3 678 Senior Accountant jobs in the United Arab Emirates

Who We Are:

AITO, a luxury brand in the world of high-end intelligent vehicles, stands for 'Adding Intelligence to Auto'. At AITO, we are committed to redefining luxury with intelligence by combining traditional luxury, marked by exceptional safety and comfort, with advanced technology of intelligent driving, smart cabin, and innovative digital services.

What You Will Do:

1. Responsible for cost accounting, financial processing, and month-end closing for the assigned company.
2. Prepare standalone financial statements and conduct financial analysis for the assigned company.
3. Handle tax-related matters for the assigned company, including tax filing and final settlement.
4. Cooperate with internal and external audits for the assigned company.
5. Manage asset inventory and verification for the assigned company.
6. Submit various external statistical data reports to regulatory authorities.
7. Prepare the company's monthly fund plan.
8. Manage overseas subsidiaries, supervise and guide their accounting operations.
9. Complete various financial projects and tasks.

What You Need to Have:

1. Knowledge Requirements: Familiarity with national and corporate financial, economic, contractual, tax, asset management, cost management, and sales management-related laws, regulations, and policies.
2. Skill Requirements: Strong communication skills and ability to work under pressure.
3. Certification Requirements: At least 3 years of experience in general ledger accounting and full-cycle financial operations. Possession of relevant professional certifications such as CPA is preferred.

Join Us at Miral Experiences

At
Miral Experiences
, we don't just create jobs — we create
extraordinary moments
. As part of the visionary
Miral Group
, we bring to life some of the world's most iconic attractions, including
Ferrari World Abu Dhabi
,
Warner Bros. World Abu Dhabi
,
Yas Waterworld
, and
SeaWorld Yas Island
.

We are passionate about delivering
unforgettable guest experiences
and shaping the future of leisure and entertainment. Our team is made up of innovators, doers, and dreamers who thrive in a dynamic, inclusive, and purpose-driven environment.

If you're looking to be part of something bigger — where your work directly contributes to
memorable experiences for millions
— then
Miral Experiences is the place for you
.

Role Overview

This role is key to ensuring smooth operations within the Finance department. You'll be involved in month-end tasks, reporting, analysis, reconciliations, and supporting new business initiatives—directly contributing to the company's financial success.

What You'll Do

Support month-end activities: accrual journals, prepayments, reconciliations, and reporting

Prepare and maintain financial trackers and lease accounting records in compliance with IFRS

Conduct reconciliations and financial analysis to ensure accuracy

Support audits and compliance with policies, controls, and regulatory standards

Assist in financial reporting for management and regulatory requirements

Drive process improvements and explore automation opportunities

What We're Looking For

Bachelor's degree in accounting (professional qualifications are a plus)

Minimum 3 years' experience in finance (GCC experience is an advantage)

Strong knowledge of IFRS accounting standards

Detail-oriented, proactive, and able to work under pressure

Experience with Oracle ERP is desirable

Ready to Make an Impact?

If you're passionate about people, service, and creating a workplace where colleagues feel supported and valued — we'd love to hear from you.
Apply now
and take the next step in your career with
Miral Experiences
— where your work helps shape unforgettable moments every day.

Job Responsibilities:

• Maintain and reconcile the general ledger, ensuring accuracy and compliance with accounting standards (IFRS/GAAP).
• Prepare monthly, quarterly, and annual financial statements.
• Record journal entries for accruals, prepayments, and adjustments.
• Perform balance sheet reconciliations and resolve discrepancies promptly.
• Support month-end and year-end closing processes.
• Assist in preparing budgets, forecasts, and variance analysis.
• Collaborate with internal departments to ensure proper cost allocations.
• Support internal and external audits by providing schedules and documentation.
• Monitor compliance with company accounting policies and internal controls.
• Prepare and submit VAT/tax returns in compliance with local regulations.
• Identify process improvement opportunities to enhance efficiency and accuracy.

Job Requirements:

• Bachelor's degree in Accounting, Finance, or related field.
• Professional certification (ACCA, CPA, CMA, or equivalent) preferred.
• Minimum 2–5 years of experience in general ledger or accounting roles.
• Strong knowledge of IFRS and local regulatory requirements.
• Advanced proficiency in MS Excel; experience with ERP systems (SAP, Oracle, etc.) is an advantage.
• Excellent analytical, problem-solving, and organizational skills.
• Strong attention to detail with the ability to meet deadlines.
• Effective communication and interpersonal skills

Key Responsibilities
General Ledger Maintenance:

• Prepare, post, and reconcile general ledger entries to ensure accurate recording of all financial transactions.
• Ensure all journal entries are recorded in accordance with company policies and accounting standards.
• Review and maintain balance sheet accounts, ensuring they are properly reconciled each month.

Financial Reporting

• Assist in the preparation of monthly, quarterly, and annual financial statements (balance sheet, income statement, and cash flow).
• Ensure that financial records are accurate and in compliance with company policies, accounting principles IFRS and UAE regulations.
• Support in the preparation of financial reports for management, highlighting key trends, variances, and insights.

Month-End And Year-End Close

• Assist in the month-end and year-end closing process, ensuring that all financial transactions are accurately recorded and completed in a timely manner.
• Prepare necessary schedules, reports, and reconciliations to support the closing process.

Reconciliation

• Reconcile bank accounts, intercompany accounts, and other general ledger accounts regularly to ensure accuracy.
• Investigate discrepancies and take corrective actions as needed.

Audit Support

• Provide support during internal and external audits, ensuring that all requested documentation and records are available.
• Assist in the preparation of audit schedules and provide explanations for any variances or discrepancies.

Internal Controls & Compliance

• Establish and enforce robust internal controls to ensure compliance with company policies, accounting standards, and UAE regulations.
• Ensure all invoices and payments comply with tax laws, including VAT regulations, and work with internal and external auditors during the audit process.

Expense And Cost Control

• Collaborate with other departments to ensure proper allocation of expenses and compliance with budgeted amounts.
• Monitor and analyze general ledger accounts related to costs, expenses, and other financial areas to ensure optimal financial performance.

Tax Compliance

• Support the accounting team in managing VAT and other tax-related activities, ensuring compliance with UAE tax regulations.
• Ensure that all tax filings and related reports are accurate and timely.

Other Duties
Regular attendance in conformance with the standards, which may be established by the company from time to time, is essential to the successful performance of this position.

Due to the cyclical nature of the hospitality industry, employees may be required to work varying schedules to reflect the business needs of the organization.

Qualifications

• Bachelor's degree in Accounting, Finance, or a related field.
• Minimum of 3–5 years of experience in general ledger accounting or a similar role.
• Experience working with ERP and accounting software (e.g., Netsuite, SAP) and Microsoft Excel.
• Strong understanding of accounting principles, practices, and UAE tax laws (including VAT).
• Ability to perform complex reconciliations and maintain accurate records.
• Knowledge of food and beverage industry accounting practices is a must.
• Detail-oriented with strong analytical and problem-solving skills.
• Excellent organizational skills and ability to prioritize tasks.
• Ability to work both independently and as part of a team.
• Strong communication skills, with the ability to interact effectively with various teams

Key Responsibilities:

General Ledger Maintenance:

• Prepare, post, and reconcile general ledger entries to ensure accurate recording of all financial transactions.
• Ensure all journal entries are recorded in accordance with company policies and accounting standards.
• Review and maintain balance sheet accounts, ensuring they are properly reconciled each month.

Financial Reporting:

• Assist in the preparation of monthly, quarterly, and annual financial statements (balance sheet, income statement, and cash flow).
• Ensure that financial records are accurate and in compliance with company policies, accounting principles IFRS and UAE regulations.
• Support in the preparation of financial reports for management, highlighting key trends, variances, and insights.

Month-End and Year-End Close:

• Assist in the month-end and year-end closing process, ensuring that all financial transactions are accurately recorded and completed in a timely manner.
• Prepare necessary schedules, reports, and reconciliations to support the closing process.

Reconciliation:

• Reconcile bank accounts, intercompany accounts, and other general ledger accounts regularly to ensure accuracy.
• Investigate discrepancies and take corrective actions as needed.

Audit Support:

• Provide support during internal and external audits, ensuring that all requested documentation and records are available.
• Assist in the preparation of audit schedules and provide explanations for any variances or discrepancies.

Internal Controls & Compliance:

• Establish and enforce robust internal controls to ensure compliance with company policies, accounting standards, and UAE regulations.
• Ensure all invoices and payments comply with tax laws, including VAT regulations, and work with internal and external auditors during the audit process.

Expense and Cost Control:

• Collaborate with other departments to ensure proper allocation of expenses and compliance with budgeted amounts.
• Monitor and analyze general ledger accounts related to costs, expenses, and other financial areas to ensure optimal financial performance.

Tax Compliance:

• Support the accounting team in managing VAT and other tax-related activities, ensuring compliance with UAE tax regulations.
• Ensure that all tax filings and related reports are accurate and timely.

OTHER DUTIES

Regular attendance in conformance with the standards, which may be established by the company from time to time, is essential to the successful performance of this position.

Due to the cyclical nature of the hospitality industry, employees may be required to work varying schedules to reflect the business needs of the organization.

QUALIFICATIONS

• Bachelor's degree in Accounting, Finance, or a related field.
• Minimum of 3–5 years of experience in general ledger accounting or a similar role.
• Experience working with ERP and accounting software (e.g., Netsuite, SAP) and Microsoft Excel.
• Strong understanding of accounting principles, practices, and UAE tax laws (including VAT).
• Ability to perform complex reconciliations and maintain accurate records.
• Knowledge of food and beverage industry accounting practices is a must.
• Detail-oriented with strong analytical and problem-solving skills.
• Excellent organizational skills and ability to prioritize tasks.
• Ability to work both independently and as part of a team.
• Strong communication skills, with the ability to interact effectively with various teams

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

AITO, a luxury brand in the world of high-end intelligent vehicles, stands for 'Adding Intelligence to Auto'. At AITO, we are committed to redefining luxury with intelligence by combining traditional luxury, marked by exceptional safety and comfort, with advanced technology of intelligent driving, smart cabin, and innovative digital services.

1. Responsible for cost accounting, financial processing, and month-end closing for the assigned company.
2. Prepare standalone financial statements and conduct financial analysis for the assigned company.
3. Handle tax-related matters for the assigned company, including tax filing and final settlement.
4. Cooperate with internal and external audits for the assigned company.
5. Manage asset inventory and verification for the assigned company.
6. Submit various external statistical data reports to regulatory authorities.
7. Prepare the company's monthly fund plan.
8. Manage overseas subsidiaries, supervise and guide their accounting operations.
9. Complete various financial projects and tasks.

1. Knowledge Requirements: Familiarity with national and corporate financial, economic, contractual, tax, asset management, cost management, and sales management-related laws, regulations, and policies.
2. Skill Requirements: Strong communication skills and ability to work under pressure.
3. Certification Requirements: At least 3 years of experience in general ledger accounting and full-cycle financial operations. Possession of relevant professional certifications such as CPA is preferred.

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 Summary
Mid-Senior level General Ledger Accountant with responsibilities spanning general ledger maintenance, financial reporting, month-end close, reconciliations, audit support, internal controls, expense and tax compliance, and collaboration with multiple departments in a UAE hospitality environment.

• Prepare, post, and reconcile general ledger entries to ensure accurate recording of all financial transactions.
• Ensure all journal entries are recorded in accordance with company policies and accounting standards.
• Review and maintain balance sheet accounts, ensuring they are properly reconciled each month.
• Assist in the preparation of monthly, quarterly, and annual financial statements (balance sheet, income statement, and cash flow).
• Ensure that financial records are accurate and in compliance with company policies, accounting principles IFRS and UAE regulations.
• Support in the preparation of financial reports for management, highlighting key trends, variances, and insights.
• Assist in the month-end and year-end closing process, ensuring that all financial transactions are accurately recorded and completed in a timely manner.
• Prepare necessary schedules, reports, and reconciliations to support the closing process.
• Reconcile bank accounts, intercompany accounts, and other general ledger accounts regularly to ensure accuracy.
• Investigate discrepancies and take corrective actions as needed.
• Provide support during internal and external audits, ensuring that all requested documentation and records are available.
• Assist in the preparation of audit schedules and provide explanations for any variances or discrepancies.
• Establish and enforce robust internal controls to ensure compliance with company policies, accounting standards, and UAE regulations.
• Ensure all invoices and payments comply with tax laws, including VAT regulations, and work with internal and external auditors during the audit process.
• Collaborate with other departments to ensure proper allocation of expenses and compliance with budgeted amounts.
• Monitor and analyze general ledger accounts related to costs, expenses, and other financial areas to ensure optimal financial performance.
• Support the accounting team in managing VAT and other tax-related activities, ensuring compliance with UAE tax regulations.
• Ensure that all tax filings and related reports are accurate and timely.
• Regular attendance in conformance with company standards and varying schedules as needed by the hospitality industry.

• Bachelor's degree in Accounting, Finance, or a related field.
• Minimum of 3–5 years of experience in general ledger accounting or a similar role.
• Experience with ERP and accounting software (e.g., Netsuite, SAP) and Microsoft Excel.
• Strong understanding of accounting principles, practices, and UAE tax laws (including VAT).
• Ability to perform complex reconciliations and maintain accurate records.
• Knowledge of food and beverage industry accounting practices is a must.
• Detail-oriented with strong analytical and problem-solving skills.
• Excellent organizational skills and ability to prioritize tasks.
• Ability to work both independently and as part of a team.
• Strong communication skills, with the ability to interact effectively with various teams.

• Seniority level: Mid-Senior level
• Employment type: Full-time
• Job function: Accounting/Auditing and Finance
• Industries: Food and Beverage Services

Note: Some boilerplate or extraneous content from the original listing has been removed to improve clarity and focus on the role, responsibilities, and requirements.