Al Yousuf Group Latest Hiring in UAE | Join Now

Al Yousuf Group Latest Hiring in UAE | Join Now

Welcome to another job vacancy updateby

Are you interested in middle east job vacancies? We are at your help. Today we are sharing a few of the vacancies in the middle east. Kindly read completely to know more about the openings in detail.

To apply for an opening, there is a 'Apply Now' button at the bottom of respective articles or use the email address provided to send your CV. Even the links over the job vacancies are clickable.

Middle East job guarantees you a well-off living. Obviously, this is a golden opportunity for you.

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At Al Yousuf Group, they are committed to excellence, innovation, and integrity in everything they do. With a diverse portfolio spanning automotive, electronics, real estate, hospitality, and more, they offer a dynamic work environment where employees can thrive and contribute to our continued success. As they continue to grow and expand their operations, they are looking for talented individuals who share their values and are eager to make a difference. As part of the Al Yousuf Group family, you will benefit from a supportive work culture, opportunities for growth and development, and competitive compensation and benefits packages. They are committed to investing in their employees’ professional development and providing them with the resources they need to succeed.


Vacancies will be published in a specific format.



  • Semi qualified- ACCA, CA, CRM
  • UAE Experience – 3-4 years required


  • Supplier invoices booking in compliance with VAT
  • Expenses booking between capital and revenue in nature
  • Periodical Accrual of expenses
  • Prepayments to suppliers and expensing on periodical basis and maintain required schedules
  • Supplier advances schedule periodical review and booking the expenses
  • Inventory costing and bill of entry posting as and when the transaction happens
  • Relevant cost elements are identified and posted into the ledger of cost of goods sold
  • Keeping in view of accrued revenues, relevant accrual of
  • expenses to align with matching principle
  • Fixed assets booking and maintain relevant records
  • Debit/Credit notes applicability to relevant invoices periodically
  • Open Purchase Order report to be reviewed to book the accruals as per work completion
  • Review and preparation of accounts payable trail balance to make sure that all outstanding suppliers
  • Review and preparation of Accounts payable ageing analysis
  • Payable forecast based on Accounts payable ageing
  • Periodical reconciliation of supplier statement of accounts to confirm the payable balance
  • All Accounts payable control accounts should be reconciled with General ledger balances
  • Follow the period end Accounts payable closing process
  • Prepare all the reposts and supporting schedules for the financial statement disclosures

How to apply?

You can apply through the 'Apply Now' button or send CV to the given mail. The link over the job listing can also be used to apply directly.

Send your CV

As it is an international hiring, only eligible CVs may get replied.

Warning: Proceed with care and with own responsibility. is just an advertiser and not a recruitment agency.

If any agents are approaching for processing fee, we are not responsible.

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