3 441 Accountant jobs in the United Arab Emirates

The Senior Accountant/Accountant oversees the entire accounting function for the company. He will ensure accurate financial reporting, compliance with regulatory standards, and effective management of accounting operations related to property transactions, leasing, and overall financial health of the organization.

Key Roles & Responsibilities

Financial Record Keeping

• Compile and analyse accounting information to prepare entries to account and document business transactions including disbursement orders, payment orders, petty cash, cash deposits, and transfers.
• Maintain accurate and up-to-date financial records of all transactions.

Accounts Payable and Receivable

• Prepare and process invoices and payment documents.
• Prepare revenue, expenses, payroll entries, invoices, and other accounting documents.
• Prepare transfers, cash payments, etc. to facilitate the payment process for ADG's administrative expenses.
• Reconcile payroll related general ledger accounts (i.e., deductions, other expenses) and analyse payroll expenses for variances.
• Update & log in all financial data into the accounting system accurately to ensure that data is accessible & reliable
• Perform ad-hoc and other duties related to the job as assigned by the Direct Manager.

Account Reconciliation

Regularly reconcile bank statements and ledger accounts to ensure accuracy.

Managed and processed Post-Dated Checks (PDCs) and handled returned cheques efficiently, ensuring proper recording and follow-up.

Carry out monthly reconciliations of accounts to ensure that all accounting records are accurate.

Manage and oversee all accounting functions related to property management operations using Yardi software.

Financial Reporting

Assist in Preparing balance sheets, income statements, and cash flow statements accurately in accordance with accounting standards and company policies.

Coordinate with auditors during internal and external audits; provide required document.

Tax & Regulatory Compliance

Prepare documents to file tax returns, ensuring compliance with local tax laws and regulations.

Ensure adherence to financial regulations and organizational policies.

Process Improvement

Continuously improve accounting processes for efficiency and accuracy.

Implement and monitor internal controls to safeguard company assets and ensure data integrity.

Qualifications and Certifications

Bachelor's or Master Degree in Accounting, Finance or any related field

Professional Certification such as CPA, ACCA, CMA or CA will be added advantage

Work Experience

Minimum of 5 years of experience in the same or any related field with Real Estate or Construction

• Proven expertise in Yardi Voyager or Yardi software.
• Strong understanding of accounting principles and financial regulations.
• Coordinate with property managers, auditors, and other departments for financial reporting and audits.
• Implement and improve internal controls and accounting procedures within Yardi.
• Generate detailed reports on property performance, rent roll, aging reports, and other financial metrics.
• Resolve discrepancies and investigate financial issues related to property accounts.
• Stay updated with industry trends, regulations, and Yardi software updates.

We are seeking a motivated Accountant / Assistant Accountant to join our finance team. The ideal candidate will assist in day-to-day accounting operations, maintain accurate financial records, and support the Finance Department in ensuring compliance with UAE accounting standards and company policies.

Key Responsibilities:

Record and maintain daily financial transactions in the accounting system.

Handle accounts payable and receivable entries.

Prepare and reconcile bank statements.

Support monthly, quarterly, and yearly closing processes.

Assist in preparing VAT returns and other statutory reports.

Manage petty cash, expense claims, and supplier invoices.

Ensure proper filing and documentation of all accounting records.

Support the Finance Manager in audits and financial analysis.

Requirements:

Bachelor's degree in accounting, Finance, or related field.

1–3 years of accounting experience (preferably in UAE or construction/contracting industry).

Strong knowledge of MS Excel.

Basic knowledge of UAE VAT regulations.

Strong attention to detail and ability to meet deadlines.

Good communication skills in English.

Arabic speakers ONLY.

Benefits:

Competitive salary package.

Health insurance provided by the company.

Annual leave and other benefits as per UAE Labour Law.

Professional growth opportunities in a well-structured organization.

How to Apply:

Interested candidates are invited to submit their updated CVs to:

with the subject line: Application – Accountant / Assistant Accountant

Job Types: Full-time, Permanent

Application Question(s):

• What is your expected monthly salary in AED?

• Managing and reconciling of Tenant accounts, Supplier accounts, Banks, Case status, and General Accounts.

• Collaborate with department heads and act as an advisor for all internal financial matters. Ensure meticulous record-keeping for receivable alongside monthly financial reconciliations.

• Manage and monitor receivables, including instalment collections, and proactively identify delinquencies for timely follow-up or legal intervention.

• Approving and cross-checking tenancy contracts and cheques in accounting system via ERP. Updating cheque status on daily basis and forwarding bounced cheque to respective building managers.

• Managing PDC cheques, Bank deposit report and tracking bounce cheque.

• Preparing bounce cheque aging report and update on case status.

• Supporting Internal and external Auditors with the necessary reports and documents.

• Assisting in Finalization of accounts, P&L, Balance sheet and cash flow statement.

• Compliance with FTA VAT filing archiving necessary documents.

• Assist in implementation and enhancement of financial systems, processes, and controls to optimize efficiency and effectiveness

Job Type: Full-time

Pay: AED5, AED6,000.00 per month

Experience:

• Accounting: 2 years (Required)

Position Title: Accountant / Senior Accountant
Industry: Real Estate & Treasury
Rank/Level: Associate / Senior Associate
Experience Required: 45 years
Contract Duration: 6 months (renewable)
Location: Dubai

Job Description: We are seeking an Accountant/Senior Accountant with strong experience in real estate and treasury functions. The role will oversee day-to-day liquidity management treasury operations and financial reviews while supporting project feasibility and budgeting activities.

• Manage daily cash flows, bank balances and short-term fixed deposit investments.
• Review cash flow reports in coordination with relevant teams.
• Execute issuance of Letters of Guarantee (Bid/Performance) and Letters of Credit.
• Review contractor payment applications in line with contracts and internal policies.
• Support project feasibility and viability reviews with the projects team.
• Assist in the annual Capex budgeting process.
• Monitor and review reports on real estate project costs, budgets, profitability and cash flow impacts.

• Bachelors degree in Accounting, Finance or related field.
• 45 years of relevant experience in real estate and treasury.
• Strong knowledge of liquidity management, payments and financial reporting.
• Detail-oriented with strong analytical and coordination skills.

Position Title: Accountant / Senior Accountant
Industry: Real Estate & Treasury
Rank/Level: Associate / Senior Associate
Experience Required: 45 years
Contract Duration: 6 months (renewable)
Location: Dubai

Job Description: We are seeking an Accountant/Senior Accountant with strong experience in real estate and treasury functions. The role will oversee day-to-day liquidity management treasury operations and financial reviews while supporting project feasibility and budgeting activities.

• Manage daily cash flows, bank balances and short-term fixed deposit investments.
• Review cash flow reports in coordination with relevant teams.
• Execute issuance of Letters of Guarantee (Bid/Performance) and Letters of Credit.
• Review contractor payment applications in line with contracts and internal policies.
• Support project feasibility and viability reviews with the projects team.
• Assist in the annual Capex budgeting process.
• Monitor and review reports on real estate project costs, budgets, profitability and cash flow impacts.

• Bachelors degree in Accounting, Finance or related field.
• 45 years of relevant experience in real estate and treasury.
• Strong knowledge of liquidity management, payments and financial reporting.
• Detail-oriented with strong analytical and coordination skills.

Role Purpose:

The accountant will be responsible to oversee and manage the financial operations of Khansaheb Lifestyle LLC, specifically focusing on the preparation of Profit & Loss (P&L) accounts branch-wise, with detailed cost analysis for both the Food & Beverage (F&B) and Fitness Center business segments. This includes sales and cost booking, recording and verifying all financial transactions, ensuring accuracy, compliance, and timeliness in reporting. The role supports decision-making processes by providing detailed financial insights, maintaining financial controls, and contributing to overall business strategy. The role also involves assisting with various ad-hoc financial tasks as needed to support the finance department.

1. 1. Preparation of Financials: Collect, verify, and consolidate financial data from different branches & Ensure accurate recording of revenue, expenses, and other financial transactions specific to each branch. Perform cost analysis for each branch by breaking down all cost elements. Identify and analyze key cost drivers and provide insights on cost-saving opportunities. Prepare individual P&L statements for each branch, including income, direct costs, and indirect costs. Analyze variances between actual and budgeted figures for each branch.
2. 2. Sales Invoice Booking: Record daily sales transactions accurately in the accounting system. Ensure sales records are reconciled with point-of-sale systems. Verify sales data to ensure completeness and accuracy.
3. 3. Cash & Card receipts: Record and reconcile daily cash receipts. Ensure proper documentation and authorization for all cash transactions. Deposit cash receipts into the appropriate bank accounts. Record and reconcile card receipts from various payment processors. Ensure accuracy and completeness of card transactions. Address and resolve any discrepancies in card payments.
4. 4. Purchase Invoice Booking: Accurately record all supplier and vendor invoices in the accounting system. Ensure proper coding of expenses to the correct accounts and cost centers. Verify and match supplier invoices with corresponding Purchase Orders (PO) and Goods Receipt Notes (GRN). Ensure that the quantities and prices on the invoice match those on the PO and GRN. Resolve any discrepancies between invoices, POs, and GRNs in collaboration with the procurement and operations departments. Verify invoice details for accuracy and completeness before booking.
5. 5. PRO Expense & Credit card Management: Process PRO expenses reimbursements and ensure all transactions are properly documented. Track all credit card transactions and ensure they are recorded in the accounting system accurately and promptly. Monitor the generation of credit card bills and ensure all transactions are accounted for. Prepare credit card payment listings for approval and ensure payments are made before the due date to avoid penalties. Any staff deductions should be reported to payables team monthly as per the agreed deadlines.
6. 6. Utility Bills: Manage the timely processing and payment of utility bills. Verify the accuracy of utility bills and reconcile them with usage records. Record utility expenses in the accounting system.
7. 7. Intercompany Transactions and Reconciliations: Record intercompany transactions accurately and in a timely manner. Perform monthly reconciliations of intercompany accounts to ensure balances are accurate. Resolve any discrepancies identified during reconciliations within that month.
8. 8. Supplier Reconciliation: Conduct monthly reconciliations of supplier statements with accounting records. Investigate and resolve discrepancies between supplier statements and accounting records. Maintain accurate records of supplier reconciliations. Resolve any discrepancies in SOAs in collaboration with the vendor, procurement and operations departments. Notification to all supplier for the respective payment along with the detailed payment summary with payment acknowledgement.
9. 9. Audit assistance: Liaise with auditors and provide necessary information and explanations. Assist in preparing documentation and schedules for interim, VAT, and final audits.
10. 10. Ad-Hoc Financial Tasks: Assist in the preparation of financial reports and analyses as required. Support the finance team with audits, budgeting, and forecasting activities. Perform any other financial tasks assigned by the Finance Manager or Senior Accountant.

• Semi Qualified CA or MBA (Fin.); CA(Inter) candidates may also be considered if suitable.
4-7 years of work experience, preferably in the UAE.
• Demonstrated experience of using Microsoft office, particularly Excel and Word, working in an ERP environment, payroll, banking arrangements, preparation and audit adhering to proper controls and Processes.
• Excellent communication skills, ability to work closely with the senior management team, ability to meet stringent deadlines
• Attention to detail

Job Summary:

We are seeking a detail-oriented and experienced Accountant to manage financial records, ensure compliance with UAE regulations, and support business decision-making through accurate financial reporting. The ideal candidate will have a strong understanding of accounting principles, VAT regulations in the UAE, and the ability to work independently or as part of a finance team.

Key Responsibilities:

• Record and maintain accurate financial transactions.
• Prepare monthly, quarterly, and annual financial statements in compliance with IFRS.
• Reconcile bank statements and manage cash flow effectively.
• Prepare and submit VAT returns in accordance with UAE Federal Tax Authority (FTA) regulations.
• Monitor expenses, identify variances, and suggest cost-control measures.
• Maintain and update fixed asset registers.
• Liaise with auditors, tax consultants, and government entities as needed.
• Ensure compliance with UAE financial regulations, company policies, and internal controls

Skills & Qualifications:

• Bachelor's degree in Accounting, Finance, or a related field. Professional certification (e.g., ACCA, CPA, CMA) is preferred.
• Minimum 1 of accounting experience, preferably within the UAE.
• Strong knowledge of IFRS and UAE VAT laws.
• High level of accuracy and attention to detail.
• Ability to meet tight deadlines and manage multiple tasks.
• Strong communication skills in English

Benefits:

• Competitive salary
• Health insurance
• 30 days paid annual leave
• Professional development opportunities
• Supportive and multicultural work environment

Accountant required.

Looking for an Accountant to manage all accounting operations based on accounting principles.

1. Proven working experience as a cost accountant or in a relevant field
2. Thorough knowledge of accounting and corporate finance principles and procedures
3. Excellent knowledge and experience in tally software
4. Strong attention to detail and confidentiality
5. Advanced degree in Accounting
6. CPA/CA with 2 years experience
7. Filipino preferred

Location: Dubai, UAE

- Interested applicants may email your CV at

Price: AED/$

Location: United Arab Emirates (UAE)