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PROPERTY SHOP INVESTMENT

Property Shop Investment (PSI), established in 2007, is the largest private real estate company in Abu Dhabi and Dubai. Known for its dynamic performance and sustainable practices, PSI has become a prominent brand in the UAE real estate market. Our commitment to excellence has earned us platinum status with esteemed market developers in Abu Dhabi and Dubai. We offer a wide range of real estate services, aiming to exceed expectations and provide a hassle-free experience for our clients.Role DescriptionThis full-time, on-site role for a Senior Accountant is based in Abu Dhabi. The Senior Accountant will be responsible for managing and overseeing daily accounting operations, including the preparation of financial statements, budgeting, and financial reporting. The role also involves ensuring compliance with relevant financial regulations, performing audits, and coordinating with internal and external stakeholders. Fluency in Arabic is required for this position.Qualifications<ul><li>Proficiency in financial accounting and reporting</li><li>Experience with budgeting and financial forecasting</li><li>Knowledge of tax regulations and compliance</li><li>Strong analytical skills and attention to detail</li><li>Fluency in Arabic and English</li><li>Excellent written and verbal communication skills</li><li>Ability to work independently and as part of a team</li><li>Relevant certifications (CPA, CMA) .</li><li>Bachelor's degree in Accounting, Finance, or related field</li><li>Experience in the real estate industry is advantageous</li></ul>Job Type: Full-time

Senior Accountant - Arabic Speakr

<ul><li>JOB DESCRIPTION (ACCOUNTANT) Preferably Female</li></ul>&middot; Making Tally Entries&middot; Prepare financial models&middot; Prepare quotations and send to client&middot; Co -ordinate with sales team for sales inquiries status&middot; Recording all the entries in tally on daily basis&middot; Submit daily reports on time&middot; Bank reconciliation&middot; Process all the payments&middot; Coordinate with HR regarding Visa process and labor cards of new employees&middot; Attendance update on daily basis of all the employees&middot; Salary process&middot; Filing of the vouchers and documents in a concerned file on daily basis&middot; VAT return filing&middot; Prepare invoice, delivery documents for delivery to client&middot; Follow up with clients for the receivable on regular basis and collect the payments&middot; Prepare cash flows&middot; Prepare budget forecasts&middot; Reconcile accounts payable and receivable&middot; Audit financial transactions and documents&middot; Manage balance sheets and profit/loss statements&middot; Report on the company&rsquo;s financial health and liquidity to Managing Director&middot; Reinforce financial data confidentiality and conduct database backups when necessary&middot; Coordinate with auditor regarding financial audit&middot; Coordinate with all the team members and help them for urgent tasks whenever required&middot; Any other additional task given by Management&middot; Follow company process and policyRequirement:<ul><li>Minimum Bachelor in Accountants</li><li>Minimum 5 years of work experience as Accountant in UAE.</li><li>Excellent English Communication and people dealing skills.</li></ul>Job Type: Full-timePay: From AED2,500.00 per month

Senior Accountant

ENGIE

<div><div><div><div><div><div>Job Description 
<div></div>

Title: Senior Accountant 
<div></div>

About ENGIE ENGIE group is a global reference in low-carbon energy and services. Together with our 96,000 employees, our customers, partners and stakeholders, we are committed to accelerate the transition towards a carbon-neutral world, through reduced energy consumption and more environmentally friendly solutions. Inspired by our purpose we reconcile economic performance with a positive impact on people and the planet, building on our key businesses (gas, renewable energy, services) to offer competitive solutions to our customers.

Description about the Entity: ENGIE&rsquo;s Business Unit for the Asia Middle East and Africa (AMEA) region is headquartered in Dubai. The region has activities in large scale power generation, water desalination, district cooling, energy solutions and renewables including green hydrogen, wind and solar. We act throughout the value chain: strategy, design, engineering, energy-efficient asset construction, digital platforms, operations management, financing syndication and outcome assurance. And, by using globally leading technologies, we create innovative energy and smart solutions that help to make the world a better place.

Description about the Project: Join ENGIE with our project partners in shaping the future of renewable energy with the Solar PV Project (100 KMS from city), a groundbreaking initiative in the heart of Abu Dhabi. As part of this ambitious project, you will be at the forefront of developing a state-of-the-art solar photovoltaic power plant with a capacity of 1,500 MW, contributing significantly to the UAE&rsquo;s 2050 goal of achieving a 50% renewable energy mix. This role offers a unique opportunity to engage in the full lifecycle of the project, from design and engineering to construction and operation, all within a dynamic and innovative environment. This project promises stability and long-term impact. If you are passionate about renewable energy and eager to make a tangible difference, we invite you to be part of this transformative journey.

About the job: Business Line: AMEA 
Primary Location: Project Site - Abu Dhabi, UAE 
Employee Status: Project Basis 
Schedule: Full Time

Key activities and competencies The Sr Accountant is responsible for managing all day-to-day Finance matters including accounting, reporting, treasury, audit, taxation and other finance day-to-day activities for the Company. The Sr Accountant assists the CFO in various Project Finance and Corporate Governance matter

Responsibilities:
<ul><li>These responsibilities represent the minimum expectations for the role; additional duties may be assigned as needed.</li></ul>

During Mobilization Period and prior to plant commercial operation date (PCOD,

&#10146;Mobilization Phase : Assist in company formation, initial procurement, setting up processes, ERP system implementation and other departmental setup support as needed from time to time by CFO and PGM.

Post COD of plant;

&#10146;Managing all day-to-fay finance matters including;

&#10146;Processing of invoices, payments

&#10146;Getting approval for all invoices and payments.

&#10146;Ensuring proper documentation of the transaction and archiving

&#10146;Handling petty cash (national / foreign currency).

&#10146;Preparing bank reconciliations.

&#10146;Credit card account settlement

&#10146;Raising of inter-company debit notes quarterly

&#10146;Issue Weekly Cash Position

&#10146;Identify cash usage requirements and place deposits accordingly

&#10146;Assist in preparing Closing schedules

&#10146;Make accrual and other Journal entries as assigned

&#10146;Ensure strict compliance with internal policies and procedures.

&#10146;Respect of the monthly internal calendar / deadlines.

&#10146;Assist in the preparation of other deliverables upon request.

&#10146;In charge of filing and maintaining bank activity files and all correspondence.

&#10146;Preparation of VAT returns

&#10146;Support in Annual audit 
<div></div>
<div>
KEY ACCOUNTABILITIES
</div>These responsibilities represent the minimum expectations for the role; additional duties may be assigned as needed.

Health, Safety, Environmental &amp; Quality Management:

&#10146;Ensure adherence to safety, quality, and environmental management procedures within assigned areas to protect employee safety and meet legislative requirements.

&#10146;Ensure complete understanding and adherence to safety procedures for both self and team, with zero tolerance for breaches.

&#10146;Maintain a consistent frequency of safety and environmental inspections and timely reporting findings

&#10146;Promote safe working methods practices

Governance:

&#10146;Ensure compliance with all applicable laws, directives, and project requirements.

&#10146;Adhere to corporate policies, procedures, and internal controls.

&#10146;Contribute to the continuous improvement and development of policies and procedures

Accounting and Reporting:

&#10146;Perform day-to-day accounting of the company including sales, purchases, receipts, payments, petty cash, and other transactions strictly adhering to the Company&rsquo;s policies and procedures and tax laws.

&#10146;Perform month-end accounting activities such as payrolls, reconciliations, and journal entries.

&#10146;Ensure appropriate documentation of all accounting and other related administrative records of the Company

&#10146;Monitor expenditures, analyze budget variances and report the same to management.

&#10146;Timely and accurately prepare monthly financial reports and other accounting reports as requested by management

&#10146;Ensuring compliance with the reporting requirements of shareholders

&#10146;Respond to accounting inquiries by management in a timely fashion.

&#10146;Prepare yearly financial statements complying with IFRS.

&#10146;Assist in complying with the laws and regulations applicable to the Company
<div>
Auditing and taxation:
</div><ul><li>Handle auditing by providing necessary information, and explanations and preparing requested documentation.
</li><li>Timely preparation and submission of VAT and other Tax filings and payments
</li><li>Preparation of VAT refund claims and follow up for refund</li> 
</ul>
<div></div><div>Budgeting:
</div><ul><li>Assist in the preparation of the yearly budget and Medium-Term-Plans
</li><li>Update the forecasting model, including monthly rolling forecast
</li><li>Prepare cashflow projections</li> 
</ul>
<div></div><div>Operations &amp; Budget:
</div><ul><li>Contribute to the Budget Planning process.
</li><li>Support the development of operational budgets.
</li><li>Evaluate supporting contracts and monitor contractor performance.</li> 
</ul>
<div></div><div>Outcome, Results and Key Performance Indicators:
</div><ul><li>Compliance with IFRS and Shareholders&rsquo; Accounting Policies
</li><li>Production of timely and accurate managerial reports and statements.
</li><li>Implementation and continuous improvements of management systems, policies and procedures (internal control)
</li><li>Compliance to policies and procedures, internal control and ethics
</li><li>Business support
</li><li>Positive attitude, working in autonomy, focus on results
</li></ul>Health &amp; Safety
<div>
On a day-to-day basis, the work can vary in between any of the Work Levels mentioned below:
</div><ul><li>Work Level 1: the tasks that he/she performs as part of their daily work activities do not represent a risk for their integrity;
</li><li>Work Level 2: the tasks that he/she performs as part of their daily work activities represent a risk for their physical integrity (e.g. working in zones with high temperatures or with permanent increased noise levels);</li> 
</ul>
<div></div><div>Medical Exams before Taking the Position:
</div>The selected candidate must undergo a medical examination, in accordance with company policy, as a prerequisite for employment.

Dimensions of job:
<ul>
<li>The Job Holder makes decisions within clearly defined parameters, in line with the objectives of the Section and Company objectives, under the guidance of the Chief Finance Officer (CFO) and Plant General Manager (PGM) of the Company.
</li><li>Complete all other tasks, assigned time to time pertaining to procurement &amp; reporting.
</li><li>Prepares &amp; submit different reports on timely manner as required by the management</li> 
</ul>
Key relationships

Daily communications with department heads and management team

&#10146;Shareholders&rsquo; Finance Organization (Business Control)

&#10146;External Auditors / Internal Auditors

&#10146;IT Service Suppliers (accounting, reporting)

&#10146;Banks - Account Manager for day-to-day operations

&#10146;Tax Advisors and Tax Authorities

&#10146;Accounting services provider 


Required Qualifications
<div>
Knowledge and skills:
</div><ul><li>Good command of the English language with verbal and written communication skills
</li><li>Must be flexible: willing to work long hours, weekends and be on call if required (periodically);
</li><li>Arabic is an advantage
</li><li>Foundation knowledge in accounting
</li><li>Familiar with Internal Control principles
</li><li>Process and system oriented
</li><li>Strong interpersonal skills, good verbal and written communication.
</li><li>Good practical knowledge of Microsoft Excel.
</li><li>Eager to learn.
</li><li>Team player
</li><li>Able and willing to work efficiently in a global, culturally diverse and changing environment.</li> 
</ul>
Qualifications: Minimum of Diploma in economics, accounting, finance, business administration or Certified Accounting Technician (CAT) from Association of Chartered Certified Accounts UK.

Experience: - Minimum 8 years of experience in finance, accounting and/or controlling, in an equivalent position in an Audit Firm and/or multinational company 

</div></div></div></div><div></div><div><div><div><div>Business Unit: GBU Renewables &amp; Flexible Power
</div></div></div></div><div><div><div><div>Division: R&amp;B AMEA - Middle-East &amp; North Africa
</div></div></div></div><div><div><div><div>Legal Entity: INTERNATIONAL POWER S.A., DUBAI BRANCH
</div></div></div></div><div><div><div><div>Professional Experience: Skilled ( &gt;3 experience &lt;15 years)
</div></div></div></div><div><div><div><div>Education Level: Bachelor's Degree
</div></div></div></div><div><div><div><div>Company Name: ENGIE
</div></div></div></div><div><div><div>Why this matters to us
Our organisation is an equal opportunity employer and is committed to fostering a diverse and inclusive workplace. We offer reasonable accommodations upon request for individuals with disabilities.</div></div></div></div></div>

TRUSTHOME FURNITURE LLC

Job Description:We are looking for a detail-oriented and responsible Accountant to manage daily financial operations, maintain accurate records, and prepare monthly profit reports. The ideal candidate should be organized, reliable, and familiar with accounting software.Key Responsibilities:<ul><li>Record and manage daily sales, purchases, and expenses in accounting software.</li><li>Prepare monthly profit &amp; loss reports and financial summaries.</li><li>Maintain supplier and customer account statements.</li><li>Handle bank reconciliation and cash flow management.</li><li>Track VAT records and assist with timely filing.</li><li>Ensure all financial records are accurate and up to date.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>Minimum 2 years of accounting experience (preferably in retail or trading).</li><li>Proficiency in accounting software (e.g., Tally, QuickBooks, or similar).</li><li>Strong attention to detail and accuracy.</li><li>Good communication and organizational skills.</li></ul>Job Types: Full-time, PermanentPay: From AED2,000.00 per monthExperience:<ul><li>ACCOUNTING IN UAE, FURNITURE BUSINESS IS A EXTRA DB: 2 years (Preferred)</li></ul>Language:<ul><li>MALAYALAM ,ENGLISH (Preferred)</li></ul>Location:<ul><li>Abu Dhabi (Preferred)</li></ul>

prime global attestation services

Dedicated and detail-oriented accountant with over 2 years of experience in financial management and a proven track record of excellence.Proficient in Tally ERP and Zoho Books software, adept at handling a wide range of accounting tasks including data entry, reconciliation, and financial reporting. Seeking to leverage my expertise and strong analytical skills to contribute effectively to the financial success and growth of the company.Professional Experience:<ul><li>Managed day-to-day accounting operations, including accounts receivable, accounts payable, and general ledger entries using Tally ERP and Zoho Books.</li><li>Conducted regular reconciliations of bank statements, invoices, and accounts to ensure accuracy and compliance with company policies.</li><li>Prepared and analyzed financial statements, including balance sheets, income statements, and cash flow statements, to provide insights into the company&rsquo;s financial performance.</li><li>Collaborated with cross-functional teams to streamline accounting processes and improve efficiency.</li><li>Assisted in the preparation of budgets, forecasts, and financial reports for management review.</li><li>Stayed updated on relevant accounting standards and regulations to ensure compliance with statutory requirements.</li></ul>Skills:<ul><li>Proficient in Tally ERP and Zoho Books</li><li>Strong knowledge of accounting principles and practices</li><li>Excellent analytical and problem-solving skills</li><li>Attention to detail and accuracy</li><li>Effective communication and teamwork abilities</li><li>Ability to multitask and meet deadlines in a fast-paced environment</li></ul>Benefits:<ul><li>Competitive salary</li><li>Opportunities for career advancement</li></ul>Requitment:<ul><li>Female candidate only</li><li>Spouse visa holders currently in the UAE are preferred.</li></ul>Job Type: Full-timeAbility to commute/relocate:<ul><li>Abu Dhabi: Reliably commute or planning to relocate before starting work (Required)</li></ul>Experience:<ul><li>customer service: 1 year (Preferred)</li></ul>

Gifts for Less General Trading LLC

This position is for ACCOUNTANT/ASST. ACCOUNTANT (Please ignore the heading)Salary range offered: AED 3,000/- to AED 3,500/-. Please DO NOT APPLY if you are not okay with the salary.ONLY LOCALLY AVAILABLE CANDIDATES ARE ELIGIBLE. If you are not available in Dubai for an in-person interview, please do not apply.Please DO NOT APPLY if you don&rsquo;t have prior ACCOUNTING EXPERIENCE IN RETAIL.CANDIDATES HAVING EXPERIENCE OTHER THAN ABOVE WILL NOT BE CONSIDERED.Candidates must COMPLETE THE ONLINE ASSESSMENT WITHIN 3 DAYS of applying failing which their candidature will be rejected.Job Description:<ul><li>Managing all accounting transactions. Documenting financial transactions by entering account information.</li><li>Ensuring timely payments by verifying documentation, and requesting disbursements.</li><li>Verify, allocate, post and reconcile transactions.</li><li>Preparing asset, liability, and capital account entries by compiling and analyzing account information.</li><li>Reconcile accounts payable and receivable. Reconciling bank statements and financial discrepancies by collecting and analyzing account information Administering payrolls and controlling income and expenditure.</li><li>Summarizing current financial status by collecting information; preparing Balance Sheet, Profit and Loss statement, and other reports.</li><li>Preparing special financial reports by collecting, analyzing, and summarizing account information and trends and publishing them in time.</li><li>Handle monthly, quarterly and annual closings.</li><li>Recommending financial actions by analyzing accounting options.</li><li>Substantiating financial transactions by auditing documents.</li><li>Maintaining financial security by following internal controls.</li><li>Compute taxes and prepare tax returns.</li><li>Complying with financial policies and regulations.</li><li>Complying with federal, state, and local financial and legal requirements.</li><li>Participate in financial standards setting and in forecast process.</li><li>Guiding accounting clerical staff by coordinating activities and answering questions.</li><li>Communicate effectively with clients and suppliers.</li><li>Communicate with Manager and/or Director on work status.</li><li>Maintaining customer confidence and protects operations by keeping financial information confidential.</li><li>Securing financial information by completing database backups.</li><li>Any other task assigned by the department head.</li></ul>Eligibility and Requirements:<ul><li>Education: Minimum Bachelor&rsquo;s degree with Accounting and Auditing as main subjects.</li><li>Experience: </li></ul>&middot; At least 2 years&rsquo; experience as Accountant in a Retail business from voucher entry to finalization of accounts. Candidates having experience in other business should NOT apply.&middot; At least one year&rsquo;s experience in MS Dynamics NAV or MS Dynamics 365 Business Central.&middot; Experience with general ledger functions&middot; Experience with financial reporting requirements.<ul><li>Skills:</li></ul>&middot; Thorough knowledge of accounting procedures, principals and regulations.&middot; Proficient in MS Office suite. Advanced MS Excel skills including VLOOKUP and pivot tables.&middot; Understanding of Chart of Accounts.&middot; Attention to Detail, Aptitude for Numbers, Analytical Ability, Business Acumen and Interest, Quantitative Skills, Cognitive Ability, Corporate Finance, Communication Skills, Confidentiality, Deadline-Oriented, Data Entry Management, General Math Skills, Initiative, Integrity, Interpersonal Skills, Methodical Approach, Planning and Organizing, Problem Analysis, Problem-Solving Skills, Proficiency in IT, Reporting Skills, Reporting Research Results, Self-motivation, Teamwork, Time Management.&middot; Ability to reflect on one's own work as well as the wider consequences of financial decisions.Job Type: Full-timePay: AED3,000.00 - AED3,500.00 per monthExpected Start Date: 20/07/2025

Accountant

International Community Schools (ICSchools)

<div>
 
 Job Title:
 
 Chief Accountant
 
 
 Location:
 
 Abu Dhabi, UAE
 
 
 Organization:
 
 International Community Schools (ICS)
 
 The
 
 Chief Accountant
 
 will oversee and manage the financial operations of all school branches under the ICS Group. This role involves supervising the accounting team, ensuring compliance with UAE financial regulations, preparing consolidated financial reports, and developing effective financial strategies to support growth and sustainability. The ideal candidate will be a proactive leader capable of modernizing financial systems, optimizing resources, and guiding management decisions with data-driven insights.
 
 
 
 
 Key Roles and Responsibilities
 
 
 
 <ul>
 <li>
 Oversee and manage all accounting functions across six branches, ensuring accuracy, transparency, and timeliness of financial reporting.
 
 </li>
 <li>
 Prepare consolidated financial statements and management reports for the group.
 
 </li>
 <li>
 Develop and implement financial policies, internal controls, and procedures in alignment with best practices and UAE regulations.
 
 </li>
 <li>
 Lead annual budgeting and forecasting processes, ensuring effective cost control and financial planning.
 
 </li>
 <li>
 Conduct financial analysis to identify performance trends, variances, and improvement opportunities.
 
 </li>
 <li>
 Coordinate and liaise with external auditors, banks, and relevant government authorities.
 
 </li>
 <li>
 Supervise, mentor, and build the capabilities of the existing accounting teams across branches.
 
 </li>
 <li>
 Monitor cash flow, accounts payable, accounts receivable, and ensure optimal working capital management.
 
 </li>
 <li>
 Ensure compliance with VAT and other statutory reporting requirements.
 
 </li>
 <li>
 Support top management with strategic financial insights for business development and expansion planning.
 
 </li>
 <li>
 Recommend and implement ERP/financial software improvements to streamline operations.
 
 
 
 
 </li>
 </ul>
 Requirements
 
 
 
 
 Skills and Requirements
 
 
 
 <ul>
 <li>
 Strong organizational skills with excellent communication (preferred both Arabic and English)
 
 </li>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, or related field (Master&rsquo;s preferred).
 
 </li>
 <li>
 Professional certification such as
 
 CPA, CMA, or ACCA
 
 is highly desirable.
 
 </li>
 <li>
 Minimum 5
 
 &ndash;10 years of progressive accounting experience
 
 , with at least
 
 3 years in a leadership or group-level role
 
 (preferably within the education or service sector in the UAE).
 
 </li>
 <li>
 Strong knowledge of
 
 UAE accounting standards, VAT regulations, and financial compliance
 
 .
 
 </li>
 <li>
 Proven experience in
 
 budgeting, forecasting, financial analysis, and consolidation
 
 .
 
 </li>
 <li>
 Hands-on experience with
 
 ERP systems (e.g., Orison, Dynamics 365 or similar)
 
 .
 
 </li>
 <li>
 Excellent leadership, communication, and interpersonal skills.
 
 </li>
 <li>
 Strategic mindset with strong problem-solving and decision-making abilities.
 
 </li>
 <li>
 Ability to work collaboratively with cross-functional teams and senior management.
 
 
 
 
 </li>
 </ul>
 Benefits
 
 
 
 
 What We Offer
 
 
 
 <ul>
 <li>
 Competitive salary package based on experience and qualifications.
 
 </li>
 <li>
 Supportive and professional working environment.
 
 </li>
 <li>
 Opportunity to play a key role in shaping the financial future of a growing education group.
 
 </li>
 </ul>
</div>

Chief Accountant

Explore 813+ Senior staff accountant in Abu Dhabi United Arab Emirates this November. Find roles across top companies and apply now to boost your career.

813 senior staff accountant jobs IN Abu Dhabi United Arab Emirates

Senior Accountant - Arabic Speakr

Senior Accountant

Senior Accountant

Senior Accountant

Senior Accountant

Accountant

Chief Accountant