536 Accounting jobs in Abu Dhabi

Overview

Fakeeh University Hospital delivers the best possible outcomes for its patients through smart technology and academic strengths. Built on an integrated healthcare model, the hospital brings you the legacy of over four decades of compassionate care – drawn from the renowned Fakeeh Care group based in Saudi Arabia. Fakeeh University Hospital is a digital hospital, having fully integrated electronic medical records, supporting improvements to the quality and efficiency of healthcare services for patients and the community at large. Additionally, we operate an efficient emergency department.

• To support AP, including Vendor Relations, and the AP disbursement in ERP systems.
• To support accounting functions including maintenance of ledger, accounts payable, and project accounting; ensures accuracy and timeliness.
• To develop, implement, and maintain systems, procedures, and policies, including accounts payable functions to ensure adherence to company guidelines.

• Bachelor's in Accounting

• Five or more years of accounting experience
• Experience working with GAAP/IFRS - generally accepted accounting principles/International financial reporting standards
• Must have SAP system experience
• Good planning and organizational skills to balance and prioritize work
• Quality oriented
• Ability to manage stress
• Taking Responsibility
• Teamwork
• Customer Service
• Understanding the Job

• Quality Improvement (Safety, Risk Management): Participates in continuous quality improvement projects, and Departmental projects.
• Demonstrate a safe working environment through compliance with Hospital Policy and Procedure regarding safety & infection control.
• Promote and maintain a culture of safety.
• Participates in customer service trainings
• Encourages customers to respond to Satisfaction Survey

• The job description is subject to periodic review and may be updated as necessary. All job descriptions are reviewed every 3 years or more often as deemed applicable to ensure they remain relevant.

Overview

Fakeeh University Hospital delivers the best possible outcomes for its patients through smart technology and academic strengths. Built on an integrated healthcare model, the hospital brings you the legacy of over four decades of compassionate care – drawn from the renowned Fakeeh Care group based in Saudi Arabia. Fakeeh University Hospital is a digital hospital, having fully integrated electronic medical records, supporting improvements to the quality and efficiency of healthcare services for patients and the community at large. Additionally, we operate an efficient emergency department.

• To support AP, including Vendor Relations, and the AP disbursement in ERP systems.
• To support accounting functions including maintenance of ledger, accounts payable, and project accounting; ensures accuracy and timeliness.
• To develop, implement, and maintain systems, procedures, and policies, including accounts payable functions to ensure adherence to company guidelines.

• Bachelor's in Accounting

• Five or more years of accounting experience
• Experience working with GAAP/IFRS - generally accepted accounting principles/International financial reporting standards
• Must have SAP system experience
• Good planning and organizational skills to balance and prioritize work
• Quality oriented
• Ability to manage stress
• Taking Responsibility
• Teamwork
• Customer Service
• Understanding the Job

• Quality Improvement (Safety, Risk Management): Participates in continuous quality improvement projects, and Departmental projects.
• Demonstrate a safe working environment through compliance with Hospital Policy and Procedure regarding safety & infection control.
• Promote and maintain a culture of safety.
• Participates in customer service trainings
• Encourages customers to respond to Satisfaction Survey

• The job description is subject to periodic review and may be updated as necessary. All job descriptions are reviewed every 3 years or more often as deemed applicable to ensure they remain relevant.

• AAU does not recruit through recruitment agencies, and shall never ask for any payments related but not limited to visa, recruitment, travel expenses etc.
• All the recruitment offers are sent through official HR Email ID ( ), AAU shall bear no responsibility of the offers sent through IDs other than the mentioned Email ID.

Reference Number: 019 Al Ain

Qualification: Ph.D. in Accounting

Job Description:

• Develop and deliver courses to students in the specified discipline areas of study.
• Evaluate and monitor individual student progress and provide feedback to improve and sustain student success.
• Ability to teach a variety of specialized courses, and other courses related to Accounting specialization.
• Engage and conduct quality research and publish in journals of high repute.
• Support and engage in curriculum development, and course management aligned with University and college’s standards.
• Contribute effectively to the college and university initiatives, and participate in constructive proposals and projects.
• Support and participate in accreditation initiatives at local and international levels.
• Promote and guide students to envision their future careers in a local, regional and international context and ensure that they are equipped to meet this challenge.
• Maintain relationships with students that are conducive to learning.
• Initiate and participate in effective community engagement activities aiming to benefit the AAU and local community.

General Conditions:

• A proven track record of teaching excellence at the university level, having 2+ years of experience in university teaching.
• Research published in journals indexed in the Scopus database.
• Dedication to continued professional development.
• Dedication to renewing, developing, and proposing curricula.
• Ability to communicate effectively in English & Arabic orally and in writing.
• Advanced use of technology in the education process (delivering classes via presentations, using e-learning systems, reports, etc.).
• Willingness to provide all necessary and required services to the university and college.

Job Title : Spanish-Speaking General Accountant
Location : Remote
Industry : Mortgage Provider/ Real Estate

We are looking for a skilled, bilingual (Spanish and English) Accountant to join our finance team at a mortgage provider company in the UAE. The ideal candidate will have experience in the financial services sector, ideally in mortgage or real estate, and will bring expertise in accounting, reporting, and regulatory compliance. This role requires an understanding of UAE financial regulations and the ability to communicate effectively in both Spanish and English to support clients and internal stakeholders.

• Maintain accurate records of all financial transactions, ensuring compliance with UAE accounting and regulatory standards.
• Prepare monthly, quarterly, and annual financial statements and reports, analyzing financial data to support company goals and performance metrics.
• Reconcile bank statements and client accounts, maintaining accurate records for all mortgage-related financial transactions.
• Manage accounts payable and receivable, processing invoices, payments, and reconciliations.
• Support tax and regulatory filings, ensuring compliance with UAE financial laws and international financial reporting standards.
• Communicate regularly with Spanish-speaking clients and stakeholders, providing accounting support and ensuring clarity on all financial matters.
• Assist in budgeting, forecasting, and financial analysis to support strategic decision-making.
• Work closely with the finance and compliance teams to ensure the integrity of financial data and reporting processes.

• Education : Bachelor’s degree in Accounting, Finance, or a related field; CPA or equivalent certification is preferred.
• Experience : Minimum of 5 years of accounting experience, preferably in the mortgage or financial services industry.
• Language Skills : Fluent in Spanish and English, both written and verbal.
• Technical Skills : Proficiency in accounting software (e.g., Xero,) and advanced knowledge of MS Excel.
• Knowledge : Familiarity with UAE financial regulations and IFRS standards.
• Soft Skills : Strong analytical skills, attention to detail, and the ability to work effectively in a multicultural environment.

• Prior experience working in the UAE or GCC countries.
• Experience in managing financial transactions and reporting for a mortgage or real estate company.
• Strong organizational and problem-solving skills with an ability to work independently and meet tight deadlines.
• Experience in Xero platform and expert in Excel and Google Sheets.

Job Title : Spanish-Speaking General Accountant
Location : Remote
Industry : Mortgage Provider/ Real Estate

We are looking for a skilled, bilingual (Spanish and English) Accountant to join our finance team at a mortgage provider company in the UAE. The ideal candidate will have experience in the financial services sector, ideally in mortgage or real estate, and will bring expertise in accounting, reporting, and regulatory compliance. This role requires an understanding of UAE financial regulations and the ability to communicate effectively in both Spanish and English to support clients and internal stakeholders.

• Maintain accurate records of all financial transactions, ensuring compliance with UAE accounting and regulatory standards.
• Prepare monthly, quarterly, and annual financial statements and reports, analyzing financial data to support company goals and performance metrics.
• Reconcile bank statements and client accounts, maintaining accurate records for all mortgage-related financial transactions.
• Manage accounts payable and receivable, processing invoices, payments, and reconciliations.
• Support tax and regulatory filings, ensuring compliance with UAE financial laws and international financial reporting standards.
• Communicate regularly with Spanish-speaking clients and stakeholders, providing accounting support and ensuring clarity on all financial matters.
• Assist in budgeting, forecasting, and financial analysis to support strategic decision-making.
• Work closely with the finance and compliance teams to ensure the integrity of financial data and reporting processes.

• Education : Bachelor’s degree in Accounting, Finance, or a related field; CPA or equivalent certification is preferred.
• Experience : Minimum of 5 years of accounting experience, preferably in the mortgage or financial services industry.
• Language Skills : Fluent in Spanish and English, both written and verbal.
• Technical Skills : Proficiency in accounting software (e.g., Xero,) and advanced knowledge of MS Excel.
• Knowledge : Familiarity with UAE financial regulations and IFRS standards.
• Soft Skills : Strong analytical skills, attention to detail, and the ability to work effectively in a multicultural environment.

• Prior experience working in the UAE or GCC countries.
• Experience in managing financial transactions and reporting for a mortgage or real estate company.
• Strong organizational and problem-solving skills with an ability to work independently and meet tight deadlines.
• Experience in Xero platform and expert in Excel and Google Sheets.

Job Title : Spanish-Speaking General Accountant
Location : Remote
Industry : Mortgage Provider/ Real Estate

We are looking for a skilled, bilingual (Spanish and English) Accountant to join our finance team at a mortgage provider company in the UAE. The ideal candidate will have experience in the financial services sector, ideally in mortgage or real estate, and will bring expertise in accounting, reporting, and regulatory compliance. This role requires an understanding of UAE financial regulations and the ability to communicate effectively in both Spanish and English to support clients and internal stakeholders.

• Maintain accurate records of all financial transactions, ensuring compliance with UAE accounting and regulatory standards.
• Prepare monthly, quarterly, and annual financial statements and reports, analyzing financial data to support company goals and performance metrics.
• Reconcile bank statements and client accounts, maintaining accurate records for all mortgage-related financial transactions.
• Manage accounts payable and receivable, processing invoices, payments, and reconciliations.
• Support tax and regulatory filings, ensuring compliance with UAE financial laws and international financial reporting standards.
• Communicate regularly with Spanish-speaking clients and stakeholders, providing accounting support and ensuring clarity on all financial matters.
• Assist in budgeting, forecasting, and financial analysis to support strategic decision-making.
• Work closely with the finance and compliance teams to ensure the integrity of financial data and reporting processes.

• Education : Bachelor’s degree in Accounting, Finance, or a related field; CPA or equivalent certification is preferred.
• Experience : Minimum of 5 years of accounting experience, preferably in the mortgage or financial services industry.
• Language Skills : Fluent in Spanish and English, both written and verbal.
• Technical Skills : Proficiency in accounting software (e.g., Xero,) and advanced knowledge of MS Excel.
• Knowledge : Familiarity with UAE financial regulations and IFRS standards.
• Soft Skills : Strong analytical skills, attention to detail, and the ability to work effectively in a multicultural environment.

• Prior experience working in the UAE or GCC countries.
• Experience in managing financial transactions and reporting for a mortgage or real estate company.
• Strong organizational and problem-solving skills with an ability to work independently and meet tight deadlines.
• Experience in Xero platform and expert in Excel and Google Sheets.

We expect all team members to do their life’s best work while they are at Persistence Labs. We’re on the lookout for passionate, hungry, motivated, hardcore crypto-native folks who want to win (at life!).

• We want people who want to play long-term games with long-term people.

• We strongly believe in the powers of compounding (money, relationships, expertise).

• We stay humble when things are going well and persistent when things are not going well.

• Ultimately, results matter not just efforts or processes.

• We care for the people we work with. Truly!

• Good vibes!

As a Junior Accountant, you will be an integral part of our finance team, assisting with various accounting tasks and contributing to the overall financial health of the company. Your role will involve supporting financial operations, ensuring accuracy in reporting, and maintaining compliance with financial policies and regulations.

• Financial Record Maintenance: Maintain accurate and up-to-date financial records and documentation for the organisation, ensuring compliance with accounting principles and company policies.

• Transaction Processing: Process financial transactions, including accounts payable, accounts receivable, payroll, and bank reconciliations, ensuring accuracy and timeliness.

• Financial Reporting: Assist in the preparation of monthly, quarterly, and annual financial reports, including income statements, balance sheets, and cash flow statements.

• Budgeting and Forecasting: Support the budgeting and forecasting process by collecting and analysing financial data.

• Tax Compliance: Assist in the preparation and filing of tax returns and other tax-related documents, ensuring compliance with local tax regulations.

• Bachelor's degree in accounting or equivalent.

• Understanding of generally accepted accounting principles (GAAP) and financial reporting standards.

• Proficiency in accounting software and Microsoft Office Suite, especially Excel.

• Strong organisational skills and attention to detail.

• Ability to work independently and as part of a team.

• Effective communication and interpersonal skills.

• Good spoken & written English.

• Crypto experience is a plus

Persistence Labs is a team of 25+ highly motivated and skilled individuals working towards a common goal. The team has a total of 4 functions across each product team - Engineering, Design, Marketing, and Business Development. In addition, Persistence Labs has a corporate team responsible for Legal, Compliance, Operations and Finance.

We are a fully global team with people coming together from all parts of the world - Europe, Asia, and the Middle East.

Overview

Accountant opportunities in Abu Dhabi with MahadJobs. Apply now through MahadJobs. Competitive salary, career growth, and top UAE companies are hiring qualified finance professionals today!

• Location: Abu Dhabi, United Arab Emirates
• Job Role: Accountant
• Hiring Through: Mahad Manpower Recruitment Agency
• Job Type: Full-Time | Permanent
• Salary Range: AED 4,500 – AED 6,500 (Depending on experience)

Job Overview: Are you looking for accountant jobs in Abu Dhabi that offer long-term career growth, financial stability, and an opportunity to work in one of the world’s most dynamic economies? MahadJobs is now hiring experienced and qualified accountants for multiple reputed clients in Abu Dhabi . We are looking for professionals who are passionate about numbers, accounting systems, financial compliance, and maintaining accuracy in reporting. This is your chance to upgrade your career and work with the UAE’s leading companies, offering a professional and inclusive work environment.

• Prepare, examine, and analyse accounting records and financial statements
• Post and process journal entries to ensure all transactions are recorded
• Assist in the preparation of financial reports and monthly/annual closings
• Review expenses, payroll records, and ledger balances
• Reconcile bank statements and monitor cash flow
• Ensure timely filing of VAT returns in compliance with UAE tax laws
• Collaborate with auditors during internal and external audits

Maintain up-to-date documentation for financial and legal records

• Bachelor’s degree in Accounting, Finance, or a related field (mandatory)
• Professional certifications like ACCA, CPA, or CA are a plus
• 2–5 years of accounting experience in the UAE or GCC preferred
• Strong knowledge of UAE VAT regulations and accounting standards
• Proficient in Microsoft Excel and accounting software (Tally, Zoho, QuickBooks)
• Strong analytical, problem-solving, and communication skills

Ability to work under pressure and meet tight deadlines

• Competitive and tax-free salary
• Medical insurance and annual leave
• End-of-service benefits as per UAE Labour Law
• Career development and internal promotion opportunities

Accountant jobs in Abu Dhabi, the UAE’s capital and global financial centre, offer a high standard of living, excellent working conditions, and access to some of the top companies in the Middle East. As a booming economy, it’s a hotspot for accountants and finance professionals looking to build a lucrative career.

• Locations: Abu Dhabi, United Arab Emirates

GQG Partners is an investment boutique which is a wholly owned subsidiary of a majority employee-owned company listed on the Australian Securities Exchange (ASX: GQG). The firm manages global and emerging market equities for institutions, advisors, and individuals worldwide. The company is headquartered in Ft. Lauderdale FL, with offices in New York, Seattle, London, Sydney, and Abu Dhabi. GQG Partners manages more than US $172.4 billion in client assets as of June 30, 2025 and employs approximately 240 associates worldwide.

GQG is passionate about investing and strives for the highest levels of excellence in a competitive industry. It is our responsibility to help investors secure their financial future and we are honored that our clients entrust us with their financial capital. We endeavor to create a business that is closely aligned with our clients’ financial interests. And we strive for success at all levels of our organization through a commitment to independent thinking, continual growth, cultural integrity, and a deep knowledge of the markets.

Job Title:Accounts Payable Analyst

Manager: Senior Finance Infrastructure and Treasury Manager

Employment: Full time

Location: Abu Dhabi, United Arab Emirates

Vendors and Service Providers are critical to the effective and efficient operations of GQG. This position will contribute significantly to facilitating the business’ smooth operations, by helping other departments, functions and colleagues leverage the services sourced from third parties. Collaboration with the team managing third-party risk management and onboarding processes and systems will be a critical element of this function’s role.

Consequently, this role will require both strong communication and operations skills, balancing the need for efficiency and high-quality service with an objective of operational efficiency and financial reliability and accuracy. We seek to enable cutting edge technology while achieving favorable cost management.

This position will be responsible for ensuring GQG remains in good standing with its vendors. This position will be responsible for accurate and timely recording of expenses and invoices, in addition to various reporting functions to internal and external stakeholders.

This position will monitor invoice and expense workflows to ensure transactions flow from request for payment to disbursement and shepherd approvals where necessary.

The successful candidate thrives in a high intensity, fast-paced environment that requires effective and transparent communication and seeks to provide exceptional quality service to the business and robust processes, accuracy and accountability to the company and the finance department. They must have experience with maintaining day-to-day accounts payable and travel and expense processes. Building relationships with all stakeholders while adhering to accuracy, accountability and showing exceptional attention to detail will be equally important.

Accounts Payable Processing:

• Actively participate in the execution of full-cycle accounts payable processing, ensuring efficiency and accuracy.
• Maintain accurate records and documentation for all invoice and employee expense transactions.
• Prepare and analyze accounts payable reports and metrics for management review.

Relationship Management and Communication:

• Provide exceptional service to GQG departments, managers and line of business owners. Enabling the business to manage timely payment of new and existing vendors.
• Communicate well, transparently and frequently. Both internally and externally.
• Strive for excellence and motivate colleagues, team members and vendors to provide exceptional service.

System and Workflow Management:

• Monitor invoice and expense workflows within SAP Concur to ensure transactions flow seamlessly from request for payment to disbursement.
• Shepherd approvals where necessary and assist the in-house infrastructure team with issues in those systems as they arise.
• Master SAP Concur workflows and NetSuite recording, with the ability to assist in troubleshooting and resolving system issues.

Vendor and Stakeholder Coordination:

• Establish and maintain strong relationships with vendors and suppliers and assisting the annual 1099 process.
• Collaborate with other departments to promptly resolve invoice discrepancies and payment issues.
• Guide, advise, and test system refinements and improvements leveraging experience and best practices.
• Build relationships with all stakeholders, demonstrating a passion for timely payments and clean reconciliations.

Compliance and Reporting:

• Ensure compliance with company policies and procedures, participating in the design and implementation of internal controls and best practices.
• Participate in monthly close processes as required.
• Support audits and provide necessary documentation and information as required.

• 3+ years of experience working within the Accounts Payable field.
• Exceptional attention to detail.
• Microsoft Excel skills –ability report on A/P data for compliance and other purposes.
• Strong understanding of accounting principles and accounts payable processes.
• Ability to work collaboratively and independently in a fast-paced environment.
• Strong analytical and self-sufficient problem-solving skills.
• Experience with SAP Concur is preferred.
• Experience with using NetSuite ERP is preferred.
• Prior experience working with or for asset management or financial services organizations is preferred.

GQG Partners Ltd is an Equal Opportunity Employer and will not engage in unlawful discrimination on any basis prohibited by local law. This policy applies to all aspects of employment, including recruitment, placement, promotion, transfer, demotion, compensation, benefits, social and recreational activities and termination.