accountant Jobs in Dubai United Arab Emirates

accountant

senior accountant Jobs in Dubai United Arab Emirates

senior accountant

general accountant Jobs in Dubai United Arab Emirates

general accountant

travel consultant Jobs in Dubai United Arab Emirates

travel consultant

junior accountant Jobs in Dubai United Arab Emirates

junior accountant

traveling accountant

Reinforcement HR Consultancy

URGENT HIRING &ndash; Accountant (CPA) | Tourism / Transport CompanyJob Type: Full-timeLocation: United Arab EmiratesIndustry: Tourism / Transport / Chauffeur ServicesWe are urgently hiring an experienced Accountant (CPA) - Philippines (Male) to join our tourism and transport operations in the UAE. The ideal candidate must have hands-on experience managing accounts for tourism, transport, or service-based companies, with strong knowledge of UAE accounting and VAT requirements.Key ResponsibilitiesMaintain day-to-day accounting for tourism and transport operationsHandle invoicing, supplier payments, and client reconciliationsManage VAT filing and compliance in line with UAE regulationsPrepare monthly financial reports, P&amp;L, and cash flow statementsPerform bank reconciliations and expense tracking (fleet, fuel, tolls, drivers)Support audits and coordinate with management on financial planningHave knowledge about Tally software.RequirementsCertified Public Accountant (CPA) &ndash; mandatoryMinimum 3 years accounting experience in the PhilippinesAt least 1 year accounting experience in the UAEPrior experience in tourism, transport, logistics, or service industry (preferred)Knowledge of Tally software, UAE VAT, invoicing, and complianceProficient in accounting software and MS ExcelAbility to work under pressure and meet urgent deadlinesWhy Join Us?Immediate hiring &amp; quick onboardingCompetitive salary (based on experience)Stable company in the tourism &amp; transport sectorLong-term growth opportunityHow to Apply:Apply via Indeed / LinkedIn or send your CV to info@chfmaster.comImmediate joiners preferred..Job Type: Full-time

Accountant (CPA) | Tourism / Transport Company

ATHGADLANG

Role: Fixed Assets AccountantResponsibilities:<ul><li>Maintain and manage the fixed assets register.</li><li>Record acquisition, disposal, depreciation, and transfer of fixed assets.</li><li>Ensure accurate capitalization of assets in compliance with accounting standards.</li><li>Perform monthly depreciation calculations and reconciliations.</li><li>Conduct periodic physical verification of fixed assets and resolve discrepancies.</li><li>Reconcile fixed asset sub-ledger with the general ledger.</li><li>Support month-end and year-end closing related to fixed assets.</li><li>Assist with audits by providing required fixed asset documentation.</li><li>Ensure compliance with company policies and applicable accounting regulations.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>Proven experience in fixed assets accounting or general accounting.</li><li>Knowledge of accounting standards (e.g., IFRS or GAAP).</li><li>Strong attention to detail and accuracy.</li><li>Proficiency in accounting software and MS Excel.</li><li>Good communication and coordination skills.</li></ul>Job Types: Full-time, Contract

Fixed Asset Acountants- Own Visa/ Spouse Visa- Contractual - Six Months

Handy lounge

About UsWe are a well-established German company with over 21 years of experience in the mobile retail industry. Our headquarters is based in Germany, and due to strong growth and demand, we are actively expanding in Dubai. We are now hiring experienced professionals for our branches across Dubai who know the mobile phone market inside and out.We are looking for a Field-Based Accounts Assistant who is comfortable with daily travel between multiple branches.This is NOT an office-only or desk-based accounting role.This position requires DAILY travel across branches in Dubai.If you are looking for a job where you sit in one office all day, this role is NOT suitable.⸻Key Responsibilities**&bull;	**Daily travel between company branches**&bull;	**Collecting daily cash sales from branches**&bull;	**Depositing cash daily to the bank**&bull;	**Checking and reconciling cash drawers**&bull;	**Managing and verifying petty cash**&bull;	**Ensuring branch compliance with cash and accounting procedures**&bull;	**Reporting discrepancies to Head Office**&bull;	**Supporting the main accountant with field accounting tasks⸻Travel Requirement &ndash; VERY IMPORTANT✔ Daily travel is mandatory✔ Visits to multiple branches per day✔ Role is 80&ndash;90% field work, not desk work✔ Candidate must be physically present in branchesThis is NOT a work-from-office roleThis is NOT a stationary accountant positionQualifications&middot; Strong knowledge of bookkeeping, accounts payable, and accounts receivable&middot; Proficiency in using accounting software and Microsoft Excel&middot; Attention to detail, numerical accuracy, and organizational skills&middot; Understanding of financial reconciliation and financial reporting processes&middot; Ability to work collaboratively in a team and communicate effectively&middot; Basic understanding of tax regulations and compliance requirements&middot; Degree in Accounting, Finance, or a related field&middot; Previous experience in an accounting or financial role is advantageousPlease note: We are specifically hiring individuals with a background in mobile phone/accessory sales. Applicants without direct experience in this field will not be considered.Candidate ProfileWe are ONLY looking for candidates who:**&bull;	**Are comfortable traveling daily**&bull;	**Enjoy field work and branch interaction**&bull;	**Are reliable, disciplined, and trustworthy**&bull;	**Have basic accounting / cash handling experience****&bull;	**Are willing to work independently on the roadBe part of our exciting expansion in Dubai and bring your experience to a trusted name in mobile retail.Date: Friday 03.01.2026Time: 11.30 am to 3 pmLocation: Handy Lounge HQ , Near Abu hail Metro Station, Exit - 1 , Al KhabaisiContact: 052 424 8112 for any questionsBring your CV and come prepared to show us your experience. We&rsquo;re hiring immediately!Job Type: Full-timePay: AED2,000.00 - AED2,500.00 per month

Assistant Accountant

NOMAC

<div>
 
 Founded in 2009, and acquired by NOMAC in 2018, NOMAC Maintenance Energy Services (NMES) is the leading regional non-OEM service provider.
 
 
 
 
 
 NMES supports its end-users by providing OEM level quality services and exceptional value creation through highly skilled and trained personnel, with capabilities to cover the maintenance and servicing of a wide range of turbines and generators, irrespective of the OEM, and supporting our customers in the following key areas:
 
 
 
 
 <ul>
 <li>
 Gas Turbine, Steam Turbine and Generator inspections/overhauls, parts supply and engineering services
 </li>
 <li>
 GT / ST and Generator corrective maintenance and repairs on a standby basis
 </li>
 <li>
 Generator robotic inspections, rotor and stator rewinds
 </li>
 <li>
 Auxiliaries Inspections/overhauls and parts supply
 </li>
 <li>
 Turnkey GT/GTG/ST/STG/ Long-Term Service Agreements (LTSAs), Long-Term Maintenance Agreements (LTMAs), Long-Term Manpower Supply (LTMSAs) and Long-Term Part-Supply Agreements (LTPSAs)
 </li>
 <li>
 On-Site Intervention Services (OSIS) &ndash; Spark Erosion; in-situ valve repairs; on-site machining (CNC and Rotor Lathe); low speed balancing; Trevi-Testing
 </li>
 <li>
 On site Surface Preparation &ndash; ice blasting, coating and curing of Compressor parts (blades/vanes) with Aluminum Chromate coatings
 </li>
 <li>
 In-house Re-Engineering and Design team.
 </li>
 </ul>
 
 
 
 
 
 Objective
 
 
 
 
 
 
 To manage the financial operations and accounting functions of the company&rsquo;s in-house business travel agency by ensuring timely processing, reconciliation, and reporting of travel-related transactions, with specific responsibility for BSP settlement, AMEX card monitoring, and adherence to internal controls and policies.
 
 
 
 
 
 
 Financial Transaction Management
 
 
 
 
 
 <ul>
 <li>
 Process and record travel-related transactions including flights, hotels, ground transport, and associated services.
 </li>
 <li>
 Ensure timely and accurate payments to IATA via the BSP (Billing and Settlement Plan), in line with reporting and remittance cycles.
 </li>
 <li>
 Monitor and reconcile AMEX corporate travel card usage; ensure timely settlements and proper allocation to cost centres.
 </li>
 <li>
 Track prepayments and ensure proper matching with supplier invoices or travel delivery confirmations.
 </li>
 </ul>
 
 
 
 
 
 Reconciliation &amp; Audit Support
 
 
 
 
 
 <ul>
 <li>
 Reconcile BSP statements with internal booking records; investigate discrepancies with the travel desk or GDS reporting.
 </li>
 <li>
 Perform monthly reconciliations of AMEX card transactions, employee travel advances, and travel suppliers.
 </li>
 <li>
 Maintain organized documentation to support internal and external audits specific to travel expenditure.
 </li>
 </ul>
 
 
 
 
 
 Vendor and Supplier Coordination
 
 
 
 
 
 <ul>
 <li>
 Coordinate with travel vendors (airlines, hotels, GDS providers) for accurate billing and account reconciliation.
 </li>
 <li>
 Maintain oversight of BSP agent reporting, ensure compliance with deadlines, and flag anomalies or delays in settlement.
 </li>
 <li>
 Engage with AMEX account managers for statement clarifications and monthly payment coordination.
 </li>
 </ul>
 
 
 
 
 
 Reporting and Analysis
 
 
 
 
 
 <ul>
 <li>
 Generate regular reports on travel expenses by department, project, or region.
 </li>
 <li>
 Analyze AMEX card utilization patterns and recommend process or policy improvements.
 </li>
 <li>
 Highlight budget overruns, policy non-compliance, or vendor issues in a timely manner.
 </li>
 </ul>
 
 
 
 
 
 Compliance and Policy Alignment
 
 
 
 
 
 <ul>
 <li>
 Ensure compliance with internal travel policy, financial authority limits, and IATA/BSP regulations.
 </li>
 <li>
 Flag and document policy deviations for resolution by Travel Operations or Finance leadership.
 </li>
 <li>
 Maintain up-to-date SOPs for travel-related accounting processes, including BSP and AMEX workflows.
 </li>
 </ul>
 
 
 
 
 
 Systems and Process Improvement
 
 
 
 
 
 <ul>
 <li>
 Support implementation of tools for automating reconciliation and payment workflows (e.g., AMEX feeds, ERP integration).
 </li>
 <li>
 Identify opportunities for process optimization, especially related to BSP reporting and AMEX expense tracking.
 </li>
 <li>
 Ensure clean mapping between booking systems (e.g., GDS) and financial systems for accurate posting.
 </li>
 </ul>
 
 
 
 
 
 QUALIFICATIONS, EXPERIENCE, &amp; SKILLS
 
 
 
 
 
 <ul>
 <li>
 Degree or diploma in Accounting, Finance, or related discipline
 </li>
 <li>
 At least 3 years of relevant experience in travel accounting or corporate accounts
 </li>
 <li>
 Experience with BSP payment cycles and reconciliation is essential
 </li>
 <li>
 Familiarity with AMEX (or similar) corporate card programs and usage monitoring
 </li>
 <li>
 Proficiency with accounting systems (e.g., SAP, Oracle) and Microsoft Excel
 </li>
 <li>
 Understanding of GDS data and travel expense management systems is an advantage
 </li>
 </ul>
</div>

Travel Invoicing Officer

Global Mission Support Services LLC

Accountant &ndash; Healthcare Industry Location: Nauru Country Must be willing to relocate to Nauru countryJob Summary: We are seeking an experienced Accountant to support healthcare operations in Nauru. The ideal candidate will have strong knowledge of accounting principles and be capable of handling accounting work independently, including manual accounting processes, not relying solely on accounting software.Key Responsibilities:<ul><li>Maintain general ledger and accounting records</li><li>Prepare financial statements and reports</li><li>Record journal entries and adjustments</li><li>Perform bank and account reconciliations</li><li>Support month-end and year-end closing</li><li>Assist with audits and documentation</li><li>Ensure compliance with accounting standards and internal policies</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>Minimum 4 years of accounting experience</li><li>Experience in healthcare accounting is an advantage</li><li>Strong understanding of accounting principles</li><li>Proficiency in MS Excel and basic accounting systems</li><li>Ability to work independently and meet deadlines</li></ul>How to Apply: Please send your CV and cover letter to talent@gmss.ltd or recruitment@GMSS.ltd with the subject line: &ldquo;Accountant &ndash; Nauru Medical Centre Application&rdquo;Job Type: Full-timeApplication Question(s):<ul><li>Do you have accountant experience in healthcare industry? </li><li>Are you willing to be relocated to the country Nauru?</li></ul>

Accountant- Healthcare Industry

Karan Group

We are hiring a Personal Cook (Male) for our Director from the Wellness Industry, specializing in Indian &amp; Jain cuisine.The role involves preparing healthy meals, maintaining hygiene, and traveling internationally as required.

Personal Cook

Magic Kartz

Job Title: Junior Accountant Company: Magic Kartz Salary Range: AED 3,000 &ndash; 4,000AEDOnly Female applicants are welcomed!Key Responsibilities:<ul><li>Maintain and update petty cash records, ensuring accuracy in all entries.</li><li>Track and submit the number of deliveries completed each day.</li><li>Collect, organize, and share receipts for all expenses and purchases.</li><li>Maintain a complete record of transactions for two companies, ensuring proper segregation and tracking.</li><li>Create and manage folders for different LPOs, keeping documents properly arranged.</li><li>Record and maintain all financial data required for preparing the Profit &amp; Loss statements.</li><li>Handle invoice processing and keep a photo record of invoices and receipts for documentation.</li><li>Assist the senior accountant with daily tasks, reconciliations, and routine accounting work.</li></ul>Requirements:<ul><li>Minimum 2 years of accounting experience in the UAE.</li><li>Experience in handling invoices, receipts, and LPO documentation.</li><li>Good communication and documentation skills.</li><li>Ability to organize files and maintain accurate records.</li><li>Proficiency in MS Office; knowledge of accounting software is an advantage.</li><li>Attention to detail and willingness to learn.</li></ul>If interested, please share your cv to hr@magickartz.com with subject- &quot;Junior Accountant&quot;Job Type: Full-timePay: AED3,000.00 - AED4,000.00 per monthApplication Question(s):<ul><li>Do you agree to work with the salary package mentioned in the JD?</li></ul>Education:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>Accountant in UAE: 2 years (Required)</li></ul>

Accountant

Explore 158+ Traveling accountant in Dubai United Arab Emirates this January. Find roles across top companies and apply now to boost your career.