What Jobs are available for Staff Accountant in the United Arab Emirates?

Job Summary:

The Accountant is responsible for the financial records of the company. This includes tasks such as preparing financial statements, managing accounts payable and receivable, and reconciling bank statements. The ideal candidate will have a strong understanding of accounting principles and procedures.

1. Prepare financial statements
2. Manage accounts payable and receivable
3. Reconcile bank statements
4. Prepare tax returns
5. Analyze financial data
6. Provide financial reports to management

1. Bachelor’s degree in accounting or a related field
2. 3+ years of experience in accounting
3. Strong understanding of accounting principles and procedures
4. Excellent communication skills, both written and verbal
5. Proficient in Microsoft Office Suite

We are looking for a professional with an accounting and finance background. A degree in accountancy or financial management is necessary. Good spoken English.

• Prepare and maintain financial records, including general ledger entries, bank reconciliations, and financial statements.
• Ensure accurate and timely processing of accounts payable and accounts receivable transactions.
• Assist in the preparation of budgets, forecasts, and financial reports.
• Reconcile and analyze financial data, identifying any discrepancies or issues.
• Collaborate with internal teams and external auditors to ensure compliance with accounting standards and regulations.
• Assist in the preparation of tax returns and provide support during audits.

• Bachelor's degree in Accountancy or Finance.
• Professional certification such as ACCA or CPA is preferred.
• Strong knowledge of accounting principles and regulations.
• Proficiency in using accounting software and MS Excel.
• Excellent attention to detail and analytical skills.
• Strong communication and interpersonal skills

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

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

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

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

• Master’s degree in accounting or a related field

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

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

To apply, please submit the following documents:

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

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

Responsibilities:

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

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

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

Reporting Relationship: Accounting and Finance Manager

Expected Starting Date: For immediate hire

Job Status :Full time

Application Deadline: The position is open until filled

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

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

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

Master’s degree in accounting or a related field

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

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

To apply, please submit the following documents:

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

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

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

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

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

Job Summary:

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

Key Responsibilities:

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

Skills & Qualifications:

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

Benefits:

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

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

Financial Transactions: Document financial transactions by entering account information.

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

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

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

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

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

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

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

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

Financial Discrepancies: Reconcile financial discrepancies by analyzing account information.

Data Security: Secure financial information by completing database backups.

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

Skills:

QuickBooks: Proficiency in QuickBooks.

Project Costing: Experience in project costing.

Independent Functioning: Ability to manage accounting functions independently.

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

Positions: 1 No. of Application: 0

Job Views: 1

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

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

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

Dubai

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

Education: CA, CPA or CMA Preferred

Full time

2 days ago

Positions: 1

No. of Application: 0

Job Views: 0

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

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

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

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

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

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

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

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

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

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

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

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