791 Accountant jobs in Dubai

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

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

Physical and Mental Requirements:

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

About PIPECARE Group:

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

What we do:

In-Line Inspection Services

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

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

Inspection Technologies

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

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

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

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

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

Specialized Tools and Technologies

Combo Tools: Use multiple measurement systems in various combinations.

Specialized Tubing Technologies: Designed for Furnace and Downhole Operations.

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

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

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

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

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

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

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

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

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

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

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

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

• Seniority levelMid-Senior level

• Employment typeContract

• Job functionAccounting/Auditing and Finance
• IndustriesOil and Gas

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

Dubai, Dubai, United Arab Emirates 12 hours ago

Dubai, Dubai, United Arab Emirates 11 hours ago

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

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

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

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

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

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

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

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

Dubai, United Arab Emirates | Posted on 05/25/2025

One of the bestlogistics companies in Dubai, UAE. It provides best cargo services in all methods air cargo, ship cargo & Warehousing in all over UAE.

Accountant

Company: Kintlogix LLC

Location: Dubai

At Kint Logix, our mission is to deliver reliable, innovative, and customized logistics services that help businesses of all sizes achieve their goals.

We strive to be the backbone of your supply chain, offering unparalleled service, cutting-edge technology, and a team of dedicated professionals who are always ready to go the extra mile.

As we continue to grow, we're looking for a skilled and detail-oriented Accountant to join our dynamic finance team and support our mission to streamline logistics with precision and integrity.

Key Responsibilities:

• Prepare, review, and file accurate tax documents in compliance with UAE regulations.
  
• Compile, examine, and analyze financial statements and reporting data.
  
• Manage company budgeting, cash flow, and financial forecasting.
  
• Reconcile bank statements and oversee general ledger entries.
  
• Ensure compliance with accounting standards and company policies.
  
• Support audits by providing required documentation and insights.
  
• Collaborate with internal teams to support logistics finance planning and control.
  
• Monitor accounts receivable/payable and assist in financial decision-making.
  

• Bachelor’s degree in Accounting, Finance, or a related field.
  
• Minimum 1–2 years of experience in accounting, preferably in a logistics, freight, or supply chain environment.
  
• Proficient in Microsoft Office Suite (Excel, Word, PowerPoint, Outlook).
  
• Familiarity with accounting software such as Tally, QuickBooks, or ERP systems.
  
• Strong ability to interpret financial data and prepare insightful reports.
  
• Excellent organizational and time management skills.
  
• Strong attention to detail and accuracy.
  
• Knowledge of UAE VAT laws and compliance is a plus.
  

• Experience in logistics or freight forwarding industry.
  
• Ability to work independently and manage multiple tasks.
  
• Effective communication and interpersonal skills.
  
• Analytical mindset with problem-solving capabilities.
  

Our client is a well-established, globally recognized organization in the Business Services sector, known for delivering excellent services.

· Financial Accounting: Manage month-end closing activities, including journal entries, reconciliations, and variance analysis, ensuring accurate financial reporting. · Payroll Management: Process payroll on time, ensuring accurate salary payments and compliance with local labor laws and payroll regulations. · Working Capital Management: Prepare and manage cash flows, monitor tax and vendor payments, and ensure timely collection of customer invoices. · VAT Compliance: Prepare and submit VAT returns for GCC entities (KSA, UAE), maintaining accurate records and proper documentation. · Audit Support: Assist with internal and external audits by providing required documentation and ensuring timely completion of audit requirements. · Budgeting and Forecasting: Assist in preparing annual budgets and financial forecasts, monitoring actual performance, and conducting variance analysis. · Stakeholder Management: Collaborating with internal and external stakeholders to ensure smooth financial operations and timely completion of tasks.
Requirements:

• Arabic speaker mandatory
• Relevant educational qualifications in Accounting, Finance, or related field.
• Strong knowledge and experience of accounting principles and procedures.
• Excellent analytical skills with an attention to detail.
• Strong computer skills, particularly in MS Excel and accounting software.
• Good organisational and time management skills.
• Strong communication and interpersonal skills.

We are a furniture manufacturing company based in Dubai, looking for an Accountant with experience in the manufacturing sector. The ideal candidate will be responsible for maintaining accurate financial records, ensuring compliance with tax regulations, and supporting the financial operations of the company.

Dubai

Finance Manager

Responsibilities:

• Record daily business transactions in the system.
• Prepare journal entries and ensure accurate bookkeeping.
• Process and issue cheques, LPOs, and supplier payments.
• Maintain complete records of books of accounts for tax purposes.
• Assist in administrative tasks, including visiting banks and government offices as required.
• Perform reconciliation of bank accounts, payables, and receivables.
• Record purchase invoices, sales invoices, and delivery notes.
• Prepare monthly reconciliation reports (payables, receivables, and bank).
• Coordinate with banks regarding KYC and other company requirements.
• Handle administrative work such as visiting banks for cheque and cash deposits.
• Visit the head office for company-related tasks as needed.
• Process WPS and salary payments.
• Supervise the work of the factory accountant.
• Prepare and finalize the annual financial reports.
• Track fixed assets, prepaid expenses, and accruals.
• Ensure compliance with VAT & Corporate Tax filing requirements.
• Support project costing, particularly within the furniture manufacturing industry.
• Perform any additional administrative or financial tasks as required.

Job Skills:

• Strong knowledge of accounting principles and financial reporting.
• Experience in cost accounting within the manufacturing sector.
• Proficient in accounting software and ERP systems.
• Strong analytical, problem-solving, and organizational skills.
• Excellent communication and interpersonal skills.
• Ability to handle multiple tasks and meet deadlines.
• Attention to detail and accuracy in financial reporting.

Job Requirements:

• Bachelor's degree in Accounting, Finance, or a related field.

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.

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

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

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

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

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

What you’ll do

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

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

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