Rentokil Initial UAE – Accountant
Accountant – Rentokil Initial UAE (Rentokil Boecker)
Location: United Arab Emirates Company: Rentokil Initial / Rentokil Boecker
The Role
Rentokil Initial UAE, operating through the prestigious Rentokil Boecker brand, is a global leader in pest control, hygiene, and environmental services. We are looking for a meticulous and analytical Accountant to join our UAE finance team.
In this role, you will be responsible for upholding the integrity of our financial records and ensuring all operations align with International Financial Reporting Standards (IFRS). This is an ideal opportunity for a professional who thrives in a fast-paced environment and balances independent task management with collaborative teamwork.
Key Responsibilities
Financial Recording & Reconciliation
- Execute, review, and reconcile financial transactions with a high degree of precision.
- Prepare and process journal entries, invoices, payment vouchers, and purchase documentation promptly.
- Perform systematic reconciliations for bank statements, supplier accounts, and general ledger balances.
Compliance & Internal Control
- Audit and verify expense reports to ensure full compliance with company documentation policies.
- Uphold internal controls and adhere strictly to established financial procedures.
- Maintain a rigorous and organized filing system for both digital and physical financial records.
Reporting & Audit Support
- Play a key role in the monthly, quarterly, and year-end closing cycles.
- Facilitate internal and external audit processes by providing accurate documentation and comprehensive reports.
Candidate Requirements
Education & Experience
- Degree: Bachelor’s degree in Accounting, Finance, or a related discipline.
- Experience: A minimum of 3 years of professional accounting experience.
- Standards: Strong, demonstrable knowledge of IFRS and core accounting principles.
Technical & Soft Skills
- Software: Proficiency in accounting ERP software and advanced Microsoft Excel skills.
- Communication: Fluent in English (both written and verbal); Arabic language skills are considered a distinct advantage.
- Organization: Exceptional time management skills with a sharp eye for detail.
- Mindset: Ability to work autonomously while contributing positively to a team-oriented environment.
Why Join Us?
At Rentokil Initial UAE, we provide a professional and supportive atmosphere focused on excellence and innovation. As part of a globally recognized organization, you will be empowered to grow your career while helping us maintain our commitment to world-class customer satisfaction.
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AMS Group
Accounts Assistant – (EUT)
Location: Dubai, UAE (Onsite)
Reporting to: Finance Supervisor
The Role
Join the Emirates for Universal Tyres team in Dubai as an Accounts Assistant. In this onsite role, you will be a vital support to the Finance Supervisor, driving the efficiency of our day-to-day financial operations. You will manage banking, petty cash, and ledger activities, ensuring every transaction aligns with company policy while maintaining a proactive, resourceful approach to financial administration.
Key Responsibilities
Banking & Cash Management
- Execute standard banking procedures and conduct meticulous daily, weekly, and monthly bank reconciliations.
- Process authorized petty cash vouchers and maintain precise records of all cash movements.
- Perform daily sales and cash reconciliations across all branches and departments, investigating and resolving discrepancies immediately.
Ledger & Documentation Control
- Ensure the timely and accurate posting of all entries to the sales and purchase ledgers.
- Perform monthly supplier reconciliations to verify statement accuracy and resolve variances.
- Prepare supplier payments for final authorization by the Finance Supervisor.
- Raise Local Purchase Orders (LPOs) for non-stock items prior to procurement.
Compliance & Reporting
- Verify documentation for new customer credit applications to ensure they meet internal standards.
- Support the month-end and year-end closing cycles to meet reporting deadlines.
- Serve as a point of contact for auditors, providing necessary documentation and support during the audit period.
- Maintain a rigorous, organized filing system for all financial records.
Professional Development
- Engage in performance appraisals and contribute constructive feedback to improve team workflows.
- Actively participate in training programs and professional development as identified by the Finance Manager.
Candidate Requirements
Essential Qualifications
- Education: A Diploma or Bachelor’s Degree in Finance or Accounting.
- Experience: At least 2 years of hands-on experience within a finance department.
- Technical Skills: Proficiency in MS Dynamics (or a comparable ERP system).
- Communication: Exceptional verbal and written communication skills with strong interpersonal abilities.
- Ambition: A genuine desire to advance your career and learn within the finance sector.
Preferred Attributes
- Drive: A self-motivated, results-oriented professional with a proactive mindset.
- Resilience: A positive attitude and the ability to remain composed when facing operational challenges.
- Integrity: High ethical standards and a commitment to transparency in all business dealings.
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Senior Accountant – Burjline Builders
Location: United Arab Emirates Sector: Construction & Contracting
The Role
Burjline Builders is a premier construction and infrastructure firm in the UAE, known for delivering high-quality residential, commercial, and industrial projects. We are seeking a seasoned Senior Accountant with a specialized focus on financial finalization and closing processes.
As a critical member of our finance team, you will oversee the full accounting cycle, ensuring our financial reporting is accurate, compliant, and delivered on schedule. This role is designed for a detail-oriented analyst who thrives in a deadline-driven environment and possesses the technical depth to manage complex financial statements independently.
Key Responsibilities
Financial Finalization & Reporting
- Lead month-end and year-end closing activities, including the preparation of accruals, prepayments, and adjustment entries.
- Generate comprehensive financial statements, including Profit & Loss (P&L) and Balance Sheets, within strict deadlines.
- Maintain and update the Fixed Asset Register, ensuring accurate depreciation calculations.
Reconciliation & Data Integrity
- Conduct systematic reconciliations of bank accounts, vendor balances, intercompany accounts, and the general ledger.
- Perform deep-dive reviews of financial data to identify and resolve discrepancies prior to reporting.
- Support internal and external audit cycles by preparing detailed schedules and supporting documentation.
Tax & Compliance
- Manage tax-related obligations, including VAT and Corporate Tax filings, in accordance with UAE regulations.
- Ensure all financial activities align with company policies, local regulatory requirements, and accounting standards.
Candidate Requirements
Experience & Education
- Experience: 3 to 8 years of progressive accounting experience, with a heavy emphasis on account finalization.
- Education: Bachelor’s degree in Accounting, Finance, or a related field.
- Standards: Strong proficiency in accounting frameworks such as GAAP or Indian Accounting Standards.
Technical Skills
- Software: Hands-on experience with ERP/Accounting software (e.g., SAP, QuickBooks, Xero, Sage, or similar).
- Tools: Advanced proficiency in Microsoft Excel for financial modeling and data analysis.
Core Competencies
- Analytical Thinking: High level of accuracy with a sharp eye for detail.
- Independence: Proven ability to manage workloads autonomously and meet critical deadlines.
- Problem Solving: Strong organizational skills and the ability to navigate complex financial discrepancies.
Why Join Burjline Builders?
At Burjline, we value efficiency, quality, and the professional growth of our people. You will join a dynamic organization where your expertise contributes directly to the success of impactful construction projects across the UAE, all within a supportive and professional work environment.
Apply Now
Senior General Ledger Accountant – Sheikh Shakhbout Medical City (SSMC)
Location: Abu Dhabi, UAE
Sector: Healthcare (Tertiary & Specialized Care)
The Organization
Sheikh Shakhbout Medical City (SSMC) is a cornerstone of the UAE’s healthcare infrastructure. As one of the nation’s largest and most advanced hospitals, SSMC operates 672 beds and 46 medical specialties. Recognized as a Centre of Excellence for Stroke and Burn treatment, we combine international standards with cutting-edge technology to deliver world-class, patient-centered care.
The Role
We are seeking a highly skilled Senior General Ledger Accountant to safeguard the integrity of our financial operations. Reporting to the finance leadership, you will oversee the general ledger, drive complex reconciliation processes, and ensure meticulous financial reporting.
This role is vital for maintaining compliance with international accounting standards and internal controls. We are looking for a collaborative professional who can bridge the gap between various departments—from payroll to procurement—ensuring financial accuracy in a high-stakes, fast-paced environment.
Key Responsibilities
General Ledger Management & Reporting
- Direct all general ledger activities, ensuring sub-ledger entries are accurately posted, classified, and authorized.
- Prepare comprehensive monthly, quarterly, and annual financial statements with precision.
- Conduct variance analysis and deep-dive reviews to identify, investigate, and resolve financial discrepancies.
- Maintain the integrity of cost centers by clearing suspense accounts and ensuring proper cost allocation.
Reconciliation & Banking
- Perform rigorous monthly and quarterly reconciliations of all accounts and balances.
- Manage bank accounts and serve as the primary liaison with financial institutions regarding facilities and rates.
- Identify and implement process improvements to strengthen financial controls and operational efficiency.
Cross-Functional Collaboration & Supervision
- Coordinate with Fixed Assets, Accounts Receivable, Accounts Payable, and Revenue teams to synchronize financial data.
- Partner with Procurement and Supply Chain to ensure seamless invoicing and payment workflows.
- Review payroll documentation and provide support for payroll processing as required.
- Supervise daily finance operations and provide mentorship, training, and guidance to junior team members.
Audit & Compliance
- Facilitate internal and external audits by preparing schedules and providing necessary documentation.
- Ensure all financial activities strictly adhere to regulatory requirements and hospital policies.
Candidate Requirements
Education & Experience
- Experience: 4–6 years of progressive experience in accounting or finance roles. Healthcare sector experience is highly preferred.
- Education: Bachelor’s degree in Accounting, Finance, Commerce, or Business Administration.
- Note: Diploma holders with extensive relevant experience or Master’s degree holders will be given special consideration.
Technical & Soft Skills
- Domain Expertise: Advanced knowledge of general ledger operations, complex reconciliations, and financial reporting standards.
- Analytical Ability: Strong problem-solving skills with a high degree of organizational accuracy.
- Communication: Excellent interpersonal skills with the ability to work collaboratively across diverse clinical and administrative teams.
- Resilience: Proven ability to meet strict deadlines within a dynamic, world-class medical facility.
Why Join SSMC?
By joining SSMC, you become part of a global workforce dedicated to excellence and innovation. We offer a supportive, high-impact environment where your professional growth is aligned with our mission to provide transformative healthcare to the people of Abu Dhabi and beyond.
Apply Now
Senior Accounting Officer – Almarai (UAE)
Location: United Arab Emirates
Sector: Fast-Moving Consumer Goods (FMCG)
The Organization
Almarai is a titan of the Middle Eastern food and beverage industry. Since 1977, we have built a reputation for excellence across the GCC, delivering high-quality dairy, juice, bakery, and poultry products through brands like Almarai, L’usine, 7DAYS, and ALYOUM. Our fully integrated business model—spanning production to distribution—sets the gold standard for quality and freshness in the region.
The Role
Are you a motivated finance professional looking to launch your career with an industry leader? We are seeking a Senior Accounting Officer to join our UAE finance team. This role is specifically designed for early-career professionals or high-potential fresh graduates who want to build a world-class foundation in accounting.
In this position, you will gain hands-on exposure to large-scale financial operations, supporting our reporting functions and ensuring the integrity of our financial controls within a fast-paced FMCG environment.
Key Responsibilities
Financial Operations & Control
- Support the delivery of accurate financial reporting and uphold rigorous internal financial controls.
- Monitor daily cash flow and assist in essential liquidity tracking activities.
- Conduct systematic account reconciliations and proactively resolve any discrepancies.
Closing & Systems Support
- Play a key role in supporting month-end and period-end closing cycles.
- Provide vital costing support and validate financial data accuracy within our SAP systems.
- Assist the broader finance team with daily accounting tasks and ad-hoc reporting requirements.
Compliance
- Ensure all transactions and records strictly adhere to Almarai’s company policies and regional accounting standards.
Candidate Requirements
Education & Experience
- Education: Bachelor’s degree in Accounting, Finance, or a related discipline.
- Experience: 0 to 2 years of experience. While we welcome fresh graduates, prior experience in FMCG or manufacturing is highly preferred.
- Languages: Strong communication skills in English and Arabic are required.
Technical Skills & Attributes
- IT Literacy: Robust knowledge of Microsoft Excel. Familiarity with SAP or similar ERP systems is a significant advantage.
- Attention to Detail: A sharp eye for accuracy and a commitment to data integrity.
- Soft Skills: A team-oriented mindset with the resilience to thrive in a high-volume, fast-paced environment.
- Development: A proactive attitude and a strong willingness to learn Almarai’s sophisticated financial processes.
Why Join Almarai?
Almarai is more than just a workplace; it is a center for operational excellence and innovation. We offer a structured path for professional growth, providing our employees with the training and career development opportunities necessary to become future leaders in finance. Join us and contribute to a brand that millions of households trust every day.
Apply Now
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