507 Accountant jobs in Dubai

A regulated payments company licensed by DFSA is looking for a Seasoned Business Development Manager with 10+ years experience in UAE payments industry.

1

• Accounts payable, accounts receivable, general ledger, and VAT / Corporate Tax.
• Prepare and review appropriate ledger entries and reconciliations, and maintain the generalledger system.
• Prepare monthly, quarterly, and annual financial statements.
• Assist with budget preparation and financial planning processes.
• Assist auditors with the preparation and review of audit schedules and responding to audit queries.
• Provide financial reports and interpret financial information to managerial staff.

Part Time

• Bachelor’s degree in Accounting, Finance, or a related field; CPA, CMA, ACCA, or equivalent certification preferred.Minimum of 5-7 years of accounting experience, with at least 3 years in a senior role.
• Experience with Xero accounting software and Microsoft Office Suite, especially Excel.
• Strong understanding of accounting principles and financial regulations in the UAE.
• Excellent analytical, problem-solving, and decision-making skills.
• Strong ability to solve problems.
• Able to work independently.
• Attention to detail and accuracy.
• Excellent communication and interpersonal skills in English are very important.
• The candidate should be able to join immediately.
• Note:Interested candidates may submit their CVs at

Dubai - UAE

Sr. Position

Interested candidates can send their resumes to mentioning "Job Title" in the subject line.

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.

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.

• 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

Overview

Seedify is a global Web3 incubator and launchpad, dedicated to empowering innovators and builders in the blockchain space. Together with Seedworld, we are building a thriving ecosystem for innovation, growth, and long-term impact. To support our continued expansion, we are seeking a highly skilled Accountant to establish strong financial processes, ensure compliance, and drive financial clarity across our entities.

• Entity & Fund Management: Establish and maintain clear separation of finances across Seedify, Seedworld, and executive holdings; set up and oversee wallets and bank accounts to ensure transparent entity-level accounting.
• Accounting & Compliance: Develop and maintain accurate accounting records for annual compliance requirements; manage tax and annual return obligations for Seedworld (Singapore) and Seedify (Dubai) in coordination with jurisdiction-specific contractors; translate digital asset activity into accounting records and tax-ready documentation.
• Financial Planning & Processes: Design and implement robust financial processes to strengthen operational stability; monitor and analyze monthly expenses, payroll, service pricing, and cash flows; support the preparation of budgets, forecasts, and financial projections.
• Reporting & Advisory: Deliver regular financial reports to management and stakeholders; provide actionable insights to optimize costs and improve financial decision-making.

• Bachelor’s degree in Accounting, Finance, or related discipline (CPA/CA or equivalent certification preferred)
• Minimum 3–5 years of accounting experience, with exposure to multi-entity structures
• Knowledge of international compliance, taxation, and reporting standards
• Experience with blockchain, digital assets, or Web3 accounting highly advantageous
• Proficiency with accounting software and financial reporting tools
• Strong analytical, organizational, and communication skills

• Opportunity to work with a leading Web3 incubator and launchpad
• Dynamic, innovative, and global work environment
• Remote flexibility with a collaborative international team
• Competitive compensation aligned with experience

• Someone proactive who can figure out “where all the money is and what we’re doing with it.”
• A detail-oriented professional who thrives in environments that require building systems from the ground up
• A trusted financial advisor who can help us move from “running on feel” to operating on sound financial principles and projections

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)

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.

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 looking for a professional with an accounting and finance background. A degree in accountancy or financial management is necessary. Good spoken English.

• Prepare and maintain financial records, including general ledger entries, bank reconciliations, and financial statements.
• Ensure accurate and timely processing of accounts payable and accounts receivable transactions.
• Assist in the preparation of budgets, forecasts, and financial reports.
• Reconcile and analyze financial data, identifying any discrepancies or issues.
• Collaborate with internal teams and external auditors to ensure compliance with accounting standards and regulations.
• Assist in the preparation of tax returns and provide support during audits.

• Bachelor's degree in Accountancy or Finance.
• Professional certification such as ACCA or CPA is preferred.
• Strong knowledge of accounting principles and regulations.
• Proficiency in using accounting software and MS Excel.
• Excellent attention to detail and analytical skills.
• Strong communication and interpersonal skills

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)

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