If you are looking for accounting and finance jobs in the UAE, several leading companies have recently announced opportunities across banking, real estate, hospitality, retail, logistics and aviation.

Latest Accounting Jobs in UAE

1. Accounting & Control Specialist – First Abu Dhabi Bank (FAB)

About the Role

First Abu Dhabi Bank (FAB) is seeking an Accounting & Control Specialist to support accounting operations, financial controls, reconciliations and transaction processing within its banking operations. The role focuses on maintaining strong financial controls, identifying operational risks, supporting custody and issuer-services activities, and ensuring accurate and timely reconciliation of accounts.

Key Responsibilities

• Monitor and control daily, weekly, monthly and quarterly account reconciliations.
• Review financial transactions and non-financial transactions processed through the core banking system.
• Perform reconciliation of custody client cash and securities positions.
• Verify account-opening documents, customer information and account amendments.
• Monitor General Ledger accounts and investigate mismatches or disputed balances.
• Support IPO and Issuer Services activities, including account reconciliation and fund transfers.
• Prepare MIS reports, KPIs and financial control reports.
• Identify operational and financial risks and escalate issues to management.
• Coordinate with internal departments, local and international banks, customers and service providers.
• Support VAT-related processes and preparation of process documentation.
• Develop training materials, checklists and process manuals.
• Assist with continuous improvement initiatives and implementation of new systems or processes.

Qualifications & Skills

• Bachelor’s degree in Accounting, Finance or a related field.
• Knowledge of general banking principles.
• Strong written and verbal English communication skills.
• Analytical and problem-solving abilities.
• Self-motivated, energetic and adaptable.
• Ability to work in a dynamic banking environment.
• Strong attention to detail and risk awareness.

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2. Accountant – Emaar

About the Role

Emaar is seeking an experienced Accountant to support its accounting and financial reporting activities, including cost accounting and financial accounting. The role involves maintaining accurate financial records, supporting internal reporting and ensuring compliance with company policies, accounting procedures and statutory requirements.

Key Responsibilities

• Manage day-to-day accounting activities and internal financial reporting.
• Maintain accurate cost and financial accounting records.
• Ensure compliance with financial and cost accounting systems and company policies.
• Support statutory requirements and auditing processes.
• Coordinate professionally with colleagues, vendors and suppliers.
• Contribute to process improvements and service-quality initiatives.
• Ensure accounting activities are completed accurately and on time.

Requirements

• Minimum high school diploma in Financial Accounting; a college degree in Commerce or a related field is preferred.
• 1–2 years of experience in a similar accounting role, preferably within a 5-star hospitality environment.
• Excellent Microsoft Excel skills.
• Knowledge of Microsoft Financial and IBM Planning Systems is an advantage.
• Strong communication, adaptability and problem-solving skills.
• Customer-focused and results-oriented approach.

Emaar’s Work Culture

Emaar promotes a performance-driven culture built around customer focus, ownership, adaptability, learning and resilience. Employees are encouraged to take responsibility, embrace change and contribute to delivering high-quality products, services and experiences.

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3. Accountant Jobs – Hyatt Place

About the Role

Hyatt Place Dubai/Al Rigga is seeking a detail-oriented and organized Accounts Payable Officer to join its Finance team. The successful candidate will be responsible for ensuring the accurate and timely processing of supplier invoices, payments and financial records while supporting the hotel’s day-to-day financial operations.

Key Responsibilities

• Process supplier invoices, expense claims and payment requests accurately and on time.
• Ensure supplier payments are processed according to agreed credit terms.
• Reconcile vendor statements and resolve discrepancies promptly.
• Maintain accurate financial records and supporting documentation for audits and compliance.
• Assist with month-end Accounts Payable reconciliations and financial reporting.
• Coordinate with Purchasing, Receiving and Operations teams to resolve payment-related issues.
• Support VAT and other statutory reporting requirements.
• Follow Hyatt’s accounting policies, internal controls and financial procedures.

Requirements

• Diploma or Bachelor’s degree in Accounting, Finance or a related field.
• 1–3 years of relevant Accounts Payable experience, preferably in the hospitality industry.
• Good understanding of accounting principles.
• Proficiency in Microsoft Excel.
• Strong attention to detail and organizational skills.
• Ability to manage multiple tasks and meet deadlines.
• Experience with hotel accounting systems is an advantage.

About Hyatt Place Dubai/Al Rigga

Hyatt Place Dubai/Al Rigga is part of the Hyatt family of hotels, offering modern accommodation and convenient services for business and leisure travelers. The hotel follows Hyatt’s people-focused approach, emphasizing quality guest experiences, teamwork, inclusion and professional development.

Disclaimer

Disclaimer: This vacancy information is provided for informational purposes based on the available job details from Hyatt Place Dubai/Al Rigga. Job requirements, availability, benefits and application status may change without prior notice. Candidates should verify the latest information and apply only through Hyatt’s official careers platform or official recruitment channels. We are not affiliated with Hyatt Hotels Corporation or Hyatt Place and do not participate in the recruitment process. Never pay any fee to apply for a job.

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4. Accountant Vacancies – GMG Group

About the Role

GMG is looking for an Accountant to support day-to-day financial accounting activities across its business units. The role covers General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, Treasury, Payroll and financial reporting, while ensuring all transactions comply with GMG policies and procedures.

Key Responsibilities

• Perform monthly General Ledger activities, journal entries, reconciliations and account analysis.
• Process Accounts Payable transactions, including invoices, payments, debit/credit notes and supplier reconciliations.
• Manage Accounts Receivable, including customer records, collections, receipts and reconciliations.
• Maintain fixed-asset records and support asset capitalization and disposal reporting.
• Perform daily bank and treasury reconciliations across multiple currencies.
• Support payroll processing, verification and reconciliation.
• Prepare monthly and ad-hoc reports covering sales, margins, inventory, cash flow, P&L and business performance.
• Ensure accounting entries are properly supported by documentation.
• Coordinate with auditors to resolve accounting issues and discrepancies.

Requirements

• Bachelor’s degree in Finance, Accounting or Business Administration.
• Master’s degree is preferred.
• 1–3 years of relevant financial accounting experience.
• Knowledge of IFRS and accounting standards.
• Experience with accounting software such as SAP, Tally or Oracle.
• Good knowledge of MS Excel, Power BI, PowerPoint and Word.
• Strong analytical, problem-solving and communication skills.
• Results-oriented approach with the ability to work toward business objectives and KPIs.

Apply Now

5. Accountant – ADNOC Logistics & Services

About the Company:

We are a global energy maritime logistics leader with a world-class asset base. We are the dedicated and vital logistics arm for ADNOC Group, providing mission critical and highly specialized services across ADNOC’s entire value chain. We also provide market-leading, cost-competitive maritime and logistics solutions to over 100 global customers and ship to more than 50 countries across the world.

As a global energy maritime logistics leader and the dedicated and vital logistics arm for ADNOC Group, we are driven to set the highest standards in shipping and maritime operations, pushing boundaries and pioneering new frontiers in sustainability. We are committed to delivering world-class solutions that are innovative and efficient, while always putting safety first

About the Job:

• Directs the performance of the financial accounting functions related to general accounts including the maintenance and control over all journal entries, financial ledgers, Trial Balance, P&L, Balance Sheet and Cash Flow Statement.
• Ensures the closure of Business unit accounts and preparation of the company’s financial statements, which reflects the financial performance, financial position on time and in compliance with company policy and ADNOC guidelines.
• Ensure integrity of Financial Statements of respective business units and ADNOC L&S.

Job Specific Accountabilities

• Ensures timely preparation and issue of periodic trial balance and related supporting financial statements, such as analysis of various accounts to Management Reporting Department.
• Ensures correct and accurate processing of all accounting transactions involving revenue, expenditure, assets & liabilities by the company.
• Review the monthly & year-end accruals received from the business units and monitors their clearance.
• Reviews and approves all the journal vouchers for accuracy and coding before posting to separate accounts and ensures that all journal entries are properly authorized and supported by sound accounting policies.
• Maintains up to date accounts by controlling the transactions related to debit/credit notes.

Accounts closing, Financial Statements & Reconciliation:

• Directs and controls the monthly and the year-end closing of accounts.
• Ensures the preparation of viable schedule for activities for this purpose and monitors its implementation.
• Reviews all requirements for the year end reconciliation such as accruals, provisions, etc, as advised to the concerned divisions and compiled as per the schedule.
• Ensures the timely preparation of financial statements of the company for submission to the Management.
• Ensures proper coordination with ADNOC to meet their timetable and requirements relating to financial statements consolidation.
• Supervises the periodic preparation of reconciliation between sub-systems and General Ledger control accounts, covering accounts receivables, prepayments, accounts payables, payroll, employee ledger, current accounts, asset management, and inventory.

APPLY NOW FOR THE LATEST JOB VACANCIES

Minimum Requirements:

• Bachelor’s Degree in Finance or Accounting or any relevant discipline.
• 8 years of relevant experience in finance including at least 5 years in positions of progressively increasing managerial responsibilities.
• Experience preferably in logistics, marine services, shipping or related industry is preferred.

Professional Certifications

• Association of Chartered Certified Accountants (ACCA)
• Chartered Institute of Management Accountants (CIMA)
• CPA Certifications.

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6. Accounting Job – Emirates Flight Catering

About the Role

Emirates Flight Catering (EKFC) is looking for a Cost Analyst to support cost analysis, manufacturing operations, production efficiency and procurement activities. The role will work closely with Production, Commercial and Supply Chain teams to identify cost trends, improve processes and support profitable business decisions.

Key Responsibilities

• Manage day-to-day cost and manufacturing data analysis across EKFC business units.
• Develop and monitor cost standards, wastage analysis and key cost drivers.
• Analyse cost variances and trends and provide actionable recommendations to stakeholders.
• Collect and evaluate historical data to support accurate forecasting, estimates and business decisions.
• Maintain and update the costing database within the relevant ERP system.
• Analyse the cost impact of changes to menus, products, raw materials and production methods.
• Conduct cost benchmarking to support insourcing and outsourcing decisions.
• Monitor and reconcile landed costs for food and packaging-related international purchases.
• Support the Costing Manager in developing costing methodologies, standards and KPI reports.
• Contribute to process improvements and other projects as assigned.

Requirements

Education

• Bachelor’s degree in Accounting, Commerce or an equivalent field.

Experience

• Minimum 5 years of experience in Finance, preferably in production or manufacturing accounting.
• At least 2 years of experience in a similar role.
• Strong experience in financial analysis and reporting.
• Advanced knowledge of Microsoft Excel and MS Office.
• Advanced knowledge of JDE ERP or experience with another ERP system.
• Experience in process improvement is preferred.

Key Skills

• Strong analytical and problem-solving abilities.
• Excellent written and verbal communication skills.
• Ability to work independently and collaboratively in a fast-paced environment.
• Strong organisational and time-management skills.
• High attention to accuracy and deadlines.

About Emirates Flight Catering

Emirates Flight Catering (EKFC) is one of the world’s leading catering and hospitality services providers, supporting airlines, hospitality businesses and major events from Dubai.

EKFC offers employees the opportunity to work within a multicultural and internationally recognised organisation, with career opportunities across operations, engineering, finance, corporate services and other functions.

Benefits

Eligible employees may receive:

• Competitive salary and benefits
• Two duty meals at EKFC
• Health and wellness coverage
• Paid leave and public holidays
• Performance-based annual bonus and salary review, subject to eligibility
• Recognition awards through the NAJM Awards programme
• Learning and professional development opportunities
• Employee engagement activities and team events

Benefits may vary depending on the role, location and company policy.

Recruitment Process

The recruitment process may include:

Application Review → Initial Interview/Assessment → Technical Interview & Case Study → Background Check → Employment Contract

Apply Now

Who Can Apply?

These opportunities may be suitable for candidates with qualifications and experience in:

• Accounting
• Finance
• Financial reporting
• Accounts payable and receivable
• Audit and internal controls
• Banking and financial services
• Hospitality accounting
• Corporate finance

Applicants should check the individual vacancy for the specific educational qualifications, experience requirements, location and eligibility criteria before applying.

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