1199 Accountant jobs in Dubai

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.

Summary:

The Accountant is responsible for maintaining the financial records of the company. They will be responsible for a variety of tasks, such as preparing financial statements, reconciling accounts, and managing taxes.

Responsibilities:

• Prepare financial statements, such as balance sheets, income statements, and cash flow statements.
• Reconcile accounts, such as bank accounts, credit card accounts, and accounts payable.
• Manage taxes, such as filing tax returns and paying taxes.
• Assist with budgeting and forecasting.
• Analyze financial data and report on results.
• Provide financial advice to management.
• Other duties as assigned.

Qualifications:

• Bachelor’s degree in accounting or a related field.
• CPA certification (preferred).
• 2-3 years of experience in accounting or a related field.
• Excellent written and verbal communication skills.
• Strong analytical and problem-solving skills.
• Ability to work independently and as part of a team.
• Proficiency in Microsoft Office Suite.
• Knowledge of accounting software.

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)

Dubai Career Level: 5+ Years of experience Education: CA, CPA or CMA Preferred Full time 4 days ago

Positions: 1 No. of Application: 0

Job Views: 1

The role is to support the organization by ensuring that all financial records and reporting are up to standard, updated and maintained regularly. In some cases, they are responsible for working with third parties, like banks or auditors, to keep business finances on track.

Responsible for maintaining the books of accounts of the division / Company as per the Group’s Accounting procedures and IFRS using the ERP system in place.
Coordinate with the Business head to ensure appropriate and timely provision of Budget and periodical financial performance reports, cash flow analysis and advise and support management decision making at all levels. Ensure that guidance & analytical support is always provided for smooth operations
Maintain updated and accurate financial records of owned properties and properties under lease management, Including accrual of lease rental incomes and maintenance expenditures
Monitor and follow up on receivables of lease rentals & VAT dues of tenants from business operations
Verify and book all invoices and ensure that all the invoices booked in the control accounts are identified and invoiced to the respective group companies.
Manage bank accounts and carrying out detailed bank reconciliation for all bank accounts including PDCs received from tenants and prepare / review Bank Reconciliation statements
Assist senior accountant and Finance Manager in preparation of detailed monthly MIS and complete set of financial statements not included to Income statement, Balance sheet, Cash flow statement and detailed income and expense schedules.
Vet all commercial and residential lease contracts entered the system by operations
Prepare monthly management reports including lease income, & expense reports
Manage company’s cash resources, providing daily bank/cash balance report, and Verify all Imprest accounts, petty cash, cash receipts and payments
Pass Credit notes and JVs where required
Track & renew all categories insurance policies.
Handle VAT matters and deal with VAT consultants, ensure timely payments and reporting to the Tax authority.
Assist senior accountant and finance manager in annual finalization of books of Accounts & liaising with statutory auditors for satisfactory closure of audit process.

CA, CPA or CMA candidates may also be considered if suitable.
Minimum 5 years of experience preferably in manufacturing Industry.
Demonstrated experience of using Microsoft office, particularly Excel and Word, working in an ERP environment.
Excellent communication skills, ability to work closely with the senior management team, ability to meet stringent deadlines
Attention to detail

Dubai

Career Level: Mid Career (2+ years of experience)

Education: CA, CPA or CMA Preferred

Full time

2 days ago

Positions: 1

No. of Application: 0

Job Views: 0

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.

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.

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.

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.

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.

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.

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.

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.

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.

Audit assistance:
Liaise with auditors and provide necessary information and explanations. Assist in preparing documentation and schedules for interim, VAT, and final audits.

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 Civil/Construction sector. 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.

We are seeking a detail-oriented and experienced Accountant to join our team. The ideal candidate will have 3–4 years of experience in accounting, financial reporting, and tax compliance. You will play a key role in managing financial records, preparing tax filings, and ensuring compliance with local and international financial regulations.

• Maintain accurate financial records and ensure compliance with accounting standards.
• Prepare financial statements, reports, and balance sheets.
• Handle tax filings, including VAT, corporate tax, and other statutory requirements.
• Assist in financial audits and liaise with auditors.
• Reconcile bank statements and manage accounts payable/receivable.
• Ensure compliance with tax laws and regulatory requirements.
• Support budgeting, forecasting, and financial planning processes.
• Analyze financial data and provide recommendations for cost efficiency.

• Bachelor’s degree in Accounting, Finance, or a related field.
• 3–4 years of accounting experience, preferably in taxation or financial services.
• Strong knowledge of tax laws, accounting principles (GAAP/IFRS), and financial reporting.
• Experience with accounting software (e.g., QuickBooks, Xero, SAP, or similar).
• Proficiency in Microsoft Excel and financial analysis tools.
• Excellent attention to detail and analytical skills.
• Strong communication and problem-solving abilities.
• CPA, ACCA, or similar certification is a plus.

If you meet the qualifications and are excited to be part of Tulpar Global Taxation, please send your resume and a cover letter to with the subject Application for Accountant.

We are seeking a detail-oriented and experienced Accountant to join our team. The ideal candidate will have a minimum of 3 to 5 years of accounting experience, preferably in the construction or lighting industry. The Accountant will be responsible for managing the financial operations of our branch, ensuring accuracy, compliance, and efficiency in all financial transactions.

• Minimum of 3 to 5 years of accounting experience, preferably in the construction or lighting industry.
• Bachelor’s degree in Accounting, Finance, or a related field.
• Professional certification (e.g., CPA, CMA) is a plus.
• Strong knowledge of accounting principles, financial reporting, and tax regulations.
• Proficiency in accounting software and Microsoft Office Suite, particularly Excel.
• Excellent analytical, problem-solving, and organizational skills.
• High attention to detail and accuracy.
• Strong communication and interpersonal skills.
• Ability to work independently and as part of a team.

• Prepare and analyze financial statements, including balance sheets, income statements, and cash flow statements.
• Generate monthly, quarterly, and annual financial reports.
• Monitor and report on financial performance, identifying trends and variances.
• Maintain and reconcile general ledger accounts.
• Ensure all financial transactions are accurately recorded in the accounting system.
• Perform month-end and year-end closing activities.
• Manage accounts payable, including vendor invoices, payment processing, and reconciliation.
• Oversee accounts receivable, including customer invoicing, collections, and account reconciliation.
• Ensure timely and accurate processing of all financial transactions.
• Assist in the preparation of annual budgets and forecasts.
• Monitor budget performance and provide variance analysis.
• Collaborate with branch management to develop financial plans.
• Prepare and file tax returns in compliance with local, state, and federal regulations.
• Ensure timely and accurate tax payments.
• Stay updated on changes in tax laws and regulations.
• Coordinate and support internal and external audits.
• Implement and maintain effective internal controls to safeguard assets and ensure financial accuracy.
• Conduct regular reviews of financial processes and procedures.
• Process payroll accurately and on time.
• Ensure compliance with payroll tax regulations and reporting requirements.
• Maintain employee payroll records and handle related inquiries.
• Utilize accounting software and financial systems effectively.
• Identify opportunities for process improvements and automation.
• Provide training and support to staff on financial systems and procedures.

We are looking for a Chief Accountant to manage and oversee the entire accounting team. Conduct necessary training to keep the teams skills and knowledge up to date. Ensure proper cash flow, manage entire division and maintain necessary duties.

Responsibilities & Duties

· Manage and oversee the entire accounting team.

· Ensure to Publish financial statements in time with proper documents.

· Review corporate and personal income tax returns to ensure accuracy.

· Nurture and build client relationships.

· Monitor and mentor/train junior staff, clerks, and bookkeepers.

· Address potential compliance issues proactively.

· Reconcile accounts payable and receivable

· Ensure timely bank payments

· Compute taxes and prepare tax returns

· Manage balance sheets and profit/loss statements

· Report on the companys financial health and liquidity

· Audit financial transactions and documents

· Reinforce financial data confidentiality and conduct database backups when necessary

· Comply with financial policies and regulations

· Maintain compliance with all state and federal regulations.

· Uphold the excellent reputation of our firm.

· Keep highly organized and updated client files.

· Work collaboratively with other teams to achieve shared goals.

· Report directly to the CEO.

Qualifications and Requirements

· BSc in Accounting, Finance, or relevant degree

· 5-7 years accounting experience or 3-4 years in a similar position

· Previous clinic/ hospital experience preferred.

· Must possess a Certified Public Accountant (CPA) or a certification in the same field.

· Excellent knowledge of accounting regulations and procedures.

· Experience with general ledger functions.

· Exceptional computer skills, including Microsoft Office and databases.

· Expertise working with QuickBooks and financial statements.

Job Type: Part-time

Expected hours: 48 per week

Application Question(s):

• Have you completed Bachelors of Degree in Finance?

Education:

• Masters (Preferred)

Experience:

• Chief Accountant: 3 years (Required)