Accountant Jobs in Abu Dhabi

City: Abu Dhabi Country: United Arab Emirates Sector: Defence & Aerospace / Industrial Job Type: Full-time Seniority: Experienced Company Description We are recruiting an experienced Accountant for a UAE-based Defenc

About the job We are hiring an Accounts Receivable Officer to join our Finance Team at Trace Hospitality — an emerging F&B company specializing in restaurant management, hospitality operations, and catering services

Key Responsibilities Prepare daily and monthly bank reconciliations for assigned bank accounts and investigate unreconciled transactions promptly. Follow up with Corporate and Operations teams to identify and resolve uni

Key Responsibilities: • Accurately record daily financial transactions in the accounting system. • Maintain and organise accounting documents and financial records. • Assist with monthly, quarterly and annual financial r

Maintain all accounting and financial records related to the project’s AP and payments. Ensure adequate classification of all project costs based on the standard codes To make sure all Accounts Payable, CAPEX, Cost (WIP)

🟩 1–3 years of experience in accounting. 🟩 Experience with Accounts Payable (AP) and Accounts Receivable (AR). 🟩 Ability to match invoices with purchase orders and supporting documents (Invoice Matching). 🟩 Familiari

3 to 5 years of experience in accounting. 🟩 Solid understanding of International Financial Reporting Standards (IFRS). 🟩 Experience in preparing financial statements. 🟩 Advanced experience in managing Accounts Payable

About the job Modon is an international holding company, headquartered in Abu Dhabi, United Arab Emirates. We are at the forefront of urban innovation, creating iconic designs and experiences that continually surpass exp

The purpose of this role is to oversee and ensure the accurate, timely, and compliant processing of all Accounts Payable activities across the organization. The role holder is responsible for validating invoices, managin

Job Responsibilities: Ensure all sales collections receipts are generated from SAP and deposit to the bank in the next following day. Commission calculation and processing brokers/staff payment requests in accordance wit