193 Accounting Executive jobs in the United Arab Emirates

The Junior Accountant will assist in analyzing financial data to ensure the company's goals and objectives are met.

The successful candidate will possess expert knowledge of general financial accounting and cost accounting principles.

Key Responsibilities:

• Prepare accounts and conduct periodic VAT Return reviews in compliance with UAE VAT Law.
• Administer payrolls and control income and expenditure.
• Publish financial statements in a timely manner and compile reports, budgets, business plans, and commentaries.

Requirements:

• Proficient in Microsoft Office Suite or similar software.
• Expert knowledge of general financial accounting and cost accounting principles.
• Understanding of generally accepted accounting principles.

Benefits:

• Opportunity to work with a dynamic team.
• Professional growth and development opportunities.

Accountant

We are seeking an experienced accountant to manage our company's financial records. The ideal candidate will have strong accounting skills, including bookkeeping and tax filing.

Main Responsibilities:

1. Manage accounts and ensure accurate financial statements.
2. Prepare financial reports.
3. Manage accounts receivable/payable.
4. Develop budget forecasts.
5. Conduct audits and ensure legal compliance.
6. Provide financial advice as needed.

Required Qualifications:

• Strong analytical skills and attention to detail.
• Bachelor's degree in accounting or finance preferred but not required.
• Excellent organizational skills and ability to multitask.

This is a full-time position with a competitive salary and additional benefits. We offer a supportive and friendly work environment that values quality and hard work.

Additional Information:

This job posting appears active with no indications that it is expired.

Job Title: Accounting Professional

This role involves working as a key member of the finance team to ensure accurate and timely financial record-keeping, revenue management, and compliance with established policies and procedures.

1. Financial Transactions
• Reconcile daily sales and cash collections with cinema revenue and ensure timely deposit of cash in accordance with reports.
• Prepare sales invoices for Megaplex, Dragonmart, Manar, WTC, and IMG cinemas to ensure policy compliance based on documents received from the Sales/Operations Department.
• Reconcile Accounts Payable (AP) and Accounts Receivable (AR) against payments made and received for Megaplex, Dragonmart, Manar, WTC, and IMG.
2. Petty Cash and Supplier Management
• Process petty cash replenishment, supplier, municipality, utilities, and staff-related payments for Megaplex, Dragonmart, Manar, WTC, and IMG.
3. Financial Reporting
• Closing of books for Megaplex, Dragonmart, Manar, WTC, and IMG by ensuring all liabilities, provisions, invoices, and revenue are recorded and reconciled.
• Reconcile bank accounts of Megaplex, Dragonmart, Manar, WTC, and IMG & Mashreq refund.
4. Reporting and Compliance
• Submit monthly report (MMR) and quarterly balance sheet.
• Submit monthly sales report to landlord.

Requirements:

Strong analytical and problem-solving skills.

Familiarity with financial software and systems.

Excellent communication and organizational skills.

Ability to work accurately under pressure and meet deadlines.

Bachelor's degree in Accounting or related field.

At least 3 years of experience in accounting or finance.

Certifications such as CPA or ACCA preferred but not required.

Other ad hoc job assigned by the line manager.

A competitive salary package including benefits and opportunities for professional growth.

A dynamic and supportive work environment.

The chance to work with a talented team of professionals.

Opportunities for career advancement.

A comprehensive training program.

Send your resume and cover letter to us via email. We look forward to hearing from you.

We thank all applicants for their interest; however, only those selected for an interview will be contacted.

Junior Accountant Role

Key Responsibilities:

• Prepare accurate and timely financial reports in compliance with IFRS standards.
• Maintain a well-organized filing system for all financial documents and records.
• Process payments and manage accounts payable and receivable.
• Oversee the general ledger, accounts payable, accounts receivable, billing, and payroll areas.
• Perform month-end closing procedures, account reconciliations, and VAT returns.
• Collaborate with external auditors and perform other accounting duties as assigned.

Required Skills and Qualifications:

• Proficiency in Quickbooks and analytical skills.
• Excellent communication skills in English.
• Organized and self-motivated individual.
• Team player with strong interpersonal skills.
• Minimum 4 years of accounting experience.

Education:

• Degree in Accounting, Finance, or a related field.

Employment Benefits:

• Competitive salary.
• Sponsorship towards ACCA certification.
• Comprehensive healthcare package.
• 28 days of annual leave.

Work Environment:

• Relocation to Dubai is preferred.

The Senior Accounting role oversees the general accounting operations of subsidiaries across the Middle East, with a focus on the general ledger and procure to pay cycles.

• General Ledger Supervision: Support month-end and year-end close process, ensuring accurate maintenance of books, records, and accounts.
• Monthly submission of reporting packages at entity and group level.
• Cash flow forecasting and monthly variance analysis.
• Financial Statement Preparation and audit support to ensure statutory compliance.
• Procure to Pay Cycle: As procurement business partner and SAP PO key user, work closely with functional department heads and financial controller to coordinate month-end accruals.
• Assist with VAT audits and returns.
• Review and recommend modifications to accounting systems and procedures leading to the implementation of corporate income tax.
• Identify errors and suggest ways to improve efficiency and spending.
• Develop and document business processes and accounting policies to maintain and strengthen internal controls.

Bachelor's degree in Accounting or related field. Professional certification such as CPA is preferred.

Experience: Proven experience of 5 years as an accountant, preferably within the F&B sector or a similar fast-paced environment.

• Knowledge of accounting procedures and understanding of Generally Accepted Accounting Principles (GAAP).
• Aptitude for numbers and quantitative skills.
• SAP knowledge is a plus.

We're a company that cares about our products, people, and the communities we serve. Our values are built on trust, respect, and a commitment to excellence. We strive to create a positive work environment where everyone can grow and succeed.

We believe in taking care of our employees and providing opportunities for development and career advancement. If you're passionate about accounting and want to be part of a dynamic team, apply now.

Job Description ">

Sundus Abu Dhabi, United Arab Emirates.

Manage the Accounts Payables function which includes managing and handling transactions related to approved project payment certificates for construction projects, supplier invoices, payments to consultants and contractors, review and control of contractor & supplier advances, retention payable of contractors & contractor reconciliations, analyzing ageing of payables in timely manner.

Core Responsibilities:

• Reviews the completeness of invoices and supporting documents prior to booking in the system
• Segregates the invoices based on the defined criteria to facilitate the booking of transactions
• Ensures the accuracy in the payment request based on the details provided by the vendor and the Purchase Order
• Managing accounting functions including review and approval of supplier invoices, petty cash reimbursements, approve supplier payments, maintenance of AP sub-ledger
• Processes due payments based on the agreed credit terms
• Reconciles the statement of accounts to ensure the accuracy of data between the vendor information and IITD-AD books of accounts
• Facilitates credit card payments for staff and faculty by providing the necessary guidelines and reconciles the same with the credit card statements
• Responds to queries and requests from vendors and internal stakeholders by providing the necessary information and guidance
• Reconciles and prepares accounting schedules for monthly and annual closing to meet the Management reporting requirements
• Ensures compliance with the FTA requirements by preparing the required data and facilitating the filing the VAT returns through external consultants
• Meets the requirements and documentation of internal and external auditors to ensure compliance to internal policies and external auditing standards

Bachelor's degree in finance, Accounting, or Business Administration

Hands-on experience with ERP financial modules (Accounts Receivable, General Ledger)

Working knowledge of Student Information Systems (SIS)

5-7 years in higher education finance or multinational corporate finance

Proven experience managing payable in multi-currency and multi-system operations

Experience with UAE VAT compliance (FTA e-invoicing) and India GST frameworks

Strong analytical and reconciliation skills

Effective stakeholder communication and problem-solving abilities

High attention to detail with a proactive and collaborative approach

Arabic language proficiency is an advantage

Dual qualification or cross-border taxation knowledge (UAE–India) is preferred

Mid-Senior level

Full-time

Accounting/Auditing and Finance

Human Resources Services