Accountant jobs in United Arab Emirates
Fund Accountant — NAV & Fund Finance Lead (Dubai)
Venture search
Entry-Level Accountant: SAP/Excel, Visa & Accommodation
Reap HR Consultancy
Discover more opportunities than anywhere else. Find more jobs nowTravel Industry General Accountant — Al Ain
Black Pearl Consult
AP Accountant (SAP) - Vendor Payments & Reconciliation
Ultiwise Consult
UAE Accountant — ERP, Tax Compliance & Analysis
Black & Grey HR
Connect with headhunters to apply for similar jobsSenior Accountant — ERP & Financial Controls Leader
Star Services LLC
Autonomous Forensic Accountant - Fraud & Risk Expert
KPMG Lower Gulf Limited
Hospitality Secretary & Accountant — Hotel Focus
Apt Resources
Real Estate Accountant – IFRS & UAE VAT Expert
TownX Real Estate Development LLC
Receivable Accountant
MINDFREE Consulting | Insurance Talent Hub
Accountant: Detail‑Oriented, Independent Role in RAK
Ecojob
Dubai Junior Accountant: IFRS & Audit Prep Growth
Segula Technologies
Senior Accountant – Ras Al Khaimah, UAE (Relocation)
Abroad Work
Accountant
Job summary
A financial consultancy firm in Dubai is seeking an Accountant to manage accounts payable and receivable, ensuring accuracy in financial transactions. The role involves verification of client documentation, preparation of bank reconciliation, and accounting reports. Ideal candidates should have strong knowledge of accounting principles and proficiency in accounting software.
Qualifications
- Strong knowledge of generally accepted accounting standards.
- Excellent skills in accounting software and Microsoft Office.
- Experience in handling financial transactions and reporting.
Responsibilities
- Manage AP AR functions and accurately record transactions.
- Verification of lease agreements and client documentation.
- Bank reconciliation and preparation of financial reports.
Skills
Accountant is responsible to manage AP AR functions record the financial transactions accurately in Oracle NetSuite and assist in month and year end closing.
- Strong knowledge of generally accepted accounting standards and principles when recording and processing accounting transactions.
- Verification of signed lease agreements Clients KYC documents creating sales orders in Oracle NetSuite raising of sales invoices as per the signed contracts sending invoices to clients and follow-ups for payment.
- Documentation of Signed contracts KYC documents and AP Invoices.
Petty Cash Handling and Management - AP Billing and payments (Booking of Opex and Capex bills and process for the payments)
- Journal entries pertaining to vendor bills booking prepaid expenses billing to clients and revenue recognition
- Clear understanding of OPEX and CAPEX related expenses and their allocation in P&L/Balance Sheet
- Bank Reconciliation statement preparation and other basic BS schedules
- Verify allocate post and reconcile transactions
- Produce error-free accounting reports and present their results.
- Assisting in Audit
- Awareness of business trends.
- Fundamental Knowledge of KSA regulations on Licensing Employment Laws AML UBO and ESR.
- Thorough knowledge of basic accounting procedures and principles
- Excellent accounting software user and administration skills
- Good computer skills including Microsoft Office Suite with emphasis on Excel.
- Aptitude for numbers and quantitative skills.
- Experience with general ledger functions and the month-end/year end closing process.
- Good Communication skills (Verbal and written)
- Ability to handle multiples tasks
- Accuracy in recording financial transactions and preparing financial reports
- Ability to maintain good relationship with clients and vendors
* The salary benchmark is based on the target salaries of market leaders in their relevant sectors. It is intended to serve as a guide to help Premium Members assess open positions and to help in salary negotiations. The salary benchmark is not provided directly by the company, which could be significantly higher or lower.