233 Bookkeepers jobs in the United Arab Emirates

Job Summary:

We are seeking a skilled and detail-oriented Junior Accountant to join our team. The successful candidate will be responsible for maintaining accurate financial records, preparing financial statements, and ensuring compliance with accounting principles.

Key Responsibilities:

• Maintaining financial records, including ledgers, journals, and other accounting documents
• Preparing financial statements, including balance sheets, income statements, and cash flow statements
• Ensuring compliance with financial regulations and accounting standards
• Providing financial analysis and advice to management
• Developing and implementing financial policies and procedures

Requirements:

• Bachelor's degree in Accounting or a related field
• Proven experience in accounting or a similar role
• Proficient in accounting software (Tally, QuickBooks, or similar)
• Strong understanding of financial regulations and accounting principles
• Excellent communication, attention to detail, and organizational skills
• Proficient in MS Office (Excel, Word, PowerPoint)

About the Company:

We are a UAE-registered consultancy providing cost-effective, value-added accounting and bookkeeping solutions. We are committed to delivering services with the highest level of professional ethics and quality.

Job Opportunity:

We are seeking a detail-oriented professional to fill the role of Financial Records Coordinator . This position involves verifying mathematical accuracy and proper codes in financial postings and documents.

The ideal candidate will have experience in organizing, securing, and maintaining all files, records, cash, and cash equivalents according to established policies and procedures. Additionally, they should be proficient in recording, storing, accessing, and analyzing computerized financial information.

Key Responsibilities:

• Verify mathematical accuracy and proper codes in financial postings and documents.
• Organize, secure, and maintain all files, records, cash, and cash equivalents according to policies and procedures.
• Record, store, access, and/or analyze computerized financial information.
• Maintain accurate electronic spreadsheets for financial and accounting data.
• Classify, code, and summarize numerical and financial data to compile and keep financial records using journals, ledgers, and/or computers.
• Prepare, maintain, and distribute statistical financial accounting, auditing, or payroll reports and tables.
• Complete period-end closing procedures and reports as specified.

Requirements:

• A high school diploma or equivalent is required.
• At least 1 year of related work experience is necessary.

Please note that this employer is an equal opportunity employer and welcomes applications from diverse candidates.

Accounting Clerk Role Overview

The role of an Accounting Clerk involves a range of responsibilities, including the review and accuracy check of financial data, documentation, and records. This includes verifying figures and postings to ensure mathematical correctness and maintaining organized files and records.

In addition to these tasks, the successful candidate will be responsible for analyzing computerized financial information, preparing and distributing financial reports, and managing cash and cash equivalents in accordance with established policies and procedures.

Requirements

• Education: High school diploma or equivalent is required.
• Experience: A minimum of one year of relevant work experience is necessary.
• Skills: Excellent communication and organizational skills are essential for success in this role.

Benefits

This role offers opportunities for professional growth and development, as well as a chance to work in a fast-paced environment. The ideal candidate will possess strong analytical and problem-solving skills, with the ability to work accurately and efficiently under pressure.

The Accounting Associate plays a pivotal role in maintaining the accuracy and integrity of financial records. This position requires attention to detail, strong organizational skills, and the ability to work effectively in a team environment.

Responsibilities:

• Verify and correct routine errors and anomalies in input data to ensure the accuracy of financial information.
• Analyze ledgers and accounts to facilitate timely reconciliation of financial data, ensuring continuous awareness of the company's financial position.
• Report major problems and areas of non-compliance to senior management to maintain high levels of accounting management and control.
• Manage daily cash collections from shops, ensuring secure deposit into the bank with a focus on maintaining confidentiality and security.
• Monitor compliance with accounting procedures among subordinates and employees to ensure adherence to established systems.
• Process ledger and booking entries following specified procedures to ensure timely and accurate recording of all transactions.

Required Skills and Qualifications:

• Bachelor's degree in Business Administration with emphasis on Finance or Accounting, or a related field.
• Proficiency in MS Office.
• Fluency in English.

Benefits:

• Opportunity to develop strong analytical and problem-solving skills.
• Chance to work in a dynamic and fast-paced environment.
• Competitive compensation and benefits package.

Others:

• Adheres to relevant budgetary guidelines.
• Plans and prioritizes work to meet commitments aligned with organizational goals.
• Holds self and others accountable to meet commitments.
• Builds partnerships and works collaboratively with others to meet shared objectives.
• Adapts approach and demeanor in real time to match the shifting demands of different situations.

Keywords: Accounting Associate

The role involves assisting with financial statement preparation and reporting, managing accounts payable and receivable, reconciling bank statements, and ensuring accuracy of financial records. This includes supporting month-end and year-end closing processes, preparing budgets and financial forecasts, and maintaining accurate and up-to-date financial records.

Collaboration with the finance team is essential to ensure compliance with accounting standards. A strong understanding of accounting software and Microsoft Excel is required, along with excellent organizational and time management skills.

Key qualifications include a Bachelor's degree in accounting, finance, or a related field, with previous experience in accounting or bookkeeping being preferred. A detail-oriented approach and high level of accuracy are necessary for this role.

We are seeking a highly skilled and detail-oriented Financial Records Specialist to join our team. The ideal candidate will have experience in maintaining accurate financial records, ensuring compliance with regulatory requirements, and providing exceptional customer service.

• Process all customer invoices on a timely basis, including import, processing, printing, and distribution to customers.
• Communicate with customers regarding invoice dispatch and resolve queries promptly.
• Process customer credit memos and obtain approvals from relevant authorities as needed.
• Ensure outstanding AR transactions are processed and posted before period-end closing.
• Prepare variance analysis of revenue accounts and AR balance reconciliation reports.
• Provide timely and accurate information to external and internal auditors.

A Bachelor's Degree in Finance, Commerce, Accounting, or a related field is required. 6 months to 3 years of relevant experience in Accounts Receivable is preferred. Proficiency with MS Office applications and strong attention to detail are essential for this role.

We are seeking a detail-oriented Bookkeeper to join our innovative finance team in Dubai. The successful candidate will be responsible for maintaining accurate financial records, managing accounts, and ensuring compliance with regulations.

Key Responsibilities:

• Maintain accurate and up-to-date financial records, ensuring compliance with all relevant UAE regulations.
• Record and reconcile daily transactions, including sales, purchases, expenses, and payments.
• Manage accounts payable and receivable, ensuring timely payments and collections.
• Prepare and process payroll, ensuring accuracy and compliance with local labor laws.
• Assist with the preparation of financial statements and reports for management review.
• Conduct regular audits to ensure financial integrity and identify discrepancies.
• Collaborate with external auditors during annual audits and tax preparations.
• Monitor cash flow and prepare cash flow forecasts to support financial planning.
• Ensure compliance with VAT and other tax regulations, preparing and filing tax returns as required.
• Provide support to the finance team with budgeting and financial analysis tasks.

Requirements:

• Bachelor's degree in accounting or finance.
• Proven experience as a bookkeeper or in a similar role, preferably in the logistics or e-commerce industry.
• Strong understanding of accounting principles and practices.
• Proficiency in accounting software (e.g., QuickBooks, Xero) and Microsoft Excel.
• Excellent attention to detail and organizational skills.
• Ability to handle confidential information with integrity and discretion.
• Strong communication and interpersonal skills.
• Familiarity with VAT regulations and tax compliance in the UAE is a plus.

Preferred Skills:

• Experience with financial analysis and reporting.
• Knowledge of ERP systems and financial management software.
• Familiarity with international financial regulations and compliance.

Job Title:

Financial Operations Manager

Job Description

We are seeking an experienced financial operations manager to oversee the management of comprehensive accounting operations, ensuring timely invoicing, collections, payments, and maintaining accurate financial records.

The ideal candidate will have expertise in financial reporting, analysis, problem-solving, and communication, with a strong attention to detail and commitment to maintaining accurate financial records.

Required Skills and Qualifications

• Bachelor's degree in Accounting/Finance or a related field with professional certification.
• Minimum 2 years of experience in accounting, preferably with ERP systems in a manufacturing/trading company.
• Excellent skills in financial reporting, analysis, problem-solving, and communication.
• Proficiency in accounting software and ERP systems.
• In-depth knowledge of relevant accounting standards, tax laws, and regulations.

Benefits

The successful candidate will play a key role in supporting business growth through effective financial operations and management.

Maintain the accuracy and integrity of financial records by verifying entries, calculations, and coding. Safeguard all files, documents, and assets according to established policies and procedures. Monitor and analyze computerized financial data, maintaining accurate electronic spreadsheets for key financial metrics.

• Classify, code, and summarize numerical and financial data for accurate record-keeping.
• Prepare, review, reconcile, and issue bills, invoices, and account statements in adherence to company procedures.
• Perform period-end closing procedures and reports as specified.

Follow established guidelines for confidentiality, protecting proprietary information while maintaining a professional appearance. Address guests' service needs promptly and professionally, ensuring clear communication and document preparation.

• Education: High school diploma or equivalent.
• Related Work Experience: At least 1 year of related work experience.
• Supervisory Experience: None.
• License or Certification: None.

Marriott International values diversity, equity, and inclusion in the workplace, providing equal opportunities to associates regardless of their background.