260 Accounting jobs in Abu Dhabi

Abu Dhabi, United Arab Emirates | Posted on 06/19/2025

We are looking for a highly organized and detail-oriented Senior Associate – Accounting Admin to provide administrative and coordination support to the department, with a focus on managing invoicing and budget tracking activities. While the role is administrative in nature, it requires a strong financial acumen.

Provide comprehensive administrative support to the department, including document management, correspondence, scheduling, and coordination with internal teams.

Assist in preparing, reviewing, and processing vendor invoices and expense claims in line with financial policies.

Maintain organized records of financial documents such as invoices, budget trackers, and purchase requests.

Coordinate departmental meetings, prepare minutes and follow up on action items.

Liaise with procurement, finance, and vendor teams to support invoice and payment processing activities.

Track and process incoming invoices, ensuring completeness and accuracy before submission to Finance.

Maintain accurate records of financial transactions, purchase orders, and supplier contracts.

Ensure proper documentation, filing, and archiving of accounting and administrative records.

Support scheduling of finance-related meetings, preparation of materials, and tracking of action items.

• UAE National(Emirati)
  
• Bachelor’s degreein Accounting, Finance, Business Administration, or related field.
  
• 2–8 years ofexperience in accounting support, financial administration, or departmentcoordination.
  
• Working knowledgeof financial systems such as SAP, Oracle, or similar ERP tools is preferred.
  
• Strong proficiencyin Microsoft Excel and other MS Office tools.
  
• Strong financialand numerical acumen.
  
• High level ofaccuracy and attention to detail.
  
• Excellentorganizational and time management skills.
  
• Strongcommunication and coordination abilities.
  
• Discretion inhandling sensitive financial data.
  

• 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.

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.

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.

• 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.

Qualification: Bachelor Degree in Accounting/Finance or relevant field.

Experience: 2- 3 years

Job Description

• Responsible to document financial transaction by entering account information.
• Prepare payments by verifying documentation and requesting disbursements.
• Prepare, examine and analyze and audit accounting records, financial statement and other financial reports to assess accuracy and completeness.
• Develop, maintain and analyze budgets, preparing periodic reports that compare budgeted costs to actual costs.
• Reconciles financial discrepancies by collecting and analyzing account information.
• Coordinate activates with accounting staff and answer queries to students & staff
• Other duties assigned by immediate supervisor

General Conditions:

• Proficiency in English language, spoken and written.
• Good command of computer skills, particularly MS office programs.
• Ability to handle multiple assignments/projects.
• Interested candidates may send their updates CV clearly showing Photo ID, Education, Skills, and Experience.

A Filipino or Arabic (Female) only - Accountant (Bachelor in Accounting) required for a translation firm in Abu Dhabi.

Responsibilities include managing financial records, preparing reports, and ensuring compliance with local regulations.

Qualifications include a degree in Accounting, relevant experience, and proficiency in financial software.

We are committed to fostering a diverse and inclusive workplace.

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Location:

Abu Dhabi, AE

.

The Accounting and Operations Specialist will support the Accounting and Operations Managers in various tasks related to their areas of activity. This role involves handling day-to-day accounting functions, assisting with financial reporting, and ensuring smooth operational processes within the Abu Dhabi branch. The ideal candidate will have strong analytical skills, attention to detail, and a good understanding of accounting principles and banking operations.

Key responsabilities:

• Assist in the preparation and maintenance of accurate financial records and local regulatory reports.
• Process accounts payable and receivable, ensuring timely and accurate execution.
• Reconcile bank statements and general ledger accounts.
• Prepare journal entries and ensure proper documentation and record-keeping.
• Assist with month-end and year-end closing processes.
• Support the preparation of financial statements and regulatory reports.
• Participate in internal and external audits by providing necessary documentation and explanations.
• Ensure timely and error-free transaction processing comprises of remittances, loans, deposits, Trade Finance and Treasury Operations transactions.
• Assist in the implementation and monitoring of operational policies and procedures.
• Monitor and report on key operational metrics and performance indicators.
• Ensure compliance with all relevant banking regulations and internal policies.
• Assist in the identification, assessment, and mitigation of operational risks.
• Maintain up-to-date knowledge of industry standards and regulatory requirements.
• Meet the required quality standards for customer service (internal & external).
• Ensure support and coordination between the business unit and the back office units.
• Provide general administrative support to the Accounting and Operations Managers.
• Maintain organized and accurate records of all transactions and operations.

At least 3-5 years of experience in accounting or banking operations, preferably within a wholesale banking environment.

- Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.

- Proficiency in accounting software and MS Office Suite, particularly Excel.

- Strong analytical and problem-solving skills.

- Excellent attention to detail and accuracy.

- Good understanding of accounting principles and banking operations.

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

- Strong organizational and time management skills.

- Effective communication and interpersonal skills.

We are the leading banking group in Italy and one of the Top Tier in Europe. Join us and be part of our successful story!

With over 20 million customers in Italy and abroad, we are a true engine of sustainable growth, with a strong commitment to the environment and a tangible impact on society. People are our driving force. We take care of them and foster an inclusive culture where everyone feels valued and empowered.

Join an international and innovative Group. Don't wait for the future, choose it!

#sharingfuture

We guarantee an inclusive and equal environment. We will consider all applicants regardless of race, religion, sexual orientation, gender identity, marital status, national origin, age, disability, or any other protected category in compliance to D.lgs. 198/2006, 215/03 and 216/03.

For the evaluation of the application, the data will be processed by Intesa Sanpaolo S.p.A.as Data Controller. We invite you to review the dedicated Privacy Information Notic e for more details.

Overview

Seedify is a global Web3 incubator and launchpad, dedicated to empowering innovators and builders in the blockchain space. Together with Seedworld, we are building a thriving ecosystem for innovation, growth, and long-term impact. To support our continued expansion, we are seeking a highly skilled Accountant to establish strong financial processes, ensure compliance, and drive financial clarity across our entities.

• Entity & Fund Management: Establish and maintain clear separation of finances across Seedify, Seedworld, and executive holdings; set up and oversee wallets and bank accounts to ensure transparent entity-level accounting.
• Accounting & Compliance: Develop and maintain accurate accounting records for annual compliance requirements; manage tax and annual return obligations for Seedworld (Singapore) and Seedify (Dubai) in coordination with jurisdiction-specific contractors; translate digital asset activity into accounting records and tax-ready documentation.
• Financial Planning & Processes: Design and implement robust financial processes to strengthen operational stability; monitor and analyze monthly expenses, payroll, service pricing, and cash flows; support the preparation of budgets, forecasts, and financial projections.
• Reporting & Advisory: Deliver regular financial reports to management and stakeholders; provide actionable insights to optimize costs and improve financial decision-making.

• Bachelor’s degree in Accounting, Finance, or related discipline (CPA/CA or equivalent certification preferred)
• Minimum 3–5 years of accounting experience, with exposure to multi-entity structures
• Knowledge of international compliance, taxation, and reporting standards
• Experience with blockchain, digital assets, or Web3 accounting highly advantageous
• Proficiency with accounting software and financial reporting tools
• Strong analytical, organizational, and communication skills

• Opportunity to work with a leading Web3 incubator and launchpad
• Dynamic, innovative, and global work environment
• Remote flexibility with a collaborative international team
• Competitive compensation aligned with experience

• Someone proactive who can figure out “where all the money is and what we’re doing with it.”
• A detail-oriented professional who thrives in environments that require building systems from the ground up
• A trusted financial advisor who can help us move from “running on feel” to operating on sound financial principles and projections

Overview

Seedify is a global Web3 incubator and launchpad, dedicated to empowering innovators and builders in the blockchain space. Together with Seedworld, we are building a thriving ecosystem for innovation, growth, and long-term impact. To support our continued expansion, we are seeking a highly skilled Accountant to establish strong financial processes, ensure compliance, and drive financial clarity across our entities.

• Entity & Fund Management: Establish and maintain clear separation of finances across Seedify, Seedworld, and executive holdings; set up and oversee wallets and bank accounts to ensure transparent entity-level accounting.
• Accounting & Compliance: Develop and maintain accurate accounting records for annual compliance requirements; manage tax and annual return obligations for Seedworld (Singapore) and Seedify (Dubai) in coordination with jurisdiction-specific contractors; translate digital asset activity into accounting records and tax-ready documentation.
• Financial Planning & Processes: Design and implement robust financial processes to strengthen operational stability; monitor and analyze monthly expenses, payroll, service pricing, and cash flows; support the preparation of budgets, forecasts, and financial projections.
• Reporting & Advisory: Deliver regular financial reports to management and stakeholders; provide actionable insights to optimize costs and improve financial decision-making.

• Bachelor’s degree in Accounting, Finance, or related discipline (CPA/CA or equivalent certification preferred)
• Minimum 3–5 years of accounting experience, with exposure to multi-entity structures
• Knowledge of international compliance, taxation, and reporting standards
• Experience with blockchain, digital assets, or Web3 accounting highly advantageous
• Proficiency with accounting software and financial reporting tools
• Strong analytical, organizational, and communication skills

• Opportunity to work with a leading Web3 incubator and launchpad
• Dynamic, innovative, and global work environment
• Remote flexibility with a collaborative international team
• Competitive compensation aligned with experience

• Someone proactive who can figure out “where all the money is and what we’re doing with it.”
• A detail-oriented professional who thrives in environments that require building systems from the ground up
• A trusted financial advisor who can help us move from “running on feel” to operating on sound financial principles and projections