144 Accountant jobs in Dubai
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Accurate Accountant Jobs in Dubai for Freshers Today
Accountant Jobs in Dubai for Freshers . Most employers have opened up opportunities in the UAE, including Dubai, which can offer junior accountants and trainee finance assistants the opportunity of on-the-job training, professional development, as well as a good salary without prior experience.
This is the opportunity to be hired as a detail-oriented and trustworthy Accountant here in the UAE; this has an offshore contingency in terms of financial administration to a burgeoning business, yesterday and today.
The duties of this job include:- Payment of Bills and Entry, Accounting of Receipts, and keeping Records of Each One.
- Daily reconciliation of cash and receipt boxes, and their recording.
- Timely deposits of money and checks into the bank maintaining good relationships with your banks.
- Pay and account to the staff for their payable claims.
- Cash advances processed, staff claims, and receipts are all included in daily data entry: cash, debit memos, advances, and bank transfers.
- Daily checking and reconciliation against bank balances of cash boxes and receipts.
We require an Office Assistant for a full-time position in the UAE. Should be working in an orderly manner, be reliable, and be able to assist with any office task other than providing administrative support. Free accommodation and a visa shall be given. Contact to apply.
Require Accountant, full-time jobs in UAE; qualification and experience in accounting and finance are a must, and knowledge of accounting software should be good. Free visa and accommodation will be provided. Interested people can contact us to apply.
Electricians Jobs in Dubai for Freshers TodayIt installs, maintains, and repairs electrical systems and appliances for residential, commercial, and industrial purposes. Electricians manipulate the wires, fixtures, and other components of electrical equipment for safe and reliable power distribution and functionality.
Mart Cashier Jobs in Dubai for Freshers TodayWe seek a Cashier in Dubai. A cashier represents the primary interaction point of a customer in a mart or in a shop and helps in a satisfying transfer of a customer. The essential roles and responsibilities of a cashier are listed below:
Key Responsibilities- In order to welcome the customers in a friendly and hospitable manner, as they also get closer to the counter.
- Respond to any questions of the customer regarding the product, pricing, or the store policy.
- Avert complaining or send the customer to the right staff.
- Scanning, processing,g and totalizing purchases accurately.
- Give proper change and issue receipts.
- Process returns, refunds, or exchanges based on store policy.
The leading Dubai Company requires carpenters with experience and immense work capacity. Not any work, but involved with some of the most exciting construction and interior jobs available in the city.
Document Controller Jobs in Dubai for Freshers TodayThe largest and highest profile company in Dubai is looking for a Document Controller who, by nature, is thoughtful, conscientious, and respectful of thorough management of documents and computer files. Salary: from 2500 AED to 3500 AED.
Responsibilities include:- Organize and maintain records for an estimated 6,500 staff.
- Promote and enforce company procedures and laws as they relate to storing records and maintaining files.
- Support projects and goals laid out by Management.
We are hiring an Assistant HR urgently for Dubai. Apply right now and join a team where your voice is heard, growth is supported, and ideas have value. Apply now and be part of the next step in your journey in HR! Experience and freshly graduated candidates can apply.
Cashier Jobs in Dubai for Freshers TodayA vacancy is available for a Cashier position at a location in Dubai, UAE. Working in this position would entail being part of a fast-paced multicultural environment in Dubai, where one can truly grow into an engaging and sincerely reliable person. Open to both male and female candidates.
Job Responsibilities include:- Handles customer transactions using a cash register.
- Main functions: Countertaking customer orders.
- Accepts payments and distributes change to customers.
- Packs food, brews coffee, fills beverage cups.
- Hosts at a restaurant.
- Reserves places for customers.
Currently, we have a vacancy for a Watchman in Dubai in our team. He/she should help ensure a safe and secure environment for residents, staff, and visitors.
Willing to offer a work visa along with full benefits as per UAE law, plus s fixed salary, plus Transportation Allowances. Freshers can also send their CVs through WhatsApp.
The job responsibilities are listed below:- Able to read and write, and understand directions through writing.
- Managing detection systems and emergency equipment.
- Time management.
- Great physical condition with the flexibility to work long hours and nights.
- Focused on execution/results-oriented.
Hiring Data Entry Operators in the UAE on a full-time basis. Basic computer literacy should suffice, must pay attention to details, and should be able to work professionally with accuracy. Free visa and accommodation will be provided. To apply, please contact us.
Store Supervisor Jobs in Dubai for Freshers TodayStore Supervisor Cum Storekeeper: he/she will manage and supervise the activities of the retail store. Salary is 2000 to 3000. Send the Interested candidate your CV, Visa Copy, and Passport Copy.
Data Entry Operator Jobs in Dubai for Freshers Today We are hiring g Data Entry Operator for our company in Sharjah. Good Communication skills & Interpersonal skills with good typing speed – minimum of 45 WPM. Salary of AED2200 to AED3500 plus the employee’s benefits, Visa, accommodation, and food will be provided. Only Asians can apply.
WhatsApp your CV
We are hiring a skilled and passionate Store Supervisor Cum Storekeeper to take charge of the smooth running of our retail store.
You will oversee and manage employees and finances, and your work will involve quality control over products and services. Job performance assessment of retail staff may also need to be part of your duties.
Responsibilities:- Overseeing salespeople, cashiers, shelf stockers, and other employees.
- Managing finances and preparing an annual budget.
- Keeping records of expenditures, sales figures, and employee performance.
- Evaluating the supply and availability of stocks and profit margins.
We need a detail-oriented senior accountant who would perform all accounting and coordination of accounting functions in our organization.
Below are the detailed duties of a Senior Accountant-prepares financial reports, performs account reconciliations, maintains the general ledger, prepares tax returns, assists with audit preparations, and performs other accounting duties as assigned. Salary: , Asian nationality, males and females only send CV on WhatsApp.
Responsibilities:- Coordinating accounting functions and programs.
- Preparing financial analyses and reports.
- Preparing revenue projections and forecasting expenditures.
- Assisting with preparing and monitoring budgets.
- Maintaining and reconciling balance sheets and general ledger accounts.
- Assisting with annual audit preparations.
An Accountant Assistant is required in Dubai by a fast-growing company. This is also a good chance for those individuals who like being a part of the business environment, assisting in the daily operations within the field of finance, and making sure that everything works well behind the scenes.
Key Responsibilities:- Assist with data entry of invoices, receipts, payments, and financial transactions.
- Maintain and update accounting records and ledgers.
- Reconcile bank statements with financial reports.
- Assist with documents, invoices, and financial statements.
We are seeking a warm & reliable Store Assistant in Dubai! You will be the lifeblood of our store; You will ensure your section of the shop and the shop floor is fully stocked, assist the cccustomersand help to maintain a clean and welcoming environment.
Key Responsibilities:- Greet and assist customers in a courteous and professional manner
- Provide product information and guidance to help customers make purchasing decisions.
- Follow all health and safety regulations and company policies.
- Restock shelves; ensure products are properly displayed.
- Receive and unpack deliveries; check for damaged or missing items.
- Support store promotions and sales events.
- Monitor inventory level and inform management when stock is low.
Hiring an Office Assistant. Relevant experience is a must; hence, freshers can also apply. Free visa and accommodation are given. Must be reliable and ready to complete the daily office duties. Good salary and good environment. Good salary and good environment. For more details, please WhatsApp or call.
Seeking trustworthy candidates who work with efficiency mi yet accuracy. An accountant would generally spend their time working with figures, have a great number of tasks to complete before deadlines, and at times create transparent and complete reports for management.
A good knowledge of accounting/financial practices and regulations, with good computer and verbal, and written communication skills.
We hire an Accountant of relevant experience. Free visa and accommodation will be provided. The candidate should be skilled in bookkeeping, financial reporting, and accounting software. Good salary and stable work environment. For more details, contact.
#J-18808-LjbffrAccountant
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Responsibilities:
- Prepare and maintain financial statements and reports, including monthly balance sheets, income statements, and cash flow statements, ensuring accuracy and compliance with accounting standards.
- Perform month-end close procedures, including reconciling accounts, preparing journal entries, and analyzing variances.
- Monitor and analyze accounting data and produce financial reports or statements.
- Manage accounts payable and accounts receivable functions, ensuring timely payment of invoices and accurate recording of receipts.
- Process payroll, ensuring compliance with all payroll-related regulations and laws.
- Prepare and file tax returns, ensuring compliance with all applicable tax laws and regulations.
- Assist with budget preparation and forecasting, providing financial insight and analysis to management.
- Develop and implement accounting policies and procedures to ensure proper accounting controls.
- Maintain accurate records of all financial transactions, including receipts, invoices, and other documentation.
- Perform other related duties or assignments as directed.
- Bachelor's degree in accounting, finance, or a related field.
- At least 3-5 years of experience in accounting or a related field.
- Strong understanding of accounting principles and financial analysis.
- Experience with accounting software (e.g. Odoo, QuickBooks, or Sage).
- Strong attention to detail and accuracy.
- Ability to work independently and meet deadlines.
- Strong communication and interpersonal skills.
- Ability to maintain confidentiality and exercise sound judgement.
- Professional certification (e.g. CPA) preferred.
- Initiative and proactive problem-solving.
- Strong organizational and time-management skills.
- Analytical and critical thinking skills.
- Strong attention to detail and accuracy.
- Excellent communication and interpersonal skills.
- Ability to work independently and in a team environment.
- Positive attitude, with a willingness to learn and adapt.
- Strong work ethic and ability to take ownership of tasks.
Accountant
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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
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Account Entries: Prepare asset, liability, and capital account entries by compiling and analyzing account information.
Financial Transactions: Document financial transactions by entering account information.
Financial Status: Summarize current financial status by preparing balance sheets, profit and loss statements, and other reports.
Accounting Controls: Maintain accounting controls by preparing and recommending policies and procedures.
Financial Statements: Prepare financial statements and produce budgets according to schedule.
Books of Account: Maintain books of account to accurately depict profit by project.
Department Coordination: Coordinate with departments to ensure accurate and complete transaction information.
Payment Approvals: Coordinate for approvals of payments and expense requests.
Cash Flows & Reconciliations: Prepare periodic cash flows, bank reconciliations, project reconciliations, etc.
Audit Coordination: Coordinate internal and external audits to ensure compliance.
Financial Discrepancies: Reconcile financial discrepancies by analyzing account information.
Data Security: Secure financial information by completing database backups.
Transaction Management: Verify, allocate, post, and reconcile transactions.
Skills:
QuickBooks: Proficiency in QuickBooks.
Project Costing: Experience in project costing.
Independent Functioning: Ability to manage accounting functions independently.
#J-18808-LjbffrAccountant
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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
Role Purpose: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.
Key Task and Responsibilities: 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
Accountant
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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
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 Task and Responsibilities: 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.
#J-18808-LjbffrAccountant
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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)
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Accountant
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About Us:
Indusland Logistics is a leading logistics solution provider with a global presence. We specialize in providing end-to-end supply chain solutions to our customers, from transportation and warehousing to customs clearance and distribution. Our success is built on our core values of reliability, efficiency, and customer-centricity. We are now looking for a skilled and detail-oriented Accountant to join our growing team.
Position Overview:
As an Accountant at Indusland Logistics, you will be responsible for managing all financial transactions and ensuring the accuracy of our financial records. You will work closely with our finance and operations teams to provide financial insights and analysis, and help guide strategic decision-making. The ideal candidate will have a strong background in accounting, excellent communication skills, and a passion for accuracy and attention to detail.
Key Responsibilities:
- Record and maintain all financial transactions in the company’s accounting system
- Prepare and analyze monthly financial statements, including profit and loss statements, balance sheets, and cash flow statements
- Ensure compliance with all accounting standards and regulations
- Reconcile bank and credit card statements on a monthly basis
- Manage accounts payable and accounts receivable activities, including processing payments and invoices
- Assist with budgeting and forecasting processes
- Support the preparation of year-end financial reports and tax filing
- Analyze financial data and provide insights to help improve business performance
- Collaborate with the finance and operations teams to identify and implement process improvements
- Assist with ad-hoc financial analysis and projects as needed
Qualifications:
- Bachelor’s degree in Accounting, Finance, or a related field
- CPA or working towards CPA certification preferred
- 3 years of experience in accounting or finance roles
- Strong knowledge of accounting principles and standards
- Experience with financial reporting and analysis
- Proficient in Microsoft Excel and other accounting software
- Ability to meet deadlines and work well under pressure
- Excellent communication and interpersonal skills
- Detail-oriented with a high level of accuracy
- Ability to work independently and in a team environment
Why Work With Us:
At Indusland Logistics, we value and invest in our employees’ growth and development. We offer competitive salary and benefits packages, as well as opportunities for advancement and career progression. Our team is composed of diverse and driven individuals who are passionate about our industry and delivering exceptional services to our customers.
Join our team and be a part of a dynamic and growing organization that values collaboration, innovation, and excellence.
Thank you for your interest in Indusland Logistics. We look forward to reviewing your application.
#J-18808-LjbffrAccountant
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Key Responsibilities:
- Perform monitoring and ensure the timely and accurate processing of Vendor’s invoices, services providers.
- Perform Monitoring and ensure the accurate allocations of costs and ensure timely and accurate accounting of Payables.
- Ensure timely and accurate processing of payments to the vendors.
- Processing Tax Payments before deadline
- Monitor tax portal, electronic invoices and post supplier invoices on daily basis.
- Post accounting Closing Journals.
- Support tax and audit reviews by providing samples, reports and required explanations.
- Support in Taxes submission and inspections.
Job Qualifications:
- 1-3 years of experience in Accounting
- Bachelor's degree in accounting
- Very good command of both Arabic and English languages
- Very good Microsoft office Skills and advanced in Excel
- Detail oriented
- Good mathematical skills
- Awareness of Tax laws
- Strong Communication skills
- Strong time management capabilities
- Knowledge of and ability to apply international accounting standards
Accountant
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Division/Department: Finance Department
Reports to: Finance Manager
Title of the Manager (not person’s name)
Full Time
Job Summary: Write a short paragraph giving a brief description of the overall purpose of the position.
The Successful candidate will be responsible for ensuring the accurate and efficient management of financial information and reporting within an organization.
Essential Duties & Responsibilities :
List specific tasks and duties required on daily, weekly, monthly basis:
- The responsibilities of this role span across multiple business units of the company including UAE and KSA.
- Bookkeeping: Ensuring that all financial transactions are properly recorded in the general ledger and subsidiary ledgers.
- Financial record-keeping: Maintaining accurate and up-to-date financial records, including recording transactions, Petty cash, expenses, income, and other financial activities.
- Bank Reconciliation: Monthly bank reconciliations across all entities.
- Month-end and Year-end Closing: Assisting in month-end and year-end closing processes, ensuring timely and accurate financial reporting.
- Accounts Payable and Payments: Managing the process of recording, paying bills and invoices to vendors.
- Accounts Receivable and Collections: Issuing invoices, credit notes, assisting in project reconciliations, tracking and collecting payments from customers and clients.
- Related Parties Transactions: Ensuring timely recording of related parties transactions and accounts are reconciled monthly.
- Payroll Processing: Assisting in payroll processing.
- Cash flow Updates: Assisting in updating daily and weekly actual cash flow and cash flow forecast
- Documentary compliance: Ensuring documentary compliance.
- Auditing: Assisting in internal and external audits.
- Inventory management: Reconciling inventory and valuations.
- Internal controls: Ensuring internal control procedures are being adhered.
- Software and system management: Utilizing accounting software and financial systems efficiently and effectively.
- Ownership of Tasks: Ability to take ownership and successfully deliver a task.
- Ad hoc Reports: Assist in ad hoc reports.
Education Requirements :
Describe Degree/Diploma/Certifications/Licenses/software/systems needed to perform the job.
Bachelor in Commerce.Master in accounting and finance will be an added advantage.
Work Experience Requirements :
Describe years of experience, job knowledge, skills, and abilities required to perform job
- 5-7 years of work experience
- Knowledge of basic International Financial Reporting Standards or Generally Accepted Accounting Principles.
- Strong analytical skills.
- Familiarity with relevant laws, regulations, and standards specific to region is necessary to ensure compliance during audits.
- Proficient in MS Office and strong knowledge of QuickBooks accounting software. Knowledge of any ERP system will be added advantage.
- Excellent written and verbal communication skills preferably in both English and Arabic.
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