Counter Cashier Cum Sales Associate

Serious job seekers need to apply for this position urgent Hiring ! Minimum of 4-10 years of UAE experience as an Accountant Experience in a trading company is preferable. Holding a master's or bachelor's degree in accounting or commerce. Proficient in MS Office; knowledge of SAP is an added advantage. Responsible for providing financial information to management by researching and analyzing accounting data, preparing reports, posting entries, and managing VAT filings. Conduct month-end closing activities to ensure all current costs are accurately reflected as expenses and processing invoices. Strong knowledge of bookkeeping and accounting principles Preferred immediate joiner on a visit visa or a cancelled visa

Location: Al Wasl Street, Jumeirah 1, Dubai, UAE Job Overview: We are seeking a highly organized and reliable Accountant to manage financial transactions, ensure accuracy in reporting, and support the overall financial health of the company. The ideal candidate will have strong analytical skills, knowledge of UAE financial regulations, and the ability to thrive in a fast-paced healthcare environment. Key Responsibilities: Financial Management & Reporting Maintain and reconcile general ledger, journals, and financial statements Prepare monthly, quarterly, and annual financial reports Monitor cash flow and prepare forecasts Assist in month-end and year-end closing processes Budgeting & Analysis Support in the preparation of annual budgets and rolling forecasts Conduct variance analysis and provide explanations for budget deviations Offer insights and suggestions to optimize costs and improve efficiency Accounts Payable & Receivable Process invoices, payments, and receipts accurately and on time Monitor aging reports and follow up on overdue payments Reconcile bank statements and ensure accurate posting of transactions Tax & Compliance Ensure compliance with UAE VAT regulations, including filing returns and maintaining accurate tax records Coordinate with external auditors and assist in audit preparation Maintain financial records in accordance with local regulatory and internal policy standards Systems & Software Utilize accounting software to manage records and generate reports Ensure data integrity across finance systems Recommend process improvements and automation opportunities where possible Requirements Qualifications & Skills Bachelor's Degree in Accounting, Finance, or a related field (CPA or ACCA preferred) 2–5 years of relevant accounting experience Strong knowledge of UAE financial regulations, VAT laws, and reporting standards Proficient in accounting software and MS Office Suite Exceptional attention to detail and organizational skills Strong analytical thinking and problem-solving abilities Excellent communication and interpersonal skills

We are seeking a detail-oriented and experienced Chartered Accountant to manage our full-cycle accounting operations. The ideal candidate will possess strong knowledge of accounting principles and have hands-on experience with Accounts Receivable (AR), Accounts Payable (AP), financial reporting, and compliance.

KAIZEN Asset Management Services, a leading property management firm in Dubai, is seeking a detail-oriented and motivated Junior Accountant to join our team. As a Junior Accountant at Kaizen, you will gain valuable experience in supporting the finance team with various accounting tasks and ensuring accurate and timely financial reporting. You will be responsible for assisting with the general accounting functions, maintaining financial records, preparing financial reports, and supporting other members of the finance team. This role will provide you with the opportunity to develop your accounting skills and grow your career in the property management industry. Job Description: We are seeking a detail-oriented and motivated Junior Accountant to join our finance team. The Junior Accountant will play a vital role in maintaining accurate financial records, managing accounts payable and receivable, assisting in budgeting and forecasting, ensuring compliance, and supporting financial analysis for our property management operations. Responsibilities 1. Financial Record-Keeping and Reporting: Maintain accurate and up-to-date records of all financial transactions related to property management. Assist in the preparation of financial statements, including balance sheets, income statements, and cash flow statements. Reconcile bank statements and ledger accounts monthly to ensure consistency and accuracy. 2. Accounts Payable and Receivable: Process and manage invoices from suppliers and service providers, ensuring timely payments. Assist in the collection of rent and other fees from tenants, and follow up on overdue payments. Keep track of accounts receivable and ensure that all payments are accounted for and properly posted. 3. Budgeting and Forecasting: Help in the preparation of annual budgets for property management, including projecting future revenues and expenses. Regularly compare actual financial results against the budget and report any variances to senior management. 4. Compliance and Auditing: Ensure that all financial activities comply with relevant laws, regulations, and company policies. Assist in internal and external audits by providing necessary documentation and responding to audit inquiries. 5. Financial Analysis: Perform basic financial analysis to support decision-making, such as analyzing trends in income and expenses. Offer insights and recommendations based on financial data to improve financial performance and efficiency. 6. Property Management Specific Duties: Calculate and allocate service charges to tenants based on usage and lease agreements. Maintain accounts for individual properties, ensuring all property-related income and expenses are recorded accurately. Manage accounting for leases, including initial recognition, subsequent measurement, and lease modifications. 7. Communication and Coordination: Work closely with other departments, such as the legal department and operations team, to ensure cohesive financial management. Communicate with tenants and vendors regarding billing inquiries, payments, and other financial matters. 8. Use of Financial Software: Use property management and accounting software (e.g., QuickBooks, Yardi, Mollak) to perform daily accounting tasks efficiently. Enter and manage financial data within the software, ensuring accuracy and completeness. 9. Professional Development: Stay updated on accounting principles, property management regulations, and industry best practices. Participate in training and development programs to enhance accounting skills and knowledge. 10. Administrative Support: Ensure all financial documents are properly filed and organized for easy retrieval. Provide administrative support to senior accountants and finance managers as needed. Requirements Bachelor's degree in Accounting, Finance, or a related field. Proficiency in accounting software and Microsoft Office Suite (especially Excel). Strong analytical skills with attention to detail. Good written and verbal communication skills. Strong organizational and time management skills to handle multiple tasks effectively. Ability to work well in a team and collaborate with other departments.

We are looking for an experience and reliable Accountant with the background in Import & Export. Key Responsibilities: *Handle day by day Accounting Task. * Must have knowledge of importing & exporting goods. * Manage Inventory Stocks. * Prepare Financial Reports & strong expertise in VAT and Corporate Tax . Interested Applicant send CV

Job Title: Integrity Due Diligence & Screening Specialist Location: Abu Dhabi, United Arab Emirates Department: Compliance / Risk / Governance Employer: [Government Entity Name] Reports to: Head of Compliance / Risk / Integrity Unit ⸻ Role Overview: We are seeking a meticulous and highly analytical Integrity Due Diligence & Screening Specialist to join a prominent Abu Dhabi-based government body. The successful candidate will be responsible for conducting integrity checks, background screenings, and due diligence reviews at key stages of public and commercial engagement processes. This includes vendor onboarding, contract award, and periodic or ad hoc risk-based reviews. The aim is to ensure all stakeholders uphold the highest standards of integrity, ethics, and compliance in alignment with UAE laws and international best practices. ⸻ Key Responsibilities: 1. Due Diligence at Contract Award Stage: • Conduct integrity screening on prospective contractors, suppliers, and service providers prior to contract award. • Identify and assess reputational, legal, regulatory, and ethical risks associated with third parties. • Liaise with procurement, legal, and technical departments to flag potential risks and provide mitigation recommendations. • Maintain a clear audit trail and documentation to support decision-making. 2. Due Diligence at Registration / Onboarding Stage: • Implement comprehensive due diligence procedures for entities and individuals registering with or engaging the government entity. • Use open-source intelligence (OSINT), commercial databases, and internal tools to screen for sanctions, adverse media, PEPs (Politically Exposed Persons), conflicts of interest, and criminal affiliations. • Ensure onboarding documentation is complete, accurate, and verified prior to approval. 3. Ongoing / Ad-Hoc Integrity Monitoring: • Conduct periodic reviews and risk-triggered screenings of existing stakeholders to detect emerging risks or red flags. • Monitor adverse media and external alerts on a continuous basis. • Work cross-functionally with compliance, audit, and investigations teams on follow-up actions or escalations. ⸻ Requirements: Education & Experience: • Bachelor’s degree in Law, Criminology, Business Administration, International Relations, or a related field (Master’s preferred). • Minimum 5 years of experience in integrity due diligence, compliance, investigations, or related fields within government, financial institutions, or multinational corporations. • Experience using due diligence databases (e.g., World-Check, LexisNexis, Dow Jones Risk & Compliance). Skills: • Strong analytical and critical thinking capabilities. • Excellent research skills and attention to detail. • High-level report writing and presentation skills. • Discretion in handling sensitive and confidential information. • Fluency in English (Arabic is a strong advantage). ⸻ Desirable Attributes: • Knowledge of UAE legal and regulatory frameworks. • Familiarity with global anti-corruption standards (e.g., FCPA, UK Bribery Act, OECD Guidelines). • Certifications in AML, Compliance, or Investigations (e.g., CAMS, CFE, ICA) are highly advantageous. • Understanding of public procurement and government sector operations.