212 Senior Accountant jobs in the United Arab Emirates

General Ledger Accountant

Job Title: General Ledger Accountant

Company: SteeMet

• Tame the daily chaos of bookkeeping, making sure every penny is where it should be.
• Whip up and post journal entries—accruals, prepayments, the whole shebang.
• Keep the general ledger squeaky clean and sort out subsidiary ledgers.
• Wrestle with Accounts Payable and Accounts Receivable to know who owes what.
• Chase down bank reconciliations and help out during month or quarter closings.
• Babysit the fixed asset register and keep depreciation under control.
• Get involved with VAT and Corporate Tax workings.
• Collaborate with the Senior GL Accountant when preparing audit schedules and financial reports.
• Keep our accounting documents organized to avoid a paperwork scavenger hunt.

• Bachelor’s or Master’s in Commerce (yeah, the paper matters).
• You spot tiny mistakes before anyone else, break down numbers like a puzzle, and stay composed when things get hectic.

If spreadsheets are your happy place and you’d rather spend an afternoon reconciling accounts than doing, well, almost anything else—slide your resume our way. We want to hear from you.

Reporting Relationship : Accounting and Finance Manager Expected Starting Date: For immediate hire Job Status: Full-time Application Deadline: The position is open until filled About Us

Located in Sharjah, United Arab Emirates, and following the successful launch of The Africa Institute in 2018, Global Studies University was established in 2023 as a non‑profit institution for higher education by His Highness Sheikh Dr. Sultan bin Muhammad Al‑Qasimi, Member of the Supreme Council and Ruler of Sharjah. Read more.

The accountant works within the Finance Department at GSU (a government‑affiliated institution) and plays a key role in ensuring that all financial operations conform to applicable government accounting standards and regulatory requirements. This role includes recording and processing daily transactions, integrating with budgetary frameworks, preparing reports aligned with governmental guidelines, and ensuring internal controls and compliance. The position supports transparency, accountability, and efficient use of public funds across all departments.

• Record all daily financial transactions in the university’s financial system, in line with government accounting principles
• Process, review, and verify invoices from internal and external suppliers, ensuring compliance with procurement / governmental policies
• Process cash, cheque, and transfer payments accurately, ensuring they are reflected in the governmental accounting system and budget allocations
• Prepare monthly and quarterly accounting reports comparing actual performance against approved budgets and highlighting variances
• Coordinate with departments to ensure unified accounting practices
• Manage accounts receivable and ensure timely reconciliation
• Assist in preparing accounts statements in compliance with local regulatory frameworks
• Maintain proper record‑keeping and archival of financial documents as required
• Support internal and respond to audit queries, and implement audit recommendations

• Master’s degree in accounting or a related field

• Foundational knowledge in accounting with the ability to apply concepts in practical settings.
• Experience in financial planning and budgeting

• Proficiency in Microsoft Office, especially Excel
• Strong analytical and organizational skills with attention to detail
• Excellent communication skills in English and Arabic
• Ability to work in a team and under pressure

To apply, please submit the following documents:

• A cover letter outlining your suitability for the role
• Contact information for three professional references

Send your application via email to and include the position title in the subject line.

Accurate Accountant Jobs in Dubai for Freshers Today

Accountant Jobs in Dubai for Freshers . Most employers have opened up opportunities in the UAE, including Dubai, which can offer junior accountants and trainee finance assistants the opportunity of on-the-job training, professional development, as well as a good salary without prior experience.

This is the opportunity to be hired as a detail-oriented and trustworthy Accountant here in the UAE; this has an offshore contingency in terms of financial administration to a burgeoning business, yesterday and today.

• Payment of Bills and Entry, Accounting of Receipts, and keeping Records of Each One.
• Daily reconciliation of cash and receipt boxes, and their recording.
• Timely deposits of money and checks into the bank maintaining good relationships with your banks.
• Pay and account to the staff for their payable claims.
• Cash advances processed, staff claims, and receipts are all included in daily data entry: cash, debit memos, advances, and bank transfers.
• Daily checking and reconciliation against bank balances of cash boxes and receipts.

We require an Office Assistant for a full-time position in the UAE. Should be working in an orderly manner, be reliable, and be able to assist with any office task other than providing administrative support. Free accommodation and a visa shall be given. Contact to apply.

Require Accountant, full-time jobs in UAE; qualification and experience in accounting and finance are a must, and knowledge of accounting software should be good. Free visa and accommodation will be provided. Interested people can contact us to apply.

It installs, maintains, and repairs electrical systems and appliances for residential, commercial, and industrial purposes. Electricians manipulate the wires, fixtures, and other components of electrical equipment for safe and reliable power distribution and functionality.

We seek a Cashier in Dubai. A cashier represents the primary interaction point of a customer in a mart or in a shop and helps in a satisfying transfer of a customer. The essential roles and responsibilities of a cashier are listed below:

• In order to welcome the customers in a friendly and hospitable manner, as they also get closer to the counter.
• Respond to any questions of the customer regarding the product, pricing, or the store policy.
• Avert complaining or send the customer to the right staff.
• Scanning, processing,g and totalizing purchases accurately.
• Give proper change and issue receipts.
• Process returns, refunds, or exchanges based on store policy.

The leading Dubai Company requires carpenters with experience and immense work capacity. Not any work, but involved with some of the most exciting construction and interior jobs available in the city.

The largest and highest profile company in Dubai is looking for a Document Controller who, by nature, is thoughtful, conscientious, and respectful of thorough management of documents and computer files. Salary: from 2500 AED to 3500 AED.

• Organize and maintain records for an estimated 6,500 staff.
• Promote and enforce company procedures and laws as they relate to storing records and maintaining files.
• Support projects and goals laid out by Management.

We are hiring an Assistant HR urgently for Dubai. Apply right now and join a team where your voice is heard, growth is supported, and ideas have value. Apply now and be part of the next step in your journey in HR! Experience and freshly graduated candidates can apply.

A vacancy is available for a Cashier position at a location in Dubai, UAE. Working in this position would entail being part of a fast-paced multicultural environment in Dubai, where one can truly grow into an engaging and sincerely reliable person. Open to both male and female candidates.

• Handles customer transactions using a cash register.
• Main functions: Countertaking customer orders.
• Accepts payments and distributes change to customers.
• Packs food, brews coffee, fills beverage cups.
• Hosts at a restaurant.
• Reserves places for customers.

Currently, we have a vacancy for a Watchman in Dubai in our team. He/she should help ensure a safe and secure environment for residents, staff, and visitors.

Willing to offer a work visa along with full benefits as per UAE law, plus s fixed salary, plus Transportation Allowances. Freshers can also send their CVs through WhatsApp.

• Able to read and write, and understand directions through writing.
• Managing detection systems and emergency equipment.
• Time management.
• Great physical condition with the flexibility to work long hours and nights.
• Focused on execution/results-oriented.

Hiring Data Entry Operators in the UAE on a full-time basis. Basic computer literacy should suffice, must pay attention to details, and should be able to work professionally with accuracy. Free visa and accommodation will be provided. To apply, please contact us.

Store Supervisor Cum Storekeeper: he/she will manage and supervise the activities of the retail store. Salary is 2000 to 3000. Send the Interested candidate your CV, Visa Copy, and Passport Copy.

We are hiring g Data Entry Operator for our company in Sharjah. Good Communication skills & Interpersonal skills with good typing speed – minimum of 45 WPM. Salary of AED2200 to AED3500 plus the employee’s benefits, Visa, accommodation, and food will be provided. Only Asians can apply.
WhatsApp your CV

We are hiring a skilled and passionate Store Supervisor Cum Storekeeper to take charge of the smooth running of our retail store.

You will oversee and manage employees and finances, and your work will involve quality control over products and services. Job performance assessment of retail staff may also need to be part of your duties.

• Overseeing salespeople, cashiers, shelf stockers, and other employees.
• Managing finances and preparing an annual budget.
• Keeping records of expenditures, sales figures, and employee performance.
• Evaluating the supply and availability of stocks and profit margins.

We need a detail-oriented senior accountant who would perform all accounting and coordination of accounting functions in our organization.

Below are the detailed duties of a Senior Accountant-prepares financial reports, performs account reconciliations, maintains the general ledger, prepares tax returns, assists with audit preparations, and performs other accounting duties as assigned. Salary: , Asian nationality, males and females only send CV on WhatsApp.

• Coordinating accounting functions and programs.
• Preparing financial analyses and reports.
• Preparing revenue projections and forecasting expenditures.
• Assisting with preparing and monitoring budgets.
• Maintaining and reconciling balance sheets and general ledger accounts.
• Assisting with annual audit preparations.

An Accountant Assistant is required in Dubai by a fast-growing company. This is also a good chance for those individuals who like being a part of the business environment, assisting in the daily operations within the field of finance, and making sure that everything works well behind the scenes.

• Assist with data entry of invoices, receipts, payments, and financial transactions.
• Maintain and update accounting records and ledgers.
• Reconcile bank statements with financial reports.
• Assist with documents, invoices, and financial statements.

We are seeking a warm & reliable Store Assistant in Dubai! You will be the lifeblood of our store; You will ensure your section of the shop and the shop floor is fully stocked, assist the cccustomersand help to maintain a clean and welcoming environment.

• Greet and assist customers in a courteous and professional manner
• Provide product information and guidance to help customers make purchasing decisions.
• Follow all health and safety regulations and company policies.
• Restock shelves; ensure products are properly displayed.
• Receive and unpack deliveries; check for damaged or missing items.
• Support store promotions and sales events.
• Monitor inventory level and inform management when stock is low.

Hiring an Office Assistant. Relevant experience is a must; hence, freshers can also apply. Free visa and accommodation are given. Must be reliable and ready to complete the daily office duties. Good salary and good environment. Good salary and good environment. For more details, please WhatsApp or call.

Seeking trustworthy candidates who work with efficiency mi yet accuracy. An accountant would generally spend their time working with figures, have a great number of tasks to complete before deadlines, and at times create transparent and complete reports for management.

A good knowledge of accounting/financial practices and regulations, with good computer and verbal, and written communication skills.

We hire an Accountant of relevant experience. Free visa and accommodation will be provided. The candidate should be skilled in bookkeeping, financial reporting, and accounting software. Good salary and stable work environment. For more details, contact.

Responsibilities:

• Prepare and maintain financial statements and reports, including monthly balance sheets, income statements, and cash flow statements, ensuring accuracy and compliance with accounting standards.
• Perform month-end close procedures, including reconciling accounts, preparing journal entries, and analyzing variances.
• Monitor and analyze accounting data and produce financial reports or statements.
• Manage accounts payable and accounts receivable functions, ensuring timely payment of invoices and accurate recording of receipts.
• Process payroll, ensuring compliance with all payroll-related regulations and laws.
• Prepare and file tax returns, ensuring compliance with all applicable tax laws and regulations.
• Assist with budget preparation and forecasting, providing financial insight and analysis to management.
• Develop and implement accounting policies and procedures to ensure proper accounting controls.
• Maintain accurate records of all financial transactions, including receipts, invoices, and other documentation.
• Perform other related duties or assignments as directed.

• Bachelor's degree in accounting, finance, or a related field.
• At least 3-5 years of experience in accounting or a related field.
• Strong understanding of accounting principles and financial analysis.
• Experience with accounting software (e.g. Odoo, QuickBooks, or Sage).
• Strong attention to detail and accuracy.
• Ability to work independently and meet deadlines.
• Strong communication and interpersonal skills.
• Ability to maintain confidentiality and exercise sound judgement.
• Professional certification (e.g. CPA) preferred.

• Initiative and proactive problem-solving.
• Strong organizational and time-management skills.
• Analytical and critical thinking skills.
• Strong attention to detail and accuracy.
• Excellent communication and interpersonal skills.
• Ability to work independently and in a team environment.
• Positive attitude, with a willingness to learn and adapt.
• Strong work ethic and ability to take ownership of tasks.

Reporting Relationship: Accounting and Finance Manager

Expected Starting Date: For immediate hire

Job Status :Full time

Application Deadline: The position is open until filled

Located in Sharjah, United Arab Emirates, and following the successful launch of The Africa Institute in 2018, Global Studies University was established in 2023 as a non-profit institution for higher education by His Highness Sheikh Dr. Sultan bin Muhammad Al-Qasimi, Member of the Supreme Council and Ruler of Sharjah. Read more .

The accountant works within the Finance Department at GSU (a government‑affiliated institution) and plays a key role in ensuring that all financial operations conform to applicable government accounting standards and regulatory requirements. This role includes recording and processing daily transactions, integrating with budgetary frameworks, preparing reports aligned with governmental guidelines, and ensuring internal controls and compliance. The position supports transparency, accountability, and efficient use of public funds across all departments.

• Record all daily financial transactions in the university’s financial system, in line with government accounting principles
• Process, review, and verify invoices from internal and external suppliers, ensuring compliance with procurement / governmental policies
• Process cash, cheque, and transfer payments accurately, ensuring they are reflected in the governmental accounting system and budget allocations
• Prepare monthly and quarterly accounting reports comparing actual performance against approved budgets and highlighting variances
• Coordinate with departments to ensure unified accounting practices
• Manage accounts receivable and ensure timely reconciliation
• Assist in preparing accounts statements in compliance with local regulatory frameworks
• Maintain proper record-keeping and archival of financial documents as required
• Support internal and respond to audit queries, and implement audit recommendations

Master’s degree in accounting or a related field

• Foundational knowledge in accounting with the ability to apply concepts in practical settings
• Experience in financial planning and budgeting

• Proficiency in Microsoft Office, especially Excel
• Strong analytical and organizational skills with attention to detail
• Excellent communication skills in English and Arabic
• Ability to work in a team and under pressure

To apply, please submit the following documents:

• Cover letter outlining your suitability for the role
• Contact information for three professional references

Send your application via email to and include the position title in the subject line.

*Salary and additional compensation are commensurate with degree and experience. The benefits package includes health insurance, housing and transportation allowances, and children’s school fee support, subject to coordination of benefits.

*Global Studies University is committed to fair employment practices and encourages women and men of all national, ethnic, and religious backgrounds to apply and join our expanding team. UAE nationals are encouraged to apply.

*We anticipate a high number of applications and will do our best to respond to any queries. Please note that only shortlisted applicants will be contacted in the first instance.

Job Summary:

We are seeking a detail-oriented and experienced Accountant to manage financial records, ensure compliance with UAE regulations, and support business decision-making through accurate financial reporting. The ideal candidate will have a strong understanding of accounting principles, VAT regulations in the UAE, and the ability to work independently or as part of a finance team.

Key Responsibilities:

• Record and maintain accurate financial transactions.
• Prepare monthly, quarterly, and annual financial statements in compliance with IFRS.
• Reconcile bank statements and manage cash flow effectively.
• Prepare and submit VAT returns in accordance with UAE Federal Tax Authority (FTA) regulations.
• Monitor expenses, identify variances, and suggest cost-control measures.
• Maintain and update fixed asset registers.
• Liaise with auditors, tax consultants, and government entities as needed.
• Ensure compliance with UAE financial regulations, company policies, and internal controls

Skills & Qualifications:

• Bachelor's degree in Accounting, Finance, or a related field. Professional certification (e.g., ACCA, CPA, CMA) is preferred.
• Minimum 1 of accounting experience, preferably within the UAE.
• Strong knowledge of IFRS and UAE VAT laws.
• High level of accuracy and attention to detail.
• Ability to meet tight deadlines and manage multiple tasks.
• Strong communication skills in English

Benefits:

• Competitive salary
• Health insurance
• 30 days paid annual leave
• Professional development opportunities
• Supportive and multicultural work environment

Account Entries: Prepare asset, liability, and capital account entries by compiling and analyzing account information.

Financial Transactions: Document financial transactions by entering account information.

Financial Status: Summarize current financial status by preparing balance sheets, profit and loss statements, and other reports.

Accounting Controls: Maintain accounting controls by preparing and recommending policies and procedures.

Financial Statements: Prepare financial statements and produce budgets according to schedule.

Books of Account: Maintain books of account to accurately depict profit by project.

Department Coordination: Coordinate with departments to ensure accurate and complete transaction information.

Payment Approvals: Coordinate for approvals of payments and expense requests.

Cash Flows & Reconciliations: Prepare periodic cash flows, bank reconciliations, project reconciliations, etc.

Audit Coordination: Coordinate internal and external audits to ensure compliance.

Financial Discrepancies: Reconcile financial discrepancies by analyzing account information.

Data Security: Secure financial information by completing database backups.

Transaction Management: Verify, allocate, post, and reconcile transactions.

Skills:

QuickBooks: Proficiency in QuickBooks.

Project Costing: Experience in project costing.

Independent Functioning: Ability to manage accounting functions independently.

Dubai Career Level: 5+ Years of experience Education: CA, CPA or CMA Preferred Full time 4 days ago

Positions: 1 No. of Application: 0

Job Views: 1

The role is to support the organization by ensuring that all financial records and reporting are up to standard, updated and maintained regularly. In some cases, they are responsible for working with third parties, like banks or auditors, to keep business finances on track.

Responsible for maintaining the books of accounts of the division / Company as per the Group’s Accounting procedures and IFRS using the ERP system in place.
Coordinate with the Business head to ensure appropriate and timely provision of Budget and periodical financial performance reports, cash flow analysis and advise and support management decision making at all levels. Ensure that guidance & analytical support is always provided for smooth operations
Maintain updated and accurate financial records of owned properties and properties under lease management, Including accrual of lease rental incomes and maintenance expenditures
Monitor and follow up on receivables of lease rentals & VAT dues of tenants from business operations
Verify and book all invoices and ensure that all the invoices booked in the control accounts are identified and invoiced to the respective group companies.
Manage bank accounts and carrying out detailed bank reconciliation for all bank accounts including PDCs received from tenants and prepare / review Bank Reconciliation statements
Assist senior accountant and Finance Manager in preparation of detailed monthly MIS and complete set of financial statements not included to Income statement, Balance sheet, Cash flow statement and detailed income and expense schedules.
Vet all commercial and residential lease contracts entered the system by operations
Prepare monthly management reports including lease income, & expense reports
Manage company’s cash resources, providing daily bank/cash balance report, and Verify all Imprest accounts, petty cash, cash receipts and payments
Pass Credit notes and JVs where required
Track & renew all categories insurance policies.
Handle VAT matters and deal with VAT consultants, ensure timely payments and reporting to the Tax authority.
Assist senior accountant and finance manager in annual finalization of books of Accounts & liaising with statutory auditors for satisfactory closure of audit process.

CA, CPA or CMA candidates may also be considered if suitable.
Minimum 5 years of experience preferably in manufacturing Industry.
Demonstrated experience of using Microsoft office, particularly Excel and Word, working in an ERP environment.
Excellent communication skills, ability to work closely with the senior management team, ability to meet stringent deadlines
Attention to detail

Dubai

Career Level: Mid Career (2+ years of experience)

Education: CA, CPA or CMA Preferred

Full time

2 days ago

Positions: 1

No. of Application: 0

Job Views: 0

The accountant will be responsible to oversee and manage the financial operations of Khansaheb Lifestyle LLC, specifically focusing on the preparation of Profit & Loss (P&L) accounts branch-wise, with detailed cost analysis for both the Food & Beverage (F&B) and Fitness Center business segments. This includes sales and cost booking, recording and verifying all financial transactions, ensuring accuracy, compliance, and timeliness in reporting. The role supports decision-making processes by providing detailed financial insights, maintaining financial controls, and contributing to overall business strategy. The role also involves assisting with various ad-hoc financial tasks as needed to support the finance department.

Preparation of Financials:
Collect, verify, and consolidate financial data from different branches. Ensure accurate recording of revenue, expenses, and other financial transactions specific to each branch. Perform cost analysis for each branch by breaking down all cost elements. Identify and analyze key cost drivers and provide insights on cost-saving opportunities. Prepare individual P&L statements for each branch, including income, direct costs, and indirect costs. Analyze variances between actual and budgeted figures for each branch.

Sales Invoice Booking:
Record daily sales transactions accurately in the accounting system. Ensure sales records are reconciled with point-of-sale systems. Verify sales data to ensure completeness and accuracy.

Cash & Card receipts:
Record and reconcile daily cash receipts. Ensure proper documentation and authorization for all cash transactions. Deposit cash receipts into the appropriate bank accounts. Record and reconcile card receipts from various payment processors. Ensure accuracy and completeness of card transactions. Address and resolve any discrepancies in card payments.

Purchase Invoice Booking:
Accurately record all supplier and vendor invoices in the accounting system. Ensure proper coding of expenses to the correct accounts and cost centers. Verify and match supplier invoices with corresponding Purchase Orders (PO) and Goods Receipt Notes (GRN). Ensure that the quantities and prices on the invoice match those on the PO and GRN. Resolve any discrepancies between invoices, POs, and GRNs in collaboration with the procurement and operations departments. Verify invoice details for accuracy and completeness before booking.

PRO Expense & Credit Card Management:
Process PRO expenses reimbursements and ensure all transactions are properly documented. Track all credit card transactions and ensure they are recorded in the accounting system accurately and promptly. Monitor the generation of credit card bills and ensure all transactions are accounted for. Prepare credit card payment listings for approval and ensure payments are made before the due date to avoid penalties. Any staff deductions should be reported to payables team monthly as per the agreed deadlines.

Utility Bills:
Manage the timely processing and payment of utility bills. Verify the accuracy of utility bills and reconcile them with usage records. Record utility expenses in the accounting system.

Intercompany Transactions and Reconciliations:
Record intercompany transactions accurately and in a timely manner. Perform monthly reconciliations of intercompany accounts to ensure balances are accurate. Resolve any discrepancies identified during reconciliations within that month.

Supplier Reconciliation:
Conduct monthly reconciliations of supplier statements with accounting records. Investigate and resolve discrepancies between supplier statements and accounting records. Maintain accurate records of supplier reconciliations. Resolve any discrepancies in SOAs in collaboration with the vendor, procurement and operations departments. Notification to all supplier for the respective payment along with the detailed payment summary with payment acknowledgement.

Audit assistance:
Liaise with auditors and provide necessary information and explanations. Assist in preparing documentation and schedules for interim, VAT, and final audits.

Ad-Hoc Financial Tasks:
Assist in the preparation of financial reports and analyses as required. Support the finance team with audits, budgeting, and forecasting activities. Perform any other financial tasks assigned by the Finance Manager or Senior Accountant.

Semi Qualified CA or MBA (Fin.); CA(Inter) candidates may also be considered if suitable. 4-7 years of work experience, preferably in the UAE Civil/Construction sector. Demonstrated experience of using Microsoft office, particularly Excel and Word, working in an ERP environment, payroll, banking arrangements, preparation and audit adhering to proper controls and Processes. Excellent communication skills, ability to work closely with the senior management team, ability to meet stringent deadlines. Attention to detail.