1309 Senior Accountant jobs in Dubai

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

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.

Position Title: Accountant / Senior Accountant
Industry: Real Estate & Treasury
Rank/Level: Associate / Senior Associate
Experience Required: 45 years
Contract Duration: 6 months (renewable)
Location: Dubai

Job Description: We are seeking an Accountant/Senior Accountant with strong experience in real estate and treasury functions. The role will oversee day-to-day liquidity management treasury operations and financial reviews while supporting project feasibility and budgeting activities.

• Manage daily cash flows, bank balances and short-term fixed deposit investments.
• Review cash flow reports in coordination with relevant teams.
• Execute issuance of Letters of Guarantee (Bid/Performance) and Letters of Credit.
• Review contractor payment applications in line with contracts and internal policies.
• Support project feasibility and viability reviews with the projects team.
• Assist in the annual Capex budgeting process.
• Monitor and review reports on real estate project costs, budgets, profitability and cash flow impacts.

• Bachelors degree in Accounting, Finance or related field.
• 45 years of relevant experience in real estate and treasury.
• Strong knowledge of liquidity management, payments and financial reporting.
• Detail-oriented with strong analytical and coordination skills.

Position Title: Accountant / Senior Accountant
Industry: Real Estate & Treasury
Rank/Level: Associate / Senior Associate
Experience Required: 45 years
Contract Duration: 6 months (renewable)
Location: Dubai

Job Description: We are seeking an Accountant/Senior Accountant with strong experience in real estate and treasury functions. The role will oversee day-to-day liquidity management treasury operations and financial reviews while supporting project feasibility and budgeting activities.

• Manage daily cash flows, bank balances and short-term fixed deposit investments.
• Review cash flow reports in coordination with relevant teams.
• Execute issuance of Letters of Guarantee (Bid/Performance) and Letters of Credit.
• Review contractor payment applications in line with contracts and internal policies.
• Support project feasibility and viability reviews with the projects team.
• Assist in the annual Capex budgeting process.
• Monitor and review reports on real estate project costs, budgets, profitability and cash flow impacts.

• Bachelors degree in Accounting, Finance or related field.
• 45 years of relevant experience in real estate and treasury.
• Strong knowledge of liquidity management, payments and financial reporting.
• Detail-oriented with strong analytical and coordination skills.

Summary:

The Accountant is responsible for maintaining the financial records of the company. They will be responsible for a variety of tasks, such as preparing financial statements, reconciling accounts, and managing taxes.

Responsibilities:

• Prepare financial statements, such as balance sheets, income statements, and cash flow statements.
• Reconcile accounts, such as bank accounts, credit card accounts, and accounts payable.
• Manage taxes, such as filing tax returns and paying taxes.
• Assist with budgeting and forecasting.
• Analyze financial data and report on results.
• Provide financial advice to management.
• Other duties as assigned.

Qualifications:

• Bachelor’s degree in accounting or a related field.
• CPA certification (preferred).
• 2-3 years of experience in accounting or a related field.
• Excellent written and verbal communication skills.
• Strong analytical and problem-solving skills.
• Ability to work independently and as part of a team.
• Proficiency in Microsoft Office Suite.
• Knowledge of accounting software.

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

Accountant required.

Looking for an Accountant to manage all accounting operations based on accounting principles.

1. Proven working experience as a cost accountant or in a relevant field
2. Thorough knowledge of accounting and corporate finance principles and procedures
3. Excellent knowledge and experience in tally software
4. Strong attention to detail and confidentiality
5. Advanced degree in Accounting
6. CPA/CA with 2 years experience
7. Filipino preferred

Location: Dubai, UAE

- Interested applicants may email your CV at

Price: AED/$

Location: United Arab Emirates (UAE)

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