Browse
···
Log in / Register

Chartered Accountant

Negotiable Salary

GRENEW FZE

135 Khalid Bin Al Waleed Rd - Al Hamriya - Dubai - United Arab Emirates

Favourites
Share

Description

We are looking for a qualified Chartered Accountant to join our team in the UAE. The role involves handling the full spectrum of accounting and finance activities, ensuring compliance with UAE VAT, Corporate Tax, and Excise regulations, and supporting management with accurate financial reporting and business insights. As a Chartered Accountant, you will be responsible for preparing financial statements, managing budgets and cash flow, filing VAT and corporate tax returns, and coordinating with the Tax Authority when required. You will also play a key role in audits, risk management, and maintaining strong internal controls. Beyond compliance, we are looking for someone who can add value by advising on cost optimization, investment opportunities, and business strategy. You’ll work closely with auditors, banks, regulators, and senior management to ensure the company’s financial health and long-term growth. What we’re looking for: Chartered Accountant (CA, ACCA, CPA, or equivalent). Strong knowledge of IFRS, UAE VAT, and Corporate Tax laws. Hands-on experience with accounting software (Tally, SAP, Zoho, QuickBooks, etc.). Excellent analytical and problem-solving skills. Strong communication skills to work across departments and with external partners. This is a full-time position based in Dubai. If you are detail-oriented, proactive, and passionate about finance, we’d love to hear from you.

Source:  dubizzle View Original Post

Location
135 Khalid Bin Al Waleed Rd - Al Hamriya - Dubai - United Arab Emirates
Show Map

dubizzle

You may also like

Dubizzle
DEBT COLLECTOR/ACCOUNTS RECEIVABLES OFFICER
9G99+85P - Musaffah - M4 - Abu Dhabi - United Arab Emirates
Job description: Debt Collector/ Accounts receivables officer Job Description The Debt Collector will be responsible for liaising with individuals and businesses to secure payment on overdue accounts. This role requires strong communication skills, persistence, and a working knowledge of debt collection laws and regulations. You will play a crucial role in maintaining the financial health of our organization. Debt Collector Job Responsibilities Contact debtors via phone, email, mail, and direct meeting to collect outstanding payments Negotiate payment plans and settlements with debtors Maintain accurate records of all communications and payments Ensure compliance with state and federal debt collection laws Advise debtors on payment alternatives and financial management Collaborate with internal teams to resolve disputes and discrepancies Meet or exceed monthly and quarterly collection targets Qualifications bachelor's degree in finance or related field preferred Proven experience as a debt collector or in a related role Knowledge of relevant legal requirements and debt collection best practices Strong negotiation and problem-solving skills Excellent verbal and written communication skills Ability to handle confidential information with integrity Strong attention to detail and organizational skills Driving License is mandatory Good communication skills Good excel/Microsoft office skills convincing power Skills Communication Negotiation Customer Service Conflict Resolution Time Management Legal Compliance Data Entry Problem-Solving
AED 4,000-5,999/month
Cookie
Cookie Settings
Our Apps
Download
Download on the
APP Store
Download
Get it on
Google Play
© 2025 Servanan International Pte. Ltd.