115 Accounting Expert jobs in the United Arab Emirates

The Senior Accountant Executive is responsible for overseeing the daily financial activities of an organization.

• Coordinating with management to ensure timely and accurate accounting tasks.
• Preparing financial reports, including balance sheets and profit/loss statements.
• Managing audits and ensuring statutory compliance.
• Collaborating with colleagues to achieve organizational goals.

• A minimum B.COM Graduate with 5-10 years experience in a similar role.
• Proven ability to work under pressure and meet deadlines.
• Excellent communication skills and strong team player.

This role involves handling various financial tasks and responsibilities.

We are looking for an experienced and skilled professional to join our team.

We offer a competitive salary and opportunities for career growth.

Job Title: Accounts Supervisor

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• We are currently seeking for passionate and dynamic Finance professionals who pride themselves on their ability to deliver extraordinary levels of customer service and provide creative solutions to our guests.
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• This role is responsible for checking all invoices with purchase orders, controlling LPOs, and maintaining contracts in a smooth and effective way and in compliance with all policies.
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• The key responsibilities of this role include ensuring that invoices, bills, expense reports, and other charges are processed in a timely manner after reviewing for policy compliance, arithmetical accuracy, and necessary authorizations.
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• This involves reconciling reviewed invoices, coding them, and processing them in Sun System after next-level approval is obtained and in accordance with Hotel Standards.
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• Maintaining the Sun System database with appropriate invoice descriptions and reference data is also a critical part of this role.
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• The Supplier Statement of Accounts must be reconciled with the Sun System balance, and any discrepancies investigated and corrected accordingly.
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• This role manages the payment process and processes cheques in Sun System as per Hotel Standards and forwards them to the next level for necessary authorization and signature.
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• Payment priorities must be identified and deadlines met for utilities, tax, insurance, salaries, and other key areas.
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• In collaboration with the Financial Accountant, ensure the completeness and reliability of financial statements by booking invoices in the period they were incurred or providing for necessary accruals.
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• The safe custody and serial control of cheque stationery is also an essential part of this role.
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• A manual and computer filing system must be developed and maintained, ensuring files are properly named, catalogued, and access restricted to authorized persons.
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The role of an Accounting Professional involves overseeing AP AR functions, ensuring accurate financial transactions in Oracle NetSuite. Additionally, this position will assist with month and year-end closing procedures.

Key Responsibilities:

• Accounting standards and principles must be understood when recording and processing accounting transactions.
• Verification of signed lease agreements, clients' KYC documents, creation of sales orders in Oracle NetSuite, raising of sales invoices as per the signed contracts, and sending invoices to clients along with follow-ups for payment are essential duties.
• Documentation of Signed contracts, KYC documents, and AP Invoices is required. Petty Cash Handling and Management is also crucial.
• AP Billing and payments (Booking of Opex and Capex bills and process for the payments) must be processed efficiently.
• Journal entries pertaining to vendor bills, booking prepaid expenses, billing to clients, and revenue recognition require attention to detail.
• Clear understanding of OPEX and CAPEX related expenses and their allocation in P&L/Balance Sheet is vital.
• Bank Reconciliation statement preparation and other basic BS schedules need to be accurately prepared.
• Verify, allocate, post, and reconcile transactions correctly.
• Produce error-free accounting reports and present their results effectively.
• Assist in Audit processes.
• Awareness of business trends and fundamental knowledge of KSA regulations on Licensing, Employment Laws, AML, UBO, and ESR is necessary.

Required Skills and Qualifications:

• Thorough knowledge of basic accounting procedures and principles is essential.
• Excellent accounting software user and administration skills are required.
• Good computer skills including Microsoft Office Suite with emphasis on Excel are necessary.
• Aptitude for numbers and quantitative skills is a must.

Requirements:

• Good Communication skills (Verbal and written) are necessary.
• Ability to handle multiple tasks efficiently.
• Accuracy in recording financial transactions and preparing financial reports is crucial.
• Ability to maintain good relationship with clients and vendors is essential.

About the Role:

The ideal candidate will be responsible for ensuring the accuracy and integrity of financial transactions and records within an organization.

This involves timely and precise data entry, reconciliation of accounts, monitoring cash flow, and supporting month-end closing processes.

The position requires adherence to internal controls and regulatory standards, while providing essential support for VAT and WHT returns, and managing banking activities.

The role aims to maintain the financial health and operational efficiency of the organization through meticulous bookkeeping and financial reporting.

Key Responsibilities:

• Oversee daily accounting activities required to maintain the company's general ledger in all aspects.
• Prepare and record asset, liability, revenue, and expenses entries by compiling and analyzing account information.
• Maintain a thorough understanding of the financial reporting and general ledger structure.
• Ensure timely reporting of all monthly financial information.
• Ensure completion and review of all reconciliations for Month End Closing (Accruals & Provisions, Stock Depreciation & shopsoiled products, PPV, Freight & Duties, etc.).
• CAPEX; Maintain Fixed Asset register, booking and review.
• Reconcile and Maintain balance sheet accounts (sales collection, clients Deposits and Credit Notes,Banks, Lease ROU).
• Review Lease agreements and Reconciling expenditures (Base Rent, TOR and other store related Charges).
• Compute and record the concession fees for the consignment lease agreements.
• Prepare intercompany re-invoicing and reconciliation.
• Prepare documentation for the annual and interim external audit.
• Support in implementation of new Tax Laws.
• Support budget and forecasting activities.
• Prepare federal and special tax returns and other reports as required by regulatory agencies.
• Collaborate with the other finance department members to support overall department goals and objectives and maintain a cross functional communication.
• Ensure that the company's policies and procedures are consistently practiced.
• Perform other accounting duties and supporting the accounting team as required.

Required Skills and Qualifications:

• Minimum 6 years of experience in accounting roles.
• Solid understanding of accounting principles & regulations.
• General knowledge of Tax laws in the Middle East region.
• Proven ability to calculate, post, and manage accounting figures and financial records.
• Excellent Analytical skills, along with a knack for numbers.
• Hands-on experience in operating spreadsheets.
• Proficiency in SAP accounting software.
• Accuracy and Attention to detail.

Benefits:

As a Senior Financial Specialist, you will have the opportunity to work in a dynamic and supportive environment where you can grow your skills and expertise.

You will also receive competitive compensation and benefits package, including opportunities for professional development and career advancement.

Our organization values diversity and inclusion, and we strive to create a workplace culture that is welcoming and inclusive to all employees.

We are seeking a highly skilled Project Accounting Specialist to join our team. The ideal candidate will have extensive experience in project accounting, financial analysis, and business partnering.

This role is responsible for providing high-level support to senior stakeholders across the organization, including project analysis, management, and reporting. The successful candidate will utilize various BI tools and systems to drive business outcomes and optimize performance.

The Project Accounting Specialist will work closely with cross-functional teams to achieve desired results and play an integral role in business initiatives related to performance improvements. This is a temporary position offered on a 6-month contractual basis.

• Advanced knowledge of project accounting and ability to leverage experiences to ensure best practice operations
• Supporting Days Sales Outstanding (DSO) management throughout a project life cycle
• Building trusting relationships with internal and external stakeholders to shape business outcomes
• Working closely with senior stakeholders on project financials and profitability
• Tracking time movements, processing absorptions, and managing case closures
• Strong Excel modeling skills and ability to create periodic forecasts

We recognize the value of experience and its impact on a candidate's potential contributions. Therefore, the grade of this role may be adjusted within Specialist/Senior Specialist based on the successful candidate's experience.

Requirements:

• A relevant bachelor's degree or accounting qualification with 5+ years' experience in project accounting
• Experience with data analytics and business intelligence tools, such as SAP Business objects, Power BI, Tableau
• Sound analytical and reporting skills combined with excellent communication skills
• Ability to work effectively in a global environment with people at all levels

Benefits:

• Career development opportunities
• Competitive compensation package
• Collaborative work environment

What We Offer:

We offer a dynamic and supportive work environment that fosters career growth and development. Our team is passionate about delivering exceptional results and making a meaningful impact.

At our organization, we are seeking a detail-oriented and analytical Audit Professional to join our team. The ideal candidate will have excellent knowledge of auditing standards, techniques, and methodologies.

Job Responsibilities:

• Conduct thorough audits to assess financial controls and ensure compliance with relevant regulations.
• Develop comprehensive audit plans and programs, perform risk assessments, and execute audit procedures.
• Review financial statements, records, and reports to guarantee accuracy and integrity.
• Identify control deficiencies and recommend improvements to mitigate risks.
• Prepare detailed audit reports, including findings and recommendations for management.
• Stay updated on accounting standards, regulations, and industry best practices.

Requirements:

• Bachelor's degree in Accounting, Finance, or a related field.
• Professional certification such as CIA, CISA, or CPA is preferred.
• Proven experience in auditing, either in a public accounting firm or an internal audit department.
• Strong analytical and problem-solving skills.
• Familiarity with relevant regulations, such as IFRS or GAAP.
• Excellent attention to detail and ability to work independently.

Benefits:

This role offers the opportunity to work with a dynamic team and contribute to the success of our organization.

The Financial Accounting Specialist is responsible for managing the accounting function and ensuring accurate financial reporting. This includes conducting financial analyses, verifying figures and documents, and providing financial control information.

1. Conduct thorough financial analyses to support audit planning, error identification, and regulatory compliance.
2. Verify cash flow data, income statements, and tax returns for auditing purposes.
3. Collect, analyze, and summarize data to provide financial control information.
4. Research financial documents in preparation for audits.
5. Plan and execute financial audits from start to finish.
6. Assist stakeholders in determining figures, valuations, and projections.
7. Monitor day-to-day financial operations, including payroll, invoicing, and transactions.
8. Contract outside services as necessary for banking, investments, and other financial needs.
9. Track financial status and performance, presenting monthly reports for management.
10. Review financial data and prepare annual reports.
11. Prepare a monthly presentation on loss and profit, sales targets, and invoices.

A high level of proficiency in accounting software and systems is required, as well as excellent analytical and communication skills.

Please submit your CV with an updated photo and certificates.

We are seeking an accomplished accounting professional to join our team in Dubai. As a Senior Accountant, you will play a pivotal role in maintaining the integrity of our financial operations, ensuring accurate and timely reporting, and providing technical guidance on complex transactions.

• Financial Reporting: Prepare and review financial statements, including balance sheets, income statements, and cash flow statements, to ensure compliance with International Financial Reporting Standards (IFRS).
• Technical Accounting Guidance: Provide expert advice on complex accounting matters, including transactional analysis, financial forecasting, and budgeting.
• Internal Control and Compliance: Ensure the effective operation of internal controls, including audit procedures, and maintain full compliance with group policies and regulatory requirements.

• Qualifications: CA/ACCA/Post-graduate degree or equivalent qualification in commerce/accounting/finance, with a strong knowledge of financial management and accounting systems.
• Experience: 5-7 years of relevant experience working in diverse teams, preferably in real estate construction/projects environment.
• Skills: Strong understanding and application of IAS/IFRS standards, proficient in MS Excel, data modeling, and visualization tools, excellent organizational and time-management skills, and high attention to detail.

We are a leading developer and operator of multi-billion-dollar real estate projects across the Middle East and North Africa. Our focus is on creating innovative and sustainable developments that enhance the quality of life for communities and contribute to the economic growth of the region.

Mandarin Oriental is seeking an experienced Accounts Payable Accountant to join its Finance team.

• The position involves reviewing and verifying invoices, statements, and credits received, resolving any discrepancies with vendors, travel agents, or hotel departments.
• The incumbent will be responsible for creating and maintaining computerized records of expenses and payments, assisting in the preparation of various reports produced by the department.
• The Accounts Payable Accountant will report to the Assistant Director of Finance/Director of Finance.

• Reviews open purchase order file, checks on past due invoices weekly, investigates and resolves any outstanding issues.
• To obtain, all invoices through store or mail supported with authorized Purchase Order/Purchase Request and signed by Receiving Department, Head of Department and legitimate purchases.
• To prepare payments and submit them, with their support attached, for final approval and signatures.
• Verifies receipt of all materials listed on invoices and statements received from vendors and suppliers.
• Performs accuracy verification of items received, general ledger account & department charged and invoice extensions.
• Reports deviations from established purchasing/receiving procedures to Assistant Director of Finance and Director of Purchasing.
• Posts and inputs invoice data into accounting software on a daily basis; verifies data is accurate.
• Answer Creditors queries relating to invoices / payments promptly and professionally.
• Prepare accruals monthly and as well yearly.
• Advance payments to be reconciled and ensure all cleared monthly basis.
• Support in External and Internal Audits.
• Ensure that all department employees are accurately paid in accordance with statutory requirements and as per contractual agreement.
• Arranging staff vacation dues in time as per the hotel's policy and to answer employees' queries.
• Prepares approved and signed payment requests for releasing.
• Performs file maintenance activities for purchase orders, receiving documents, signed check copies, computer print outs and other documentation pertaining to accounts payable operations.
• Assists in end of month closing process, including payments, reversals, and accruals
• Verifies and processes payment of Travel Agent commissions.
• Assists in the performance of annual review and purge of files.
• Prepare Accounts reconciliations in a Monthly basis and keep them in a good shape.
• Assists in the monthly VAT filing process.
• Assists in the Cash Flow statement updating.