153 Senior Accountant jobs in Dubai

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.

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.

We are looking for a Chief Accountant to manage and oversee the entire accounting team. Conduct necessary training to keep the teams skills and knowledge up to date. Ensure proper cash flow, manage entire division and maintain necessary duties.

Responsibilities & Duties

· Manage and oversee the entire accounting team.

· Ensure to Publish financial statements in time with proper documents.

· Review corporate and personal income tax returns to ensure accuracy.

· Nurture and build client relationships.

· Monitor and mentor/train junior staff, clerks, and bookkeepers.

· Address potential compliance issues proactively.

· Reconcile accounts payable and receivable

· Ensure timely bank payments

· Compute taxes and prepare tax returns

· Manage balance sheets and profit/loss statements

· Report on the companys financial health and liquidity

· Audit financial transactions and documents

· Reinforce financial data confidentiality and conduct database backups when necessary

· Comply with financial policies and regulations

· Maintain compliance with all state and federal regulations.

· Uphold the excellent reputation of our firm.

· Keep highly organized and updated client files.

· Work collaboratively with other teams to achieve shared goals.

· Report directly to the CEO.

Qualifications and Requirements

· BSc in Accounting, Finance, or relevant degree

· 5-7 years accounting experience or 3-4 years in a similar position

· Previous clinic/ hospital experience preferred.

· Must possess a Certified Public Accountant (CPA) or a certification in the same field.

· Excellent knowledge of accounting regulations and procedures.

· Experience with general ledger functions.

· Exceptional computer skills, including Microsoft Office and databases.

· Expertise working with QuickBooks and financial statements.

Job Type: Part-time

Expected hours: 48 per week

Application Question(s):

• Have you completed Bachelors of Degree in Finance?

Education:

• Masters (Preferred)

Experience:

• Chief Accountant: 3 years (Required)

About Us:

Indusland Logistics is a leading logistics solution provider with a global presence. We specialize in providing end-to-end supply chain solutions to our customers, from transportation and warehousing to customs clearance and distribution. Our success is built on our core values of reliability, efficiency, and customer-centricity. We are now looking for a skilled and detail-oriented Accountant to join our growing team.

Position Overview:

As an Accountant at Indusland Logistics, you will be responsible for managing all financial transactions and ensuring the accuracy of our financial records. You will work closely with our finance and operations teams to provide financial insights and analysis, and help guide strategic decision-making. The ideal candidate will have a strong background in accounting, excellent communication skills, and a passion for accuracy and attention to detail.

Key Responsibilities:

1. Record and maintain all financial transactions in the company’s accounting system
2. Prepare and analyze monthly financial statements, including profit and loss statements, balance sheets, and cash flow statements
3. Ensure compliance with all accounting standards and regulations
4. Reconcile bank and credit card statements on a monthly basis
5. Manage accounts payable and accounts receivable activities, including processing payments and invoices
6. Assist with budgeting and forecasting processes
7. Support the preparation of year-end financial reports and tax filing
8. Analyze financial data and provide insights to help improve business performance
9. Collaborate with the finance and operations teams to identify and implement process improvements
10. Assist with ad-hoc financial analysis and projects as needed

Qualifications:

1. Bachelor’s degree in Accounting, Finance, or a related field
2. CPA or working towards CPA certification preferred
3. 3 years of experience in accounting or finance roles
4. Strong knowledge of accounting principles and standards
5. Experience with financial reporting and analysis
6. Proficient in Microsoft Excel and other accounting software
7. Ability to meet deadlines and work well under pressure
8. Excellent communication and interpersonal skills
9. Detail-oriented with a high level of accuracy
10. Ability to work independently and in a team environment

Why Work With Us:

At Indusland Logistics, we value and invest in our employees’ growth and development. We offer competitive salary and benefits packages, as well as opportunities for advancement and career progression. Our team is composed of diverse and driven individuals who are passionate about our industry and delivering exceptional services to our customers.

Join our team and be a part of a dynamic and growing organization that values collaboration, innovation, and excellence.

Thank you for your interest in Indusland Logistics. We look forward to reviewing your application.

Key Responsibilities:

• Perform monitoring and ensure the timely and accurate processing of Vendor’s invoices, services providers.
• Perform Monitoring and ensure the accurate allocations of costs and ensure timely and accurate accounting of Payables.
• Ensure timely and accurate processing of payments to the vendors.
• Processing Tax Payments before deadline
• Monitor tax portal, electronic invoices and post supplier invoices on daily basis.
• Post accounting Closing Journals.
• Support tax and audit reviews by providing samples, reports and required explanations.
• Support in Taxes submission and inspections.

Job Qualifications:

• 1-3 years of experience in Accounting
• Bachelor's degree in accounting
• Very good command of both Arabic and English languages
• Very good Microsoft office Skills and advanced in Excel
• Detail oriented
• Good mathematical skills
• Awareness of Tax laws
• Strong Communication skills
• Strong time management capabilities
• Knowledge of and ability to apply international accounting standards

Title of the Manager (not person’s name)

Full Time

Job Summary: Write a short paragraph giving a brief description of the overall purpose of the position.

The Successful candidate will be responsible for ensuring the accurate and efficient management of financial information and reporting within an organization.

Essential Duties & Responsibilities :
List specific tasks and duties required on daily, weekly, monthly basis:

• The responsibilities of this role span across multiple business units of the company including UAE and KSA.
• Bookkeeping: Ensuring that all financial transactions are properly recorded in the general ledger and subsidiary ledgers.
• Financial record-keeping: Maintaining accurate and up-to-date financial records, including recording transactions, Petty cash, expenses, income, and other financial activities.
• Bank Reconciliation: Monthly bank reconciliations across all entities.
• Month-end and Year-end Closing: Assisting in month-end and year-end closing processes, ensuring timely and accurate financial reporting.
• Accounts Payable and Payments: Managing the process of recording, paying bills and invoices to vendors.
• Accounts Receivable and Collections: Issuing invoices, credit notes, assisting in project reconciliations, tracking and collecting payments from customers and clients.
• Related Parties Transactions: Ensuring timely recording of related parties transactions and accounts are reconciled monthly.
• Payroll Processing: Assisting in payroll processing.
• Cash flow Updates: Assisting in updating daily and weekly actual cash flow and cash flow forecast
• Documentary compliance: Ensuring documentary compliance.
• Auditing: Assisting in internal and external audits.
• Inventory management: Reconciling inventory and valuations.
• Internal controls: Ensuring internal control procedures are being adhered.
• Software and system management: Utilizing accounting software and financial systems efficiently and effectively.
• Ownership of Tasks: Ability to take ownership and successfully deliver a task.
• Ad hoc Reports: Assist in ad hoc reports.

Education Requirements :
Describe Degree/Diploma/Certifications/Licenses/software/systems needed to perform the job.

Bachelor in Commerce.Master in accounting and finance will be an added advantage.

Work Experience Requirements :
Describe years of experience, job knowledge, skills, and abilities required to perform job

• 5-7 years of work experience
• Knowledge of basic International Financial Reporting Standards or Generally Accepted Accounting Principles.
• Strong analytical skills.
• Familiarity with relevant laws, regulations, and standards specific to region is necessary to ensure compliance during audits.
• Proficient in MS Office and strong knowledge of QuickBooks accounting software. Knowledge of any ERP system will be added advantage.
• Excellent written and verbal communication skills preferably in both English and Arabic.