1-About Bloom Education UAE
Bloom Education is a leading education provider based in Abu Dhabi, UAE, with more than 10 years of experience in the Middle East education sector. The company operates schools offering American, English and International Baccalaureate (IB) curricula and has provided educational opportunities to more than 16,000 students.
Bloom Education works with international education brands, including Brighton College, and operates Abu Dhabi Charter Schools under the Abu Dhabi Department of Education and Knowledge (ADEK). It also operates Ajyal Schools in the Northern Emirates and runs its own premium IB school, Bloom World Academy, in Dubai.
The company’s focus is on creating high-quality educational environments and helping students develop academically, socially, physically and emotionally.
Accountant
Job Description
JOB PURPOSE
- 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) are recorded in the accounting system and paid on time.
- Preparing various reports (Al Metlaa project liability report, PO register, payment register and ad hoc reports as required)
- Managing the project payments from loans in coordination with the Treasury Manager
- Maintain the contracts register
- Maintain the POs register
- Manage the Escrow accounts financial statements and the annual external audit in respect to projects AP and payments
- Preparation of bank reconciliation
- Preparation of monthly ADPIC reporting pack
- Handling quarterly reconciliations with ADPIC
RESPONSIBILITIES
- Ensure completeness of the payment checklist (incl. the 3-way matching process) before payment processing and all RFPs are properly supported and approved
- Receiving and booking of payable invoices in the accounting system are done on time with the correct accounts codes (journal, ledgers, etc.) at least two weeks prior to payment date. Ensure completeness of the payment checklist (incl. the 3-way matching process) before payment processing and all RFPs are properly supported and approved – checklist
- Ensuring all payment are made accurately and on time and ensure that funds are available before releasing the payment
- Ensure completeness of liabilities and month close of AP
- Prepare the monthly reconciliation of advance payment, retention payable with PPCs and contracts
- Ensure accurate cost allocation to project is done monthly in the SAP
- Prepare monthly supplier advance payment reconciliation (with PPCs / Contracts)
- Preparation of monthly cash requirement forecast and project payment report
- Preparation and submission of reporting pack to ADPIC on 2nd of every month
- Preparation of bank reconciliations
- Handling quarterly reconciliation with ADPIC
- Collaborate effectively with internal and external stakeholders, including government agencies, banks, auditors, and legal counsel.
- Update of monthly Contract and P.O. register and issue monthly liabilities report
- Prepare quarterly project related vendor reconciliation
- Support month-end and year-end close process and booking of accruals
- Conduct monthly and quarterly account reconciliations to ensure accurate reporting and ledger maintenance.
- Prepares ad hoc reports as requested.
- Adhere to office working hours, attire and ethics
QUALIFICATIONS AND EXPERIENCE
Educational Requirements / Other Qualifications
- Bachelor’s Degree in Accounting, Finance or similar
Experience required
- 3+ years’ experience in general accounting
- Thorough knowledge of basic accounting procedures
- In-depth understanding of IFRS
- Hands-on experience with SAP accounting software
- Advanced MS Excel skills
Location
Al Ain, Abu Dhabi, UAE
2-About Savills Middle East
Savills Middle East is a leading real estate services company operating across the UAE and wider MENA region. It provides services including property management, valuation, consultancy, commercial and residential real estate, and capital markets. The company has offices in Dubai, Abu Dhabi, Sharjah, Bahrain, Oman, Saudi Arabia and Egypt.
Junior Accountant – Savills Middle East
Location: UAE
Job Type: Full-time
Experience: 1–3 years
Qualification: Bachelor’s degree in Accounting, Finance, or related field
Job Description
Savills Middle East is looking for a Junior Accountant to support its Finance team with daily accounting operations, including Accounts Payable, reconciliations, month-end closing, financial reporting, budgeting, VAT, and audit support.
Key Requirements
- Bachelor’s degree in Accounting, Finance, or related field
- 1–3 years of accounting/finance experience
- Good knowledge of accounting principles
- Knowledge of VAT is an advantage
- Good Microsoft Excel skills
- Experience with ERP/accounting systems such as SunSystems or D365 is an advantage
- Strong attention to detail and organisational skills
- ACCA, CMA, CPA, or CA studies are an advantage
3About AD Ports Group
AD Ports Group is a leading Abu Dhabi-based trade, logistics and maritime company. Established in 2006, it operates across ports, logistics, maritime and shipping, economic zones and digital services, with activities in more than 50 countries.
About the job
Job Description
Responsible for the day-to-day management of all payment cycle activities in a timely and efficient manner by processing payments and control expenses.
Responsibilities
Core Responsibilities:
- Assist in handling accounts payable activities, accounts payable accruals, and month-end reconciliation to ensure timely payment of invoices as per agreed terms and conditions.
- Document all historical records and expenditures in accordance with Generally Accepted Accounting Principles (GAAP), IFRS, and International Accounting Standards (IAS)
- Verify expense reports and prepare paychecks for Management approval.
- Track suppliers’ accounts, invoices, purchase orders, and claim the authorized approval to generate timely and accurate payments to suppliers.
- Support the processing of payment vouchers, petty cash, and contingent, contracting, and employment liabilities.
- Prepare monthly payroll report reflecting analysis of accounts whenever required.
- Conduct reconciliation of Accounts at GL level, employee advances, and loan accounts.
- Handle personal and company pension contributions for UAE national employees.
Qualifications
- Bachelor’s degree in Accounting, Finance or a related field. Master’s degree is a plus
- CPA, CMA, ACCA will be an added advantage
4-About Al-Futtaim
Al-Futtaim is one of the UAE’s largest diversified family businesses, headquartered in Dubai. With operations in 20+ countries and more than 40,000 employees, the group operates across automotive, retail, real estate, health, finance and education.
Senior Accountant – GBS Controlling | Al-Futtaim
Location: Dubai, UAE
Company: Al-Futtaim Private Company LLC
Posted: 10 August 2026
Experience: 3–5 years
Qualification: Bachelor’s degree in Finance
Job Description
Al-Futtaim is hiring a Senior Accountant to manage financial controlling activities across UAE, Qatar and Oman. The role focuses on reconciliations, financial reporting, accounts receivable, VAT compliance, audits and coordination with shared-service teams.
Key Responsibilities
- Perform daily and monthly financial reconciliations.
- Manage Accounts Receivable and aging reports.
- Reconcile sales, cash collections, e-commerce and payment transactions.
- Handle VAT reconciliation and compliance.
- Support internal and external audits.
- Reconcile SAP and Navision records.
- Review GL accounts and ensure accurate financial reporting.
- Coordinate with IT, AP, O2C, tax and other internal teams.
Requirements
- Bachelor’s degree in Finance.
- 3–5 years of accounting experience in a reputable organisation.
- Strong knowledge of SAP and Navision.
- Advanced MS Excel skills.
- Knowledge of tax filing and accounting is an advantage.
- Strong reconciliation, reporting and communication skills.
5-About ADNOC
ADNOC (Abu Dhabi National Oil Company) is a leading UAE government-owned energy company, headquartered in Abu Dhabi. Founded in 1971, it operates across the oil and gas value chain, including exploration, production, refining, distribution and petrochemicals.
Accountant (Collections – Commercial)
Collection Officer – ADNOC
Location: UAE
Experience: 6 years
Qualification: Bachelor’s degree in Accounting, Finance, or related field
Job Description
The role is responsible for customer debt collection and credit recovery, including following up on outstanding payments, monitoring customer credit terms, resolving payment defaults, and preparing collection reports.
Key Responsibilities
- Follow up with customers regarding overdue payments.
- Arrange customer meetings and negotiate payment settlements.
- Monitor credit limits and payment terms.
- Process and allocate customer payments and receipts.
- Handle returned cheques and coordinate recovery.
- Prepare Aging, DSO and customer collection reports.
- Identify frequently defaulting customers and escalate cases.
- Prepare quarterly balance confirmations for major customers.
- Coordinate with sales and internal teams regarding customer accounts.
Requirements
- Bachelor’s degree in Accounting, Finance, or related field.
- 6 years of experience in debt management and credit recovery, preferably in banking or a similar service industry.
- Regional exposure and retail experience are an advantage.
- Valid UAE driving licence.
- Proficiency in Arabic and English.
- Strong negotiation, interpersonal and public-relations skills.
6-About Masdar
Masdar (Abu Dhabi Future Energy Company PJSC) is a leading UAE clean-energy company based in Abu Dhabi. Established in 2006, it develops renewable-energy projects including solar, wind, energy storage and green hydrogen. Masdar has projects in more than 40 countries with portfolio capacity exceeding 65 GW
About the job
Established in 2006, Masdar (Abu Dhabi Future Energy Company) is a global clean energy leader, transforming how the world produces and consumes energy through bold innovation and commercial excellence.
Masdar is a clean energy investor, developer and operator, advancing renewable energy projects across key markets and technologies, with a global project portfolio capacity to date of over 65 gigawatts (GW).
Jointly owned by TAQA, ADNOC and Mubadala, Masdar is driving the scale-up of renewables worldwide, targeting a portfolio capacity of 100GW by 2030.
Job Description
We are currently seeking an exceptional Accountant who will be executing all matters with regards to the bookkeeping, country applicable taxes, financial and accounting for the project, ensuring the integrity of internal controls and accounting information in compliance with IFRS maintaining the integrity of the General Ledger (GL) in order to ensure accurate reporting of the financial results.
Responsibilities not limited to;
- Record the business transactions related to the project in the accounting register (GL) in full compliance with reporting and accounting standards and Masdar financial policies and procedures.
- Prepare monthly trial balance and ensure the accuracy, quality and timely closing of Books.
- Perform the monthly accruals and provisions for accuracy and completeness.
- Ensure the integrity of the accounting software or similar system/data.
- Support external audit process of periodical financial statements as per directives received.
- Prepare monthly aging reports for account receivable and payables in full compliance with IFRS and Masdar financial policies and procedures.
- Perform monthly reconciliation of bank account, customers/vender reconciliation and all balance sheet accounts in full compliance with IFRS and Masdar financial policies and procedures.
- Report on project costs – perform breakdown of capex and other significant balances in full compliance with IFRS and Masdar financial policies and procedures.
- Process accruals as per IFRS standards in order to ensure account accuracy at all times.
- Manage all payroll functions and accounting processes to ensure payroll administration on time and as per policies including preparation of employees’ compensation by the end of each month and monitoring of employees’ timesheets and leaves.
- Prepare cash flow forecasts, monthly management reports, managerial financial reports, financial analyses, and budgets on a periodical basis as required by stakeholders.
- Prepare reports according to the project financial documentation to ensure accurate project finance.
- Prepare the required documents for distribution process to all project stakeholders.
- Monitor the debt re-payments to each lenders, including interests and hedge in line with agreements.
- Act as the focal point for tax authorities and prepare and file tax reporting and payment as per applicable laws, informing decision-makers of tax consequences of various business decisions.
- Maintain tax accounting in separate books as required by tax law and ensure full compliance of tax reports with applicable laws.
Qualifications
- Bachelor’s degree in Accounting/Finance with a mandatory professional qualification ACCA or equivalent
- 4–6 years’ experience in accounting within infrastructure, construction, or project environments
- Strong IFRS knowledge with hands-on exposure to GL, reporting, AP/AR, reconciliations, and audits
- Experience in tax compliance, cash flow management, budgeting, and financial analysis
- Solid understanding of accounting systems, internal controls, and ability to operate in a fast-paced project environment
Additional Information
Job-SpecificSkills:
- Exceptional communication skills and able to work in a dynamic, fast paced, diverse environment.
- Deep understanding of the accounting regulations and statutory requirements
- Knowledge of IFRS, Treasury, Managerial Accounting
- Business logic and commercial acumen
- Good knowledge of various accounting processes and an understanding of internal controls
- Good knowledge of legal and company law requirements
- Knowledge of financial systems and applications
- Attention to detail
- Excellent English language
As part of the application process, we will collect, store and process personal information about you.
Masdar will use your personal information in accordance with our Candidate Privacy Notice, which provides details on the purposes for which your data is processed.
