1.Tiger Group
Tiger Group is one of the leading diversified business groups in the United Arab Emirates, with a strong presence across real estate, contracting, manufacturing, hospitality, travel, education, and commercial sectors. Established in 1977, the group has played a significant role in supporting the UAE’s economic and infrastructure development for more than four decades.
The company’s primary focus is in the real estate sector, where it has successfully completed and continues to develop more than 200 projects, including over 23,000 residential and commercial units spanning approximately 79 million square feet of built-up area.
Tiger Group operates through several well-known subsidiaries, including Tiger Contracting, Tiger International General Contracting, Tiger Properties, Tiger Industries, Al Durah Contracting, Al Durah Foundation, AlWaleed Commerce, DubaiLink Tours, Dana Hotel Management, and Samaya Hotels & Resorts.
Originally established in Sharjah as a contracting company, Tiger Group was founded under the vision and leadership of Chairman Mr. Walid M. Mohammad, who aimed not only to build a successful business but also to contribute to the continuous growth and development of the UAE economy.
Over the years, Tiger Group has earned a strong reputation for delivering quality projects and professional services across construction, industrial production, hospitality, and community development, making it one of the recognized names in the UAE business sector.
About the job
Junior General Accountant
Department: Finance & Accounts
Reports To: Finance Director
Role Purpose
The Junior General Accountant will support the finance team in maintaining accurate financial records, preparing reports, and ensuring compliance with accounting standards and company policies. The role requires attention to detail, analytical skills, and the ability to work under supervision while learning and growing within the finance function.
Key Responsibilities
- Record daily financial transactions in the accounting system.
- Assist in preparing journal entries, accruals, and adjustments.
- Maintain and reconcile general ledger accounts.
- Process accounts payable and accounts receivable transactions.
- Assist in preparing bank reconciliations and petty cash management.
- Support in preparing monthly, quarterly, and annual financial reports.
- Ensure proper documentation and filing of financial records.
- Assist auditors during internal and external audits.
- Comply with company policies, accounting standards, and relevant regulations.
- Perform other finance-related tasks as assigned by the line manager.
Qualifications & Skills
- Bachelor’s degree in Accounting, Finance, or related field.
- 0–2 years of relevant accounting experience (fresh graduates are encouraged to apply).
- Basic knowledge of accounting principles and practices.
- Proficiency in Microsoft Excel and accounting software (ERP knowledge is a plus).
- Strong analytical and problem-solving skills.
- High level of accuracy, attention to detail, and organizational skills.
- Good communication skills and ability to work in a team environment.
2.Arada
Arada was established in 2017 and is headquartered in the United Arab Emirates. The company focuses on creating integrated communities designed to promote healthier, happier, and more meaningful lifestyles.
Its operations span multiple sectors, including property development, retail, education, and hospitality, with a strong emphasis on building modern, people-centric urban environments.
Accountant – Accounts Receivable
About the job
We are seeking a detail-oriented and experienced Accountant – Accounts Receivable with a strong background in hospitality billing and collections. The successful candidate will be responsible for managing invoicing, tracking receivables, ensuring timely collections, and maintaining accurate financial records in line with hospitality industry standards.
Key Responsibilities:
- Prepare, review, and issue accurate invoices to corporate clients, guests, and travel agents in accordance with agreed terms.
- Manage the end-to-end accounts receivable cycle, including billing, collections, and reconciliation.
- Monitor customer accounts to ensure timely receipt of payments and follow up on outstanding balances.
- Handle credit control procedures, including assessing customer creditworthiness and enforcing payment terms.
- Reconcile guest ledger accounts, city ledger, and resolve discrepancies promptly.
- Coordinate closely with front office, sales, and reservations teams to ensure accurate billing information.
- Maintain updated records of all receivables, aging reports, and customer accounts.
- Prepare and present AR aging reports and collection status to management.
- Assist in month-end closing processes, including revenue recognition and account reconciliation.
- Ensure compliance with company policies, accounting standards, and audit requirements.
- Improve collection processes and suggest best practices to reduce outstanding receivables.
Requirements:
- Bachelor’s degree in Accounting, Finance, or a related field.
- Minimum 3–5 years of experience in Accounts Receivable, preferably within the hospitality industry (hotels, resorts, or F&B).
- Strong understanding of hospitality billing systems (e.g., Opera, SunSystems, Micros, or similar).
- Proven experience in billing, collections, and credit control.
- Excellent knowledge of accounting principles and financial reporting.
- Strong analytical skills with high attention to detail.
- Proficiency in Microsoft Excel and accounting software.
- Excellent communication and negotiation skills to handle collections effectively.
- Ability to work under pressure and meet deadlines.
Preferred Qualifications:
- Experience in multi-property or large hospitality groups.
- Professional certification (e.g., ACCA, CPA, or equivalent) is a plus.
- Familiarity with UAE financial regulations (if applicable).
3.Fakeeh University Hospital
Fakeeh University Hospital is a modern private hospital located in Dubai Silicon Oasis, United Arab Emirates. It was opened in 2021 and is part of the Fakeeh Care Group from Saudi Arabia. The hospital is designed as a “smart teaching hospital,” meaning it combines patient care with medical education and research. It has around 350 beds and offers a wide range of services including emergency care, intensive care, surgery, maternity, pediatrics, and various specialist clinics. The hospital uses advanced digital technology such as electronic medical records and AI-supported systems to improve diagnosis and treatment. In addition to healthcare services, it also provides training for medical students, interns, and residents, making it an important center for both treatment and medical education in the UAE.
Accountant – Accounts Payable
Quality Improvement (Safety, Risk Management):
end-to-end accounts payable activities, ensuring timely and accurate
processing of vendor invoices, payments, and reconciliations. The role
supports financial integrity, cost control, and compliance within a
fast-paced healthcare environment.
understanding of healthcare procurement and vendor management processes.
Experience in hospital or healthcare settings is highly desired.
Strong knowledge of VAT regulations in the UAE
Strong reconciliation and organizational skillsHigh attention to detail with ability to meet deadlinesGood communication skills for vendor and internal stakeholder coordination.
Education:
Qualification / Experience:
Competencies:
Abilitty to manage stress
Taking Responsibility
Teamwork
Adaptability & Resilience
Compassionate and Effective Communication
Accountability & Role Understanding with Accreditation KnowledgeOthers:
through compliance with Hospital Policy and Procedure regarding safety
& infection control.Promote and maintain a culture of safety.
4.Abudhabi Airport
1.Accountant (Accounts Payable) – Abu Dhabi, UAE
The Accountant – Accounts Payable is responsible for handling the complete accounts payable process, including invoice management, vendor coordination, payment processing, and account reconciliation. The role ensures all transactions are accurate, compliant with company policies, and processed on time, while maintaining proper financial records and supporting audit requirements.
Key Responsibilities
- Receive, review, and record supplier invoices accurately
- Verify invoices for proper documentation before payment processing
- Coordinate with internal departments for invoice approvals
- Ensure timely processing of supplier payments as per SLAs
- Reconcile supplier statements and resolve discrepancies
- Communicate with vendors to address invoice and payment issues
- Follow accounting policies, procedures, and approval limits
- Maintain compliance with procure-to-pay processes and banking rules
- Track and manage bank guarantees and related documentation
- Monitor advances and retentions before releasing payments
- Handle petty cash verification and control procedures
- Support internal and external audit requirements
- Prepare financial reports and analysis for management review
- Maintain coordination with internal and external stakeholders
- Ensure timely invoice entry, approval follow-ups, and payment execution
- Follow all HSE policies and report any safety concerns
- Participate in HSE training and promote safe work practices
Requirements
- Bachelor’s degree in Finance, Accounting, or related field
- Minimum 4 years of experience in Accounts Payable
- At least 2 years of experience with ERP systems (Oracle preferred)
- Strong understanding of AP processes and financial controls
- Proficiency in MS Office tools
- Excellent attention to detail and accuracy
- Strong communication skills for vendor coordination
- Ability to meet deadlines under pressure
- Good analytical and problem-solving skills
- Knowledge of compliance and audit procedures
- Experience in financial reconciliation and data validation
- Strong organizational and time management abilities
2.Senior Accountant
Job Description
The Senior Accountant (Accounts Payable) is responsible for overseeing and ensuring the accurate, timely, and compliant processing of all Accounts Payable activities across the organization. The role ensures invoice validation, vendor reconciliation, payment processing, and adherence to financial policies and internal controls. It also supports audits, improves AP processes, maintains accurate financial records, and contributes to effective financial reporting and operational efficiency.
Responsibilities
- Complete payment batches after verifying invoices and payment details
- Reconcile processed transactions by comparing system reports and balances
- Ensure compliance with accounting policies, procedures, and delegation of authority
- Ensure adherence to procure-to-pay processes and bank mandates
- Prepare monthly expense accruals
- Ensure supplier invoices and payment entries meet SLA requirements
- Prepare bank reconciliations
- Maintain schedules for advances, retentions, liabilities, and assets
- Monitor and update records of bank guarantees
- Ensure proper recoupment of advances
- Verify vendor accounts through monthly statement reconciliations
- Ensure proper petty cash disbursement with documentation verification
- Prepare weekly cash forecasts for Accounts Payable
- Support audit preparations for Abu Dhabi Accountability Authority audits
- Provide data for internal and compliance audits (including payment-related data)
- Assist statutory audit teams
- Comply with HSE policies, procedures, and guidelines
- Report hazards, unsafe conditions, and non-conformities promptly
- Participate in HSE training and support safe and environmentally responsible practices
- Perform additional responsibilities as required based on organizational needs
Requirements and Skills
Education & Experience:
- Bachelor’s degree in Finance
- Minimum 4 years of experience in Accounts Payable
- 2–3 years of ERP experience (Oracle preferred)
Core Competencies & Skills:
- Strong Accounts Payable processing accuracy
- Financial data validation and compliance adherence
- Vendor management and issue resolution skills
- Strong time management and SLA adherence
- Effective communication and teamwork
- Customer service orientation
- Proficiency in MS Office (Excel, Word, etc.)
- Strong understanding of procure-to-pay cycle and financial controls
- Experience supporting internal and external audits
- Knowledge of accounting policies and procedures
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5.Tecnimont
Tecnimont is an international engineering, procurement, and construction (EPC) company and part of the MAIRE Group. It specializes in delivering large and highly complex industrial plants for the natural resources and energy transformation sectors. With strong Italian engineering roots and decades of experience in managing major global projects, Tecnimont has established itself as a leading contractor in petrochemical, oil and gas, fertilizer, and refining industries. The company is also actively involved in energy transition projects, focusing on supporting more sustainable and lower-carbon industrial solutions. It operates across multiple regions, including the Middle East, Europe, Asia, and Africa, and is known for executing large-scale infrastructure projects with advanced engineering and integrated project management.
Junior Administration Accountant
About the job
Job Title: Junior Administration Accountant
Reference: 200700291
Project: Abu Dhabi Office
Job Location: Abu Dhabi, United Arab Emirates
Starting date: 1 June 2026
Salary range: Excellent salary package with benefits
Job summary/Role description
Handles financial and payment-related activities, supports cash flow monitoring, coordinates banking transactions, and ensures smooth accounting operations and compliance within the organization.
Duties and responsibilities
- Generate and update weekly outstanding reports using SAP.
- Prepare weekly liquidity reports for multiple entities.
- Verify project approvals and update outstanding reports to facilitate payment run.
- Post petty cash entries in SAP.
- Arrange compliance approvals and secure payment authorizations for payment release.
- Prepare and submit applications for letters of credit and supply chain finance to banks.
- Maintain and regularly reconcile logs for letters of credit and supply chain finance.
- Prepare ad hoc reports and assist with other tasks as assigned by manager.
Person Specification
Knowledge & Qualifications
- Bachelor’s degree in finance/accounting, or a related discipline.
Experience
- Proficiency in MS Excel and SAP.
- Bachelor’s degree in finance/accounting, or a related discipline.
- 2–3 years of experience in treasury operations.
Skills and Abilities
- Excellent communications and interpersonal skills
- Attention to detail, management skills.
- Team-oriented skills, self-motivation, and direction, with strong bias toward timely performance and problem resolution.
Special Requirements and Comments
Attention to detail, management skills
Proficiency in MS Excel and SAP.
2–3 years of experience in treasury operations.
Apply Now
