with suppliers and internal teams</li><li>Able to manage multiple tasks and meet deadlines efficiently</li></ul>Location: Abu Dhabi, UAEEmployment Type: Full-timeThis position is open to female applicants only.Work Location: In person

Assistant Accountant

Divex Marine Contracting LLC

We are seeking a detail-oriented and experienced Accountant to join our operations team. The ideal candidate will have strong accounting knowledge along with experience in construction/contracting industry.Key Responsibilities:<ul><li>Handle full-cycle accounting (AP, AR, GL)</li><li>Monitor project cost accounting and job costing for construction projects</li><li>Process subcontractor payments, supplier invoices, and retention payments</li><li>Prepare project-wise budgets and variance analysis</li><li>Manage site expenses, petty cash, and payroll processing</li><li>Reconcile bank accounts and vendor statements</li><li>Prepare monthly financial reports for management</li><li>Ensure compliance with UAE VAT regulations and audit requirements</li><li>Coordinate with project managers for cost tracking and reporting</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting or related field</li><li>2&ndash;4 years of accounting experience in construction / contracting industry</li><li>Strong knowledge of job costing and project accounting</li><li>Experience with ERP systems (Tally)</li><li>Good understanding of UAE VAT and financial compliance</li><li>Strong knowledge in Microsoft Excel (Pivot Table, VLOOKUP, Formulas, and Data Analysis)</li><li>Ability to work in a fast-paced project environment</li></ul>Note: Only shortlisted candidates will be contacted.Pay: AED4,000.00 - AED4,500.00 per monthApplication Question(s):<ul><li>What is your Visa status?</li><li>What is your expected salary?</li></ul>Location:<ul><li>Abu Dhabi (Preferred)</li></ul>Work Location: In person

Accountant

Terracotta medical services

JOB DESCRIPTIONPosition Details<ul><li>Job Title: Junior Accountant</li><li>Department: Finance</li><li>Company: Terracotta Outsourcing</li><li>Location: Abu Dhabi</li><li>Employment Type: Permanent</li><li>Reporting To: Finance Manager</li><li>Salary Range: AED 5000 per month</li><li>Languages Required: English | Arabic</li></ul>Job SummaryWe are looking for a detail-oriented and motivated Accountant to manage day-to-day accounting operations and support the finance team in maintaining accurate financial records. The ideal candidate will have hands-on experience in invoicing, bank reconciliations, general ledger postings, and month-end closing activities. Experience in ERP systems and VAT compliance will be an added advantage.Key Responsibilities<ul><li>Maintain accurate day-to-day accounting records and ensure timely postings to the general ledger.</li><li>Prepare customer invoices and ensure billing accuracy with proper supporting documentation.</li><li>Perform bank reconciliations (BRS) and reconcile cash, vendor, clearing, and intercompany accounts.</li><li>Handle petty cash transactions and PRO-related payments with proper documentation and controls.</li><li>Support month-end closing activities including journal entries, accruals, prepayments, and provisions.</li><li>Ensure compliance with company accounting policies and procedures.</li></ul>Candidate RequirementsExperience<ul><li>1&ndash;5 years of relevant accounting experience.</li></ul>Technical Skills<ul><li>Strong experience in invoicing, bank reconciliations, general ledger postings</li><li>Knowledge of ERP systems such as D365 or FOCUS preferred.</li><li>Good command of Microsoft Excel.</li></ul>Pay: From AED4,000.00 per monthApplication Question(s):<ul><li>Salary for the role is AED 5000 Per month .Please apply if you agree with the offer? </li><li>What is your notice period ?</li></ul>Experience:<ul><li>General Accountant : 1 year (Required)</li></ul>Language:<ul><li>Native Arabic (Required)</li></ul>Work Location: In person

Junior Accountant (Arabic Speaker)

BANIYAS CO-OPERATIVE SOCIETY

1. Position SummaryBaniyas Cooperative Society, one of Abu Dhabi&rsquo;s leading retail cooperatives operating a chain of 4 supermarkets, together with its wholly-owned subsidiary Al Resala Investment and Properties Development LLC &mdash; a developer and operator of commercial community markets &mdash; is seeking a high-calibre Finance Manager to join its Finance Department. The successful candidate will play a pivotal role in overseeing the day-to-day finance function, managing cash flow, supervising the accounting team, and ensuring the accuracy and integrity of financial reporting across both retail (supermarket) and real-estate (rental/property development) operations.2. Reporting &amp; Working Relationships<ul><li>Reports to: Financial Controller / Chief Financial Officer</li><li>Supervises: Accounts Payable, Accounts Receivable, General Ledger, Payroll, and Revenue Accountants</li><li>Liaises with: FAB Bank, External Auditors (UHY James Chartered Accountants), Tax Authorities, Internal Audit, and Operational Heads</li></ul>3. Key Roles &amp; Responsibilities3.1 Financial Reporting &amp; General Ledger<ul><li>Oversee timely month-end, quarter-end, and year-end closing processes for both Baniyas Cooperative Society and Al Resala Investment and Properties Development LLC.</li><li>Prepare consolidated and standalone financial statements in accordance with IFRS, ensuring proper elimination of intercompany transactions.</li><li>Review journal entries, accruals, prepayments, depreciation, and provisions posted by the General Ledger Accountant.</li><li>Ensure accurate and complete reconciliation of all general ledger accounts on a monthly basis.</li></ul>3.2 Cash Flow &amp; Treasury Management<ul><li>Manage and monitor daily, weekly, and monthly cash flow positions across all bank accounts and entities.</li><li>Prepare rolling cash flow forecasts (13-week and annual) covering supermarket operations and ongoing property development projects.</li><li>Optimise working capital, ensure liquidity for operations, and manage funding requirements for project drawdowns under the AED 200 Million long-term FAB facility.</li><li>Monitor debt service obligations, loan covenants, and prepare loan utilisation and project progress reports for FAB Bank submissions.</li><li>Maintain strong relationships with the bank and lead all banking correspondence on operational matters.</li></ul>3.3 Supervision &amp; Review of Accounting Team<ul><li>Accounts Payable: Review supplier invoices, payment runs, vendor reconciliations, and ageing analysis; ensure adherence to approval matrices and credit terms.</li><li>Accounts Receivable: Review tenant rental invoicing, debtor ageing, collections, and follow-up actions for outstanding balances across community markets.</li><li>Revenue Accounting: Validate daily supermarket sales reconciliations (POS to bank), rental revenue recognition, and accuracy of revenue postings.</li><li>Payroll: Review monthly payroll computations, WPS submissions, end-of-service provisions, and statutory deductions.</li><li>General Ledger: Ensure chart of accounts integrity, proper cost-centre allocations, and accuracy of all journal postings.</li></ul>3.4 Retail &amp; Inventory Controls<ul><li>Oversee inventory accounting across the 5 supermarkets, including stock valuation, shrinkage analysis, margin reviews, and periodic physical count reconciliations.</li><li>Monitor gross margins, supplier rebates, promotional accounting, and cost of goods sold across all retail outlets.</li><li>Implement and strengthen internal controls over cash handling, POS transactions, and store-level financial operations.</li></ul>3.5 Property &amp; Project Accounting (Al Resala)<ul><li>Oversee accounting for community market projects including the operational Sarab and Yas Island markets, the near-completion Samha Community Market, and the upcoming Al Bateen Community Market.</li><li>Track Capital Work-in-Progress (CWIP), capitalisation of project costs, finance costs, and timely transfer to fixed assets upon completion.</li><li>Review rental income, occupancy reports, lease accounting, and tenant ledgers.</li></ul>3.6 Budgeting, Forecasting &amp; MIS<ul><li>Lead the annual budgeting process for both entities and prepare periodic forecasts.</li><li>Conduct budget vs. actual variance analysis and prepare insightful management information system (MIS) reports.</li><li>Provide financial analysis and decision-support to senior management for new projects, store performance, and strategic initiatives.</li></ul>3.7 Audit, Compliance &amp; Internal Controls<ul><li>Coordinate with external auditors (UHY James) for interim and annual statutory audits; prepare audit schedules and address audit queries.</li><li>Ensure compliance with UAE VAT, Corporate Tax, Economic Substance Regulations, and other applicable statutory requirements.</li><li>Maintain and continuously strengthen internal controls, accounting policies, and the standard operating procedures of the Finance Department.</li></ul>3.8 ERP &amp; Systems<ul><li>Act as a finance super-user of the ERP (Microsoft Dynamics 365 Business Central), driving optimal use, process automation, and continuous improvement.</li><li>Support system enhancements, integrations with POS and property management systems, and finance-led digital initiatives.</li></ul>4. Required Qualifications<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or Commerce. A Master&rsquo;s degree is an advantage.</li><li>Professional accounting qualification is mandatory: CA / CPA / ACCA / CMA / CIMA (or equivalent).</li><li>Hands-on experience with Microsoft Dynamics 365 Business Central is mandatory. Exposure to other major ERPs (Oracle, SAP) is a plus.</li></ul>5. Required Experience<ul><li>Minimum 8&ndash;12 years of progressive finance and accounting experience, with at least 3&ndash;5 years in a Finance Manager or equivalent supervisory role.</li><li>Proven experience in the retail industry (supermarket, hypermarket, or FMCG retail) is mandatory &mdash; covering inventory accounting, POS reconciliations, margin analysis, and multi-outlet operations.</li><li>Demonstrable expertise in cash flow management, treasury operations, and dealing with banks (long-term project financing experience preferred).</li><li>Experience in reviewing the work of Accounts Payable, Accounts Receivable, General Ledger, Payroll, and Revenue accountants in a medium-to-large finance team.</li><li>Experience in real estate / property leasing accounting is a strong advantage.</li><li>Candidates currently available in the UAE will be given preference.</li></ul>6. Skills &amp; Competencies<ul><li>Strong working knowledge of IFRS and UAE statutory requirements (VAT, Corporate Tax, WPS).</li><li>Advanced Microsoft Excel skills; proficiency in Power BI or other reporting tools is an advantage.</li><li>Excellent analytical, problem-solving, and decision-making skills.</li><li>Strong leadership, team management, and people development capabilities.</li><li>Excellent written and verbal communication skills in English; Arabic is a strong advantage.</li><li>High level of integrity, attention to detail, and ability to work under tight deadlines.</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>Do you have CA / CPA / ACCA / CMA / CIMA (or equivalent) Qualification?</li></ul>Experience:<ul><li>Finance Manager: 3 years (Required)</li></ul>Work Location: In person

Finance Manager

Explore 145+ Senior cost accountant in Abu Dhabi this June. Find roles across top companies and apply now to boost your career.