12 Accounting Professional jobs in the United Arab Emirates

Black & Grey HR is recruiting an Accounting Professional to join our client's team in the luxury building materials industry in Dubai, UAE. This dual-role position requires a highly organized individual with a solid foundation in accounting and the ability to manage administrative tasks efficiently.

Key Responsibilities :

• Manage day-to-day accounting operations including accounts payable / receivable, general ledger entries, and bank reconciliations.
• Prepare and maintain financial reports, budgets, and forecasts in coordination with management.
• Ensure compliance with UAE tax regulations (e.g., VAT) and assist in audit processes.
• Maintain accurate financial records and documentation for internal and external use.
• Collaborate with internal departments to streamline financial procedures and ensure timely processing of transactions.
• Support the administrative functions of the finance department, including documentation and filing.
• Handle multiple tasks and deadlines with precision and efficiency.

Requirements

• Bachelor’s degree in Accounting, Finance, or a related field.
• Freshers or minimum 1 year of accounting and administrative experience in the UAE
• Proficiency in MS Office Suite and accounting software (e.g., Tally, QuickBooks, or ERP systems).
• Strong understanding of accounting principles and financial reporting standards.
• Knowledge of UAE taxation laws and compliance practices is a plus.-
• Ability to manage tight deadlines and handle multiple tasks simultaneously.

About the Position

We are seeking a detail-oriented professional to join our finance team as an Accountant. The successful candidate will be responsible for performing a variety of accounting duties, including financial statement preparation, budgeting, and financial analysis.

Key Responsibilities

• Financial Statement Preparation: Prepare and review financial statements, including balance sheets, income statements, and cash flow statements.
• Budget Planning: Assist in the preparation and implementation of financial plans.
• Financial Analysis: Perform financial analysis and provide recommendations to management.
• Accounting Operations: Oversee and perform various accounting operations, including accounts payable, accounts receivable, and payroll.
• Compliance: Ensure compliance with accounting standards and regulatory requirements.
• Audits: Assist with internal and external audits.
• Financial Reporting: Prepare and submit financial reports to management and regulatory agencies.
• Special Projects: Participate in special projects assigned by senior management.

Working Conditions

• Work Environment: A fast-paced environment with varying work hours.
• Work Schedule: Monday-Friday, 8 hours a day, with occasional evenings or weekends.

Job Opportunity: Senior Accounting Position

This role presents an excellent chance to assume responsibility for all financial accounting aspects across a regional business, ensuring compliance with regulatory requirements.

Key responsibilities include:

Senior Accounting Professional

Our organization is seeking a highly skilled Senior Accounting Professional to join our team. This role involves providing leadership and expertise in financial management, ensuring the accuracy and integrity of financial records and reports.

Key responsibilities include:

">
• Developing and implementing accounting policies and procedures
">
• Managing budgets and financial forecasts
">
• Coordinating with external auditors and regulatory bodies
">
• Providing training and guidance to junior staff members
">

The ideal candidate will have a Bachelor's degree or higher in Accounting or a related field, with at least 5-8 years of experience in a senior accounting role. A Certified Public Accountant (CPA) certification is also preferred.

Proficiency in using SAP, Oracle, QuickBooks, Microsoft Dynamics 365, Navision etc., is essential for this position. If you are a results-driven accounting professional looking to take your career to the next level, we encourage you to apply.

We are seeking a highly skilled and experienced Senior Accounting Professional to join our team. In this role, you will be responsible for processing and verifying supplier invoices, coordinating with procurement and project teams, and managing timely payments to vendors.

Your primary focus will be on ensuring accuracy and alignment with purchase orders and contracts, while also maintaining and reconciling accounts payable records, including aging reports and vendor statements.

In addition to your technical skills, you will possess excellent attention to detail, numerical accuracy, and time management skills. You will also have strong communication and coordination skills to liaise with various teams within the organization.

• Process and verify supplier invoices to ensure accuracy and alignment with purchase orders and contracts.
• Coordinate with procurement and project teams to resolve invoice discrepancies and obtain necessary approvals.
• Manage timely payments to vendors while adhering to company policies and payment terms.
• Maintain and reconcile accounts payable records, including aging reports and vendor statements.

Requirements:

Bachelor's Degree in Accounting / Finance, Professional certifications such as CPA, CMA, or ACCA, Knowledge of accounting standards (e.g., IFRS) and tax regulations applicable to the UAE, 3 to 5 years of experience in a similar role and industry.

• Strong understanding of accounts payable processes, procure-to-pay cycles, and invoice matching (PO, GRN, invoice).
• Familiarity with project-based accounting, especially in EPC or construction environments.
• Working knowledge of tax regulations and VAT.
• Proficiency in ERP systems.
• Solid grasp of accounting standards (e.g., IFRS).

Benefits:

This is an exciting opportunity to work with a dynamic team and contribute to the success of our organization. If you are a motivated and experienced accounting professional looking for a new challenge, we encourage you to apply.

Job Title: Experienced Accounting Professional

• Key Responsibilities:
• Bachelor's degree in Accounting, Finance or related field required.
• At least 2 years of experience in accounts receivable or general accounting.
• Proficiency in MS Excel and accounting software (e.g. SAP, QuickBooks, Oracle, Tally).
• Good understanding of accounting principles and practices.
• Strong analytical and organizational skills.
• Excellent communication and interpersonal abilities.
• Able to work independently and meet deadlines.

Desired Candidate Profile:

• Experience with ERP systems is a plus.
• Knowledge of GST/VAT or local tax compliance is an asset.
• Familiarity with bank reconciliations and audit support is desirable.

About the Role:

We are seeking a highly skilled and experienced accounting professional to join our team. The ideal candidate will have a strong background in accounting, finance or a related field, and at least 2 years of experience in accounts receivable or general accounting.

What We Offer:

• A challenging and rewarding role with opportunities for growth and development.
• A competitive salary and benefits package.
• The chance to work with a dynamic and supportive team.

Disclaimer:

We do not endorse any requests for money payments and strictly advise against sharing personal or bank-related information. Please visit our website for more information on how to protect yourself from job scams.

Are you an experienced professional looking to advance your career in auditing? We're seeking a skilled Junior Auditor to join our team.

We're looking for a detail-oriented and analytical individual to assist in conducting financial and operational audits under the supervision of senior auditors. You'll review and analyze accounting records, financial statements, and supporting documents to ensure accuracy and compliance with regulations.

As a Junior Auditor, you'll perform audit testing, document findings thoroughly, and identify risks and control issues to provide recommendations for improvement. You'll also prepare audit work papers, reports, and documentation for review, and follow up on audit findings to ensure proper resolution.

In this role, you'll coordinate with internal departments to collect required information for audits, stay updated with auditing standards, accounting principles, and relevant regulations, and maintain accurate records of audit activities.

Financial Operations Manager

The Financial Operations Manager oversees the end-to-end accounts receivable process, ensuring timely collection of payments and accurate customer account reconciliation.

Key Responsibilities include:

• Timely follow-up with customers to collect payments as per agreed terms and escalate issues when required.
• Regular reconciliations to ensure accuracy and resolve discrepancies.
• Posting and issuing receipts to customers.
• Reviewing and verifying customer documents for compliance with company policies and procedures.
• Liaising with internal stakeholders and customers to resolve disputes and ensure collections are performed as per agreed terms.
• Preparing AR reports on a weekly basis and generating and analysing reports for customer overdues and credit limits.
• Acting as an ambassador for the organization, promoting positive behaviours and ensuring the highest level of safety in all activities.
• Ensuring adherence to health and safety rules and regulations, reporting incidents and non-conformances, and taking corrective actions.
• Implementing and monitoring the Information Security Management system in the department.

To succeed in this role, you will need:

• A Bachelor's degree in accounting, finance or a related field.
• MBA/MCOM/CPA/CA or equivalent certification is preferred.
• 4-6 years of relevant experience in managing receivables and customer follow-up.
• Strong knowledge of accounting principles, reconciliation processes, and financial reporting.
• Proficient in accounting software (e.g. Oracle, SAP) and Microsoft Excel.
• High attention to detail and strong analytical skills.
• Excellent organisational and communication skills.
• Ability to work independently and as part of a team in a fast-paced environment.

Job Title: Senior Accounting Professional

The Senior Accounting Professional plays a pivotal role in the company's financial operations, responsible for accurate financial record-keeping and strategic planning. Key areas of focus include journal entry management, financial analysis, and forecasting.

• Prepare regular journal entries to ensure timely and accurate financial records.
• Distribute overhead allocations based on established guidelines.
• Deliver comprehensive financial reports and analysis as required by senior management.
• Collaborate with cross-functional teams to develop the monthly rolling forecast of profitability.
• Support the development of the annual corporate budget.
• Provide detailed financial reporting and analysis upon request.
• Analyze financial data to optimize cash flow and improve overall performance.

• A minimum of five years of previous accounting and financial experience.
• Strong knowledge of general ledger systems and subsystems.
• Proficiency in spreadsheet software and word processing applications.
• Effective communication skills for interacting with upper management.
• Ability to work independently with minimal supervision.
• Familiarity with financial reporting systems.