3 441 Accountant jobs in the United Arab Emirates

Accountant/ Sr. Accountant

AED11000 - AED13000 Y BluePeak Solutions

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Job Description

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.

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Accountant/Senior Accountant

AED120000 - AED250000 Y Ayedh Hasain A Abndajem

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Job Description

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.
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Accountant / Assistant Accountant

AED60000 - AED120000 Y ProDynamic Electromechanic works

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Job Description

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?
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accountant/general accountant

AED50000 - AED60000 Y Al Zarooni Group

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Job Description

  • 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)
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Accountant / Senior Accountant

Dubai, Dubai Star Services LLC

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Job Description

Overview

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.

Responsibilities
  • 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.
Qualifications & Skills
  • 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.
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Accountant / Senior Accountant

Dubai, Dubai Star Services LLC

Posted 5 days ago

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Job Description

Overview

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.

Responsibilities
  • 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.
Qualifications & Skills
  • 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.

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Accountant

Dubai, Dubai Khansaheb Group

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Job Description

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.

Key Tasks and Responsibilities:
  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.
Experience, Knowledge and Skills:
  • 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
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Accountant

Dubai, Dubai Trapeze Group

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Job Description

Accountant page is loaded# Accountantlocations: United Arab Emirates - Dubaitime type: Full timeposted on: Posted 6 Days Agojob requisition id: R56113**Job Summary:**The Accountant will play a key role in managing the financial operations for Trapeze’s Middle East & India business. This role ensures accurate accounting, expense management, accounts receivable, accounts payable and compliance with local financial and tax regulations. The person would provide financial support to the operations team as well and contribute to process improvements.**Job Description:**# Key Duties and ResponsibilitiesWorking under the general direction with minimal guidance from the Financial Manager, the Accountant will undertake the following high-level responsibilities in a consultative and professional manner:* Accounting for purchase orders, supplier invoices, employee expenses and ensure timely payments.* Handle customer invoicing process based on milestones and terms of the contract in close association with project manager.* Monitor accounts receivable and follow-up to ensure timely collections.* Maintain contract records, track amendments, and ensure financial compliance with client requirements.* Entering journals – prepayments, accruals based on accurate calculations.* Prepare monthly payroll files for Dubai and Saudi.* Prepare monthly balance sheet reconciliations, including foreign currency adjustments, across multiple entities.* Support month-end closing activities, month-end reporting to internal management and external partners.* Prepare and file quarterly VAT returns for Dubai legal entity. Compliance of VAT and WHT working files for Saudi legal entity.* Assist in statutory audit for Dubai, Saudi and India legal entities.* Assist in India statutory compliances – GST, TDS etc. in case of assessments.* Prepare monthly bank reconciliations and cash flow forecasts across multiple currencies and countries.* Proactively identify opportunities to improve financial reporting and financial processes* Maintain and ensure compliance with internal financial policies and procedures.* Undertake any other ad hoc reasonable tasks consistent with training and skill levels required for this position as requested.# Education and Experience* Bachelor’s degree in finance/ accounting/ commerce or equivalent* Minimum 5+ years of professional accounting experience in a commercial environment.* Strong knowledge of accounting systems and advanced Excel skills.* Work experience in Oracle/Blackline/ERP systems would be a plus* Experience with foreign currency transactions and multi-country operations is preferred.* Exposure to project-based accounting or service delivery environments is highly advantageous.* Familiarity with tax regulations in the UAE and Saudi Arabia essential.# # Personal Attributes* Achieve thoroughness and accuracy when accomplishing tasks to a high quality and standard.* Aptitude to learn displaying a high level of initiative to improve processes and a keen eye for detail.* Consultative style and interacts in a positive and professional manor with all key stakeholders and customers.* Effective communication and interpersonal skills in dealings with team members, customers and other stakeholders including tactfully communicating difficult/sensitive information.* Ability to build strong relationships quickly, both internally and with customers.* Be self-motivated, highly organized and independent with the ability to manage your own workload and work unsupervised.* Accountable with an ability to adapt to the relevant internal procedures of a customer whilst adhering to company procedures.* Ability to thrive in a multi-tasking, multi-project environment and be able to adjust priorities on-the-fly displaying outstanding time management skills.* Excellent troubleshooting and problem-solving skills within a multi-facetted environment.* Mature and professional approach to work with an ability to instill a high level of confidence with others.* A passionate ‘can-do’ mindset focused on understanding and addressing customer needs.* A co-operative approach to “go the extra mile” to achieve results.* Act positively in a team environment, appreciate and respect each team member's contributions.# Travel* The position may involve occasional domestic travel within the GCC and overseas.* All air travel is economy class.**Worker Type:**Regular**Number of Openings Available:**1# **You’re passionate about moving people. So are we.**At Trapeze, we strive to enhance lives by building technology for a better tomorrow and providing unique solutions for life.We help public transport operators and authorities, public safety organisations and large-scale taxi enterprises address everyday pain points, save money and improve customer experience through the use of proven technologies. The efficiencies created through our solutions allow you to maximise your competitive advantage and enhance community outcomes.As the Asia Pacific branch of the Trapeze Group, we have a wealth of knowledge, experience and resources to draw upon both locally and from our colleagues in North America, Europe and the United Kingdom. We are also part of the Constellation Software Group, which services over 125,000 customers in more than 100 countries across the globe from offices on every continent.While our experience is broad and international, we are local in our approach and adapt to your environment country by country. We have been in the transport industry for more than 30 years and have a long history of collaborating with our customers to adapt to changing needs and new demands. *Trapeze is an equal opportunity employer, we recruit, hire, train, promote and provide all other privileges of employment to qualified people without regard to age, race, colour, creed, national origin, gender, gender identity, gender expression, disability, marital status, citizenship status, ethnicity, familial status, religion, sexual orientation or any other classification for which discrimination is prohibited.* *Please inform us if you have a disability or special need that requires accommodation.* #J-18808-Ljbffr
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Accountant

Dubai, Dubai Capitalzone

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Job Description

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
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Accountant

Dubai, Dubai Promolx

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Job Description

Accountant required.

Job Description:

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

Requirements:
  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)

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