8 Certified Public Accountant jobs in the United Arab Emirates

Bachelor of Commerce (Commerce), Chartered Accountant (Chartered Accountant)

Nationality: Any Nationality

Vacancy: 1 Vacancy

JOB CONTENT

Responsible for the management of overall Financial Accounting, Reporting, and Treasury function while overseeing the budget/forecast process. Define, develop, and implement plans, policies, and procedures that conform to generally accepted accounting principles and comply with the approved policies and procedures of the company.

FUNCTIONAL RESPONSIBILITIES

Accounting & Reporting

• Supervises and controls the general accounting operations, developing effective standards and systems while ensuring strict compliance with IFRS, laws, rules, policies, and procedures. Ensures that financial and accounting information is accurate and produced on time.
• Develop and maintain financial accounting systems for cash management, accounts payable, accounts receivable, credit control, and petty cash.
• Monitor the day-to-day accounting process and ensure all postings are completed on time. Maintain the SL/GL and ensure all control accounts are reconciled and tallied.
• Prepare, verify, and record journal vouchers and ensure entries are booked under appropriate accounting heads for all company transactions.
• Ensure all reconciliations, including cash and banks, are completed on time and pass necessary adjustments entries.
• Prepare and consolidate financial statements such as the Trial Balance, Profit and Loss statement, and Balance Sheet and incorporate budget information prepared by Management Accountant; provide inputs on administrative cost budget.
• Submit variance report on a monthly basis along with the monthly account statement.
• Provide analysis and advice to the Senior Finance Manager on the potential implications of proposed changes in accounting rules/policies and legislation/government rules.
• Participate in the period-end stock and physical verification program.
• Initiate the FA verification as per the company policy.
• Monitor all CAPEX procurement and ensure the same is within the company budgets/policy.
• Maintain all records of Asset Disposal and ensure necessary entries are passed.
• Analyze actual manufacturing expenses & prepare periodic reports comparing standard costs to actual production costs.
• Maintain accurate and up-to-date records of all financial transactions and present reports to the Senior Manager - Finance whenever required.
• Ensure monthly closing of the financial books is done as per the scheduled timeline and submit the report to the Senior Manager - Finance.
• Partner with the Senior Finance Manager in the development and updation of Process Chart as well as Procedures & Policies Manual concerning this function and area of responsibilities and ensure implementation of departmental policies, performance measures, and systems and procedures. Ensure that company financial systems and policies are robust, compliant, and support current activities and future growth.
• In conjunction with the Senior Finance Manager, develop insurance policy and plans to ensure adequate coverage of risk to protect the assets of the company. Send monthly declarations to insurance companies to cover all assets.
• Partner with function heads across the whole organization to ensure risks associated with the production of the annual report and accounts are identified and managed accordingly. Prepare the official annual report of actual revenues, transfers, and expenses.
• Ensure all team members in the Finance Department and organization as a whole are kept abreast of any significant implications arising from changes in accounting rules.
• Ensure the monthly VAT data is compiled and do necessary checks and balances. Prepare the VAT returns, ensure the VAT is filed on time, and the liability is settled well before the last date.

EDUCATION/QUALIFICATIONS

• Bachelor's degree in finance or accounting
• Qualified accountant (CA, ACA, ACCA, CPA, or equivalent)

EXPERIENCE

At least 10-12 years of financial experience in a manufacturing industry preferred.

FUNCTIONAL SKILLS & SPECIFIC KNOWLEDGE

Expert knowledge of International Financial Reporting Standards. In-depth knowledge of financial/ERP systems.

Job description

Charterhouse is currently managing an exclusive search for an Abu Dhabi Private Equity Operator, seeking to recruit two Emirati Financial Accountants at the Senior Associate level.

About the role

These Accountants will join a financial and fund operations team, taking ownership of statutory accounting duties (linked to IFRS and/or US GAAP) and overseeing reporting controls across the entity and product lines, supporting month-end and quarter-end consolidation processes.

The Financial Accountants will also manage payment cycles, bank reconciliations, journal entries, and management reports. Additionally, they will support treasury operations, including cash flow management and liquidity forecasting, ensuring adherence to financial policies and compliance across various jurisdictions.

About you

The client seeks a professionally qualified (preferably Chartered) Accountant with at least five years of experience in a corporate accounting and reporting role. Candidates should demonstrate a solid understanding of financial accounting principles and the ability to deliver on accounting standards, with an audit-based background preferred. Experience with Big Four firms, blue-chip organizations, and international exposure are considered advantageous.

Applicants should be proficient with Excel and ERP reporting platforms, capable of handling complex transactions and conducting analytical reporting. The role requires technical proficiency, strong reporting skills, and effective communication abilities.

Job Posting:

We are seeking an experienced accounting professional to take on a challenging role in our finance team. This is an exciting opportunity to work with a leading private equity operator in Abu Dhabi.

• Oversee statutory accounting duties (linked to IFRS and/or US GAAP) and lead reporting controls across the entity and product lines.
• Support month-end and quarter-end consolidation processes, ensuring timely and accurate financial reporting.
• Manage payment cycles, bank reconciliations, journal entries, and management reports, maintaining high levels of accuracy and efficiency.
• Support treasury operations, including cash flow management and liquidity forecasting, driving informed business decisions.
• Ensure adherence to financial policies and compliance across various jurisdictions, upholding the highest standards of professionalism.

• Professionally qualified (preferably Chartered) Accountant with at least five years of experience in a corporate accounting and reporting role.
• Strong understanding of financial accounting principles and ability to deliver on accounting standards, with a focus on quality and precision.
• Audit-based background preferred, with experience working with Big Four firms or blue-chip organizations.
• International exposure and proficiency in ERP reporting platforms, Excel, and analytical reporting tools.

• Technical proficiency, strong reporting skills, and effective communication abilities, with a focus on collaboration and stakeholder engagement.
• Capable of handling complex transactions and conducting analytical reporting, with a keen eye for detail and a drive for results.

Join to apply for the Assistant Manager-Financial Accounting (Forensics) role at ACCA Careers

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Join to apply for the Assistant Manager-Financial Accounting (Forensics) role at ACCA Careers

Role Overview:
We are seeking a highly motivated and experienced Financial Accountant or Auditor to join our Forensic Advisory team in Dubai. As an Assistant Manager, you will play a key role in leading forensic investigations, interpreting financial statements, and providing expert financial analysis to support our clients. This is an excellent opportunity to develop your forensic skills and work on a variety of challenging and high-profile engagements.

Job Description
Role Overview:
We are seeking a highly motivated and experienced Financial Accountant or Auditor to join our Forensic Advisory team in Dubai. As an Assistant Manager, you will play a key role in leading forensic investigations, interpreting financial statements, and providing expert financial analysis to support our clients. This is an excellent opportunity to develop your forensic skills and work on a variety of challenging and high-profile engagements.
Typical Experience/Qualifications
Minimum of 3-4 years of audit or financial accounting experience preferable in big four or in any reputable multinational/ local organization. You must be a chartered accountant or studying towards a qualification.
Key Responsibilities

• Independently handle small to medium range assignments.
• Lead and manage forensic investigations into allegations of fraud, corruption, and financial misconduct.
• Analyse and interpret complex financial statements and accounting records to identify irregularities and potential risks.
• Conduct forensic accounting procedures, including data analysis, document review, and interviews.
• Utilise email review platforms (e.g., Relativity) and ERP tools to gather and analyse relevant data.
• Prepare clear and concise reports summarising findings and providing recommendations.
• Work independently and collaboratively as part of a team to deliver high-quality results.
• Communicate effectively with clients, colleagues, and other stakeholders, participate in the client meetings, clearly understand the objective and scope of work
• Assist in the development of forensic accounting methodologies and best practices.
• Contribute and assist management with respect to the business development activities of the department and assist the team with preparation of the proposals/ terms of reference for the client
• Build knowledge of Microsoft office applications such as excel and power point etc and on the related forensic software’s/ tools e.g. I2 chart etc.
• Read and be updated on forensic material circulated internally (within KPMG) and also out side KPMG such as news papers, professional magazines etc.
• Further, continuously work on to develop skills and knowledge in the areas of fraud investigation, anti-bribery & corruption, fraud risk assessment, dispute advisory services etc
• Coach less experienced staff in the department especially with reference to the risk management procedures, technical guidance on the assignment, preparation of working paper file, collection of relevant documents as support etc.
• Report to the respective performance manager/ team leader/ manager on day to day activities including the assignments.
  

• Qualified Chartered Accountant (e.g., ACA, ACCA, CPA).
• Solid background in audit or financial accounting is essential.
• Experience in fraud investigations and forensic accounting is desirable.
• Proficiency in using email review platforms (e.g., Relativity) and ERP tools is desirable.
• Strong analytical and problem-solving skills.
• Excellent communication and interpersonal skills.
• Ability to work independently and as part of a team.
• Strong ethical standards and commitment to maintaining confidentiality.
  

• Learns about the latest trends in KPMG's market, including competitor activity
• Identifies possible business opportunities and advises manager or partner
• Initiates action to move a situation forward
• Works autonomously with minimal need for guidance
• Takes responsibility and accountability for the work and performance of others
• Volunteers for extra/additional responsibilities when the department needs help
• Identifies, documents and shares knowledge that might be useful to others
• Seeks out developmental opportunities (new projects, training, work with experienced and knowledgeable professionals)
• Provides clear directions to others
• Coaches others
• Adapts behavior to different situations or different people
• Maintains good relationships with others even in difficult situations
• Looks for opportunities to work productively with others
• Uses a range of techniques to analyze an issue
• Identifies ways to analyze information quickly and efficiently
• Suggests innovative and creative solutions to problems
• Reviews the accuracy of team members’ assumptions and conclusions
• Communicates honestly and openly, even with difficult messages
• Expresses ideas and self with clarity; sticks to the key points
• Notifies a manager or partner when it seems that a request is against KPMG values, standards and practices
• Uses previous experience and technical knowledge to the benefit of the client.
• Plans tasks effectively (breaks down projects into manageable tasks, sets milestones, identifies resources, etc)
• Monitors how projects are progressing against the budget and deadlines
  

• Strong accounting background. Experience in the related forensic field (accounting, law enforcement, forensic technology and legal experience is preferred) desirable.
• Excellent oral and written communication skills (proposal/ report writing, presentations).
  

• Fluent English – Verbal & written
  

• Seniority levelMid-Senior level

• Employment typeFull-time

• Job functionFinance and Sales
• IndustriesAccounting

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Financial Accounting and Tax Specialist

The role of a Financial Accounting and Tax Specialist is multifaceted. Key responsibilities include:

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Key qualifications for this position include:

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This is an exciting opportunity to join our team as a Financial Accounting and Tax Specialist. If you are a skilled professional looking to take your career to the next level, we encourage you to apply.

This role offers a competitive salary package, along with opportunities for professional growth and development. As a member of our team, you will be working in a dynamic environment that values innovation, collaboration, and continuous improvement.

To succeed in this role, you will need to possess the following qualities:

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Finance

Airlines and Aviation

Job description

Charterhouse is currently managing an exclusive search for an Abu Dhabi Private Equity Operator, seeking to recruit two Emirati Financial Accountants at the Senior Associate level.

About the role

These Accountants will join a financial and fund operations team, taking ownership of statutory accounting duties (linked to IFRS and/or US GAAP) and overseeing reporting controls across the entity and product lines, supporting month-end and quarter-end consolidation processes.

The Financial Accountants will also manage payment cycles, bank reconciliations, journal entries, and management reports. Additionally, they will support treasury operations, including cash flow management and liquidity forecasting, ensuring adherence to financial policies and compliance across various jurisdictions.

About you

The client seeks a professionally qualified (preferably Chartered) Accountant with at least five years of experience in a corporate accounting and reporting role. Candidates should demonstrate a solid understanding of financial accounting principles and the ability to deliver on accounting standards, with an audit-based background preferred. Experience with Big Four firms, blue-chip organizations, and international exposure are considered advantageous.

Applicants should be proficient with Excel and ERP reporting platforms, capable of handling complex transactions and conducting analytical reporting. The role requires technical proficiency, strong reporting skills, and effective communication abilities.

Our company is seeking a seasoned accounting professional to manage daily financial tasks, including posting journal entries, making strategic decisions, conducting audits, and maintaining accurate records.

• Post and process journal entries to ensure all business transactions are recorded accurately.
• Update accounts payable and receivable on a daily basis to guarantee the integrity of each invoice and expense report.
• Reconcile account transactions in a timely manner to prevent discrepancies.
• Assist in the preparation of balance sheets, income statements, and other financial documents.
• Review expenses, payroll records, and other assigned data for accuracy.
• Enter and update financial data in SAP B1 for immediate availability and accuracy.
• Prepare and submit comprehensive reports as required.
• Support senior accountants in the preparation of monthly and yearly closings.

• A minimum of 5 years of experience in an Accounts Payable (AP) or Accounts Receivable (AR) role, preferably within the Real Estate industry.
• Strong team collaboration skills with ability to manage multiple stakeholders effectively.
• Exceptional attention to detail and commitment to delivering high-quality work.
• Advanced analytical skills and comfort with numerical data analysis.
• Willin to undertake travel up to 30% of the time.