{ "captured": "2026-08-28", "note": "", "total": 10, "items": [ { "jobId": "180826001837", "title": "Accountant (1 Year Experience)", "url": "https://www.naukrigulf.com/accountant-jobs-in-abu-dhabi-uae-in-al-darb-al-taweel-general-1-year-n-cd-350869-jid-180826001837", "summary": "Record financial transactions, assist in financial statements, reconcile accounts, and process payroll; requires Bachelor's degree and proficiency in accounting software.", "companyName": "Al darb al taweel general", "companyId": "350869", "companyLogoUrl": null, "employerType": "Direct employer", "isConsultancy": false, "locationRaw": "Abu Dhabi - United Arab Emirates (UAE)", "city": "Abu Dhabi", "cities": [ "Abu Dhabi" ], "country": "United Arab Emirates (UAE)", "countryCode": "AE", "isGcc": true, "workMode": "On-site", "employmentType": "Full-time", "experienceMinYears": 1, "experienceMaxYears": 1, "experienceBand": "0 - 1 year", "vacancies": 1, "salaryDisclosed": true, "salaryMonthlyUsdMin": 501, "salaryMonthlyUsdMax": 2000, "salaryLocalCurrency": "AED", "education": "Bachelor of Commerce(Commerce)", "nationalityRequirement": "Indian, Any Arab National", "nationalityGroups": [ "Arab Nationals", "Indians" ], "isNationalityRestricted": true, "genderRequirement": "Any", "isGenderRestricted": false, "skills": [ "Financial Reporting", "Financial Analysis", "Bookkeeping", "Junior Accountant", "Payroll Specialist", "Accounts Receivable", "Tax Preparation", "Bank Reconciliation" ], "industry": "Construction / Civil Engineering", "functionalArea": "Accounts / Taxation / Audit / Company Secretary", "postedAt": "2026-08-25T11:28:19Z", "postedDaysAgo": 3, "isExpired": false, "expiringSoon": false, "isRecruiterActive": false, "isPremium": false, "isEasyApply": true, "isExternalPosting": false, "source": "naukrigulf.com", "searchKeyword": "accountant", "searchKeywordAsTyped": "accountant", "searchLocation": "abu-dhabi", "scrapedAt": "2026-08-28T15:28:09Z", "description": "Accurately record daily financial transactions, including accounts payable and receivable, ensuring data integrity.\nAssist in the preparation of monthly and quarterly financial statements, providing supporting documentation.\nReconcile bank statements and credit card statements to identify and resolve discrepancies promptly.\nProcess payroll accurately and on time, ensuring compliance with all relevant regulations.", "candidateProfile": "Possess a Bachelor's degree in Accounting, Finance, or a related field.\nDemonstrate a foundational understanding of accounting principles and practices.\nHave at least 1 year of practical experience in an accounting or finance role.\nProficiency in accounting software (e.g., QuickBooks, Xero, SAP) and Microsoft Excel.", "recruiterName": "S***", "recruiterDesignation": "H*** o***", "recruiterEmail": "a***@gmail.com", "recruiterPhone": null, "companyWebsite": "https://aldarbat.com/wp-content/uploads/2025/05/DT.pdf", "companyAddress": "Mussafah", "localized": { "language": "en", "languageName": "English", "direction": "ltr", "country": "United Arab Emirates (UAE)", "city": "Abu Dhabi", "workMode": "On-site", "employmentType": "Full-time", "gender": "Any", "nationalityGroups": [ "Arab Nationals", "Indians" ], "experienceBand": "0 - 1 year", "employerType": "Direct employer", "salaryDisclosure": "Salary disclosed", "labels": { "title": "title", "company": "company", "city": "city", "country": "country", "workMode": "workMode", "employmentType": "employmentType", "experience": "experience", "salary": "salary", "vacancies": "vacancies", "education": "education", "nationality": "nationality", "gender": "gender", "skills": "skills", "industry": "industry", "functionalArea": "functionalArea", "description": "description", "postedAt": "postedAt", "postedDaysAgo": "postedDaysAgo", "employerType": "employerType", "recruiter": "r***", "url": "url", "isExpired": "isExpired", "expiringSoon": "expiringSoon" } } }, { "jobId": "210826000750", "title": "Accounts Receivable Officer", "url": "https://www.naukrigulf.com/accounts-receivable-officer-jobs-in-abu-dhabi-uae-in-tryp-hotel-by-wyndham-abu-dhabi-1-to-2-years-n-cd-365883-jid-210826000750", "summary": "Responsible for financial reporting, billing coordination, and collections with proficiency in Microsoft applications and knowledge of hospitality accounting procedures.", "companyName": "TRYP HOTEL BY WYNDHAM ABU DHABI", "companyId": "365883", "companyLogoUrl": null, "employerType": "Direct employer", "isConsultancy": false, "locationRaw": "Abu Dhabi - United Arab Emirates (UAE)", "city": "Abu Dhabi", "cities": [ "Abu Dhabi" ], "country": "United Arab Emirates (UAE)", "countryCode": "AE", "isGcc": true, "workMode": "On-site", "employmentType": "Full-time", "experienceMinYears": 1, "experienceMaxYears": 2, "experienceBand": "2 - 5 years", "vacancies": 1, "salaryDisclosed": true, "salaryMonthlyUsdMin": 501, "salaryMonthlyUsdMax": 1000, "salaryLocalCurrency": "AED", "education": "Bachelor of Commerce(Commerce), Bachelor of Business Administration(Management), MBA/PG Diploma in Business Mgmt(Finance)", "nationalityRequirement": "Sri Lankan, Indian, Filipino, Nepali", "nationalityGroups": [ "Indians", "Filipinos" ], "isNationalityRestricted": true, "genderRequirement": "Any", "isGenderRestricted": false, "skills": [ "Billing Coordinator", "Financial Reporting", "Collections Officer", "Receivables Specialist" ], "industry": "Hotels / Hospitality", "functionalArea": "Accounts / Taxation / Audit / Company Secretary", "postedAt": "2026-08-23T05:20:10Z", "postedDaysAgo": 5, "isExpired": false, "expiringSoon": false, "isRecruiterActive": false, "isPremium": false, "isEasyApply": true, "isExternalPosting": false, "source": "naukrigulf.com", "searchKeyword": "accountant", "searchKeywordAsTyped": "accountant", "searchLocation": "abu-dhabi", "scrapedAt": "2026-08-28T15:28:09Z", "description": "Pay: 2,000.00 (AED) - 3,500.00 (AED) per month\nJob description:\nTRYP HOTEL BY WYNDHAM ABU DHABI is currently looking for an ACCOUNTS RECEIVABLE.\nRequirements;\n· Bachelor Degree in Accounting, Finance, Commerce or any related field\n· Must at least have a minimum of 2 years working experience in the same role\n· Experience in Hotel property Management System such as Opera PMS preferred\n· Proficiency in Microsoft excel and other Microsoft application is mandatory\n· Must have a knowledge of Hospitality Financial Operations and UAE Business Practices\n· Familiarity with UAE vat and hospitality accounting procedures", "candidateProfile": "· Must be locally available in UAE (Abu Dhabi )", "recruiterName": "A*** M***", "recruiterDesignation": "H*** M***", "recruiterEmail": "h***@tryphotelauh.com", "recruiterPhone": null, "companyWebsite": "https://gromaxx.ae/tryp-by-wyndham-abu-dhabi/", "companyAddress": "Khalifa St. Abu Dhabi", "localized": { "language": "en", "languageName": "English", "direction": "ltr", "country": "United Arab Emirates (UAE)", "city": "Abu Dhabi", "workMode": "On-site", "employmentType": "Full-time", "gender": "Any", "nationalityGroups": [ "Indians", "Filipinos" ], "experienceBand": "2 - 5 years", "employerType": "Direct employer", "salaryDisclosure": "Salary disclosed", "labels": { "title": "title", "company": "company", "city": "city", "country": "country", "workMode": "workMode", "employmentType": "employmentType", "experience": "experience", "salary": "salary", "vacancies": "vacancies", "education": "education", "nationality": "nationality", "gender": "gender", "skills": "skills", "industry": "industry", "functionalArea": "functionalArea", "description": "description", "postedAt": "postedAt", "postedDaysAgo": "postedDaysAgo", "employerType": "employerType", "recruiter": "r***", "url": "url", "isExpired": "isExpired", "expiringSoon": "expiringSoon" } } }, { "jobId": "270826000957", "title": "Payroll Accountant (shor-term)", "url": "https://www.naukrigulf.com/payroll-accountant-jobs-in-abu-dhabi-uae-in-alrawabit-international-recruitment-llc-2-to-3-years-n-cd-90637-jid-270826000957", "summary": "Ensure accurate payroll processing and compliance, conduct audits, maintain records, and prepare reports; requires a Bachelor's degree and payroll experience.", "companyName": "AlRawabit International Recruitment LLC", "companyId": "90637", "companyLogoUrl": "https://static.naukimg.com/ni/nipjp/90637/90637.gif", "employerType": "Direct employer", "isConsultancy": false, "locationRaw": "Abu Dhabi - United Arab Emirates (UAE)", "city": "Abu Dhabi", "cities": [ "Abu Dhabi" ], "country": "United Arab Emirates (UAE)", "countryCode": "AE", "isGcc": true, "workMode": "On-site", "employmentType": "Contract", "experienceMinYears": 2, "experienceMaxYears": 3, "experienceBand": "2 - 5 years", "vacancies": 1, "salaryDisclosed": true, "salaryMonthlyUsdMin": 1001, "salaryMonthlyUsdMax": 2000, "salaryLocalCurrency": "AED", "education": "Bachelor of Commerce(Commerce)", "nationalityRequirement": "Any Nationality", "nationalityGroups": [ "Any Nationality" ], "isNationalityRestricted": false, "genderRequirement": "Any", "isGenderRestricted": false, "skills": [ "Payroll Coordinator", "Payroll Administrator", "Payroll Specialist", "Payroll Officer", "Payroll Software", "Payroll Reconciliation", "Administration", "Administrative Assistance" ], "industry": "Defence / Military / Government", "functionalArea": "Accounts / Taxation / Audit / Company Secretary", "postedAt": "2026-08-27T11:20:09Z", "postedDaysAgo": 1, "isExpired": false, "expiringSoon": false, "isRecruiterActive": true, "isPremium": false, "isEasyApply": true, "isExternalPosting": false, "source": "naukrigulf.com", "searchKeyword": "accountant", "searchKeywordAsTyped": "accountant", "searchLocation": "abu-dhabi", "scrapedAt": "2026-08-28T15:28:09Z", "description": "Ensure accurate and timely processing of payroll for all employees, ensuring compliance with legal regulations and company policies.\nConduct regular audits of payroll data to identify discrepancies and resolve any issues proactively.\nMaintain detailed records of employee hours, deductions, and benefits to support accurate payroll calculations.\nPrepare payroll reports for management", "candidateProfile": "Bachelor’s degree in Accounting, Finance, or a related field is essential to understand complex financial concepts.\nA minimum of 3 years of experience specifically in payroll accounting to ensure familiarity with diverse payroll systems.\nExperience in a fast-paced corporate environment is crucial for adapting to changing payroll needs and processes.\nDuration 3 to 6 months", "recruiterName": "A***", "recruiterDesignation": "K*** A*** M***", "recruiterEmail": null, "recruiterPhone": null, "companyWebsite": null, "companyAddress": "1802, 18th Floor, Dhafir Tower, Fatima Bint Mubarak Nadja Street, PO Box: 3617 Abu Dhabi, United Arab Emirates", "localized": { "language": "en", "languageName": "English", "direction": "ltr", "country": "United Arab Emirates (UAE)", "city": "Abu Dhabi", "workMode": "On-site", "employmentType": "Contract", "gender": "Any", "nationalityGroups": [ "Any Nationality" ], "experienceBand": "2 - 5 years", "employerType": "Direct employer", "salaryDisclosure": "Salary disclosed", "labels": { "title": "title", "company": "company", "city": "city", "country": "country", "workMode": "workMode", "employmentType": "employmentType", "experience": "experience", "salary": "salary", "vacancies": "vacancies", "education": "education", "nationality": "nationality", "gender": "gender", "skills": "skills", "industry": "industry", "functionalArea": "functionalArea", "description": "description", "postedAt": "postedAt", "postedDaysAgo": "postedDaysAgo", "employerType": "employerType", "recruiter": "r***", "url": "url", "isExpired": "isExpired", "expiringSoon": "expiringSoon" } } }, { "jobId": "230826001151", "title": "Assistant Accountant", "url": "https://www.naukrigulf.com/assistant-accountant-jobs-in-abu-dhabi-uae-in-falaknuma-restaurant-co-l-l-c-2-to-3-years-n-cd-356329-jid-230826001151", "summary": "Responsible for daily accounting, accounts payable and receivable, bank reconciliation, and inventory management; requires accounting degree and proficiency in MS Excel.", "companyName": "FALAKNUMA RESTAURANT CO. L.L.C", "companyId": "356329", "companyLogoUrl": null, "employerType": "Direct employer", "isConsultancy": false, "locationRaw": "Abu Dhabi - United Arab Emirates (UAE)", "city": "Abu Dhabi", "cities": [ "Abu Dhabi" ], "country": "United Arab Emirates (UAE)", "countryCode": "AE", "isGcc": true, "workMode": "On-site", "employmentType": "Full-time", "experienceMinYears": 2, "experienceMaxYears": 3, "experienceBand": "2 - 5 years", "vacancies": 1, "salaryDisclosed": true, "salaryMonthlyUsdMin": 501, "salaryMonthlyUsdMax": 1000, "salaryLocalCurrency": "AED", "education": "Bachelor of Commerce", "nationalityRequirement": "Indian, Pakistani, Filipino", "nationalityGroups": [ "Indians", "Filipinos" ], "isNationalityRestricted": true, "genderRequirement": "Any", "isGenderRestricted": false, "skills": [ "Accounts Assistant" ], "industry": "General Trading / Export / Import", "functionalArea": "Accounts / Taxation / Audit / Company Secretary", "postedAt": "2026-08-24T04:54:45Z", "postedDaysAgo": 4, "isExpired": false, "expiringSoon": false, "isRecruiterActive": true, "isPremium": false, "isEasyApply": true, "isExternalPosting": false, "source": "naukrigulf.com", "searchKeyword": "accountant", "searchKeywordAsTyped": "accountant", "searchLocation": "abu-dhabi", "scrapedAt": "2026-08-28T15:28:09Z", "description": "Key Responsibilities\nDaily Accounting\nRecord daily financial transactions accurately.\nPost invoices, receipts, payments and journal entries.\nMaintain proper accounting documentation.\nAssist with daily sales reconciliation for all six stores.\nReconcile cash, card and other payment collections.\nIdentify and report discrepancies.\nAccounts Payable\nVerify supplier invoices against purchase orders and goods-received records.\nMaintain supplier statements.\nPrepare payment schedules.\nFollow up on outstanding supplier documents.\nAssist with supplier account reconciliation.\nAccounts Receivable\nRecord customer receipts where applicable.\nReconcile delivery/customer collections.\nMonitor outstanding balances.\nPrepare relevant receivable reports.\nBank & Cash\nAssist with daily cash reconciliation.\nPrepare bank reconciliation.\nMonitor deposits and collections.\nInvestigate cash variances.\nInventory & Stores\nAssist Finance with reconciliation of:\nStore inventory.\nWarehouse inventory.\nStock transfers.\nPurchase receipts.\nDamaged/expired goods.\nInventory adjustments.\nCoordinate with Store Managers and Warehouse personnel regarding discrepancies.\nMonth-End Closing\nAssist with monthly closing activities.\nPrepare schedules and supporting documents.\nAssist with accruals and adjustments.\nSupport preparation of management reports.\nOther Duties\nMaintain organized accounting records.\nSupport audits.\nAssist with VAT/accounting documentation as required.\nMaintain confidentiality of company financial information.\nPerform other accounting duties assigned by the Finance Manager.", "candidateProfile": "Education\nBachelor's degree or Diploma in Accounting, Finance, Commerce or related field.\nExperience\nPreferably 1–3 years of accounting experience.\nExperience in retail, grocery, FMCG, warehouse or trading businesses will be an advantage.\nUAE accounting experience is preferred.\nTechnical Skills\nGood knowledge of accounting principles.\nGood MS Excel skills.\nExperience with accounting software/ERP is preferred.\nFamiliarity with POS and inventory systems is an advantage.\nGood understanding of reconciliations and invoice processing.\nPersonal Qualities\nWe are looking for someone who is:\nAccurate and detail-oriented.\nHonest and trustworthy.\nOrganized.\nGood with numbers.\nAble to meet deadlines.\nGood at problem-solving.\nComfortable working with multiple branches.\nAble to communicate professionally with stores, warehouse, suppliers and management.", "recruiterName": "U***", "recruiterDesignation": "M***", "recruiterEmail": "u***@hotmail.com", "recruiterPhone": null, "companyWebsite": null, "companyAddress": "Falaknuma Restaurant, Gate Residence 1, Dubai Land Falaknuma Restaurant, Gate Residence 1, Dubai Land Rabigh, Kingdom of Saudi Arabia (KSA)", "localized": { "language": "en", "languageName": "English", "direction": "ltr", "country": "United Arab Emirates (UAE)", "city": "Abu Dhabi", "workMode": "On-site", "employmentType": "Full-time", "gender": "Any", "nationalityGroups": [ "Indians", "Filipinos" ], "experienceBand": "2 - 5 years", "employerType": "Direct employer", "salaryDisclosure": "Salary disclosed", "labels": { "title": "title", "company": "company", "city": "city", "country": "country", "workMode": "workMode", "employmentType": "employmentType", "experience": "experience", "salary": "salary", "vacancies": "vacancies", "education": "education", "nationality": "nationality", "gender": "gender", "skills": "skills", "industry": "industry", "functionalArea": "functionalArea", "description": "description", "postedAt": "postedAt", "postedDaysAgo": "postedDaysAgo", "employerType": "employerType", "recruiter": "r***", "url": "url", "isExpired": "isExpired", "expiringSoon": "expiringSoon" } } }, { "jobId": "170826000407", "title": "Sr. Accountant", "url": "https://www.naukrigulf.com/sr-accountant-jobs-in-abu-dhabi-uae-in-esg-emirates-stallions-group-p-j-s-c-5-to-8-years-n-cd-222617-jid-170826000407", "summary": "Ensure accurate financial reporting, month-end closing, and compliance with IFRS; requires proficiency in accounting systems and strong analytical skills.", "companyName": "ESG Emirates Stallions Group P.J.S.C.", "companyId": "222617", "companyLogoUrl": "https://static.naukimg.com/ni/nipjp/222617/222617.gif", "employerType": "Direct employer", "isConsultancy": false, "locationRaw": "Abu Dhabi - United Arab Emirates (UAE)", "city": "Abu Dhabi", "cities": [ "Abu Dhabi" ], "country": "United Arab Emirates (UAE)", "countryCode": "AE", "isGcc": true, "workMode": "On-site", "employmentType": "Full-time", "experienceMinYears": 5, "experienceMaxYears": 8, "experienceBand": "2 - 5 years", "vacancies": 1, "salaryDisclosed": false, "salaryMonthlyUsdMin": null, "salaryMonthlyUsdMax": null, "salaryLocalCurrency": "AED", "education": "MBA/PG Diploma in Business Mgmt(Finance), Chartered Accountant(Chartered Accountant)", "nationalityRequirement": "Any Nationality", "nationalityGroups": [ "Any Nationality" ], "isNationalityRestricted": false, "genderRequirement": "Any", "isGenderRestricted": false, "skills": [ "Month-End Close", "Financial Reporting", "Finance Manager", "Account Reconciliation", "Senior Financial Analyst", "Process Improvement", "Lead Accountant", "Variance Analysis" ], "industry": "Construction / Civil Engineering", "functionalArea": "Accounts / Taxation / Audit / Company Secretary", "postedAt": "2026-08-17T04:00:00Z", "postedDaysAgo": 11, "isExpired": false, "expiringSoon": false, "isRecruiterActive": false, "isPremium": false, "isEasyApply": true, "isExternalPosting": false, "source": "naukrigulf.com", "searchKeyword": "accountant", "searchKeywordAsTyped": "accountant", "searchLocation": "abu-dhabi", "scrapedAt": "2026-08-28T15:28:09Z", "description": "Ensure accurate maintenance of the general ledger in accordance with IFRS and company accounting policies.\nØ Prepare and review monthly, quarterly, and annual financial reports.\nØ Execute month-end and year-end closing activities within prescribed timelines.\nØ Ensure proper accounting treatment of accruals, prepayments, provisions, and adjustments.\nØ Monitor project costs against approved budgets and cost breakdown structures.\nØ Ensure accurate recording of Direct and indirect project costs, Site expenses, Material usage and subcontractor costs.\nØ Prepare and maintain Work-in-Progress (WIP) reports.\nØ Monitor project profitability and identify cost variances and potential financial risks.\nØ Support revenue recognition in accordance with project progress and contractual terms.\nØ Assist in preparation of annual budgets and periodic forecasts.\nØ Monitor project cash flows including Customer invoicing, Advance payments, Retentions and Collections.\nØ Support cash flow planning and working capital management.\nØ Ensure compliance with applicable VAT laws and regulations.\nØ Review VAT computations, returns, and supporting documentation.\nØ Ensure adherence to internal control procedures and financial policies.\nØ Support internal and external audit activities and address audit observations.\nØ Review and monitor accounts payable and subcontractor payments.\nØ Ensure proper reconciliation of Bank accounts, Supplier and subcontractor accounts and Customer accounts.\nØ Monitor collections and coordinate with relevant departments to resolve billing issues.\nØ Liaise with project managers to review project financial performance.\nØ Coordinate with procurement and site teams on cost-related matters.\nØ Provide financial information and explanations to management as required.\nØ Liaise with auditors, banks, consultants, and regulatory authorities when necessary.\nØ Guide and supervise junior accounting staff and Review work outputs to ensure accuracy and compliance.\nØ Review and validate accounting entries, journals, and reconciliations.\nØ Approve routine accounting adjustments within delegated authority limits.\nØ Recommend corrective actions related to cost overruns and accounting discrepancies.\nØ Access financial systems, accounting records, and project financial data.\nØ Communicate directly with Project managers, External auditors, Banks and financial institutions.\nØ Escalate financial risks, control breaches, or compliance issues to the Finance Manager.\nØ Compliance with accounting standards and company policies.\nØ Timely completion of assigned financial and reporting responsibilities.", "candidateProfile": "Bachelor’s degree in accounting, Finance or commerce.\nØ Professional Certifications ACCA, CPA, CMA or VAT / Taxation certification are Preferred.\nØ 5–8 years of accounting experience.\nØ Strong knowledge in IFRS, Accrual accounting principles and Month-end and year-end closing.\nØ Proficiency in accounting ERP systems (SAP, Oracle, Tally, Sage, QuickBooks, or similar)\nØ Advanced understanding of Project-based accounting, Cost allocation, cost control, WIP accounting, Variations, claims, retention and back charges.\nØ Professional in Journal entries, accruals, reconciliations, month-end and year-end closing procedures.\nØ Familiarity with Project Lifecycle from design to handover, Site expenses and material consumption tracking.\nØ Experience of UAE VAT laws and compliance (VAT filing, audits, reversals).\nØ Compliance Knowledge of External and internal audit requirements.\nØ Professional in Financial reporting, analysis, Project financial performance monitoring, Budgeting, forecasting, cash-flow analysis, Cost variance and margin analysis.\nØ Ability to Identify financial risks and recommend corrective actions.\nØ Proficiency in accounting ERP systems (SAP, Oracle, Tally, Sage, QuickBooks, or similar).\nØ Ability to Explain financial data with stakeholders and Coordinate with project managers and procurement.\nØ Professional interaction with Auditors, Banks, Tax authorities, Vendors and subcontractors.\nØ Ability to supervise mentor junior accountants, Task delegation, review, ensuring deadlines are met accurately.\nØ Professional in preparing financial statements and Consistent on-time delivery of financial reports.", "recruiterName": "S***", "recruiterDesignation": "H***", "recruiterEmail": "s***@esguae.com", "recruiterPhone": null, "companyWebsite": null, "companyAddress": "5th Floor, The Royal Group Building Abu dhabi", "localized": { "language": "en", "languageName": "English", "direction": "ltr", "country": "United Arab Emirates (UAE)", "city": "Abu Dhabi", "workMode": "On-site", "employmentType": "Full-time", "gender": "Any", "nationalityGroups": [ "Any Nationality" ], "experienceBand": "2 - 5 years", "employerType": "Direct employer", 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