Accountant

Required accountant for construction company in Ajman , Experiance in construction companies , car driving licence , kindly send your C.V

I am seeking a skilled and reliable In-House Accountant to join our team in Mowaihat 3, Ajman. The ideal candidate will be proactive, financially astute, and committed to maintaining accuracy in all areas of accounting. Fluency in English speaking and mmediate availability is essential. Key Responsibilities: -Maintain accurate financial records and ledgers in accordance with accounting standards -Manage accounts receivable and ensure timely collection of all incoming funds -Identify opportunities for cost-saving, improve expenditure control, and enhance overall financial efficiency -Monitor and manage cash flow, budgets, and expense tracking -Prepare and submit regular financial reports, VAT filings, and statements for management review -Reconcile bank statements and maintain accurate books across all accounts -Ensure compliance with local and international laws, tax regulations, and internal financial policies -Support management with data-driven financial analysis and recommendations -Maintain the highest level of confidentiality in handling sensitive financial and business information Requirements: -Fluent in English – must be able to speak, read, and write clearly and professionally -Proficient in accounting software such as Tally, QuickBooks, Zoho Books, or similar -Proven experience in cost control, receivables tracking, and report production -Experience in a similar accounting role -Strong analytical and organisational skills with the ability to meet tight deadlines -High level of accuracy, integrity, and professionalism Must be ready to start immediately and to live in company provided accomodation Location: Office-based position in Mowaihat 3, Ajman To Apply: Please send your updated CV along with a brief message detailing your experience, software proficiency, and availability through Whatsapp +971507806266

A reputable construction company in Ajman is seeking to hire an experienced accountant to join their team. Qualifications and Requirements: Minimum of 3 years of relevant experience in accounting, preferably in the construction industry. Proficiency in accounting software and financial systems. Ability to prepare financial reports and conduct financial analysis. Strong organizational skills and attention to detail. Relevant educational qualification (in accounting or finance). Benefits: Motivating working environment. Competitive salary commensurate with experience and skills. We look forward to welcoming you to our team and achieving success together!

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Position: Senior Accountant Salary and Benefits: - AED 4,000 per month + Monthly Bonus - Overtime Pay - Medical Insurance - Visa Qualifications: • Bachelor’s degree in Accounting, Finance, or a related field (required). • ⁠UAE VAT Certification is an added advantage. • ⁠3–5 years of accounting experience, with at least 2–3 years in a supervisory or managerial role. • ⁠Experience in the car rental, automotive, transportation, or fleet management sector is an advantage. • ⁠Strong understanding of fixed asset accounting (especially vehicle depreciation, disposals, etc.) • ⁠Strong Excel skills (pivot tables, VLOOKUP, financial modeling) • ⁠Experience in fleet costing, revenue tracking, and vehicle expense reconciliation. Key Responsibilities 1. Financial Accounting and Reporting • Oversee the preparation of financial statements (P&L, balance sheet, cash flow) in compliance with IFRS and UAE regulations. • ⁠Ensure accurate and timely month-end and year-end closing processes. • ⁠Review journal entries, reconciliations, and financial records to ensure accuracy. 2. Revenue and Cost Management • Monitor daily revenue from rentals, leasing, and ancillary services (insurance, GPS, etc.). • ⁠Track direct and indirect costs including depreciation, fuel, maintenance, and fines. • ⁠Conduct margin analysis and recommend ways to optimize profitability. 3. VAT and Regulatory Compliance • Ensure compliance with UAE VAT laws, including preparation and submission of VAT returns. • ⁠Maintain proper documentation for all taxable and zero-rated transactions. • ⁠Coordinate with auditors and government authorities for tax audits and inspections. 4. Budgeting and Forecasting • Develop annual budgets and financial forecasts in coordination with senior management. • ⁠Monitor actual vs. budgeted performance and analyze variances. • ⁠Provide financial insights to support pricing strategies and fleet acquisition decisions. 5. Fleet Asset Accounting • Manage accounting for vehicle purchases, sales, depreciation, and write-offs. • ⁠Maintain accurate records of fixed assets and monitor their useful life and residual values. • ⁠Coordinate with operations to align financial data with fleet utilization and condition. 6. Internal Controls and Audit • Establish and monitor internal controls to safeguard company assets and ensure compliance. • ⁠Support internal and external audits, preparing all required financial data and reports. • ⁠Identify risks and recommend improvements in accounting policies and processes. 7. Cash Flow and Banking • Monitor company cash flow, receivables, and payables to ensure liquidity. • ⁠Oversee bank reconciliations, fund transfers, and treasury management. • ⁠Maintain strong relationships with banks and financial institutions. 8. Team Management • Lead and mentor the accounting team, ensuring high standards of accuracy and efficiency. • ⁠Assign responsibilities, monitor performance, and support training and development. • ⁠Foster a culture of accountability, integrity, and continuous improvement. 9. Coordination with Other Departments • Work closely with operations, sales, and fleet management to ensure financial alignment. • ⁠Support management in pricing decisions, lease structuring, and business strategy. • ⁠Assist in resolving client disputes related to billing, fines, or refunds. Working days and hours: 6 days per week and 9hrs per day including 1hr Breaktime Work Location: Barsha Heights (Tecom) For interested candidates, You can upload your updated CV in Dubizzle or send it to yeticarrentaljob AT gmail.com

We are seeking detail-oriented and experienced Accountants to join our Finance Team in the following positions. 1. Accountant – Accounts Receivable (AR) Key Responsibilities: Maintain accurate and up-to-date financial records, including journal entries and general ledger accounts. • Oversee the full cycle of accounts receivable, invoicing process, customer billing, credit control, and cash applications. • Ensure timely and accurate weekly, month-end and year-end closings related to AR. • Monitor accounts/aging reports to ensure timely collection & resolve past-due accounts. • Conduct credit assessments and establish credit limits for new and existing customers. • Coordinate with sales, customer service, and legal teams to resolve customer disputes. • Prepare regular AR reports, KPIs, and forecasts for senior management. • Ensure proper accounting of AR transactions and assist with month-end close activities. • Assist with the other general accounting tasks (i.e., prepayments, etc). • Assist in the preparation of monthly, quarterly, and annual financial reports. • Assist the team with internal and external audits. 2. Accountant – Accounts Payable (AP) Key Responsibilities Maintain accurate and up-to-date financial records, including journal entries and general ledger accounts. • Oversee the full cycle of accounts payable, including invoice processing, vendor payments, employee reimbursements, and account reconciliations. • Ensure timely and accurate weekly, month-end and year-end closings related to AP. • Manage vendor relationships and resolve escalated payment or invoicing issues. • Ensure compliance with applicable tax regulations (e.g., VAT, WHT) and internal controls. • Collaborate with Procurement and other departments to ensure seamless purchase-to-pay processes. • Monitor KPIs and produce regular reports on AP metrics and aging reports. • Assist with the other general accounting tasks (i.e. accruals, etc). • Assist with internal and external audits. • Assist in the preparation of monthly, quarterly, and annual financial reports. • Support in the implementation and maintenance of financial controls and policies. Qualifications: • Bachelor’s degree in Accounting, Finance, or related field. • 2–5 years of accounting experience (depending on level of role). • Strong knowledge of AR processes, credit risk management, and collections strategies. • Strong knowledge of AP principles, processes, and systems • Proficient in accounting software (e.g., ERP) and Excel. • Excellent attention to detail and organizational skills. • Good communication skills, both written and verbal. • Ability to meet deadlines and work under pressure Preferred Qualifications: • CPA or equivalent certification is a plus. • Auditing experience or background is a plus. • Experience in freight forwarding or logistics background is preferable.