Jobs updated


Accountant Dubai

Accountant with the following Qualifications:


 Must have 2- 3 years Chartered Accountant Experience


Can Start Immediately

Accountant Dubai

We are looking for an Accountant to manage all financial transactions, from fixed payments and variable expenses to bank deposits and budgets.

The company is a Digital Printing based in Dubai.


Bachelors Degree in Accountancy
2-3 years working experience
Most preferably knows how to speak Arabic

General Accountant Dubai

General Accountant Jobs in Dubai UAE Grand Millennium , is looking out for a General Accountant to join the Finance team.
If you have minimum of 3 year’s experience in a similar role with preferable previous experiences in a five star hotel, please apply with confidence
Accountant for our office in Sharjah Airport Int'l Free Zone.

1. Must be expert in Quickbooks software
2. Proficient in MS Office applications
3. Should have a degree (or equivalent) in any Accounting/Finance course
4. CPA is a strong plus
5. Must have at least 3 years work experience as an Accountant.

Interested applicants are requested to submit your CV and an application letter. Application letter should:
1. Introduce youself
2. Explain your suitability for the post
3. We prefer applicants who are expert on Quickbooks software, kinldy inform us your proficiency level, and how many years have you been using this software
4. Your last or current salary
5. Your expected salary
6. Your current visa status
7. Your availability

Accountant Dubai


Responsible of the whole accounting process - includes reports and VAT Return filing

Provide Support to tenders and project documentation

Responsible for the overall office administration and provide support to the GM

Qualifications and Skills required:

Must be a CPA

With 2-3 years UAE experience

Proficient with Quickbooks and MS Office 

Can join immediately

Aces Property Development

Junior Accountant Dubai

Provides financial information by maintaining and reconciling accounts; preparing reports.

Junior Accountant Job Duties:

-Maintains financial records for subsidiary companies by analyzing balance sheets and general ledger accounts.
-Reconciles general and subsidiary bank accounts by gathering and balancing information.
-Provides financial status information by preparing special reports; completing special projects.
-Corrects errors by posting adjusting journal entries.
-Maintains general ledger accounts by reconciling accounts receivable detail and control accounts; adjusting entries for amortizations prepaids; analyzing and reconciling retainage and accounts payable ledgers; preparing fixed asset depreciation and accruals.
-Secures financial information by completing database backups; keeping information confidential.
-Maintains accounting controls by following policies and procedures; complying with federal, state, and local financial legal requirements.
-Updates job knowledge by participating in educational opportunities; reading professional publications.
-Accomplishes accounting and organization mission by completing related results as needed.

Finance manager Dubai

Finance Manager or Experienced Finance 
Advanced degree in accounting, business, economics, finance, or a related field
At least 5 years of experience in a finance role or same field
Leadership skills and experience;
Review financial data and prepare monthly and annual reports
Establish and maintain financial policies and procedures for the company
Professional qualification such as CFA/CPA or similar will be considered a plus
Finance, Accounting / Auditing , Commerce
Salary: Negotiable (based on experienced

Accountant Dubai

Inchcape Shipping Service

Job description: Title: DA Accountant

The Role:
• Invoice & DA Generation
• Cruise DA Validations
• Query Resolution
• DA Submission to Principal

• · Processing Invoices & DA’s
• · Review of Disbursement account.
• · Regular interaction with operators and port agents
• · Receipt of Vendor invoices, identify appointments
• · Daily Vendor Follow Up

Key Deliverables:
This should be generic; specific targets will be set as part of the objective setting process. 

• Internal or External Invoice Processed With in 48Hour Lead time
• DA processed within 2 business days from the Last Invoice Receipt
• DA Dispatched with in 48Hour from Generation
• Vendor Invoice Follow-up
• Customer Query Response /Solution with in 24Hours
• Adhere to other Process KPIs

Competency Requirements:
• Customer Focus
• Ethics and Integrity
• Organisational Commitment
• Health & Safety Compliance
• Key:
• Good Data Entry Skills
• Ability to conduct reconciliations
• Good Analytical Skills
• Strong MS Office Skills
• Good numeracy skills

• Leadership
• People Management/Working with Others
• Financial Management
• Programme and Project Management
• Analysis and Use of Evidence
• Strategic Thinking
• Communication and Marketing

Knowledge, Experience and Skills:
• 1. Well versed with shipping terminology
• Strong Oral and Written communication skills
• Willing to work in a challenging environment

• Experience: 2 years of experience in Disbursement screening.
• Basic knowledge of Shipping/Logistics operations

Education and Professional Qualifications:
• Bachelor Degree

Other Requirements
• Excellent Communication Skills
• Knowledge in Microsoft office

• Knowledge of accounting software