senior accountant

junior accountant

general accountant

assistant accountant

financial controller

accountant

SKM / GSC

Location: Dubai, UAE Industry: Audit &amp; Accounting Services Employment Type: Full-TimeJob Summary: We are looking for a detail-oriented and proactive Accountant to join our growing audit and accounting firm. The ideal candidate will assist in bookkeeping, financial reporting, VAT compliance, and audit-related tasks while supporting clients across various industries.Key Responsibilities:<ul><li>Maintain accurate accounting records and bookkeeping for clients.</li><li>Prepare bank reconciliations, account schedules, and financial reports.</li><li>Assist in the preparation of financial statements.</li><li>Support audit engagements and client documentation requirements.</li><li>Prepare and assist with VAT returns and other tax compliance matters.</li><li>Coordinate with clients regarding accounting and regulatory requirements.</li><li>Perform general accounting and administrative duties as assigned.</li></ul>Requirements:<ul><li>Bachelor's Degree in Accounting, Finance, or a related field.</li><li>1&ndash;2 years of accounting experience (audit firm experience is an advantage).</li><li>Knowledge of UAE VAT and Corporate Tax regulations.</li><li>Familiarity with the procedures and compliance requirements of the FTA (Federal Tax Authority), including VAT return filing and tax compliance.</li><li>Proficient in Microsoft Excel and accounting software (QuickBooks, Zoho Books, Tally, or similar).</li><li>Strong analytical, organizational, and communication skills.</li><li>Detail-oriented and able to meet deadlines.</li><li>Comfortable using modern technology and AI tools (such as ChatGPT, Microsoft Copilot, or similar applications) to improve productivity, research, documentation, and workflow efficiency.</li><li>Ability to learn and adapt to new digital tools and accounting technologies.</li></ul>Preferred Candidates:<ul><li>Valid UAE Spouse Visa holders are highly preferred.</li><li>Immediate joiners will be given preference.</li><li>UAE audit or accounting firm experience is an advantage.</li></ul>Job Type: Full-timePay: AED2,500.00 - AED3,500.00 per monthExperience:<ul><li>Accounting: 2 years (Required)</li><li>accounting firm: 2 years (Required)</li></ul>Work Location: In person

Accountant

AI Tech

Key Responsibilities:<ul><li>Maintain the Turkey operations&rsquo; accounting records in the Group ERP.</li><li>Coordinate with the Turkey team to obtain complete and timely accounting information and supporting documents.</li><li>Record and review revenue, expenses, purchases, supplier invoices, receipts, payments and journal entries.</li><li>Reconcile the Turkish bank accounts and follow up on any outstanding differences.</li><li>Maintain accounts payable and receivable and follow up on outstanding balances.</li><li>Reconcile intercompany and related-party balances between the UAE and Turkey.</li><li>Prepare monthly Trial Balances, general ledgers, reconciliations and supporting schedules.</li><li>Reconcile PMS revenue and collections with the ERP and bank deposits.</li><li>Review store and inventory transactions and reconcile them with the accounting records.</li><li>Maintain the accounting records for the properties and investments held under MRH&rsquo;s name, including the related income, expenses and bank movements.</li><li>Coordinate with the local Turkish accountant on statutory accounting, tax filings and balance confirmations.</li><li>Support the opening-balance reconciliation, data migration, system testing and implementation of the new ERP, PMS and store processes.</li><li>Maintain complete supporting documents and escalate missing information or unreconciled balances without delay.</li><li>Prepare the required monthly management reports and supporting schedules.</li><li>The accountant will work closely with our team in Turkey, the local Turkish accountant and the UAE Finance, Operations and IT teams.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance or a related field.</li><li>Three to four years of practical accounting experience.</li><li>Strong experience in general ledger, bank reconciliation, accounts payable, accounts receivable, intercompany reconciliation and month-end closing.</li><li>Good experience with ERP accounting systems.</li><li>Experience with PMS, inventory or store systems would be an advantage.</li><li>Strong Excel skills, including PivotTables and lookup formulas.</li><li>Turkish accounting experience or familiarity with Turkish business documents would be an advantage.</li><li>Able to work independently and coordinate effectively with teams in different countries.</li><li>Well-organized, accurate and strong in follow-up and documentation.</li></ul>The selected candidate will work under the supervision of the UAE Finance and Operations team and coordinate closely with the existing accounting team during the transition and ERP implementation.Preferred Qualifications:<ul><li>Language: Turkish-speaking candidates are strongly preferred, with good English communication skills</li><li>Availability: Immediate or short-notice candidates preferred</li></ul>Job Types: Full-time, Permanent, FresherPay: AED3,500.00 - AED5,000.00 per monthExperience:<ul><li>sales: 1 year (Preferred)</li></ul>Work Location: In person

Accountant – Turkey Operations

Al-Futtaim

<div>Job Requisition ID: 180326
Established in the 1930s as a trading business, Al-Futtaim Group today is one of the most diversified and progressive, privately held regional businesses headquartered in Dubai, United A&rdquo;rab Emirates. Structured into five operating divisions; automotive, financial services, real estate, retail and healthcare; employing more than 35,000 employees across more than 20 countries in the Middle East, Asia and Africa, Al-Futtaim Group partners with over 200 of the world's most admired and innovative brands. Al-Futtaim Group&rsquo;s entrepreneurship and relentless customer focus enables the organisation to continue to grow and expand; responding to the changing needs of our customers within the societies in which we operate.
By upholding our values of respect, excellence, collaboration and integrity; Al-Futtaim Group continues to enrich the lives and aspirations of our customers each and every day. 

Overview Of The Role:

The Senior Accountant I2P plays a crucial role, ensuring compliance with organizational policies in managing petty cash processes. The position involves verification, processing, and reconciliation of petty cash transactions while mitigating financial risks. Success in this role demands a keen attention to detail, efficient payment processing, and regular interaction with business units to support day-to-day operations. The accountant also engages in process improvement initiatives to enhance reporting quality and operational efficiency within the I2P function. 

What You Will Do:
<ul>
<li>Verify petty cash according to the Petty Cash policy.</li>
<li>Ensure all petty cash documents have paid stamps and original bills.</li>
<li>Verify and tally all supporting documents with claims.</li>
<li>Reject claims exceeding the threshold of AED 5000 per voucher as per policy.</li>
<li>Highlight vouchers older than one month to Team Lead.</li>
<li>Ensure payroll related reimbursements do not go through petty cash.</li>
<li>Review the accuracy of VAT codes.</li>
<li>Process reimbursement requests via standard cash journal functionality.</li>
<li>Post petty cash expenses for Co 2060 and move to respective Company through ICM.</li>
<li>Handle petty cash queries and execute payment runs, reviewing exceptions.</li>
<li>Book customer refunds and process payments.</li>
<li>Create ZFI_Factl file for FAB card payment.</li>
<li>Maintain petty cash master file and apply and close prepaid cards.</li>
<li>Verify, approve, and process purchase float documents.</li>
<li>Ensure GL account 110004 clearing with zero balance.</li>
<li>Clear payments from GL 160516 once settled via FAB card.</li>
<li>Perform monthly reconciliation of GL 160516.</li>
<li>Collect and match periodic petty cash counts.</li>
<li>Discuss changes to SOPs with line manager and update in Blueworks.</li>
<li>Notify Team Lead of changes in roles and responsibilities promptly.</li>
<li>Ensure passport control and release for high financial risk cashiers.</li>
<li>Perform float analysis to maintain adequate imprest balance.</li>
<li>Conduct peer review of petty cash payments.</li>
<li>Adhere to SLA &amp; company policy.</li>
<li>Provide backup for team members for payments.</li>
<li>Participate in process standardization and improvement initiatives for efficiency.</li>
<li>Match balance confirmation with claims in SAP bi-annually and annually.</li></ul> 
 
Required Skills To Be Successful:
<ul>
<li>Proficiency in SAP and ERP systems.</li>
<li>Strong analytical and process-oriented skills.</li>
<li>Excellent communication and organizational abilities.</li>
<li>Detail-oriented capability with a focus on compliance and standards.</li></ul> 
 
What Qualifies You For The Role:
<ul>
<li>Finance Graduate or Semi-qualified or equivalent qualifications.</li>
<li>3-5 years of similar experience with good ERP system knowledge.</li>
<li>Knowledge of SAP, Excel, PowerPoint, and Microsoft office tools.</li>
<li>Detail-oriented, organized, and excellent communication skills.</li></ul> 
We&rsquo;re here to provide excellent service but a little help from you can ensure a five-star candidate experience from start to finish. 

Before you click &ldquo;apply&rdquo;: Please read the job description carefully to ensure you can confidently demonstrate why this opportunity is right for you and take the time to put together a well-crafted and personalised CV to further boost your visibility. Our global Talent Acquisition team members are all assigned to specific businesses to ensure that we make the best matches between talent and opportunities. We not only consider the requisite compatibility of skills and behaviours, but also how candidates align with our Values of Respect, Integrity, Collaboration, and Excellence. 

As part of our candidate experience promise, we also want to make ourselves available to you throughout the application process. We make every effort to review and respond to every application.</div>

UAE National_Senior Accountant - I2P

<div>Job Requisition ID: 180214
Established in the 1930s as a trading business, Al-Futtaim Group today is one of the most diversified and progressive, privately held regional businesses headquartered in Dubai, United A&rdquo;rab Emirates. Structured into five operating divisions; automotive, financial services, real estate, retail and healthcare; employing more than 35,000 employees across more than 20 countries in the Middle East, Asia and Africa, Al-Futtaim Group partners with over 200 of the world's most admired and innovative brands. Al-Futtaim Group&rsquo;s entrepreneurship and relentless customer focus enables the organisation to continue to grow and expand; responding to the changing needs of our customers within the societies in which we operate.
By upholding our values of respect, excellence, collaboration and integrity; Al-Futtaim Group continues to enrich the lives and aspirations of our customers each and every day. 

Overview Of The Role:

The Senior Accountant Transformation is responsible for supporting the GBS Finance transformation agenda by coordinating governance processes, preparing review decks, and maintaining action trackers. The role focuses on enabling automation and IT initiatives across finance workstreams, acting as a key project-management and execution resource within the Transformation function. This position requires effective management of deliverables, ensuring accuracy, timeliness, and strong follow-up discipline, particularly across the UAE and Egypt. 

What You Will Do:
<ul>
<li>Prepare Monthly Operations Review (MOR) and Divisional Review Meeting (DRM) decks, consolidating executive updates, KPI scorecards, and controlling matters into a Board-ready format.</li>
<li>Capture and circulate meeting minutes and agreed action items promptly after each session, ensuring alignment with divisional CFOs and tower heads.</li>
<li>Coordinate the monthly governance calendar across all divisions, aligning schedules, invitees, and logistics with stakeholders.</li>
<li>Build and maintain consolidated action trackers with clear owners, due dates, RAG status, dependencies, and context, driving items to closure.</li>
<li>Track completion rates across divisions, categorize items by impact, escalate overdue or blocked actions, and report status back into the MOR/DRM cadence.</li>
<li>Follow up proactively with owners across GBS Finance and Business / Divisional Finance to secure timely updates and evidence of closure.</li>
<li>Support pre-closure and post-closure reporting inputs feeding the MOR/DRM packs, including KPI dashboards and service delivery scorecards.</li>
<li>Consolidate and validate inputs from towers and the Controlling team to ensure accuracy and consistency across all governance deliverables.</li>
<li>Participate in GBS Finance Agile POD weekly sessions with GTDP and support the delivery of automation initiatives across towers.</li>
<li>Contribute to Business Requirement Documents (BRD) and Cost-Benefit Analyses (CBA), and track transformation milestones through the roadmap and deliverables tracker.</li>
<li>Manage ad-hoc requests from Group leadership to enable rapid, data-driven decision-making.</li></ul> 
 
Required Skills To Be Successful:
<ul>
<li>Excellent stakeholder management and communication skills.</li>
<li>Advanced proficiency in PowerPoint and Excel for creating detailed reporting decks and action trackers.</li>
<li>Proven ability to follow through on tasks with disciplined project management approach.</li>
<li>Adept at using Microsoft Planner/Lists and Power BI/Tableau for data tracking and analytics.</li></ul> 
 
What Qualifies You For The Role:
<ul>
<li>Bachelor's Degree in Finance, Accounting, or Business, with CPA / ACCA / CMA preferred.</li>
<li>4+ years of experience in Finance Shared Services, PMO / project coordination, or Audit.</li>
<li>Advanced skills in PowerPoint &amp; Excel, Microsoft Planner / Lists, Power BI / Tableau, with familiarity in ERP systems such as SAP / Oracle.</li>
<li>Strong understanding of FSSC taxonomy, end-to-end process lifecycles, and governance/reporting cadences.</li></ul> 
We&rsquo;re here to provide excellent service but a little help from you can ensure a five-star candidate experience from start to finish. 

Before you click &ldquo;apply&rdquo;: Please read the job description carefully to ensure you can confidently demonstrate why this opportunity is right for you and take the time to put together a well-crafted and personalised CV to further boost your visibility. Our global Talent Acquisition team members are all assigned to specific businesses to ensure that we make the best matches between talent and opportunities. We not only consider the requisite compatibility of skills and behaviours, but also how candidates align with our Values of Respect, Integrity, Collaboration, and Excellence. 

As part of our candidate experience promise, we also want to make ourselves available to you throughout the application process. We make every effort to review and respond to every application.</div>

UAE National_Senior Accountant - Transformation

Shamal LLC

<div>Overview:

Shamal Holding is a diversified investment firm that cultivates the extraordinary. Born in Dubai, we curate a unique portfolio of extraordinary investments, experiences and assets to generate meaningful outcomes. The investments we make are strategically chosen and thoughtfully nurtured, mirroring Dubai&rsquo;s ambition, spirit and energy. As a global investor, asset owner and developer we utilise our resources, know-how and connections, to deliver long-term value, wherever we operate. Our portfolio spans Lifestyle &amp; Entertainment, Destinations, Real Estate, Hospitality, and F&amp;B, including Skydive Dubai, Deep Dive Dubai, XDubai, Dubai Harbour, Kite Beach and more. 
As Shamal Holding continues to grow, we&rsquo;re in search of an Associate &ndash; Financial Reporting. In this role you will deliver accurate, timely and IFRS-compliant standalone and consolidated financial statements for Shamal Group and its subsidiaries, and clean external audit outcomes, so that leadership, shareholders and regulators can rely on the Group's financial information. The role is also accountable for measurably faster, better-controlled reporting cycles by identifying, building and embedding automation and AI within existing finance and reporting systems.
Responsibilities:

Financial Reporting Responsibilities:<ul><li>
Standalone and consolidated financial statements are delivered to agreed quarterly and annual deadlines, fully compliant with IFRSs and free of material error.</li><li>
Consolidation at each parent entity level is completed accurately each cycle, with all manual consolidation entries posted in ERP and fully supported.</li><li>
External audits close on schedule with no material adjustments, supported by complete, first-time-right schedules, documentation and information co-ordinated across functions.</li><li>
General ledger balances are substantiated and note disclosures are supported by reviewed, audit-ready account schedules.</li><li>
Transactions and disclosures are treated correctly under IFRSs, with no restatements or audit findings on revenue recognition, impairments, leases or financial instruments.</li><li>
Monthly close is completed on time, with ERP sub-ledgers closed and reopened within the agreed timetable.</li><li>
Chart of accounts, financial dimensions, bank master and bank mandates remain accurate and controlled across ERP and online banking.</li><li>
All group bank accounts are reconciled monthly with reconciling items cleared within the agreed ageing threshold.</li><li>
Reporting procedures and documentation improve year on year, evidenced by reduced rework and shorter close cycles.</li></ul> 
Automation, AI and Systems Responsibilities:<ul><li>
Automation and AI solutions are delivered into live use within finance and reporting systems, producing measurable reductions in manual effort, risk and operational cost.</li><li>
Reporting requirements are translated into working platform-enabled solutions, resulting in more integrated and standardised finance systems with ERP maintained as the single system of record.</li><li>
Automated processes and system changes go live with controls intact, sustaining audit readiness, regulatory compliance and reliable statutory and management reporting.</li><li>
AI and intelligent automation are adopted responsibly, giving decision-makers faster and sharper financial insight.</li><li>
System enhancements, upgrades and digital initiatives land with minimal disruption, evidenced by successful testing, controlled change and a prepared user base.</li><li>
Emerging technology and AI trends are translated into practical ideas adopted by the finance team, strengthening a culture of innovation and value add.</li><li>
Wider finance team goals are met through effective support and delivery of other tasks as required by the line manager and business needs.</li></ul>
Qualifications:
<ul><li>Professional qualified or part-qualified accountant (CA, ACCA, CPA)</li><li>
Bachelor of Commerce or equivalent degree in Accounting/Finance</li><li>
Minimum 5 years&rsquo; experience in Accounting/Finance/Audit &ndash; (Big4 experience will be an add-on)</li><li>
Hands-on experience working with ERP systems and their technical and functional capabilities</li><li>
Demonstrated experience or strong interest in automation, AI and digital transformation within a finance environment</li></ul> 
For more information about Shamal, please visit our LinkedIn page: https://www.linkedin.com/company/shamalholding/ 
Note:
Due to a high influx of profiles, only shortlisted candidates will be contacted.</div>

Associate - Financial Reporting

Checkout.com

<div>Company Description
We&rsquo;re Checkout.com. You might not know our name, but companies like eBay, Spotify, Klarna, Uber, and Sony do, because we&rsquo;re behind many of the digital experiences you use every day. 
 
We are where the world checks out, enabling over 10 billion transactions yearly for more than one billion global shoppers.
 
 
Whether you want to book a holiday, order food, renew a subscription, or check out online, there&rsquo;s a good chance our tech powers the payments behind the scenes. Our platform helps the most ambitious businesses deliver effortless digital experiences, at scale.
 
 
If you want to do career-defining work, you&rsquo;ve come to the right place. We move fast, think globally, and believe great teams are built by hiring exceptional people with conviction, curiosity, and the desire to make an impact.
 
 
With 20 offices across six continents and London as our HQ, we&rsquo;re shaping the future of fintech &ndash; and we&rsquo;re just getting started.
This hands-on role in the Financial Control team reports to the Director of Financial Control (MENA) and will play a key role in maintaining accurate financial control, statutory compliance, and high-quality financial reporting across the MENA entities.
The role is particularly focused on technical accounting, including the preparation of IFRS financial statements, balance sheet reconciliations, audit lead schedules, and active support through the year-end audit cycle. It will also help strengthen the control environment through process improvement, automation, and the practical use of AI to enable more efficient processes and more meaningful financial analysis.
This is an excellent opportunity for a detail-oriented finance professional to join a high-growth, multinational environment and contribute to a best-in-class financial control function in a regulated and fast-evolving business.
What you will be doing<ul><li>
Prepare and support the review of monthly, quarterly, and annual financial reporting deliverables, ensuring accuracy and compliance with IFRS.</li><li>
Draft statutory financial statements, including notes and supporting workings, for MENA entities and support the year-end close and external audit process.</li><li>
Prepare and review balance sheet reconciliations, journal entries, audit lead schedules, and variance analysis to support a robust month-end and year-end close process.</li><li>
Act as a key contact for internal and external auditors, coordinating audit requests and ensuring audit support is prepared accurately and on time.</li><li>
Support the preparation of VAT and other tax-related reporting requirements across the MENA region, with particular focus on UAE and KSA requirements.</li><li>
Help maintain and improve financial controls and accounting processes to strengthen data integrity, consistency, and scalability across multiple jurisdictions.</li><li>
Identify and implement process improvements using AI and automation to streamline recurring finance activities, improve control execution, and enable more insightful analysis.</li><li>
Collaborate closely with colleagues across Finance, Treasury, Compliance, FP&amp;A, and other teams to support smooth financial operations and reporting obligations.</li><li>
Support regulatory reporting activities where required; experience with CBUAE reporting would be beneficial but is not essential for the role.</li><li>
Participate in ad hoc projects, including new systems, tools, and process enhancements that improve efficiency, control, and reporting quality.</li></ul>
Qualifications<ul><li>
Bachelor&rsquo;s degree in Accounting, Finance, Economics, or equivalent preferred.</li><li>
At least 5-7 years of experience in a relevant finance/accounting role.</li><li>
Qualified accountant or working towards a professional accounting qualification such as ACA, ACCA, CPA, CFA or any other accounting qualification.</li><li>
Experience in a financial control, financial reporting, or accounting role with strong technical accounting exposure.</li><li>
Experience drafting financial statements and supporting statutory audits from planning through completion.</li><li>
Strong working knowledge of IFRS and general accounting principles.</li><li>
Experience working in a global or multinational company environment, ideally within a complex, high-growth, or regulated business.</li><li>
Hands-on experience using AI for finance workflows, research, automation, or process improvement, with a mindset for continuous improvement. Experience using Gemini and Claude would be beneficial.</li><li>
Strong knowledge of tax requirements in the MENA region, especially UAE and KSA.</li><li>
Experience with CBUAE regulatory reporting is beneficial but not required.</li><li>
Payments or fintech experience preferred, but not essential.</li><li>
High proficiency in Excel and comfort working with data sets, reconciliations, and ERP/accounting systems such as Workday, NetSuite, or similar platforms.</li><li>
Highly organised, detail-oriented, and capable of managing deadlines in a fast-paced environment.</li><li>
Strong written and verbal communication skills in English; Arabic language skills would be a plus.</li></ul>
Additional Information
Bring all of you to work
We create the conditions for high performers to thrive, through real ownership, fewer blockers, and work that makes a difference from day one.
Here, you&rsquo;ll move fast, take on meaningful challenges, and be recognized for the impact you deliver. It&rsquo;s a place where ambition gets met with opportunity, and where your growth is in your hands.
We work as one team, and we back each other to succeed. So whatever your background or identity, if you&rsquo;re ready to grow and make a difference, you&rsquo;ll be right at home here.
It&rsquo;s important we set you up for success and make our process as accessible as possible. So let us know in your application, or tell your recruiter directly, if you need anything to make your experience or working environment more comfortable.
Life at Checkout.com
We understand that work is just one part of your life. Our hybrid working model offers flexibility, with three days per week in the office to support collaboration and connection.
Curious about what it&rsquo;s like to be part of our team? Visit our Careers Page to learn more about our culture, open roles, and what drives us.
For a closer look at daily life at Checkout.com, follow us on LinkedIn and Instagram</div>

Associate, Financial Control

Al Qithara Foodstuff Trading LLC

Location: DUBAISalary: 3,000 to 4,000Role SummaryThe Customer Service Executive / Host is responsible for delivering an exceptional guest experience, managing front of house operations, and supporting the restaurant&rsquo;s administrative and basic accounting tasks. This role requires strong communication skills, a welcoming personality, and the ability to handle operational and clerical responsibilities efficiently.Key Responsibilities<ul><li>Handle customer inquiries, complaints, and special requests promptly.</li><li>Greet guests warmly and manage seating, reservations, and waiting lists.</li><li>Maintain a professional, friendly, and courteous atmosphere at all times.</li><li>Coordinate with waitstaff and kitchen team to ensure smooth service flow.</li><li>Manage the reception desk and guest entry experience.</li><li>Maintain reservation logs, guest records, and daily seating plans.</li><li>Communicate guest preferences or special occasions to the service team.</li><li>Ensure proper queue management during peak hours.</li><li>Support in organizing events, group bookings, and VIP guests.</li></ul>Administrative Responsibilities<ul><li>Maintain daily operational reports (sales, attendance, reservations).</li><li>Prepare and update staff schedules in coordination with the manager.</li><li>Handle documentation, filing, and record keeping for restaurant operations.</li><li>Coordinate with suppliers for basic administrative follow ups.</li><li>Assist in inventory tracking and stock updates when required.</li><li>Support HR tasks such as onboarding documents, staff communication, and notice circulation.</li></ul>Accounting Assistance<ul><li>Support daily cash reconciliation and POS closing reports.</li><li>Assist in verifying invoices, purchase orders, and delivery notes.</li><li>Maintain petty cash records and expense logs.</li><li>Coordinate with the accountant for monthly statements and audit requirements.</li><li>Ensure accuracy in billings, discounts, and payment methods.</li></ul>Skills &amp; Qualifications<ul><li>Previous experience in customer service, hospitality, or restaurant operations.</li><li>Strong communication and interpersonal skills.</li><li>Basic knowledge of accounting or administrative procedures.</li><li>Proficiency in POS systems and MS Office (Excel, Word).</li><li>Professional appearance and positive attitude.</li><li>Ability to multitask and work under pressure.</li><li>Fluency in English; additional languages are an advantage.</li></ul>Pay: AED3,000.00 - AED4,000.00 per monthWork Location: In person

Restaurant Customer Service Executive / Host

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