1 896 Senior Accountant jobs in the United Arab Emirates

Career Area: Finance

Job Description:

Your Work Shapes the World at Caterpillar Inc.

When you join Caterpillar, you're joining a global team that cares not just about the work we do but also about each other. We are problem solvers and future builders creating stronger, more sustainable communities. We don't just talk about progress and innovation; we make it happen with our customers where we work and live. Together, we are building a better world for all to enjoy.

SPM Oil & Gas is a global provider of surface frac solutions, delivering quality products that keep the oilfield moving. Backed by Caterpillar, SPM Oil & Gas aims to improve the lives of communities where we operate.

We are seeking a detail-oriented and experienced General Ledger Accountant to join our finance team. This role is crucial for maintaining the financial integrity of the organization. The ideal candidate will be highly organized and proactive, overseeing all financial transactions to ensure proper recording according to accounting principles.

The GL Accountant will support monthly and year-end closing processes, prepare account reconciliations, and handle tax reporting. They will also drive process improvements and contribute to financial reporting, ensuring compliance with internal and external standards. If you're ready to make a significant impact and drive positive change, apply now

Responsibilities

Financial Reporting:

• Prepare and maintain accurate general ledger entries, ensuring compliance with policies and principles.
• Assist with month-end, quarter-end, and year-end closing processes, including journal entries and reconciliations.
• Review financial transactions for accuracy and completeness.
• Maintain balance sheet reconciliations, resolving discrepancies promptly.
• Report intercompany balances and tie-outs at month-end.
• Identify and implement process improvements for efficiency and accuracy.
• Ensure compliance with relevant accounting standards, laws, and regulations.
• Participate in special projects and ad hoc reporting as needed.
• Maintain and adhere to internal controls and GAAP procedures.

Audit & Taxation:

• Assist in preparing audit schedules and support the audit process. Ability to prepare IFRS-compliant financial statements.
• Collaborate with departments to gather financial data and resolve discrepancies.
• Prepare consolidated financial statements across multiple entities or units.
• Prepare monthly and annual tax returns (VAT, WHT, CIT, etc.) ensuring data accuracy and timely filing.
• Stay updated on tax laws and ensure compliance to avoid penalties.

Other Duties:

• Participate in budgeting and forecasting activities.
• Track CAPEX spending, flag overspending, and provide status reports.
• Manage employee accounts, travel & expenses claims, and corporate credit card claims for timely processing.
• Adhere to the Delegation of Authority matrix (DoA).
• Coordinate with other departments to align accounting processes.
• Communicate with business partners to resolve financial issues and implement policies.
• Participate in management meetings to discuss debtor collection, payables, work-in-progress, and job costs.
• Support management with financial information as required.
• Perform other duties as assigned by Caterpillar management.

Degree Requirements:

• Qualified Chartered Accountant
• Fluent in English; proficiency in reading and writing Arabic preferred.

Background/Experience:

Background:

• Experience as a GL Accountant with comprehensive accounting knowledge.
• Experience with month-end and year-end closing, reconciliations, and financial reporting.
• Knowledge of tax accounting principles.
• Ability to handle multiple priorities in a fast-paced environment.

Work Experience:

• Minimum 5 years in a similar role, preferably in Oil & Gas industry.
• Strong skills in Microsoft Office, SAP, and Syteline.
• Self-starter with minimal supervision.
• Enthusiastic, proactive, and flexible.

Core Competencies:

• Accuracy and Attention to Detail
• Analytical Thinking
• Effective Communication
• Managing Multiple Priorities
• Problem Solving
• Accounting Knowledge
• Financial Analysis
• Financial Reporting

What we offer:

From day one, you'll be supported with training, mentors, global experience, competitive salary, work-life balance, and growth opportunities with a Fortune 100 company.

You power our success, and we are committed to empowering yours. When your work impacts the world, it matters.

Caterpillar Inc. is a leading manufacturer of construction and mining equipment, engines, turbines, and locomotives. For nearly 100 years, we've helped build a sustainable world and are committed to reducing carbon emissions. Our products and services, backed by a global dealer network, provide exceptional value to our customers.

#LI

Posting Dates: May 8, May 18, 2025

Caterpillar is an Equal Opportunity Employer (EEO).

Not ready to apply? Join our Talent Community.

Company Description

A luxury hospitality brand for modern travellers, Anantara connects guests to genuine places, people and stories through personal experiences and providing heartfelt hospitality in the world's most exciting destinations. From pristine islands and tropical beaches to cosmopolitan cities, tranquil deserts and lush jungles, Anantara welcomes guests for journeys rich in discovery.

Job Description

This role will be responsible for:

• Prepare journal entries as required for accurate accounting and reporting
• Prepare payment requisition as needed
• Support the payroll process by preparing journal entries and accruals
• Prepare balance sheet reconciliations
• Balance / reconcile inter-company accounts
• Perform analytic procedures on monthly results
• Prepare statutory financial statements and respond to audit requests
• Assist with loading data in our reporting tool
• Ensure month-end deadlines are met and all inquiries are investigated promptly and resolved professionally
• Maintain excellent communication within the Accounting team and Finance groups
• Perform additional duties as assigned

Qualifications

• Post-secondary education in Accounting, or previous experience in a corporate accounting related job preferred.
• Possess knowledge of basic accounting concepts
• Experience preparing journal entries and account reconciliations
• Proficient in MS Office (Excel)
• Analytical thinker with strong organizational and prioritization skills
• Ability to work under pressure and manage multiple tasks simultaneously
• Must be detail oriented, self-motivated, and able to work independently as well as part of a team
• Excellent verbal and written communication skills
• Thrives in a fast-paced, dynamic environment
• Working knowledge of payroll remittances and payroll journal entries (U.S. and Canadian) is an asset

Additional Information

Remote Location

• Entry level

• Full-time

• Accounting/Auditing and Finance

• Hospitality

Job Summary

To supervise the assigned area of accounting (general ledger, month-end closing, inventory, fixed assets, and related transactions/reports). Working closely with the Finance Manager and related departments/sections on internal controls and compliance issues, tax and external audits, and

relevant data inputs in order to ensure that financial statements in the assigned accounting area are accurate and transactions are in compliance with the Company's policies and procedures, regulatory requirements, and international financial reporting standards.

Key Responsibilities

• Perform month-end closing activities, ensuring books are accurately and timely closed, perform variance analysis and reporting.
• Ensure adherence of the team with financial policies and procedures set out by the Line Manager
• Monitor and review monthly T.B to control and rectify any errors or irregular transactions before the agreed timelines.
• Ensure accuracy and adherence with Company timelines for Monthly closing and Financial Reporting.
• Prepare, review and submit Prepayments, Accruals, and other GL schedules as per the set timelines.
• Preparing Related Parties and Inter-company reconciliations
• Monitoring and making sure that all balance sheet schedules are updated by the assigned team, uploaded to the shared drive, and signed wherever required, across all regions as per closing timelines.
• Support the proper completion of external and internal audit engagements in a timely manner and resolve the queries raised by auditors
• Preparation of month end entries like amortization, accruals including project wise allocation and coordinating with team for allocation data.
• Preparing and issuing intercompany DNs and Intercompany reconciliation.
• Managing FA tagging, monitoring and reconciliation.
• Ensuring proper inventory management including coordinating with different stakeholders, support in audits & inventory reconciliation.
• Lead, monitor, finalize and report Inventory count exercise for multiple projects and countries.
• Assist in preparing separate and consolidated financial statements in compliance with
• IAS/IFRS, and Company policies and maintaining consistency relating to all financial matters.
• Assist in Preparing and submitting periodic Tax Returns in accordance with the relevant
• Tax laws for multiple countries.
• Abide by the Health, Safety, Environmental and Quality, (HSEQ) policy, procedures necessary for the good conduct and safety of the workplace. It is a requirement and moral obligation of each employee to be actively committed and accountable to the compliance of Enova's HSEQ policy, operating procedures, as well as being compliant to local legislation. The Employee shall seek clarification and guidance in specific cases or whenever one feels necessary.
• Develop a pro-active working relationship with all the stakeholders and assist in establishing areas for service improvement.

Minimum Qualifications

• Bachelor's degree & equivalent business experience; professional accounting qualification – ACA / ACCA / CPA (Qualified or Finalist) is preferred.

Minimum Experience

• 5 – 6 years of progressive experience in accounting and auditing field. Preferably in large to midsize group of companies.

Job Specific Skills

• Knowledge of IFRS, Tax, Regulatory reporting and Internal Controls.
• Ability to work independently and drive cross-functional actions.
• Must be well-versed in monthly closing activities.
• Sound presentation and communication skills.
• Influencing internal and external stakeholders.
• Advanced Excel skills and knowledge of electronic spreadsheets.
• Application of VAT and other taxation would be an added advantage
• Strong experience working with ERP. Specifically, Microsoft D365 would be preferable
• Experience working with multiple regions and GCC would be an added advantage

Job Summary

To supervise the assigned area of accounting (general ledger, month-end closing, inventory, fixed assets, and related transactions/reports). Working closely with the Finance Manager and related departments/sections on internal controls and compliance issues, tax and external audits, and

relevant data inputs in order to ensure that financial statements in the assigned accounting area are accurate and transactions are in compliance with the Company’s policies and procedures, regulatory requirements, and international financial reporting standards.

Key Responsibilities

• Perform month-end closing activities, ensuring books are accurately and timely closed, perform variance analysis and reporting.
• Ensure adherence of the team with financial policies and procedures set out by the Line Manager
• Monitor and review monthly T.B to control and rectify any errors or irregular transactions before the agreed timelines.
• Ensure accuracy and adherence with Company timelines for Monthly closing and Financial Reporting.
• Prepare, review and submit Prepayments, Accruals, and other GL schedules as per the set timelines.
• Preparing Related Parties and Inter-company reconciliations
• Monitoring and making sure that all balance sheet schedules are updated by the assigned team, uploaded to the shared drive, and signed wherever required, across all regions as per closing timelines.
• Support the proper completion of external and internal audit engagements in a timely manner and resolve the queries raised by auditors
• Preparation of month end entries like amortization, accruals including project wise allocation and coordinating with team for allocation data.
• Preparing and issuing intercompany DNs and Intercompany reconciliation.
• Managing FA tagging, monitoring and reconciliation.
• Ensuring proper inventory management including coordinating with different stakeholders, support in audits & inventory reconciliation.
• Lead, monitor, finalize and report Inventory count exercise for multiple projects and countries.
• Assist in preparing separate and consolidated financial statements in compliance with
• IAS/IFRS, and Company policies and maintaining consistency relating to all financial matters.
• Assist in Preparing and submitting periodic Tax Returns in accordance with the relevant
• Tax laws for multiple countries.
• Abide by the Health, Safety, Environmental and Quality, (HSEQ) policy, procedures necessary for the good conduct and safety of the workplace. It is a requirement and moral obligation of each employee to be actively committed and accountable to the compliance of Enova’s HSEQ policy, operating procedures, as well as being compliant to local legislation. The Employee shall seek clarification and guidance in specific cases or whenever one feels necessary.
• Develop a pro-active working relationship with all the stakeholders and assist in establishing areas for service improvement.

Minimum Qualifications

• Bachelor's degree & equivalent business experience; professional accounting qualification – ACA / ACCA / CPA (Qualified or Finalist) is preferred.

Minimum Experience

• 5 – 6 years of progressive experience in accounting and auditing field. Preferably in large to midsize group of companies.

Job Specific Skills

• Knowledge of IFRS, Tax, Regulatory reporting and Internal Controls.
• Ability to work independently and drive cross-functional actions.
• Must be well-versed in monthly closing activities.
• Sound presentation and communication skills.
• Influencing internal and external stakeholders.
• Advanced Excel skills and knowledge of electronic spreadsheets.
• Application of VAT and other taxation would be an added advantage
• Strong experience working with ERP. Specifically, Microsoft D365 would be preferable
• Experience working with multiple regions and GCC would be an added advantage

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.

Company Description
A luxury hospitality brand for modern travellers, Anantara connects guests to genuine places, people and stories through personal experiences and providing heartfelt hospitality in the world’s most exciting destinations. From pristine islands and tropical beaches to cosmopolitan cities, tranquil deserts and lush jungles, Anantara welcomes guests for journeys rich in discovery.

Job Description
This role will be responsible for:

• Prepare journal entries as required for accurate accounting and reporting
• Prepare payment requisition as needed
• Support the payroll process by preparing journal entries and accruals
• Prepare balance sheet reconciliations
• Balance / reconcile inter-company accounts
• Perform analytic procedures on monthly results
• Prepare statutory financial statements and respond to audit requests
• Assist with loading data in our reporting tool
• Ensure month-end deadlines are met and all inquiries are investigated promptly and resolved professionally
• Maintain excellent communication within the Accounting team and Finance groups
• Perform additional duties as assigned

Qualifications

• Post-secondary education in Accounting, or previous experience in a corporate accounting related job preferred.
• Possess knowledge of basic accounting concepts
• Experience preparing journal entries and account reconciliations
• Proficient in MS Office (Excel)
• Analytical thinker with strong organizational and prioritization skills
• Ability to work under pressure and manage multiple tasks simultaneously
• Must be detail oriented, self-motivated, and able to work independently as well as part of a team
• Excellent verbal and written communication skills
• Thrives in a fast-paced, dynamic environment
• Working knowledge of payroll remittances and payroll journal entries (U.S. and Canadian) is an asset

Additional Information
Remote Location

• Entry level

• Full-time

• Accounting/Auditing and Finance

• Hospitality

Career Area: Finance

Job Description:

Your Work Shapes the World at Caterpillar Inc.

When you join Caterpillar, you're joining a global team that cares not just about the work we do but also about each other. We are problem solvers and future builders creating stronger, more sustainable communities. We don't just talk about progress and innovation; we make it happen with our customers where we work and live. Together, we are building a better world for all to enjoy.

SPM Oil & Gas is a global provider of surface frac solutions, delivering quality products that keep the oilfield moving. Backed by Caterpillar, SPM Oil & Gas aims to improve the lives of communities where we operate.

We are seeking a detail-oriented and experienced General Ledger Accountant to join our finance team. This role is crucial for maintaining the financial integrity of the organization. The ideal candidate will be highly organized and proactive, overseeing all financial transactions to ensure proper recording according to accounting principles.

The GL Accountant will support monthly and year-end closing processes, prepare account reconciliations, and handle tax reporting. They will also drive process improvements and contribute to financial reporting, ensuring compliance with internal and external standards. If you're ready to make a significant impact and drive positive change, apply now!

Responsibilities

Financial Reporting:

• Prepare and maintain accurate general ledger entries, ensuring compliance with policies and principles.
• Assist with month-end, quarter-end, and year-end closing processes, including journal entries and reconciliations.
• Review financial transactions for accuracy and completeness.
• Maintain balance sheet reconciliations, resolving discrepancies promptly.
• Report intercompany balances and tie-outs at month-end.
• Identify and implement process improvements for efficiency and accuracy.
• Ensure compliance with relevant accounting standards, laws, and regulations.
• Participate in special projects and ad hoc reporting as needed.
• Maintain and adhere to internal controls and GAAP procedures.

Audit & Taxation:

• Assist in preparing audit schedules and support the audit process. Ability to prepare IFRS-compliant financial statements.
• Collaborate with departments to gather financial data and resolve discrepancies.
• Prepare consolidated financial statements across multiple entities or units.
• Prepare monthly and annual tax returns (VAT, WHT, CIT, etc.) ensuring data accuracy and timely filing.
• Stay updated on tax laws and ensure compliance to avoid penalties.

Other Duties:

• Participate in budgeting and forecasting activities.
• Track CAPEX spending, flag overspending, and provide status reports.
• Manage employee accounts, travel & expenses claims, and corporate credit card claims for timely processing.
• Adhere to the Delegation of Authority matrix (DoA).
• Coordinate with other departments to align accounting processes.
• Communicate with business partners to resolve financial issues and implement policies.
• Participate in management meetings to discuss debtor collection, payables, work-in-progress, and job costs.
• Support management with financial information as required.
• Perform other duties as assigned by Caterpillar management.

Degree Requirements:

• Qualified Chartered Accountant
• Fluent in English; proficiency in reading and writing Arabic preferred.

Background/Experience:

Background:

• Experience as a GL Accountant with comprehensive accounting knowledge.
• Experience with month-end and year-end closing, reconciliations, and financial reporting.
• Knowledge of tax accounting principles.
• Ability to handle multiple priorities in a fast-paced environment.

Work Experience:

• Minimum 5 years in a similar role, preferably in Oil & Gas industry.
• Strong skills in Microsoft Office, SAP, and Syteline.
• Self-starter with minimal supervision.
• Enthusiastic, proactive, and flexible.

Core Competencies:

• Accuracy and Attention to Detail
• Analytical Thinking
• Effective Communication
• Managing Multiple Priorities
• Problem Solving
• Accounting Knowledge
• Financial Analysis
• Financial Reporting

What we offer:

From day one, you'll be supported with training, mentors, global experience, competitive salary, work-life balance, and growth opportunities with a Fortune 100 company.

You power our success, and we are committed to empowering yours. When your work impacts the world, it matters.

Caterpillar Inc. is a leading manufacturer of construction and mining equipment, engines, turbines, and locomotives. For nearly 100 years, we've helped build a sustainable world and are committed to reducing carbon emissions. Our products and services, backed by a global dealer network, provide exceptional value to our customers.

#LI

Posting Dates: May 8, 2025 - May 18, 2025

Caterpillar is an Equal Opportunity Employer (EEO).

Not ready to apply? Join our Talent Community.

Job Purpose

Review and analyze the general ledger transactions during the accounting period and the periodic book closing. Evaluate the reports to ensure the integrity of the general ledger and subsystem maintained, and preparation of financial statements in accordance with International Financial Reporting Standards (IFRS).

• Utilize ERP and other business systems to administer timely and accurate general ledger trial balance and maintain GL audit records.
• Conduct all activities related to journal entries, bank transactions clearing and Intercompany and other invoicing.
• Review and adjust trial balance and manage the periodic book of accounts close process ensuring accuracy and timeliness of completion in accordance with IFRS and FNA accounting guidelines.
• Prepares financial statements align with IFRS for reporting to Shareholders.
• Draft accounting working papers to ensure IFRS compliance and consistent communication/accounting treatment throughout FNA.
• Assist in the annual external audit to ensure that all relevant information is accurate and available.
• Act as main point of contact and supervise the completion of reporting pack submission to Parent Company.

• CMA, ACCA, CPA or equivalent

Bachelor degree in Accounting or Finance

• 5 years of relevant experience.
• Experience with General Ledger controls and transactions.
• Experience in energy or construction projects is highly desirable.