202 Accounting jobs in Abu Dhabi

JOB PURPOSE

Financial Reporting and Technical Accounting function. This role will be instrumental in preparing financial statements, ensuring IFRS compliance, managing auditor interactions, and advising accounting treatment of M&A arrangments.

ROLES AND RESPONSIBILITIES

• Prepare quarterly and annual financial statements for multiple legal entities, ensuring timely submission and full compliance with IFRS and UAE corporate law.

• Lead discussions and coordinate with external auditors, managing key audit deliverables and technical issue resolutions.

• Review and validate various intercompany agreements and prepare workings and business cases, ensure proper accounting and monitor implementation and adherence to the terms

• Review legal, shareholder, and JV agreements to determine proper consolidation treatment under IFRS 10, 11, and 12.

• Ensure the compliance with the JV reporting requirements as the JV agreements and maintain day to day engagement with JV partners on Key accounting matters

• Review operational books of legal entities to ensure compliance with IFRS, sound bookkeeping practices, and internal controls.

• Collaborate with internal stakeholders, including Tax, Legal, Treasury, and FP&A, to support financial accuracy and integrity.

• Evaluate and document accounting treatments for complex instruments and arrangements, such as put/call options, contingent considerations, and structured deals.

• Prepare technical accounting papers and memos to support positions taken in the financial statements and audit processes.

• Support digital transformation initiatives in financial reporting (e.g., DEX, automation tools), enhancing reporting quality and efficiency.

• Assist in internal and external board/shareholder reporting, ensuring key judgments, accounting treatments, and risks are clearly presented.

RELATED YEAR OF EXPERIENCE

Min of 6+ years of experience in big 4 accounting firms

FIELD OF EXPERIENCE

• experience in financial reporting and technical accounting, preferably in a Big 4 firm or a listed Larget Real Estate Corporation

TECHNICAL AND INTERPERSONAL SKILLS

• Deep understanding of IFRS, UAE Corporate Law, intercompany accounting, and M&A transactions.

• Strong technical writing and documentation skills (memos, audit responses, board packs).

• advanced Excel skills.

• Strong interpersonal and communication skills to work effectively across functions.

• Ability to work independently, apply professional judgment, and deliver under pressure.

QUALIFICATION

Chartered Accountant (CA , CPA) or equivalent.

• Prepare bank and clients account reconciliation, ensure reconciliations files are available and up to date for internal / external Audit and Regulatory examinations.
• Ensure correct bookkeeping and compliance with applicable accounting standards.
• Assist in the preparation of Company budgets and related forecasting and financial plans.
• Prepare the monthly, quarterly, and annual reports for review by management.
• Assist in preparation of internal, external, and regulatory audits filing and reporting.
• Reconcile Inter-company Ledgers on monthly and quarterly basis.
• Prepare value added tax returns and ensure taxes are paid accurately and on time.
• Strategizing, preparing, and submitting UAE corporate tax.
• Maintain up to date records and files for audits and examinations.
• Maintain Fixed assets, depreciation, and amortization register.
• Assist in completing banking forms, applications, and KYC process.
• Maintain up to date records and files of banking correspondents.
• Manage the analysis of cashflow and reporting.
• Review and analyze financial data, including revenue, expenses, and budgets.
• Collaborate with other departments to streamline financial reporting and improve processes.
• Develop and maintain relationships with external auditors and other financial institutions / banks.
• Coordinate with banks on bank facilities and trade transactions.
• Participate in the development and implementation of accounting and financial systems.
• Assist in the In Country Value (ICV) documentation, submission, and coordination with 3 rd party certifying bodies.
• Ensure compliance with relevant laws and regulations and integrity of financial data.

• Bachelor’s degree in accounting, finance, or related field.
• 5-10 years’ experience in an accounting role preferably in an Oil & Gas institution.
• Accounting certification such as CIMA, CMA, ACCA, CPA is preferred.
• Thorough understanding of UAE Tax Regulations
• Thorough understanding of In Country Value (ICV) program
• Excellent knowledge of accounting principles and practices
• Proficiency in Odoo Accounting software (or similar) and Microsoft Office Suite
• Impeccable communication skills, both verbal and written.
• Attention to detail and exceptional organizational skills.
• Ability to take ownership of work product and consistently deliver results.
• Adaptability to collaborate with global teams and meet business needs.
• Ability to work in a rapidly changing regulatory environment.

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Headquartered in Abu Dhabi, CARACAL is the regional leader in small arms manufacturing. We build high-quality next-generation firearms in state-of-the-art facilities, using some of the world’s best CNC machines, QC equipment, and moulding technologies. Every phase of our manufacturing process ensures our products comply with rigorous international standards, such as NATO and CIP. Advanced technologies, including additive manufacturing and CAD / CAM, are at the core of our design and prototyping processes. We continually enhance our weapons so they remain aligned with the evolving mission requirements of our customers. As a result, our products provide those on the front lines with the firepower they need for mission success.

CORE ACCOUNTABILITIES

• Sales Invoicing and Documentation:
  • Oversee sales invoicing processes, including auditing documents and schedules, and updating ERP systems.
• Reconcile Sales Orders (SO) shipped against sales documents issued by the Commercial department.
• Reconcile SO shipped against store physical delivery notes to identify any unrecorded shipments.
• Perform final adjustments on General Ledger (GL) accounts for Sales Orders invoiced and shipped.
• Provision for Warranty:
  • Monitor and reconcile the Provision for Warranty accounts.
  • Ensure warranty claims are properly recorded in the financial books.
• Costing and Pricing:
  • Conduct costing for maintenance requirements and small RFQs (Requests for Quotation) below AED 10 million.
  • Handle pricing and costing for ADIHEX (Abu Dhabi International Hunting and Equestrian Exhibition).
  • Support the commercial department in the tendering process by providing cost estimates and pricing strategies.
• Sales and Financial Audits:
  • Perform internal and external sales audits to ensure compliance and accuracy of financial records.
  • Archive documents related to Commercial/Project Finance efficiently.
• Order and Risk Management:
  • Manage order intake processes, including reconciliation, tracking, and reporting.
  • Conduct risk assessments for ongoing and upcoming projects.
• ERP and Financial Reporting:
  • Generate ERP Cost of Goods Sold (COGS) reports by project post-sales invoicing, detailing quantity and value.
  • Support commercial and finance teams in revenue budgeting and planning.
• Business Analysis and Proposals:
  • Collect necessary information, conduct meetings, and prepare working files and reports for business case studies.
  • Prepare, review, and revise commercial proposals above AED 10 million, document them, and conduct related meetings.
  • Conduct marginal and profitability analysis by project and product line.
  • Archive business proposal revisions systematically.
• Contract and Proposal Support:
  • Review and analyze commercial contracts to ensure compliance and profitability.
  • Assist the commercial and finance teams in preparing and analyzing commercial proposals and business plans.
• Project Tracking and Reporting:
  • Track project progress and ensure all financial aspects are accurately reported and monitored.

EXPERIENCE & EDUCATIONAL QUALIFICATIONS

• Bachelor’s degree in Accounting, Finance, or a related field.
• Minimum of 2 years of experience in accounting, with a focus on commercial and project finance.

KEY SKILLS

• Proficiency in ERP systems and financial software, with strong Excel skills.
• Excellent analytical and organizational skills.
• Strong attention to detail and ability to manage multiple tasks simultaneously.
• Effective communication and interpersonal skills.
• Ability to work independently and collaboratively in a fast-paced environment.

• 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.

A Chief Accountant provides financial, commercial, and business input into the management of hotel operations through review and recommendations of financial reports.

What will I be doing?

As a Chief Accountant, you will provide financial, commercial, and business input into the management of hotel operations, ensuring that financial standards are achieved throughout the hotel and that hotel performance is optimized. Specifically, a Chief Accountant will perform the following tasks to the highest standards:

• Provide full and accurate forecasting and budgeting proposals within the hotel, in consultation with the General / Hotel Manager
• Ensure the achievement of all financial targets within the hotel, in consultation with the General / Hotel Manager
• Provide timely and accurate financial statements
• Ensure all financial regulations are met, through the maintenance of adequate systems of internal control
• Prepare capital reviews as required by the General Manager and / or Accountancy and Finance Department
• Train and develop local Finance staff and ensure accurate succession planning
• Build the financial awareness of local management teams

What are we looking for?

Chief Accountants serving Hilton brands are always working on behalf of our Guests and with other Team Members. To successfully fill this role, you should maintain the attitude, behaviours, skills, and values that follow:

• A passion for providing great service
• Excellent organizational skills
• Proficiency with computers and computer programs, including Microsoft

What will it be like to work for Hilton?

Hilton is the leading global hospitality company, spanning the lodging sector from luxurious full-service hotels and resorts to extended-stay suites and mid-priced hotels. For over a century, Hilton has offered business and leisure travelers the finest in accommodations, service, amenities, and value. Hilton is dedicated to continuing its tradition of providing exceptional guest

Our client is a well-established semi-government entity in Abu Dhabi.

• Lead the accounts payable function, including invoice processing, verification, and payment execution
• Ensure accurate and timely posting of transactions in the ERP system
• Review and approve supplier reconciliations and payment runs
• Coordinate with procurement and finance teams to resolve invoice discrepancies
• Maintain compliance with internal controls and financial policies
• Prepare monthly AP reports and contribute to audit processes
• Mentor and supervise junior AP staff, ensuring high-quality performance
• Drive process improvements to enhance efficiency and accuracy

• UAE National with a Bachelor's degree in Accounting, Finance, or a related field
• Minimum 5 years of experience in accounts payable, with at least 2 years in a supervisory or team lead role
• Proficiency in ERP systems (SAP preferred) and Microsoft Office tools
• Solid understanding of AP processes, vendor management, and internal controls
• Strong analytical, organisational, and problem-solving skills
• Ability to manage time-sensitive tasks and coordinate with multiple departments

• Manage the full cycle of accounts receivable and accounts payable, including invoice entry, payment processing, receipt handling, and reconciliations.
• Ensure all financial activities are carried out accurately, efficiently, and in line with company policies and deadlines.
• Handle petty cash operations and reconcile disbursements accordingly.

• Maintain proper and timely communication with internal departments and external clients, including governmental entities.
• Oversee collections, particularly from government sectors, ensuring timely

• Bachelor’s Degree in Accounting.
• Advanced level in MS Excel.
• +4-6 Years of work experience in Accounting.
• Hands on experience in using Oracle Fusion or SAP.

Responsibilities:

• Perform various forensic accounting and investigative roles, including modeling, reviewing books and records, conducting interviews, and drafting client deliverables.
• Complete forensic accounting reports.
• Analyze financial and business records, transactions, and data analytics to provide forensic accounting, internal controls, fraud risk assessments, and litigation support.
• Assist with internal controls and fraud risk assessments.
• Participate in strategic planning sessions with project managers and forensic engineers regarding ongoing assignments.
• Manage client expectations and deliverables under supervision.
• Oversee all forensic accounting-related aspects of new and existing assignments, including supervising staff, reviewing and finalizing client deliverables, managing expectations, and adhering to time and budget constraints.
• Prepare, review, and negotiate contract terms and conditions.
• Identify and mitigate potential contractual risks.
• Investigate and develop quantum algorithms to solve computational challenges.
• Design, implement, and optimize quantum algorithms.
• Examine project schedules to identify delays.
• Conduct forensic analysis of project documentation to assess delay impacts.

Qualifications:

• Bachelor’s degree in accounting or forensic accounting.
• Experience in construction auditing and construction integrity is required.
• 5+ years of experience in forensic accounting, auditing, financial fraud investigations, litigation support, FCPA investigations, and internal controls/fraud risk assessments.
• CPA certification is preferred.
• MBA and/or CFE certifications are preferred.
• Strong understanding of quantum mechanics and quantum computing principles is preferred.
• Proficiency in programming languages such as Python, C++, or Q# is preferred.
• Excellent written and verbal communication skills for negotiations and explaining contract terms.
• Experience with contract law and regulatory requirements is preferred.
• Robust understanding of construction processes and scheduling software is preferred.
• Ability to analyze complex data and identify patterns.
• Meticulous attention to detail in examining project documentation.
• Strong problem-solving skills with the ability to develop effective solutions for delays.
• Familiarity with accounting software and forensic principles.
• Experience in drafting reports and presenting to clients and large groups.
• Good judgment and business acumen in dealing with various situations.
• Ability to work under pressure, adapt to unexpected events, prioritize, and multitask while maintaining quality.
• Proficiency in digital communication, social media, and advanced Microsoft Office applications.
• Ability to work independently and collaboratively.

This role is onsite in Saudi Arabia.

We are seeking a detail-oriented and experienced accountant to join our team in the shipping/energy sector. The ideal candidate will have a strong background in bookkeeping and proficiency in using Sage accounting software.

Key Responsibilities:

• Bookkeeping: Manage the full cycle of bookkeeping, including accounts payable and receivable, payroll, and general ledger entries.
• Financial Reporting: Prepare accurate and timely financial statements and customized reports to support decision-making.
• Reconciliations: Perform monthly bank and credit card reconciliations to ensure accuracy.
• Compliance: Ensure compliance with financial regulations and industry standards.
• Client Communication: Build and maintain strong client relationships, addressing their questions and ensuring they feel supported.
• Problem Solving: Identify discrepancies and provide solutions to maintain accurate records.
• Collaboration: Work closely with other departments to ensure seamless financial operations.
• Sector-Specific Tasks: Track and record expenses related to shipping/energy operations, including fuel, maintenance, and labor costs. Maintain financial records for individual shipments or energy projects.

Qualifications:

• Language: Must be Arabic speaker.
• Experience: Minimum of 2-5 years of accounting and bookkeeping experience, preferably in the shipping or energy sector.
• Software Proficiency: Proficient in Sage accounting software. Experience with other accounting software like QuickBooks and Excel is a plus.
• Education: Bachelor’s degree in Accounting, Finance, or a related field.
• Skills: Strong analytical skills, attention to detail, and excellent communication abilities.
• Certifications: CPA or other relevant certifications are preferred but not required.

Benefits:

• Competitive salary based on experience.
• Health insurance, paid time off, and professional development support.
• Opportunity to work in a collaborative and supportive environment.