Accountants

Sisco Jobs; Dubai; On-site; AED 90,000 - 130,000; Full time

Job summary

Sisco Jobs is recruiting for an Accountant in Dubai, UAE. The role focuses on maintaining accurate accounting records, preparing journal entries, and handling AP/AR, bank reconciliations, and financial reporting within a structured environment.

The ideal candidate will have 2–5 years of accounting experience, a relevant bachelor's degree, and familiarity with ERP software. This position is based in Dubai with traditional on-site work arrangements.

Qualifications

• Bachelor's degree in Accounting, Finance, Commerce, or related discipline.
• Professional or postgraduate qualification in Accounting/Finance preferred.
• Experience with ERP or accounting software preferred.

Responsibilities

• Maintain accurate accounting records and update financial transactions in accounting systems.
• Prepare journal entries, ledgers, reconciliations, and supporting schedules.
• Process accounts payable and accounts receivable transactions accurately.
• Perform bank reconciliations and investigate discrepancies.
• Assist in preparing periodic financial statements and management reports.
• Maintain invoices, vouchers, receipts, and supporting financial documentation.
• Support month-end and year-end closing activities.
• Ensure accounting records comply with applicable internal procedures and financial controls.

Skills

General Accounting

Bank Reconciliation

AP/AR

Financial Reporting

Excel & Accounting Software

Education

Bachelor's degree in Accounting/Finance/Commerce

Professional or postgraduate qualification in Accounting/Finance

Accounting certifications advantageous

Tools

ERP software

Job description

Dubai, United Arab Emirates | Posted on 07/09/2026

We are Sisco Jobs, a recruitment consultancy based in Trichy, Tamil Nadu. We are hiring on behalf of our client for the position of Accountants in Dubai, UAE. Our client is seeking skilled, motivated professionals.

Key Responsibilities

• Maintain accurate accounting records and update financial transactions in accounting systems.
  
• Prepare journal entries, ledgers, reconciliations, and supporting accounting schedules.
  
• Process accounts payable and accounts receivable transactions accurately.
  
• Perform bank reconciliations and investigate discrepancies.
  
• Assist in preparing periodic financial statements and management reports.
  
• Maintain invoices, vouchers, receipts, and supporting financial documentation.
  
• Support month-end and year-end accounting closing activities.
  
• Ensure accounting records comply with applicable internal procedures and financial controls.
  

Required Skills

• General Accounting: Strong understanding of accounting principles, journal entries, ledgers, and financial transactions.
  
• Bank Reconciliation: Ability to reconcile bank statements and identify discrepancies.
  
• AP/AR: Practical knowledge of accounts payable and accounts receivable processes.
  
• Financial Reporting: Ability to prepare and review financial reports and supporting schedules.
  
• Microsoft Excel & Accounting Software: Ability to work efficiently with spreadsheets and computerized accounting records.
  

Preferred Skills

• Experience with ERP or accounting software.
  
• Strong numerical accuracy and attention to detail.
  
• Knowledge of financial controls and documentation procedures.
  

Work Experience Requirements

Typical requirement: Approximately 2-5 years of relevant accounting or finance experience is commonly preferred for accountant roles. Experience requirements were not specified by the recruiter.

Education

• Minimum: Typical - Bachelor's degree in Accounting, Finance, Commerce, or a related discipline.
  
• Preferred: Typical - Professional or postgraduate qualification in Accounting/Finance.
  
• Additional: Relevant accounting certifications are advantageous.