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Accounts Assistant Dubai

Accountant Job

We are seeking trustworthy candidates who work efficiently without sacrificing accuracy. Accountants can expect to handle multiple tasks with deadlines, and provide transparent and complete reports to management. You should have a firm grasp of accounting and financial practices and regulations and possess strong computer and verbal and written communication skills.To ensure success, Accountants should be prompt, honest detail-oriented, professional, and analytical

Accountant Responsibilities:

  • Complying with all company accounts, federal accounting and financial regulations.
  •  Compiling, analysing, and reporting financial data.
  •  Creating periodic reports, such as balance sheets, profit & loss statements, etc.
  • Presenting data to managers, investors, and other entities.
  • Maintaining accurate financial records.
  • Performing audits and resolving discrepancies.
  • Assisting management in the decision-making process by preparing budgets and financial forecasts.

Accountant Requirements:

Bachelor’s degree in Accounting or related field.

Experience of 0 to 1 years may be preferred.

Education Certificate have to be attested to prove your education background.


Accounts manager Dubai

Assistant Manager (Accounts).
Unite: Desh Dairy Products Limited. & Mostafa Tea Company Limited.
***Key Responsibilities.
1.Working Towards Future Maximization.
2.Working Capital Management.
3.Cost Savings By Initiating Expenses.
4.Budget Preparations.
5.Check and Approved Voucher.
6.Prepare Daily Position Report and Profit / Loss Report.
7.Prepare Periodical Cost of Good Sold Statements.
8.Prepare Periodical Statement of Financial Position.
9.Prepare Periodical Income Statements.
10.Prepare Periodical Cash Flow Statements.
11.Prepare Periodical Trial Balance Statements.
12.Daily Check Stock Status. 13.Prepare Monthly Salary Sheet.
14.Maintain Financial Files and All Confidential Documents. 
15.Monitoring and Analyzing of All Bank Statements and Recalculate all the Interest and Charges.
16.Cash Receipt Voucher, Bank Receipt Voucher, Cash Payment Voucher,
Bank Payment Voucher, Journal Voucher, Inter Company Voucher By ERP.
17.Prepare Periodical Cost of Good Sold Statements.
18.Prepare Periodical Statement of Financial Position.
19.Prepare Periodical Income Statements.
20.Prepare Periodical Cash Flow Statements.
21.Prepare Periodical Trial Balance Statements.
22.Petty Cash Maintain.

Gulf Appointments

A/R Clerk Dubai

Secures revenue by verifying and posting receipts; resolving discrepancies.
Accounts Receivable Clerk Job Duties:
• Posts customer payments by recording cash, checks, and credit card transactions.
• Posts revenues by verifying and entering transactions form lock box and local deposits.
• Updates receivables by totaling unpaid invoices.
• Maintains records by microfilming invoices, debits, and credits.
• Verifies validity of account discrepancies by obtaining and investigating information from sales, trade promotions, customer service departments, and from customers;
• Resolves valid or authorized deductions by entering adjusting entries.
• Resolves invalid or unauthorized deductions by following pending deductions procedures.
• Resolves collections by examining customer payment plans, payment history, credit line; coordinating contact with collections department.
• Summarizes receivables by maintaining invoice accounts; coordinating monthly transfer to accounts receivable account; verifying totals; preparing report.
• Protects organization’s value by keeping information confidential.
• Updates job knowledge by participating in educational opportunities.
• Accomplishes accounting and organization mission by completing related results as needed.
Accounts Receivable Clerk Skills and Qualifications:

Global logistics

Accountant for Global Logistics DWC LLC
Global Logistics UAE, Dubai branch is looking to hire a lady accountant.
1. Should be Female
2. Husband Visa
3. Level: Junior or Middle Level
Applicant must be very good in Tally of Excel and Microsoft.
Send your CV on:

Basam Engineering

Management Accountant Dubai

This role will see you operating planning and budget processes for the head office. You will perform analysis of business cases for capital proposals and ongoing cost implications. You will be assisting managers across the business with the analysis of performance against plans and identifying future saving opportunities.

To be successful you will need demonstrated experience preparing operating and capital budgets, strong analytical skills, strong technical accounting knowledge and the ability to engage with a range of stakeholders. For this role you will need to be tertiary and CA/ACCA qualified, salary 78 K USD

Assistant Accountant Dubai

Name: StarsLine LLC

Job description: Position - Assistant Accountant

Minimum experience - 2 years in Accounting

Good English  is a MUST.

Interested candidates can share the CV

Accountant Dubai

An Accountant Required for a JLT Based Company in Dubai.

The candidates must have the following knowledge and Profession:

A: University Degree in Accounting
B: Minimum 3 years UAE Work Experience in Accounting
C: Must have the FOCUS Software Operation Skills

Only Shortlisted Candidates will be called for Interview.

Accountant Dubai


Job description: General AccountantResponsibilities:1. Supervise all regular accounting processes such as A/P and Journal Entries plus monthly closure accounts.2. Organize all company financial programs and ensure compliance to budgetary requirements.3. Analyze and forecast financial requirements for organization.4. Supervise and ensure efficient working of all financial transactions in organization.5. Monitor and implement all accounts payable check activation and wire transactions.6. Monitor authorized account reconciliation process.7. Administer all bank transactions and oversee data recording procedures monthly.8. Provide support to auxiliary schedules for auditing purposes as per assigned work.9. Analyze and periodic reconciliation of various general ledger accounts.10. Develop budgetary plans for processes as per requirement.11. Generate Customer Invoices based on Contract award and based on Progress reports forwarded by Project team.12. Knowledge and work experience in preparation of application, follow up and operational expertise related to Letter of Credits and Various Bank Guarantees.13. Monitoring and record keeping of Company Credit Cards and ensure payments on Due dates.14. Journalizing Etisalat and DEWA bills on regular monthly basis, segregate Personal and Company calls and ensure timely payments.15. Provide support to safe keeping of internal expenses in company.16. Monitor account reconciliation, tax and calculations inclusive of cost accounting plus factory data recording processes.17. Manage and maintain finance related programs and documents inclusive of future plans and programs.18. Develop and formulate all report and deliver presentation projects for repeated usage.19. Preparation of monthly Profit & Loss Account, Balance Sheet and Cash Flows20. Preparation of Monthly Bank Reconciliations21. Prepare Journals for Petty Cash, and disbursement of Fuel expenses and its records22. Payroll data arrangement for Salaries disbursements23. Verification of Employee Leave, Gratuity and Salary settlements and its corresponding journal entries entering in to the system.24. Reconciliation of Customers, Suppliers and Sub Contractors account periodically.25. Laise with External Auditors and provide adequate documentation related to the JD.Required Experience and qualification1. Bachelor in accounting2. UAE Experience in contracting company for 3-5 years3. Sound knowledge of UAE VAT law and regulations4. Proven experience in UAE VAT preparation and submission5. Interior Contracts Accounting experience an added advantage