accountant

senior accountant

assistant accountant

female accountant

financial analyst

tax accountant

Providential Properties Management

Job Title: Accountant (FTA &amp; VAT Knowledge Required)We are seeking a detail-oriented and experienced Accountant to join our team.Key Responsibilities:<ul><li>Manage day-to-day accounting and bookkeeping activities.</li><li>Prepare and maintain financial records, reports, and reconciliations.</li><li>Handle VAT registration, filing, and compliance in accordance with UAE regulations.</li><li>Ensure compliance with requirements of the Federal Tax Authority (FTA).</li><li>Assist with audits, budgeting, and financial analysis.</li><li>Monitor accounts payable, accounts receivable, and bank reconciliations.</li><li>Maintain accurate documentation and support management reporting.</li></ul>Requirements:<ul><li>Bachelor's degree in Accounting, Finance, or a related field.</li><li>Minimum 2&ndash;3 years of accounting experience in the UAE.</li><li>Strong knowledge of UAE VAT regulations and FTA requirements.</li><li>Experience in VAT return preparation and submission.</li><li>Proficiency in accounting software and Microsoft Excel.</li><li>Strong analytical, organizational, and communication skills.</li></ul>Preferred:<ul><li>Professional accounting qualification (ACCA, CPA, CMA, or equivalent).</li><li>Experience in handling corporate tax compliance.</li></ul>Location: abu dhabi Employment Type: Full-TimePay: AED3,000.00 - AED3,500.00 per hourWork Location: In person

Senior 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

Al Malki Trading Company

We are looking for a detail-oriented Accountant to manage daily accounting activities and ensure compliance with UAE VAT regulations.Responsibilities:<ul><li>Maintain financial records and prepare reports</li><li>Handle accounts payable/receivable, bank reconciliations, and petty cash</li><li>Assist with month-end and year-end closing</li><li>Prepare VAT filings and ensure UAE VAT compliance</li><li>Prepare Corporate Tax filing</li><li>Prepare financial statements (P&amp;L, Balance Sheet)</li><li>Support budgeting and audits as required</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting or Finance</li><li>1-2 years of accounting experience in the UAE</li><li>Strong knowledge of UAE VAT</li><li>Experience with Tally, QuickBooks, Zoho, or ERP systems</li><li>Strong Excel skills</li><li>CPA/ACCA/CA is a plus but not required</li><li>Fluent in English</li></ul>Benefits:<ul><li>Competitive salary</li><li>UAE visa, annual leave, and medical insurance</li><li>Growth and development opportunities</li></ul>Job Type: Full-timePay: From AED3,500.00 per monthAbility to commute/relocate:<ul><li>Abu Dhabi: Reliably commute or planning to relocate before starting work (Preferred)</li></ul>Experience:<ul><li>Accounting: 1 year (Required)</li></ul>Location:<ul><li>Abu Dhabi (Required)</li></ul>Work Location: In person

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

Gemini Trading Group

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

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

Talent Kraft General Maintenance

JOB VACANCY: ACCOUNTANT COMPANY: TALENT KRAFT GENERAL MAINTENANCETYPE: FULL TIMEJob Summary:We are seeking a detail-oriented Accountant to manage financial transactions, prepare reports, and ensure compliance with regulations. The ideal candidate will have strong analytical skills and a passion for numbers.Key Responsibilities:&middot; Prepare and maintain financial records&middot; Manage accounts payable and receivable&middot; Assist in the preparation of financial statements&middot; Conduct audits and ensure compliance with financial regulations&middot; Collaborate with other departments to improve financial processesQualifications:&middot; Bachelor&rsquo;s degree in Accounting or Finance (required)&middot; 2 years of experience in accounting or a related field&middot; Proficiency in accounting software (eg: Zoho Books)&middot; Strong attention to detail and problem-solving skills&middot; Excellent communication and interpersonal abilitiesKey Responsibilities of an Accountant:&middot; Prepare and Maintain Financial Records: Ensure all financial transactions are recorded accurately and in a timely manner.&middot; Manage Accounts Payable and Receivable: Oversee the processing of incoming and outgoing payments, ensuring proper documentation.&middot; Assist in the Preparation of Financial Statements: Help compile balance sheets, income statements, and cash flow statements to provide insights into the company's financial status.&middot; Conduct Audits and Ensure Compliance: Perform regular audits to ensure financial practices comply with laws and regulations.&middot; Collaborate with Other Departments: Work closely with various departments to improve financial processes and enhance operational efficiency.Essential Tasks in Preparing Financial Records:1. Data Entry:o Record all financial transactions accurately in accounting software or ledgers.2. Account Reconciliation:o Regularly compare and reconcile bank statements with internal records to ensure consistency.3. Invoice Management:o Generate and send invoices to clients, track payments, and manage accounts receivable.4. Expense Tracking:o Maintain records of all business expenses, ensuring receipts and documentation are organized.5. Payroll Processing:o Prepare payroll records, calculate wages, deductions, and ensure timely payments to employees.6. Financial Statement Preparation:o Compile balance sheets, income statements, and cash flow statements based on recorded data.7. Tax Preparation:o Gather necessary information for tax filings and ensure compliance with tax regulations.8. Regular Reporting:o Generate periodic financial reports to provide insights into the company&rsquo;s financial health.9. Documentation and Filing:o Maintain organized files of all financial documents for easy access and compliance purposes.10. Audit Preparation:o Prepare records for internal or external audits by ensuring all documentation is complete and accurate.These tasks help maintain a clear and accurate picture of the company&rsquo;s financial status, ensuring compliance and facilitating informed decision-making.Job Type: Full-timePay: Up to AED3,000.00 per monthAbility to commute/relocate:<ul><li>Abu Dhabi: Reliably commute or planning to relocate before starting work (Preferred)</li></ul>Education:<ul><li>Bachelor's (Preferred)</li></ul>Language:<ul><li>English, Hindi (Preferred)</li></ul>Location:<ul><li>Abu Dhabi (Required)</li></ul>Work Location: In person

Explore 44+ Tax accountant in Abu Dhabi this June. Find roles across top companies and apply now to boost your career.

44 tax accountant jobs In Abu Dhabi

Senior Accountant

Senior Accountant

Accountant

In-House Accountant

Senior Accountant

Senior Cost Accountant

Accountant