Browse our current vacancies and be part of the best Accounting & Audit Firm in UAE

Requirements & Responsibilities:

  • 3-5 years experience (preferred having exposure in a consulting Firm)
  • Assist new clients in identifying the best Free Zone / LLC/Offshore to set up their operations in the UAE
  • Presenting recommendations to clients regarding the business opportunities and advantages of starting a business in different zones in the UAE.
  • Assist with all the company formation needs including procurement of office premises, contracts, information on 3rd party approvals etc.
  • Liaising with internal and external stakeholders to discuss the findings and prepare proposals and coordinate timely invoices to clients.
  • Assist with license applications; obtain license approvals from different government departments for setting up the client’s business activity in the UAE.
  • Assist with the bank account opening by preparation of their business plans, company structure and profiles of partners and shareholders.
  • Handling and executing company renewals, liquidations and getting all PRO work done.
  • Manage and assist new Leads about trademark registration, Dubai Customs, Dubai Municipality, RERA, Land Department and Dubai Immigration
  • Drive new business and manage existing client relations.
  • Develop list of reliable service provider by due research on costs, delivery of complex services, pro tasks, assistance with opening of bank accounts, etc
  • Following up and collecting client payments, accurate reporting in accounting sheets and update the Accounts team immediately
  • Compile and maintain Client originals in physical files and on server

Requirements & Responsibilities

  • Posting business transactions, invoice processing, verifying financial data for use in maintaining records.
  • Clarifying questionable invoice items, prices or receiving signatures.
  • Comparing purchase orders, prices, terms of payment and other charges
  • Generating invoices and account statements
  • Maintaining accounts receivable files and records
  • Facilitate payment of invoices due by sending bill reminders and contacting clients
  • Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
  • Reconcile financial discrepancies by collecting and analyzing account information
  • Produce error-free accounting reports and present their results
  • Handle monthly, quarterly and annual closings
  • Maintain accounting controls by preparing and recommending policies and procedures
  • Assist in the preparation of regularly scheduled reports

Want to be Part of our Team?

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Our team amazes us every day. We’re proud to always stand by them and help them deliver their best.

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Reason to Work at NAM Accountant

It’s our job to provide a friendly, inspiring, fun, innovative and fast-paced environment for you to excel in. This is what you can expect every day.



We encourage you to expand your boundaries and learn from everyone around you.



Our diverse team is a melting pot of different cultures and distinctive skills.



Everybody is welcome on our team and gets an equal opportunity to succeed.

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