4 146 Accountant jobs in the United Arab Emirates

.We are here to connect top talent with the right opportunities. Our team can provide invaluable support in navigating career paths, offering tailored guidance. With personalized insights, industry knowledge, and a deep understanding of international market trends, we help candidates to be positioned for success in roles that truly align with their skills and aspirations.The RoleOn behalf of our client, a leading company in the hard commodity sector headquartered in Abu Dhabi, we are seeking an experienced Accountant / Senior Accountant. This role requires a highly qualified professional with strong technical expertise, a hands-on approach, and the ability to manage the full spectrum of accounting responsibilities under both international and UAE standards.Key ResponsibilitiesManage the full accounting cycle, including general ledger, accounts payable/receivable, reconciliations, fixed assets, accruals, provisions, and closing activities.Prepare and review monthly, quarterly, and annual financial statements in compliance with IFRS and UAE regulations.Ensure adherence to local (UAE) and international accounting standards, tax, and compliance requirements.Conduct cash flow management, budgeting, and forecasting to support business operations and decision-making.Supervise audits and liaise with external auditors, banks, and regulatory authorities.Implement and enhance internal controls, policies, and financial procedures.Provide financial analysis and reports to management for strategic planning.Ideal ProfileBachelor s or Master s Degree in Accounting, Finance, or related field.10+ years of professional accounting experience, with at least 5 years in the hard commodity industry (metals, energy, resources, or related sectors).Proven expertise across the entire accounting spectrum (general accounting, reporting, compliance, audits, taxation, etc.).Strong knowledge of UAE corporate tax framework and IFRS.Advanced Microsoft Excel skills (pivot tables, financial modeling, automation).Fluency in English and Russian (spoken and written) is essential.Strong problem-solving mindset with a hands-on and proactive approach.What's on Offer?Work alongside & learn from best in class talentOpportunity to make a positive impactA role that offers a breadth of learning opportunities

The company provides free shared bachelor accommodation and transportation.

Job Description:

• Daily Data Entry: Journal Voucher - Payment Voucher - Receipt Voucher

• Maintain General Ledger & Accounts Analysis

• Prepares Monthly Accounts Reconciliations

• Oversees Accounts Receivables Collections

• Prepares Periodic Reports as instructed by the Management

• Prepares Financial Statements ( Balance Sheet, Profit & Loss, Cash Flow)

• Produces Timely, Comprehensive & Accurate Reports on Financial Position

• Prepares Quarterly VAT Declaration

• Prepares Quarterly Tax On Salaries Declaration

• Assists with Financial & Tax Audits

• Working Experience on SAP is an added advantage

Job Type: Full-time

Pay: AED3, AED5,000.00 per month

Application Question(s):

• What is your visa status?

Education:

• Bachelor's (Required)

Experience:

• Accountant: 8 years (Required)

Language:

• Tamil (Required)

The General Accountant is responsible for managing day-to-day financial transactions, ensuring accurate recording, reconciliation, and reporting of financial data. The role supports the Finance Department in maintaining compliance with accounting standards and company policies.

Key Responsibilities:

• Record and verify all financial transactions, including accounts payable and receivable, journal entries, and bank reconciliations.
• Prepare monthly, quarterly, and annual financial statements and reports.
• Monitor project-related costs and assist in budgeting and variance analysis.
• Handle payroll processing, expense tracking, and petty cash management.
• Ensure compliance with UAE VAT regulations and assist in filing returns.
• Coordinate with auditors, suppliers, and other departments to resolve accounting issues.
• Maintain organized and up-to-date financial records.

Qualifications and Experience:

• Bachelor's degree in Accounting, Finance, or related field.
• Minimum 5 years of relevant UAE experience, preferably in an MEP, construction, or contracting company.
• Strong knowledge of accounting principles, VAT, and financial reporting.
• Proficient in MS Excel and accounting software (e.g., Tally, QuickBooks, ERP).
• Excellent analytical, organizational, and communication skills.

Job Types: Full-time, Permanent

Ability to commute/relocate:

• Abu Dhabi: Reliably commute or planning to relocate before starting work (Required)

Application Question(s):

• We need to fill this role at the earliest, are you able to join in 1 month or less?

Location:

• Abu Dhabi (Required)

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?

Title:
Sr. Accountant

Location:
Dubai, UAE

Tier:
Sr. Executive

Employment type:
Full-time, Fixed-Term

Travel required:
No

Supervisory Position:
TBD

Salary Range:
AED 11,000-AED 13,000

Reporting to:
CEO / Managing Director

Company Profile

The client is a visionary property development company based in Dubai, committed to creating iconic, aspirational, and high-quality residential and mixed-use projects. With a focus on excellence, innovation, and client satisfaction, we are building a trusted brand in the heart of Dubai's competitive real estate landscape.

Job Summary

The client is seeking a detail-oriented Accountant/Senior Accountant to manage financial operations for high-rise residential developments. This role covers compliance, escrow management, taxation, project-based accounting, and cost accounting. The successful candidate will ensure full compliance with RERA, DLD, VAT, and UAE corporate tax regulations while driving accurate financial reporting, cost control, and project profitability.

Key Responsibilities

1. Financial Compliance, Reporting & Audits

· Manage and reconcile operational and escrow accounts on a daily, weekly, and monthly basis, ensuring compliance with DLD and RERA regulations, UAE real estate laws governing off-plan project financing, unit sales and payment schedules.

· Prepare accurate financial statements (P&L, Balance Sheet, Cash Flow) and regulatory reports.

· Liaise with escrow banks, auditors, and authorities for submissions and audits.

· Identify and report financial risks and propose mitigation strategies.

· Oversee general ledger accounting activities, including journal entries, account reconciliations, and month-end/year-end closing processes to ensure accuracy and compliance with IFRS.

· Maintain accurate documentation to withstand regulatory audits and inspections.

· Maintain compliance with internal financial controls and accounting policies.

2. Permits, Fees & Taxation

· Track, process, and account for all building permits, NOCs, Trakheesi advertising permits, and related government fees.

· Liaise with project management teams to ensure timely approvals and avoid delays or fines.

· Ensure compliance with UAE VAT and corporate tax laws, overseeing filings and mitigating tax risks.

3. Budgeting, Cost Control & Project Accounting

· Develop and manage project-level budgets and financial models for high-rise developments considering escrow restrictions and regulatory fees and create detailed project financial models.

· Maintain detailed cost records (materials, labour, contractors, permits) and allocate indirect costs (sales, marketing, HR & Admin etc.) across projects for financial reporting.

· Prepare cost-to-complete, variance analysis for each development stage, and project-based profitability reports; support feasibility studies and pricing and present actionable recommendations to management for improved financial performance.

· Monitor and analyse financial ratios (e.g., project ROI, gross margin %, debt-to-equity, cost per sqft, cash conversion cycle) to guide management decisions.

· Collaborate with project managers to monitor budgets and ensure adherence to construction milestones and highlight deviations early (MAYBE A BIT).

4. Accounts Payable, Receivable & Petty Cash Management

· Validate contractor and supplier invoices against project progress and contracts.

· Manage collections, instalments, and bank reconciliations.

· Ensure accurate revenue recognition in line with IFRS 15 for off-plan unit sales, construction milestones and ensure compliance with RERA and escrow rules; prepare and issue invoices.

· Reconcile customer ledgers and ensure accuracy in receivable balances.

· Investigate and resolve reconciliation discrepancies and unrecorded transactions.

· Lead the month-end close process, ensuring all financial transactions are recorded accurately and on time to maintain operational efficiency.

· Manage petty cash on an ad hoc basis.

5. Escrow Account Management – Uqood & Naqood

· Oversee and manage Uqood accounts where buyer contractual payments are held, ensuring funds are correctly received, tracked, and released in accordance with contractual milestones and regulatory requirements under RERA.

· Manage Naqood accounts used for operational fees, maintenance payments, refunds, and other administrative cash flows related to real estate projects.

· Reconcile escrow account statements regularly, coordinate with escrow agents and banks, and ensure compliance with escrow regulations.

· Maintain detailed and accurate records for both Uqood and Naqood accounts to support transparency, audit readiness, and regulatory compliance.

· Prepare escrow-related reports for management, regulatory bodies, and auditors, highlighting fund status and any discrepancies.

6. Fixed Asset Management

· Maintain an accurate Fixed Asset Register; record acquisitions, disposals, and transfers.

· Process asset capitalization and monthly depreciation in line with IAS 16 and IFRS standards.

Key Skills & Competencies

· Strong knowledge of UAE real estate regulations (RERA, DLD, Escrow Law).

· Strong understanding of UAE real estate escrow laws and Trust Account System (TAS) management, including compliance reporting and milestone-based fund releases as per RERA guidelines.

· Expertise in cost accounting and project-based accounting for construction/development projects.

· Solid understanding of UAE VAT, corporate tax, and IFRS (15, 9, 16, 36) and GAAP.

· Proficiency in ERP/accounting software (e.g., QuickBooks, Zoho Books, Tally or ERP systems), advanced MS Excel & PowerPoint.

· Strong analytical skills, detail- orientation, financial analysis and modelling, and reporting abilities.

· Ability to liaise with regulatory bodies, auditors, and government entities.

Qualifications & Experience

· Bachelor's degree in Accounting, Finance, or related field (CPA/CA/ACCA/CMA preferred).

· years of accounting experience in real estate development or construction.

· Demonstrated experience in escrow management, regulatory reporting, cost accounting, and project financial operations.

What We Offer:

· Competitive salary and discretionary annual bonus.

· Opportunity to grow with a fast-rising and innovative real estate development brand.

· A collaborative work environment with visionary leadership.

· Exposure to high-impact projects across premium Dubai communities.

Position Overview:

We are seeking a detail-oriented and experienced Accountant to join our finance team. The successful candidate will be responsible for managing the day-to-day accounting activities, ensuring compliance with UAE tax regulations, supporting client financial requirements, and providing accurate financial reporting and analysis.

This role is ideal for someone who thrives in a fast-paced consultancy environment, enjoys client interaction, and is passionate about financial integrity and business support.

Key Responsibilities:

• Maintain accurate financial records and ensure timely recording of transactions
• Prepare monthly, quarterly, and annual financial reports
• Handle VAT registration, filing, and compliance in accordance with UAE Federal Tax Authority (FTA) regulations
• Support corporate tax documentation and ensure adherence to tax guidelines
• Reconcile bank statements and manage accounts payable/receivable
• Assist clients with bookkeeping, financial reporting, and audit preparation
• Coordinate with external auditors and regulatory bodies when required
• Support budgeting and forecasting activities
• Maintain confidentiality of financial data and company information
• Ensure compliance with company policies and relevant accounting standards

Requirements:

• Bachelor's degree in Accounting, Finance, or a related field (CPA/CA/ACCA certification is a plus)
• 1+ years of accounting experience, preferably in the UAE or within a consultancy environment
• Strong knowledge of UAE VAT and corporate tax regulations
• Proficiency in accounting software (e.g., Zoho Books,)
• Excellent Excel skills and experience with financial modeling/reporting
• Strong analytical and problem-solving abilities
• Attention to detail and accuracy in all financial matters
• Excellent communication and interpersonal skills
• Ability to manage multiple client accounts and meet deadlines

What We Offer:

• Competitive salary based on experience
• Professional development opportunities
• A dynamic and collaborative work environment
• Exposure to a wide range of industries and clients
• The opportunity to be part of a fast-growing and respected consultancy firm

Job Type: Full-time

Pay: From AED3,000.00 per month

Ability to commute/relocate:

• Sharjah: Reliably commute or planning to relocate before starting work (Required)

Experience:

• accounting: 1 year (Required)

• 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.