1 126 Accountant jobs in the United Arab Emirates

PIPECARE Group is one of the leading in-line inspection companies worldwide with over 20 years of experience providing in-line inspection services.

PIPECARE Group is looking for an experienced Accountant who will review and monitor day-to-day accounting activities of PIPECARE and its subsidiaries up to the issuance of financial statements. The Accountant will report to the Regional Finance Manager.

• Financial Reporting: Preparing, analyzing, and presenting financial reports to management that summarize the company's financial performance, including income statements, balance sheets, and cash flow statements as per IFRS standards.
• Cost Accounting: Developing and maintaining the company's cost accounting system to ensure accurate product costing and pricing. Analyzing production costs, identifying cost-saving opportunities, and preparing reports on costs.
• Budgeting and Forecasting: Developing annual budgets and financial forecasts, coordinating with other departments for inputs and assumptions.
• Inventory Management: Monitoring inventory levels, conducting physical counts, reconciling records, and resolving discrepancies.
• Compliance: Ensuring compliance with accounting principles, regulations, and company policies. Liaising with external auditors and providing documentation for audits.
• Financial Analysis & Review: Analyzing financial data, reviewing asset schedules, accruals, and transfer pricing invoices. Monitoring insurance requirements, bank guarantees, and L/Cs.
• Meetings & Reporting: Weekly meetings with production managers, timely preparation of financial statements, and periodic review of policies and internal controls.
• Tax & Local Compliance: Monitoring tax compliance and preparing monthly reports. Providing financial support in analysis, budgeting, and forecasting.
• Cross-Department Collaboration: Working closely with other departments to ensure accurate and timely financial information.
• Cost & Risk Management: Developing cost management strategies and assisting in risk mitigation activities.

• BS degree in Accounting, CPA or equivalent.
• Minimum 3 years of accounting experience, preferably in the Oil and Gas, Manufacturing, or Contracting sectors.

• Ability to lift up to 50 pounds.
• Ability to walk, climb, and access elevated platforms within industrial environments.
• Effective communication skills.
• Ability to focus and multitask.
• Willingness to wear safety equipment and travel as needed.

PIPECARE Group offers comprehensive in-line inspection services using advanced technologies such as Magnetic Flux Leakage, Transverse Field Inspection, Ultrasound, and specialized tools to identify pipeline threats and anomalies.

We are an equal opportunity employer. All qualified applicants will receive consideration without regard to race, color, religion, sex, sexual orientation, gender identity or expression, pregnancy, age, national origin, disability, genetic information, veteran status, or any other protected characteristic.

• Financial Reporting: Preparing, analyzing, and presenting financial reports to management that summarize the company's financial performance. This includes the preparation of income statements, balance sheets, and cash flow as per IFRS Standards.
• Cost Accounting: Developing and maintaining the company's cost accounting system to ensure accurate product costing and pricing. This includes analyzing production costs, identifying cost-saving opportunities, and preparing reports on cost.
• Budgeting and Forecasting: Developing annual budgets and financial forecasts for the company. This includes coordinating with other departments to obtain inputs and assumptions needed for budgeting and forecasting.
• Inventory Management: Monitoring inventory levels and ensuring accurate inventory valuation. This includes conducting periodic physical inventory counts, reconciling inventory records, and identifying and resolving discrepancies.
• Compliance: Ensuring compliance with accounting principles, legal regulations, and company policies. This includes staying up-to-date with changes in accounting standards and regulations and making necessary adjustments to the company's accounting process.
• Liaise with external auditors and provide necessary documentation for audit purposes.
• Analyze financial data and provide insights to the Finance Manager and senior manage Reviews
• Reviewing the schedule related to assets additional/deletion
• Reviews all accruals for expenses
• Allocation of tool capitalization costs
• Issue, Monitor and collect transfer pricing invoices for Leasing, Sales of spare parts, Trade mark, Patent and LIN Soft.
• Processes insurance requirements
• Arranging bank guarantees, L/C’s and other to the bank.
• Weekly meeting with the production manager to discuss any financial issues
• Timely preparation of financial statements and completion of audits
• Maintaining / reviewing periodically the financial policies/procedures and internal control system/procedures to make sure that his team considering that, and to raise the results report to the Regional Finance Manager
• Monitor and review accounting and related system reports for accuracy and completeness
• Analytical reviewing for the petty cash expenses and others cost and to raise the report to the Group Finance Manager
• Randomly get physical inventory items verified with books
• Monitoring the local Tax compliance and monthly report should be raised to the Regional Finance Manager
• Provide financial management support to the Finance Manager in areas such as financial analysis, budgeting, forecasting, financial reporting, and compliance.
• Work closely with other departments to ensure accurate financial information is provided in a timely manner.
• Develop and implement cost management strategies to optimize financial performance.
• Assist in risk management activities to mitigate financial risks.

• BS degree in Accounting, CPA or equivalent certificate
• Minimum of 3 years of Accounting experience
• Experience within the Oil and Gas, Manufacturing or Contracting sector
• Payments, Collection, and invoicing control experienced

Physical and Mental Requirements:

• Lifting and Carrying: Ability to lift and carry up to 50 pounds.
• Mobility: Must be able to walk and climb to perform duties, including maneuvering within a refinery or plant environment and accessing elevated platforms via ladders and stairwells.
• Communication: Sufficient clarity of speech and hearing, or other communication capabilities, to communicate effectively.
• Focus and Multitasking: Ability to maintain focus and multitask effectively.
• Safety Equipment: Must be able to wear safety equipment as required by the safety department for personal protection, if/where needed in manufacturing environments.
• Personal Mobility and Reflexes: Sufficient personal mobility and physical reflexes, with or without reasonable accommodations, to perform office duties and travel to off-site locations when necessary.

About PIPECARE Group:

PIPECARE Group offers comprehensive In-Line Inspection Services to identify and size pipeline threats, Utilizing advanced technologies such as Magnetic Flux Leakage, Transverse Field Inspection, Ultrasound, and specialized tools, PIPECARE ensures precise detection and assessment of various pipeline anomalies.

What we do:

In-Line Inspection Services

PIPECARE provides In-Line Inspection Services to locate, identify, and size threats, supporting integrity management requirements.

Check out our AI Technology and other cutting-edge technologies by clicking the following YouTube Links:

Inspection Technologies

Magnetic Flux Leakage (MFL): Detects and sizes general corrosion and metal loss anomalies, especially circumferentially oriented.

Transverse Field Inspection (TFI): Detects and sizes general corrosion and metal loss anomalies, primarily axially oriented.

Ultrasound (UT): Detects and sizes general and other metal loss anomalies with high depth sizing accuracy.

Ultrasonic Crack Detection: Detects and sizes cracks and colonies of cracks.

Caliper (Geometry): Detects and sizes deviations in the ideal circular shape of a pipeline (dents, ovalities, wrinkles, etc.).

Specialized Tools and Technologies

Combo Tools: Use multiple measurement systems in various combinations.

Specialized Tubing Technologies: Designed for Furnace and Downhole Operations.

Equal Opportunity Employer: We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity or expression, pregnancy, age, national origin, disability status, genetic information, protected veteran status, or any other characteristic protected by law.

PIPECARE Group is seeking an experienced Accountant to review and monitor the daily accounting activities of PIPECARE and its subsidiaries. The Accountant will be responsible for preparing financial statements and reporting to the Regional Finance Manager.

• Prepare, analyze, and present financial reports, including income statements, balance sheets, and cash flows in accordance with IFRS standards.
• Develop and maintain the company's cost accounting system, analyze production costs, and identify cost-saving opportunities.
• Develop annual budgets and financial forecasts, coordinating with other departments.
• Monitor inventory levels, conduct physical counts, reconcile records, and resolve discrepancies.
• Ensure compliance with accounting principles, regulations, and company policies, staying updated on standards.
• Liaise with external auditors and provide documentation for audits.
• Analyze financial data and provide insights to management.
• Review asset schedules, accruals, and cost allocations.
• Manage transfer pricing invoices and insurance requirements.
• Arrange bank guarantees, L/Cs, and other banking activities.
• Participate in weekly financial meetings with the production manager.
• Prepare financial statements timely and support audit processes.
• Review and update financial policies, procedures, and internal controls.
• Monitor accounting system reports for accuracy.
• Review petty cash expenses and other costs, reporting to the Group Finance Manager.
• Verify physical inventory items periodically.
• Monitor local tax compliance and report monthly to the Regional Finance Manager.
• Support financial analysis, budgeting, forecasting, and compliance activities.
• Collaborate with other departments to ensure accurate financial data.
• Develop cost management strategies and assist in risk management activities.

• BS degree in Accounting, CPA or equivalent.
• Minimum 3 years of accounting experience.
• Experience in the Oil and Gas, Manufacturing, or Contracting sectors.
• Experience with payments, collections, and invoicing control.

• Ability to lift up to 50 pounds.
• Mobility to walk, climb, and access elevated platforms.
• Effective communication skills.
• Ability to focus and multitask.
• Willingness to wear safety equipment as required.
• Physical mobility and reflexes to perform office duties and travel.

About PIPECARE Group:

PIPECARE Group provides comprehensive In-Line Inspection Services using advanced technologies such as Magnetic Flux Leakage, Transverse Field Inspection, Ultrasound, and specialized tools to detect pipeline anomalies.

What we do:

In-Line Inspection Services : Supporting integrity management by locating and sizing threats.

Check out our AI Technology and other innovations on YouTube:

Inspection Technologies

• Magnetic Flux Leakage (MFL): Detects corrosion and metal loss.
• Transverse Field Inspection (TFI): Detects axial corrosion and metal loss.
• Ultrasound (UT): High-accuracy metal loss detection.
• Ultrasonic Crack Detection: Detects cracks.
• Caliper (Geometry): Detects deviations in pipeline shape.

Specialized Tools and Technologies

• Combo Tools: Multiple measurement systems.
• Specialized Tubing Technologies: For furnace and downhole operations.

Equal Opportunity Employer: All qualified applicants will receive consideration regardless of race, color, religion, sex, sexual orientation, gender identity or expression, pregnancy, age, national origin, disability, genetic information, veteran status, or any other protected characteristic.

PIPECARE Group is one of the leading in-line inspection companies worldwide with over 20 years of experience providing in-line inspection.
PipeCare Group is looking for an experienced Accountant who will review and monitor day-to-day accounting activities of PIPECARE and its Subsidiaries up to the issue of financial statements and will be reporting to the Regional Finance Manager.
Key Responsibilities & Authorities

• Financial Reporting: Preparing, analyzing, and presenting financial reports to management that summarize the company's financial performance. This includes the preparation of income statements, balance sheets, and cash flow as per IFRS Standards.
• Cost Accounting: Developing and maintaining the company's cost accounting system to ensure accurate product costing and pricing. This includes analyzing production costs, identifying cost-saving opportunities, and preparing reports on cost.
• Budgeting and Forecasting: Developing annual budgets and financial forecasts for the company. This includes coordinating with other departments to obtain inputs and assumptions needed for budgeting and forecasting.
• Inventory Management: Monitoring inventory levels and ensuring accurate inventory valuation. This includes conducting periodic physical inventory counts, reconciling inventory records, and identifying and resolving discrepancies.
• Compliance: Ensuring compliance with accounting principles, legal regulations, and company policies. This includes staying up-to-date with changes in accounting standards and regulations and making necessary adjustments to the company's accounting process.
• Liaise with external auditors and provide necessary documentation for audit purposes.
• Analyze financial data and provide insights to the Finance Manager and senior manage Reviews
• Reviewing the schedule related to assets additional/deletion
• Reviews all accruals for expenses
• Allocation of tool capitalization costs
• Issue, Monitor and collect transfer pricing invoices for Leasing, Sales of spare parts, Trade mark, Patent and LIN Soft.
• Processes insurance requirements
• Arranging bank guarantees, L/C’s and other to the bank.
• Weekly meeting with the production manager to discuss any financial issues
• Timely preparation of financial statements and completion of audits
• Maintaining / reviewing periodically the financial policies/procedures and internal control system/procedures to make sure that his team considering that, and to raise the results report to the Regional Finance Manager
• Monitor and review accounting and related system reports for accuracy and completeness
• Analytical reviewing for the petty cash expenses and others cost and to raise the report to the Group Finance Manager
• Randomly get physical inventory items verified with books
• Monitoring the local Tax compliance and monthly report should be raised to the Regional Finance Manager
• Provide financial management support to the Finance Manager in areas such as financial analysis, budgeting, forecasting, financial reporting, and compliance.
• Work closely with other departments to ensure accurate financial information is provided in a timely manner.
• Develop and implement cost management strategies to optimize financial performance.
• Assist in risk management activities to mitigate financial risks.
  

• BS degree in Accounting, CPA or equivalent certificate
• Minimum of 3 years of Accounting experience
• Experience within the Oil and Gas, Manufacturing or Contracting sector
• Payments, Collection, and invoicing control experienced
  

• Lifting and Carrying: Ability to lift and carry up to 50 pounds.
• Mobility: Must be able to walk and climb to perform duties, including maneuvering within a refinery or plant environment and accessing elevated platforms via ladders and stairwells.
• Communication: Sufficient clarity of speech and hearing, or other communication capabilities, to communicate effectively.
• Focus and Multitasking: Ability to maintain focus and multitask effectively.
• Safety Equipment: Must be able to wear safety equipment as required by the safety department for personal protection, if/where needed in manufacturing environments.
• Personal Mobility and Reflexes: Sufficient personal mobility and physical reflexes, with or without reasonable accommodations, to perform office duties and travel to off-site locations when necessary.
  

• Seniority levelMid-Senior level

• Employment typeContract

• Job functionAccounting/Auditing and Finance
• IndustriesOil and Gas

Referrals increase your chances of interviewing at LIN SCAN Advanced Pipelines & Tanks Services by 2x

Dubai, Dubai, United Arab Emirates 12 hours ago

Dubai, Dubai, United Arab Emirates 11 hours ago

We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.

PIPECARE Group is seeking an experienced Accountant to review and monitor the daily accounting activities of PIPECARE and its subsidiaries. The Accountant will be responsible for preparing financial statements and reporting to the Regional Finance Manager.

• Prepare, analyze, and present financial reports, including income statements, balance sheets, and cash flows in accordance with IFRS standards.
• Develop and maintain the company's cost accounting system, analyze production costs, and identify cost-saving opportunities.
• Develop annual budgets and financial forecasts, coordinating with other departments.
• Monitor inventory levels, conduct physical counts, reconcile records, and resolve discrepancies.
• Ensure compliance with accounting principles, regulations, and company policies, staying updated on standards.
• Liaise with external auditors and provide documentation for audits.
• Analyze financial data and provide insights to management.
• Review asset schedules, accruals, and cost allocations.
• Manage transfer pricing invoices and insurance requirements.
• Arrange bank guarantees, L/Cs, and other banking activities.
• Participate in weekly financial meetings with the production manager.
• Prepare financial statements timely and support audit processes.
• Review and update financial policies, procedures, and internal controls.
• Monitor accounting system reports for accuracy.
• Review petty cash expenses and other costs, reporting to the Group Finance Manager.
• Verify physical inventory items periodically.
• Monitor local tax compliance and report monthly to the Regional Finance Manager.
• Support financial analysis, budgeting, forecasting, and compliance activities.
• Collaborate with other departments to ensure accurate financial data.
• Develop cost management strategies and assist in risk management activities.

• BS degree in Accounting, CPA or equivalent.
• Minimum 3 years of accounting experience.
• Experience in the Oil and Gas, Manufacturing, or Contracting sectors.
• Experience with payments, collections, and invoicing control.

• Ability to lift up to 50 pounds.
• Mobility to walk, climb, and access elevated platforms.
• Effective communication skills.
• Ability to focus and multitask.
• Willingness to wear safety equipment as required.
• Physical mobility and reflexes to perform office duties and travel.

About PIPECARE Group:

PIPECARE Group provides comprehensive In-Line Inspection Services using advanced technologies such as Magnetic Flux Leakage, Transverse Field Inspection, Ultrasound, and specialized tools to detect pipeline anomalies.

What we do:

In-Line Inspection Services: Supporting integrity management by locating and sizing threats.

Check out our AI Technology and other innovations on YouTube:

PIPECARE Group - YouTube

SMART AI CALIPER - Inspection experience like never before

Inspection Technologies

• Magnetic Flux Leakage (MFL): Detects corrosion and metal loss.
• Transverse Field Inspection (TFI): Detects axial corrosion and metal loss.
• Ultrasound (UT): High-accuracy metal loss detection.
• Ultrasonic Crack Detection: Detects cracks.
• Caliper (Geometry): Detects deviations in pipeline shape.

Specialized Tools and Technologies

• Combo Tools: Multiple measurement systems.
• Specialized Tubing Technologies: For furnace and downhole operations.

Equal Opportunity Employer: All qualified applicants will receive consideration regardless of race, color, religion, sex, sexual orientation, gender identity or expression, pregnancy, age, national origin, disability, genetic information, veteran status, or any other protected characteristic.

• A competitive salary package with paid holidays and performance-based bonuses
• Comprehensive health insurance and ENGIE stock options
• Flexible working with one remote day per week
• Career development opportunities within the ENGIE Group
• A strong culture of celebration and inclusiveness, with events like annual Iftar and year-end festivities

• Prepare monthly/quarterly financial reports and assist with budget monitoring.
• Maintain and reconcile general ledger and balance sheet accounts.
• Handle month-end closing activities including accruals, prepayments, and expense reports.
• Conduct bank reconciliations and ensure timely postings in accounting systems.
• Supervise accounts receivable/payable with weekly aging reviews.
• Develop cash flow forecasts and support regional and group-level reporting.
• Submit VAT and WHT returns for Middle East entities in compliance with local laws.
• Assist in external audits and resolve discrepancies or compliance issues.
• Manage global payment processes and petty cash disbursements.
• Reconcile intercompany accounts across global Tractebel entities.
• Apply and promote IFRS standards and internal accounting policies.
• Meet monthly, quarterly, and annual reporting timelines.

• Education: ACCA/CA/MBA/M.COM
• Current role: Preferrable General Accountant/Senior Accountant with experience of 3-5 years
• ERP System: QuickBooks, SAP, or any ERP knowledge.

• Detail-oriented and highly organized
• Strong interpersonal and communication skills
• Proficient in ERP/accounting systems and MS Excel
• Able to manage deadlines in a dynamic, cross-border setting

• A competitive salary package with paid holidays and performance-based bonuses
• Comprehensive health insurance and ENGIE stock options
• Flexible working with one remote day per week
• Career development opportunities within the ENGIE Group
• A strong culture of celebration and inclusiveness, with events like annual Iftar and year-end festivities

• Prepare monthly/quarterly financial reports and assist with budget monitoring.
• Maintain and reconcile general ledger and balance sheet accounts.
• Handle month-end closing activities including accruals, prepayments, and expense reports.
• Conduct bank reconciliations and ensure timely postings in accounting systems.
• Supervise accounts receivable/payable with weekly aging reviews.
• Develop cash flow forecasts and support regional and group-level reporting.
• Submit VAT and WHT returns for Middle East entities in compliance with local laws.
• Assist in external audits and resolve discrepancies or compliance issues.
• Manage global payment processes and petty cash disbursements.
• Reconcile intercompany accounts across global Tractebel entities.
• Apply and promote IFRS standards and internal accounting policies.
• Meet monthly, quarterly, and annual reporting timelines.

• Education: ACCA/CA/MBA/M.COM
• Current role: Preferrable General Accountant/Senior Accountant with experience of 3-5 years
• ERP System: QuickBooks, SAP, or any ERP knowledge.

• Detail-oriented and highly organized
• Strong interpersonal and communication skills
• Proficient in ERP/accounting systems and MS Excel
• Able to manage deadlines in a dynamic, cross-border setting

As an employee of our company, you will collaborate with each departmentto create and deploy disruptive products. Come work at a growing companythat offers great benefits with opportunities to moving forward and learnalongside accomplished leaders. We're seeking an experienced and outstandingmember of staff. This position is both creative and rigorous by nature you need to thinkoutside the box. We expect the candidate to be proactive and have a "get it done"spirit. To be successful, you will have solid solving problem skills. Customer Relationship Personal Evolution Autonomy Administrative Work Technical Expertise Responsibilities

• Lead the entire sales cycle
• Achieve monthly sales objectives
• Qualify the customer needs
• Negotiate and contract
• Master demos of our software

• Bachelor Degree or Higher
• Passion for software products
• Highly creative and autonomous
• Valid work permit for Belgium

• Experience in writing online content
• Additional languages
• Strong analytical skills

• Great team of smart people, in a friendly and open culture
• No dumb managers, no stupid tools to use, no rigid working hours
• No waste of time in enterprise processes, real responsibilities and autonomy
• Expand your knowledge of various business industries
• Create content that will help our users on a daily basis
• Real responsibilities and challenges in a fast evolving company

Each employee has a chance to see the impact of his work.You can make a real contribution to the success of the company.
Several activities are often organized all over the year, such as weeklysports sessions, team building events, monthly drink, and much more

A full-time position
Attractive salary package.

12 days / year, including
6 of your choice.

Play any sport with colleagues,
the bill is covered.

DT One operates a global network for mobile top-up solutions and innovative mobile rewards. By using smarter mobile technology solutions we enable more people in emerging economies to be more connected more often - so that no one is left out.

Through our network of over 1500 partners we interconnect over 550 mobile operators in 160 countries, with a market of more than five billion consumers.

The DT One team is headquartered in Singapore with regional offices in Barcelona, Dubai, London Manila and Miami.

DT One is committed to empowering people and businesses through accessible and reliable mobile top-ups and digital non-cash micropayments.As the communications and fintech landscapes evolve, DT One stands poised to play a pivotal role in shaping the future of cross-border micropayments and digital value payments.

We are looking for a hands-on and meticulous Accountant to join our Finance team in Singapore. This role is critical to ensuring the accuracy and integrity of our financial operations across multiple entities. You will be responsible for core accounting activities such as reconciliations, month-end close, intercompany invoicing, and compliance support.

What you’ll do

• Perform bank and credit card reconciliation.
• Ensure timely payments and adherence to payment terms.
• Monthly intercompany invoicing and reconciliation.
• Ensure timely and accurate month-end closing.
• Conduct variance analysis on operating expenses and provide insights on key movements.
• Support compliance, controls, audit, and tax matters.
• Prepare relevant monthly accounting schedules and reconciliation.
• Continuous process improvements with best practices and metrics reporting
• Ad-hoc duties assigned by reporting officers.

• Degree in accountancy or equivalent professional qualification
• 3 to 5 years working experience with at least 2 years of relevant experience. Prior audit experience will be an added advantage.
• Good understanding of International financial reporting standard and tax regulations.
• Excellent interpersonal and communication skills (both oral and written).
• Strong analytical and problem-solving skills.
• Able to work well independently and in group with tight timelines.
• Possess “can-do” and solution-oriented attitude.
• Advance knowledge in MS Excel such as the use of financial formulae and pivot tables.
• Experience in Oracle Cloud Financials / Oracle EBS is advantageous.

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Specialism Accounting / Finance / Auditing

We are seeking a detail-oriented and reliable Accountant to join our finance team. The ideal candidate will be responsible for managing financial records, ensuring compliance with relevant regulations, preparing accurate financial statements, and supporting budgeting and forecasting activities. This role requires strong analytical skills, attention to detail, and the ability to work independently and as part of a team. Key Responsibilities:

• Maintain and reconcile general ledger accounts.
• Prepare monthly, quarterly, and annual financial reports.
• Ensure timely and accurate processing of accounts payable and receivable.
• Assist in budget preparation and financial forecasting.
• Conduct variance analysis and support internal/external audits.
• Ensure compliance with local tax regulations and filing requirements.
• Monitor and manage company cash flow and banking transactions.
• Collaborate with other departments to provide financial insights and support decision-making.

• Bachelor’s degree in Accounting, Finance, or a related field.
• 2–5 years of experience in a similar accounting role.
• Solid knowledge of accounting principles and financial reporting.
• Proficiency in accounting software (e.g., QuickBooks, SAP, or similar).
• Strong MS Excel skills (pivot tables, VLOOKUP, etc.).
• Excellent attention to detail and organizational skills.
• Ability to meet deadlines and manage multiple tasks.
• Strong communication and interpersonal skills.
• Professional certification (e.g., CPA, CMA) is a plus.