243 Accounting Supervisor jobs in the United Arab Emirates

Responsible for managing & supervising the activities of the Accounting team to ensure the accurate and timely recording and reporting of the company transactions per International Accounting Standards.

The following statements describe the general nature and level of work performed by employees in this role. They are not exhaustive, and employees may be required to perform additional tasks as requested by their supervisor or manager.

1. Produce monthly management accounts, including Profit & Loss, Balance Sheet, Bank reconciliations, cash flow, and variance analysis against budgets and forecasts.
2. Review cash flows, prepare cash forecasts, and conduct analysis.
3. Implement and oversee financial and accounting procedures, ensure compliance with regulations and internal systems, and manage all accounting operations, including budgeting and financial reporting.
4. Oversee daily accounting activities to maintain the general ledger.
5. Supervise and review the work of accounting staff, including reconciliations, transactions, and revenue/expense recording.
6. Maintain and improve the BU QHSSE Management System aligned with corporate policies and ISO standards (ISO 9001, ISO 14001, ISO
7. Promote a QHSSE culture to ensure safety, environmental protection, and quality standards are met.
8. Report QHSSE risks and impacts, and ensure safety standards are upheld at all times.

• Proven experience as an Accounting Supervisor.
• Experience with accounting software.
• Strong computer skills, especially MS Excel (spreadsheets, charts, advanced formulas).
• Solid knowledge of bookkeeping, accounting principles, laws, and regulations.
• Excellent analytical skills for managing large datasets.
• Attention to detail and accuracy.
• Team management skills.
• Ability to prioritize tasks.

• 8 years

Apply now

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POSITION SUMMARY

Check figures postings and documents for accuracy. Organize secure and maintain all files records cash and cash equivalents in accordance with policies and procedures. Record store access and/or analyze computerized financial information. Classify code and summarize numerical and financial data to compile and keep financial records using journals ledgers and/or computers. Prepare maintain audit and distribute statistical financial accounting auditing or payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare review reconcile and issue bills invoices and account statements according to company procedures. Participate in internal external and regulatory audit processes and ensure compliance with SOPs. Primary responsibilities will be allocated by the Chief Accountant or Director of Finance.

Coordinate tasks and work with other departments; serve as a departmental role model or mentor; assign and ensure work tasks are completed on time and that they meet appropriate quality standards. Report work related accidents or other injuries immediately upon occurrence to manager/supervisor. Follow all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets. Speak with others using clear and professional language; prepare and review written documents accurately and completely; answer telephones using appropriate etiquette. Develop and maintain positive working relationships with others; support team to reach common goals; listen and respond appropriately to the concerns of other employees. Move lift carry push pull and place objects weighing less than or equal to 10 pounds without assistance. Perform other reasonable job duties as requested by Supervisors.

PREFERRED QUALIFICATIONS

Education: High school diploma or G.E.D. equivalent.

Related Work Experience: At least 1 year of related work experience.

Supervisory Experience: No supervisory experience.

License or Certification: None

TASKS

• Daily Cash Machine Recon & Float Audit
• Assist Finance Manager in the Month-end closing.
• Post the monthly Accruals
• Prepare monthly Bank Reconciliation
• Preparing Balance Sheet Reconciliations
• Reviewing Tax Reconciliation and ensuring settlement of payments to the government entities
• Perform Self Audit (CSAT) for Areas as assigned by Finance Manager.
• Assist Finance Manager in Preparing the Owner VAT report.
• Upload/ Update Forecast in Birchstreet.
• Preparation of rosta & review of attendance for finance department.
• Review / update Accounting SOPs and annual audit.
• Preparation of monthly contract analysis.
• Preparation of monthly schedules in excel.
• Performa tasks of Paymaster in event of staff absence.
• Support and assist Finance manager during any audit request / visit / inspection by external auditors (Owner / government) or internal audit.

At Marriott International we are dedicated to being an equal opportunity employer welcoming all and providing access to opportunity. We actively foster an environment where the unique backgrounds of our associates are valued and greatest strength lies in the rich blend of culture talent and experiences of our associates. We are committed to non-discrimination on any protected basis including disability veteran status or other basis protected by applicable law.

Required Experience:

Manager

Responsibilities

• Managing funds for all upcoming and existing projects to ensure timely availability and proper allocation.

• Overseeing day-to-day financial operations across all entities, ensuring that accounting entries are accurate and aligned with financial standards

• Assisting in the timely completion of external audits for all entities, ensuring full compliance with VAT and corporate tax regulations.

• Coordinating with stakeholders from different entities (KSA, Qatar, and UAE) to consolidate financial data and maintain consistency and accuracy in the records.

• Collaborating closely with all departments to optimize costs, identify and reduce financial gaps, and support cost-saving initiatives aimed at securing new and existing projects.

• Participating in the implementation and improvement of financial systems and processes to enhance overall efficiency.

• Developing and documenting business processes and accounting policies to maintain and strengthen internal controls.

Qualifications:

• Bachelor's in Accounting, Finance, or Commerce.

• 5+ years of accounting experience in a logistics or freight-forwarding company.

• Proficient in accounting software (Tally, Zoho, Oracle, or similar) and Excel.

• Familiar with logistics documents (AWB, BL, DNs) and cost elements.

• Strong understanding of UAE/KSA VAT laws and intercompany transactions

BASIC FUNCTION: Process journal entries for month end close. Compile and distribute financial data. Provide accounting support to the Accounting Supervisor

DUTIES: AUTHORITY
1.Supervise day to day duties of professional and clerical staff. This includes but is not limited to review of Account Analysis, financial reporting schedules, and Journal Voucher preparation and posting during the month end close process.
2.Maintain the integrity of all assigned company(s) balance sheet accounts.
3.Prepare Corporate office SIM report
4.Perform and Supervise Corporate Bank accounts reconciliation process
5.Supervise Corporate overhead P&L variance analysis
6.Oversee Holding Company Accounting
7.Perform Equity Roll forward
8.Prepare and record insurance invoices
9.Maintain Month End Close schedule.
10.Coordinate Internal Control projects as assigned
11.Maintain Dividends schedule and account for dividends declaration
12.Oversee Company Commitments (Capital Vs. Operating lease)
13.Maintain consolidated lease schedule for Company
14.Oversee and Record Company Contingencies (Legal cases schedule, etc.)
15.Accounting for Pension & Other related employee Benefit / Stock plans, etc.

English - Very Good
Arabic - Fluent / Excellent

Any

Any

Job Skills

EDUCATION: Bachelor degree with a major in Accounting or Finance preferably holds a Master degree

EXPERIENCE: A minimum of 8 years of progressively increasing responsibility within the accounting function including at least 3 years' experience in a supervisory capacity.

SKILLS: Excellent knowledge of spreadsheet, word processing and database software. Very good communication skills, both written and verbal. Knowledge of moderately complex procedures and practices of accounting. Must be a team player with strong interpersonal skills and able to maintain good working relationship with co-workers. The ability to work in a fast-paced environment and flexibility to work hours needed to meet deadlines

SPECIAL REQUIREMENTS: Good oral and written communications skills; possess high level of self-integrity, ingenuity and initiative. The ability to work in a fast paced environment and flexibility to work hours needed to meet deadlines.

SUPERVISION: Directly Supervise 3 (1 Senior Accountant, 2 Accountant)

INGENUITY: Creative thinking required to develop more efficient practices & processes for the job duties

DECISION-MAKING: Determine or inquire about priority of assignments. Ability to interpret results, identify problems and offer solution and recommendations to management.

About The Company

The McNair Partnership is a specialist executive search firm providing a range of recruitment solutions to global industry using traditional and proprietary search methods. With offices in the UK and the Middle East, our team of recruitment experts have unrivalled market intelligence across a variety of industry sectors and have successfully searched and recruited best-of-breed candidates for jobs in Financial Services, Energy, Construction, Law and General Commerce throughout Europe, the Middle East, Africa and Asia Pacific over the last 18 years.

We are the trusted recruitment partners of some of the most successful businesses and brands, large and small, delivering effective Search, Selection, and Interim services to suit your needs.

We are seeking a detailoriented and efficient Accounting Supervisor to join our team in Dubai United Arab Emirates. The ideal candidate will oversee accounting operations ensure accurate financial reporting and lead a team of accounting professionals.

• Supervise and mentor a team of accountants ensuring efficient and accurate completion of tasks
• Prepare and review various monthly financial reports for department heads and senior management
• Oversee daily financial operations including general cashiers report and backoffice collection
• Ensure timely and accurate preparation and online filing of business taxes
• Implement and maintain internal controls to safeguard company assets and ensure compliance with UAE accounting standards and regulations
• Collaborate with other departments to streamline financial processes and improve overall efficiency
• Analyze financial data and provide insights to support strategic decisionmaking
• Assist in the preparation of annual budgets and forecasts
• Ensure adherence to company policies and procedures in all accounting activities

Qualifications :

• Bachelors degree in Accounting Finance or a related field
• 23 years of experience in a similar accounting supervisory role
• Strong knowledge of accounting principles best practices and UAE financial regulations
• Proficiency in accounting software and Microsoft Office Suite particularly Excel
• Excellent analytical and problemsolving skills
• Strong leadership and team management abilities
• Outstanding organizational and time management skills
• Ability to work effectively in a fastpaced environment and under pressure
• Excellent communication and interpersonal skills
• Detailoriented with a commitment to accuracy and quality
• Adaptability to changing priorities and deadlines

Remote Work :

No

Employment Type :

Fulltime

POSITION SUMMARY

Check figures postings and documents for accuracy. Organize secure and maintain all files records cash and cash equivalents in accordance with policies and procedures. Record store access and/or analyze computerized financial information. Classify code and summarize numerical and financial data to compile and keep financial records using journals ledgers and/or computers. Prepare maintain audit and distribute statistical financial accounting auditing or payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare review reconcile and issue bills invoices and account statements according to company procedures. Participate in internal external and regulatory audit processes and ensure compliance with SOPs. Primary responsibilities will be allocated by the Chief Accountant or Director of Finance.

Coordinate tasks and work with other departments; serve as a departmental role model or mentor; assign and ensure work tasks are completed on time and that they meet appropriate quality standards. Report work related accidents or other injuries immediately upon occurrence to manager/supervisor. Follow all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets. Speak with others using clear and professional language; prepare and review written documents accurately and completely; answer telephones using appropriate etiquette. Develop and maintain positive working relationships with others; support team to reach common goals; listen and respond appropriately to the concerns of other employees. Move lift carry push pull and place objects weighing less than or equal to 10 pounds without assistance. Perform other reasonable job duties as requested by Supervisors.

PREFERRED QUALIFICATIONS

Education: High school diploma or G.E.D. equivalent.

Related Work Experience: At least 1 year of related work experience.

Supervisory Experience: No supervisory experience.

License or Certification: None

TASKS

• Daily Cash Machine Recon & Float Audit
• Assist Finance Manager in the Month-end closing.
• Post the monthly Accruals
• Prepare monthly Bank Reconciliation
• Preparing Balance Sheet Reconciliations
• Reviewing Tax Reconciliation and ensuring settlement of payments to the government entities
• Perform Self Audit (CSAT) for Areas as assigned by Finance Manager.
• Assist Finance Manager in Preparing the Owner VAT report.
• Upload/ Update Forecast in Birchstreet.
• Preparation of rosta & review of attendance for finance department.
• Review / update Accounting SOPs and annual audit.
• Preparation of monthly contract analysis.
• Preparation of monthly schedules in excel.
• Performa tasks of Paymaster in event of staff absence.
• Support and assist Finance manager during any audit request / visit / inspection by external auditors (Owner / government) or internal audit.

At Marriott International we are dedicated to being an equal opportunity employer welcoming all and providing access to opportunity. We actively foster an environment where the unique backgrounds of our associates are valued and greatest strength lies in the rich blend of culture talent and experiences of our associates. We are committed to non-discrimination on any protected basis including disability veteran status or other basis protected by applicable law.

Required Experience:

Manager

Responsibilities
• Managing funds for all upcoming and existing projects to ensure timely availability and proper allocation.
• Overseeing day-to-day financial operations across all entities, ensuring that accounting entries are accurate and aligned with financial standards
• Assisting in the timely completion of external audits for all entities, ensuring full compliance with VAT and corporate tax regulations.
• Coordinating with stakeholders from different entities (KSA, Qatar, and UAE) to consolidate financial data and maintain consistency and accuracy in the records.
• Collaborating closely with all departments to optimize costs, identify and reduce financial gaps, and support cost-saving initiatives aimed at securing new and existing projects.
• Participating in the implementation and improvement of financial systems and processes to enhance overall efficiency.
• Developing and documenting business processes and accounting policies to maintain and strengthen internal controls.
Qualifications:
• Bachelor’s in Accounting, Finance, or Commerce.
• 5+ years of accounting experience in a logistics or freight-forwarding company.
• Proficient in accounting software (Tally, Zoho, Oracle, or similar) and Excel.
• Familiar with logistics documents (AWB, BL, DNs) and cost elements.
• Strong understanding of UAE/KSA VAT laws and intercompany transactions

Responsible for managing & supervising the activities of the Accounting team to ensure the accurate and timely recording and reporting of the company transactions per International Accounting Standards.

The following statements describe the general nature and level of work performed by employees in this role. They are not exhaustive, and employees may be required to perform additional tasks as requested by their supervisor or manager.

• Produce monthly management accounts, including Profit & Loss, Balance Sheet, Bank reconciliations, cash flow, and variance analysis against budgets and forecasts.
• Review cash flows, prepare cash forecasts, and conduct analysis.
• Implement and oversee financial and accounting procedures, ensure compliance with regulations and internal systems, and manage all accounting operations, including budgeting and financial reporting.
• Oversee daily accounting activities to maintain the general ledger.
• Supervise and review the work of accounting staff, including reconciliations, transactions, and revenue/expense recording.
• Maintain and improve the BU QHSSE Management System aligned with corporate policies and ISO standards (ISO 9001, ISO 14001, ISO 45001).
• Promote a QHSSE culture to ensure safety, environmental protection, and quality standards are met.
• Report QHSSE risks and impacts, and ensure safety standards are upheld at all times.

• Proven experience as an Accounting Supervisor.
• Experience with accounting software.
• Strong computer skills, especially MS Excel (spreadsheets, charts, advanced formulas).
• Solid knowledge of bookkeeping, accounting principles, laws, and regulations.
• Excellent analytical skills for managing large datasets.
• Attention to detail and accuracy.
• Team management skills.
• Ability to prioritize tasks.

• 8 years

Apply now

Disclaimer: Naukrigulf.com is a platform connecting jobseekers and employers. Applicants should verify the legitimacy of employers independently. We do NOT endorse requests for money and advise against sharing personal or bank details. For security tips, visit our website. For fraud concerns, email

We are seeking a detailoriented and efficient Accounting Supervisor to join our team in Dubai United Arab Emirates. The ideal candidate will oversee accounting operations ensure accurate financial reporting and lead a team of accounting professionals.

• Supervise and mentor a team of accountants ensuring efficient and accurate completion of tasks
• Prepare and review various monthly financial reports for department heads and senior management
• Oversee daily financial operations including general cashiers report and backoffice collection
• Ensure timely and accurate preparation and online filing of business taxes
• Implement and maintain internal controls to safeguard company assets and ensure compliance with UAE accounting standards and regulations
• Collaborate with other departments to streamline financial processes and improve overall efficiency
• Analyze financial data and provide insights to support strategic decisionmaking
• Assist in the preparation of annual budgets and forecasts
• Ensure adherence to company policies and procedures in all accounting activities

Qualifications :

• Bachelors degree in Accounting Finance or a related field
• 23 years of experience in a similar accounting supervisory role
• Strong knowledge of accounting principles best practices and UAE financial regulations
• Proficiency in accounting software and Microsoft Office Suite particularly Excel
• Excellent analytical and problemsolving skills
• Strong leadership and team management abilities
• Outstanding organizational and time management skills
• Ability to work effectively in a fastpaced environment and under pressure
• Excellent communication and interpersonal skills
• Detailoriented with a commitment to accuracy and quality
• Adaptability to changing priorities and deadlines

Remote Work :

No

Employment Type :

Fulltime