2 056 Accounting jobs in the United Arab Emirates

Career Opportunities with NEP Group Inc.

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Current job opportunities are posted here as they become available.

Reporting to: Finance Manager, NEP Middle East

Business Unit: NEP Middle East

Location: Dubai

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Purpose of the Role:

The Accountant plays a key role in ensuring the accuracy, timeliness, and compliance of NEP Middle East’s financial operations across the ME region. This role is responsible for managing accounts payable and receivable processes, maintaining accurate financial records, supporting month-end and year-end closing activities, and ensuring adherence to statutory and tax requirements in both the UAE and KSA. By providing accurate reporting, effective cash flow management, and proactive stakeholder collaboration, the Accountant contributes to the financial integrity and operational efficiency of the business.

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• Responsible for Accounts Payable / Receivable functions such as processing of customer / vendor invoices, customer receipts / vendor payments, travel and entertainment claims (Pemo / Concur) and account reconciliations.
• Liaise with respective departments to ensure customer receipts and vendor payments are properly approved, processed in a timely and accurate manner.
• Update cash flow forecasts for both UAE and KSA operations.
• Responsible for preparing month end closing schedules which includes prepayments and accruals.
• Perform reconciliation to supplier statements, respond to customer / vendor enquiries and ensure issues are addressed promptly.
• Assists in statutory audit requirements and ensure compliance to policies.
• Prepare and manage the financial and statutory reporting process for both UAE and KSA entities.
• Preparation of tax related filings such as Corporate Tax, VAT and Withholding Tax.
• Prepare and assist on Fixed Asset recording process & reconciliation.
• Assist in other ad-hoc assignments as required

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Job Requirements:

• Must possess minimum Bachelor Degree in Accounting or equivalent.
• Min 5 years of relevant working experience in Finance/Accounting department, Accounts Payable experience is highly preferred
• Proficiency in MS Office such as Excel and Word
• Able to work in a fast paced & dynamic environment with excellent time management skills to meet work deadlines.
• Meticulous with an eye for details, proactive, keen to learn and possess a positive attitude.
• Able to work independently and as a team.
• Must be able to communicate clearly in English, orally and in writing.
• Working experience in SAP, Oracle Netsuite, Microsoft Dynamics, Zoho a plus, but not essential.

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.
  

Job Description - Registrations and Finance Assistant

This version 14 July 2021

For all staff in school we share a responsibility to ensure that children are safe and properly supervised at all times. Our school is committed to ‘amazing learning’- providing enjoyable and meaningful learning experiences so that every pupil makes as much progress as possible. All staff are expected to adhere to The Aquila Professional Code of Conduct and commit to promoting our vision – ‘A happy community school with amazing learning at its heart where pupils are empowered to make choices, engage in meaningful learning experiences and make exceptional progress’. Our focus is providing children with amazing learning and to be the school of choice for the community we serve.

The Aquila School is committed to safeguarding and promoting the welfare of children and young people and expects all staff and volunteers to share this commitment. All post holders are subject to appropriate vetting procedures and satisfactory Criminal Background Checks or equivalent covering the previous 10 years’ employment history.

Key qualities and skills

• Ability to build and manage relationships with colleagues and customers from a range of linguistics, ethnics and cultural backgrounds
• Flexibility and willingness to undertake and learn new tasks
• Approachable, and has the ability to be assertive and constructive when required
• Positive attitudes and behaviours – seeks solutions
• Be able to act under instructions with limited supervision
• Good team player
• Demonstrate exceptional planning and time management skills with ability to multi-task
• Inherent understanding of the importance of maintaining confidentiality
• Ability to work with clear systems and processes
• Detailed oriented
• Capability to come up with solutions through creating processes and communication channels between admissions / finance and SLT or updating current ones

Core purpose:

• To manage the confirmation of students’ offers in an effective and efficient manner, verify and allocate fee payments and charges and ensure that the admissions and finance processes are followed
• To represent the link between the Admissions and Finance departments in terms of following up on payments and updating the discounts offered to the families and benefits on school system
• To provide general support to the team and our families when and where required

Key duties include:

• Ensure that the registrations system is up to date with all relevant information regarding the pupil, parents and discounts applicable
• Work as a link between admissions and finance to ensure that the families receive a smooth transition into the school in terms of paperwork
• Manage payables – reply to suppliers, process payments and enter invoices into accounting software accurately
• Handle the petty cash – preparing vouchers, making reimbursements, ensuring accounting software is updated regularly etc.
• Collect payments from families during busy periods and issues receipts
• Provide cost analysis for expenses
• Provide Adhoc support when required e.g. following up on fees payment, etc.

In addition, all staff are required to carry out any tasks required by the school or the regional office to facilitate the smooth day to day running of the school

To be line managed by the Registrar / Finance Manager

Hours of work- 8.5 hours Monday to Friday, with occasional evening and weekend work

Holidays- 30 days per calendar year

Job Description: Our prestigious accounting firm in Dubai seeks a seasoned Accountant and Tax Consultant. This role is critical in handling both national and international clients across various industries, with a focus on VAT and Corporate Tax. The ideal candidate will possess excellent communication skills, comprehensive tax knowledge, and the ability to manage complex financial data.

Key Responsibilities:

1. Manage and prepare VAT filings and corporate tax returns for a diverse clientele, ensuring compliance with both local and international standards.
2. Provide strategic tax planning and advice tailored to client-specific needs, including cross-border tax considerations.
3. Liaise with tax authorities, handle tax audits, and resolve any disputes or inquiries.
4. Maintain meticulous financial records and prepare financial reports and statements.
5. Offer guidance on tax implications of business decisions and stay updated on new tax laws and regulations.
6. Collaborate effectively with team members to deliver integrated client solutions.

Requirements:

1. Bachelor’s degree in Accounting, Finance, or related field.
2. ACCA or equivalent professional qualification.
3. At least 5 years of experience in an accounting and tax role, with a strong emphasis on VAT and corporate tax.
4. Proven track record of managing financials for clients across different industries and regions.
5. Strong proficiency in accounting software and Microsoft Office Suite.
6. Exceptional communication, negotiation, and presentation skills.
7. Analytical thinker with excellent problem-solving capabilities.
8. Experience in international taxation.
9. Multilingual abilities, to better serve our diverse client base.

Benefits:

1. Competitive salary and comprehensive benefits package.
2. Professional development opportunities and career advancement.
3. A dynamic and supportive work environment with access to international markets and clients.

NetCents Technology is the transactional hub for all cryptocurrency payments. We are looking for a best-of-breed Accountant and Merchant Specialist to join our Dubai team.

We are looking for an Accountant and Merchant Specialist to complement our current team in our Dubai office. Qualified candidates must be detail-oriented, flexible, have strong multi-tasking, organizational and problem-solving skills, work well in a team atmosphere and thrive in a fast-paced, dynamic environment.

This role involves working with our banking functions globally, and the candidate must be available for work between 10 am and 10 pm Monday to Friday with target working hours of 10 am to 1 pm and 5 pm to 10 pm.

Key job functions include, but are not limited to:

• Accountable for day-to-day handling operations for merchant settlements
• Manage global merchant payout operations and ensure that all global bank cutoff timelines are met
• Monitoring of accounts for failed settlements and daily account reconciliation for merchant payouts
• Monitoring new merchant sign-ups and working with the support team to collect required banking information
• Daily, weekly, and monthly reporting of key processing and settlement data
• Balance and maintain accurate ledgers
• Data entry (Quick Books Online)
• Monitor office expenses, organize cash receipts, reconcile corporate credit cards
• Organize and maintain corporate documentation
• Assist with the preparation of yearly, quarterly, and monthly financial statements
• Complete monthly reconciliations
• Generate monthly reports
• Point person for any merchant support queries related to merchant payouts
• Manage settlement partner relationships and proactively recommend new product integrations that improve our global funds’ flow and reduce our cost of goods sold
• Accountable for providing efficient and quality service for both internal and external stakeholders
• Maintain detailed process procedures and proactively make suggestions for process improvements
• Liaise with the development team on process flow improvements and refinements and scope out requirements for settlement automation
• Work closely with our North American-based CFO and accounting department, ensuring streamlined processes, procedures, and communications globally

Experience and Qualifications

• Accounting designation
• 3+ years of experience in banking or electronic payments
• 2+ years of experience with general ledger accounting, monthly closing process, etc.
• You have a bachelor’s degree in accounting or a related field
• Experience in accounting/controller’s office

Preferred Experience

• Public company accounting and audit experience
• Cryptocurrency/blockchain knowledge
• Previous experience in the payment industry

Hatchfit Physiotherapy Clinic is currently seeking a motivated and detail-oriented Junior Accountant to join our administrative team in Dubai . This is an excellent opportunity for someone looking to grow their career in healthcare finance while working in a supportive and professional environment.

Key Responsibilities:

• Assist in maintaining accurate financial records and bookkeeping
• Prepare and process invoices, receipts, and payments
• Reconcile bank statements and manage petty cash
• Assist in preparing monthly and quarterly financial reports
• Support payroll processing and expense reimbursements
• Ensure all transactions comply with VAT and regulatory requirements
• Handle accounts receivable and accounts payable functions
• Assist senior accountants with audit preparations
• Maintain confidentiality of all financial data and clinic information

Requirements:

• Bachelor’s degree in Accounting, Finance, or a related field
• 1–2 years of experience in an accounting or finance role
• Proficient in MS Excel and accounting software (e.g., Tally, QuickBooks)
• Knowledge of UAE VAT regulations and financial procedures
• Strong analytical skills and attention to detail
• Good communication and organizational abilities
• Ability to work independently and as part of a team

At Hatchfit Physiotherapy Clinic , we believe that accurate financial management is key to delivering quality healthcare. If you’re a junior accountant who values precision, integrity, and wants to build a stable career in the healthcare sector, apply now to join our team in Dubai .

Proficient in daily monitoring of Accounts & Cash Flow Management.

Actively coordinate Treasury functions

Keep tract & prepare schedules for Bank borrowings & facility utilization

Take charge of all bank transactions, update bank statement & bank recon 

Report cash position regularly

Analyze & forecast all company expenses

Bachelor’s Degree in Accountancy/Bachelor’s of Commerce/ Certified Chartered Accountant

• Experience At least three (3) years of experience.

Near Red Crescent, Garhoud Street, Garhoud
Dubai, United Arab Emirates

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Salary: AED 3,000 - 4,000 (depending on experience and expertise)

Job Description: We are seeking an experienced and detail-oriented Accountant to join our team immediately. The ideal candidate will have 3-4 years of UAE based experience in accounting and logistics, with a strong command of ERP Tally Prime. This role is critical in ensuring smooth financial and operational processes within the company. Key Responsibilities: Handle day-to-day accounting tasks, including bookkeeping, financial reporting, and reconciliation.
Manage logistics operations, including inventory control, shipment tracking, and vendor management.
Ensure timely and accurate processing of invoices, payments, and other financial transactions.
Maintain and update records in the ERP system (Tally Prime) for accounting and logistics functions.
Coordinate with internal teams and external stakeholders to ensure efficient supply chain management.
Prepare financial reports and analyze key performance metrics for management review.
Assist in audits and compliance-related tasks.
Ensure adherence to company policies and accounting standards. Requirements: 3 to 4 years of experience in accounting and logistics.
Full command of Tally Prime ERP for financial and inventory management.
Strong knowledge of accounting principles and logistics management.
Excellent organizational and problem-solving skills.
Ability to manage multiple tasks and meet deadlines.
Proficiency in MS Office (Excel, Word, etc.).
Excellent communication skills, both verbal and written.
Ability to work independently and as part of a team. Additional Information: Immediate availability to join is a must. During interview candidate will demonstrate given tasks in Tally Prime
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We require a male Assistant Accountant to ensure our companies receive payments and record these transactions accordingly. We prefer someone who is available in the UAE to face a preliminary interview.

Industry: Building Material Trading

Education: Bachelor Degree in Accounts

Career: Entry Level

Gender: Male Only

1. Account Entries.
2. Payment Follow up.
3. Documentation filling.
4. VAT support.
5. Admin support.

Interested Candidates should send their CV to .

Job Type: Full-time

Pay: From AED 2,000.00 per month

Number of Posts: 1

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