technical engineer software development

Abrar Tyres Trading

1. Daily Financial Operations<ul><li>Record daily sales, cash collections, credit sales, and POS transactions.</li><li>Reconcile cash, card, and online payments with system reports.</li><li>Maintain petty cash and prepare daily cash flow summaries.</li></ul>2. Inventory &amp; Stock Management<ul><li>Track tire and spare parts inventory levels.</li><li>Record purchase invoices and update stock costs.</li><li>Monitor stock variances, returns, and damaged items.</li><li>Coordinate with storekeeper for monthly stock counts.</li></ul>3. Accounts Payable &amp; Receivable<ul><li>Prepare supplier payments and maintain vendor ledgers.</li><li>Follow up on customer outstanding balances.</li><li>Reconcile supplier statements and resolve discrepancies.</li></ul>4. Bookkeeping &amp; Documentation<ul><li>Maintain accurate records of all financial transactions.</li><li>Prepare journal entries, ledgers, and monthly closing reports.</li><li>Ensure proper filing of invoices, receipts, and financial documents.</li></ul>5. Reporting &amp; Analysis<ul><li>Prepare monthly profit &amp; loss statements.</li><li>Analyze sales trends, margins, and expenses.</li><li>Provide management with financial insights for decision-making.</li></ul>6. Compliance &amp; Audit Support<ul><li>Ensure VAT compliance (input/output tax).</li><li>Prepare VAT returns and maintain supporting documents.</li><li>Assist auditors with required financial data.</li></ul>Skills &amp; Qualifications Education<ul><li>Bachelor&rsquo;s degree in accounting, Finance, or related field.</li></ul>Technical Skills<ul><li>Strong knowledge of accounting principles.</li><li>Experience with accounting software.</li><li>Proficiency in Excel.</li><li>Attention to detail and accuracy.</li><li>Strong communication and organizational skills.</li><li>Ability to work independently and meet deadlines.</li></ul>Job Type: Full-timePay: From AED3,000.00 per month

Accountant

astana millano perfumes & cosmetic

Account Staff (Female - Philippines - Nationality) with UAE Experience- daily financial tasks like managing AP/AR, bank reconciliations, recording transactions, payroll support, and preparing reports, ensuring compliance with UAE regulations (like VAT), and supporting audits, requiring accuracy, integrity, and strong local accounting knowledge for roles ranging from Assistant to Staff Accountant. With Strong personality.Key Responsibilities&middot; Daily Transactions: Process invoices, payments (AP/AR), receipts, petty cash, and daily sales.&middot; Reconciliation: Perform bank reconciliations and balance sheet reconciliations.&middot; Financial Reporting: Assist in preparing financial statements, profit/loss statements, and management reports.&middot; Payroll: Support the processing of monthly staff payroll.&middot; Compliance: Ensure adherence to accounting standards and UAE tax regulations (VAT).&middot; Audits: Liaise with internal/external auditors and provide necessary documentation.&middot; Record Keeping: Maintain accurate computerized accounting systems and files.Typical Skills &amp; Qualifications&middot; Education: Bachelor's degree in Accounting/Finance often required.&middot; Skills: Accuracy, problem-solving, communication, attention to detail, teamwork.&middot; Software: Proficiency with accounting software (e.g., Odoo, Tally, ERP systems).&middot; UAE Specifics: Understanding of local tax laws (VAT) and statutory requirements.Common Roles&middot; Staff Accountant: Handles broader daily operations, month-end close, and financial statement preparation.This role is crucial for maintaining financial health, supporting strategic decisions, and ensuring regulatory adherence in the UAE's dynamic business environment.Job Type: Full-time

Accountant (Female Philipina)

Asayel Realestate, Ajman

Hiring&hellip;Looking a Assistant Admin and Junior Accountant for a Real Estate Company in Ajman with minimum 1 year of Real Estate Experience in UAE.Job Types: Full-time, PermanentPay: AED2,000.00 - AED2,500.00 per monthExperience:<ul><li>Accounting: 1 year (Required)</li><li>Pact RevenU Software: 1 year (Preferred)</li><li>Real Estate: 1 year (Preferred)</li></ul>Work Location: In person

Assistant Accountant

PLOT AND PLAN REAL ESTATE LLC

We are looking for a detail-oriented Accountant with UAE experience to manage financial records, prepare reports, and ensure compliance with UAE regulations. The ideal candidate should have strong knowledge of accounting principles, VAT filing, and financial reporting.Key Responsibilities:<ul><li>Maintain daily accounting records and bookkeeping.</li><li>Prepare financial statements, reports, and reconciliations.</li><li>Handle VAT filing and ensure compliance with UAE tax regulations under Federal Tax Authority.</li><li>Manage accounts payable and accounts receivable.</li><li>Bank reconciliation and monitoring company cash flow.</li><li>Prepare invoices and follow up on payments.</li><li>Assist in preparing budgets and financial forecasts.</li><li>Coordinate with auditors and maintain proper financial documentation.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>2&ndash;5 years UAE experience as an Accountant.</li><li>Knowledge of accounting software (QuickBooks, Tally, Zoho, etc.).</li><li>Good understanding of UAE VAT regulations.</li><li>Strong MS Excel and reporting skills.</li><li>Good communication and organizational skills.</li></ul>Benefits:<ul><li>Employment Visa</li><li>Medical Insurance</li></ul>How to Apply: Send your CV on WhatsApp: +971 559805804Job Type: Full-timePay: AED1,000.00 - AED2,000.00 per month

Tekmark Global Solutions

1. Financial Accounting &amp; Reporting<ul><li>Maintain accurate and up-to-date general ledger accounts and financial records.</li><li>Prepare monthly, quarterly, and annual financial statements including profit and loss statements, balance sheets, and cash flow statements.</li><li>Ensure financial reports comply with international accounting standards and company policies.</li><li>Analyze financial data and prepare management reports to support business decisions.</li></ul>2. Accounts Payable Management<ul><li>Review and verify supplier invoices for accuracy and proper approval.</li><li>Process vendor payments and ensure payments are made within agreed terms.</li><li>Maintain supplier records and reconcile vendor statements.</li><li>Monitor outstanding liabilities and manage payment schedules.</li></ul>3. Accounts Receivable Management<ul><li>Generate and issue customer invoices accurately and on time.</li><li>Monitor customer accounts and follow up on outstanding payments.</li><li>Perform customer account reconciliations and resolve billing discrepancies.</li><li>Prepare aging reports and assist management in improving collection processes.</li></ul>4. Bank Reconciliation &amp; Cash Management<ul><li>Perform regular bank reconciliations and investigate discrepancies.</li><li>Monitor company cash flow and prepare cash flow forecasts.</li><li>Ensure proper recording of bank transactions, transfers, and payments.</li><li>Maintain relationships with banking institutions when required.</li></ul>5. Budgeting &amp; Financial Planning<ul><li>Assist in preparing annual budgets and financial forecasts.</li><li>Monitor actual expenses and revenues against budgets.</li><li>Provide variance analysis and recommendations to management.</li><li>Support financial planning and cost control initiatives.</li></ul>6. Taxation &amp; Compliance<ul><li>Prepare and submit tax filings and VAT returns in compliance with local regulations.</li><li>Maintain proper tax documentation and supporting records.</li><li>Ensure compliance with financial regulations and statutory requirements.</li><li>Assist during tax audits and regulatory inspections.</li></ul>7. Audit Support<ul><li>Prepare required documentation for internal and external audits.</li><li>Ensure financial transactions are properly documented and supported.</li><li>Implement internal controls to improve financial accuracy and reduce risk.</li><li>Respond to audit findings and assist in implementing corrective actions.</li></ul>8. Financial Systems &amp; Data Management<ul><li>Maintain accounting data within financial systems such as QuickBooks, SAP, Oracle Financials, and Microsoft Excel.</li><li>Ensure financial data integrity and accuracy within accounting systems.</li><li>Assist in improving accounting processes through automation and system optimization.</li></ul>Required Skills &amp; Competencies<ul><li>Strong knowledge of financial accounting principles and reporting standards.</li><li>Advanced analytical and problem-solving abilities.</li><li>Excellent attention to detail and accuracy in financial data management.</li><li>Strong organizational and time-management skills.</li><li>Ability to handle confidential financial information with integrity.</li><li>Good communication skills for interaction with management, auditors, and clients.</li></ul>Educational Qualifications<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>Professional accounting certifications are highly desirable, such as:</li><li>Certified Public Accountant (CPA)</li><li>Chartered Accountant (CA)</li><li>Association of Chartered Certified Accountants (ACCA)</li></ul>Experience Requirements<ul><li>Typically 2&ndash;5+ years of accounting experience depending on the level of the role.</li><li>Experience in financial reporting, tax compliance, and audit support.</li><li>Familiarity with ERP systems and accounting software.</li></ul>Key Performance Indicators (KPIs)<ul><li>Accuracy of financial reporting</li><li>Timeliness of monthly financial closing</li><li>Compliance with regulatory requirements</li><li>Effective cash flow management</li><li>Reduction of accounting errors and discrepancies</li></ul>Job Type: Full-timePay: AED3,000.00 per month

DURRANI HOLIDAY HOMES

Job Summary:We are seeking a competent and detail-oriented Assistant Accountant to support financial operations across a group of companies.This role includes overseeing day-to-day accounting tasks, managing a team of junior accountants, ensuring accurate data entry and coordinating closely with the Senior Accountant to ensure accurate reporting, compliance, and financial planning.Key Responsibilities:Accounting Operations:<ul><li>Supervise and review day-to-day accounting functions across multiple entities (group companies).</li><li>Oversee accurate data entry and transaction recording by the accounts team.</li><li>Monitor and manage accounts payable and receivable processes.</li><li>Review and post journal entries, invoices, payments, and other transactions.</li></ul>Team Supervision:<ul><li>Lead and mentor a team of 4 junior accountants.</li><li>Review team output for accuracy, completeness, and compliance with company standards.</li><li>Allocate tasks effectively and ensure timely completion of responsibilities.</li><li>Provide training and ongoing support to team members.</li></ul>Reporting &amp; Reconciliation:<ul><li>Assist the Senior Accountant in preparing consolidated financial reports.</li><li>Perform reconciliations for bank accounts, intercompany transactions, and ledgers.</li><li>Support month-end and year-end closing processes.</li><li>Prepare financial data for audits and assist during audit reviews.</li></ul>ERP &amp; Software Management:<ul><li>Utilize and manage entries within ERP systems (e.g., Odoo) and QuickBooks.</li><li>Ensure data integrity across financial platforms and accounting tools.</li><li>Collaborate with the Senior Accountant during ERP implementation and process improvements.</li></ul>Compliance &amp; Internal Controls:<ul><li>Ensure compliance with accounting standards and internal financial controls.</li><li>Support the maintenance of accurate financial documentation and records.</li><li>Assist in VAT/tax documentation and liaise with consultants as needed.</li></ul>Qualifications &amp; Requirements:<ul><li>Bachelor&rsquo;s degree in accounting, Finance, or related field.</li><li>3&ndash;5 years of experience in accounting, including at least 1 year in a supervisory capacity.</li><li>Experience handling group company accounts is preferred.</li><li>Proficiency in Odoo, QuickBooks, and Microsoft Excel.</li><li>Solid understanding of accounting principles, reconciliation, and data validation.</li><li>Strong organizational skills with excellent attention to detail.</li><li>Ability to manage a small team and multitask in a fast-paced environment.</li><li>Knowledge of UAE accounting and tax regulations is a plus.</li></ul>Soft Skills:<ul><li>Proactive and collaborative mindset.</li><li>Strong analytical and problem-solving abilities.</li><li>Good communication skills (written and verbal).</li><li>Ability to meet deadlines and work under pressure.</li><li>Reliably commute or planning to relocate before starting work (Preferred)</li></ul>Experience:Accounting: 3 years (Preferred)Supervisor: 1 year (Preferred)Language: English (Preferred) Hindi (Preferred)Work Location: Ajman, UAEJob Type: Full-timeJob Type: Full-timeApplication Question(s):<ul><li>Have you worked with group company accounts before? If yes, how many entities were involved?</li><li>How do you usually assign tasks to junior team members?</li><li>Are you familiar with UAE local tax regulations, VAT filing, and audit processes?</li><li>Can you walk me through your month-end closing process?</li></ul>Work Location: In person

QuadraBay

<div>
 
 Role Overview
 
 
 
 As an Associate Agent, you will play a vital role in supporting daily operations and ensuring accuracy and efficiency within our fast-paced team. As part of our team in the UAE, you'll work in a collaborative environment closely with colleagues and leadership to achieve operational targets. Your attention to detail and strong organizational skills will be key to your success in this role.
 
 
 
 Responsibilities
 
 
 
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 Process and verify data with high attention to detail to ensure accuracy.
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 Support daily team operations by managing multiple priorities and deadlines efficiently.
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 Communicate clearly and professionally with internal teams and, where applicable, external partners.
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 Assist in document organization, record keeping, and data management tasks.
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 Prepare basic reports and support the consolidation of operational data.
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 Follow company procedures and comply with established work protocols and standards.
 
 
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 Must Have Requirements
 
 
 
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 High attention to detail with a commitment to accuracy and quality.
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 Ability to effectively manage workload and deliver results within set deadlines.
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 Clear written and verbal communication skills.
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 Strong organizational and time management abilities.
 
 
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 Nice To Have Requirements
 
 
 
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 Proven ability to build and maintain positive relationships with vendors or partners.
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 Experience working with external clients or vendors in a collaborative capacity.
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 Exposure to online portals, CRM systems, or data management tools.
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 Experience preparing reports and consolidating data for review.
 
 
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 Perks And Benefits
 
 
 
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 Dynamic and supportive team environment.
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 Learning and development opportunities.
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 Competitive compensation package.
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 Opportunities for career growth within the organization.
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 </ul>
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Associate Agents

Explore 7+ Technical engineer software development in  60ajman United Arab Emirates this April. Find roles across top companies and apply now to boost your career.

7 technical engineer software development jobs In 60ajman United Arab Emirates

Accountant

Accountant (Female Philipina)

Assistant Accountant

Accountant

Accountant

Assistant Accountant

Associate Agents