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account receivable accountant

Fluid Codes

<div> </div> <div> Job Summary: </div> We are seeking a dedicated and assertive Accounts Receivable Accountant to manage daily collections from customers and support general accounting operations. The ideal candidate will have over 3 years of proven experience in the UAE, specifically in accounts receivable and collections. Strong interpersonal and negotiation skills are essential, along with the ability to support month-end closing procedures. Experience with accounting software such as Zoho Books is highly desirable. <div> Key Responsibilities: </div> <ul> <li> Issue accurate and timely accounts receivable invoices in compliance with company policies and VAT regulations. </li> <li> Proactively manage and follow up on accounts receivable to ensure timely collection of outstanding invoices. </li> <li> Maintain up-to-date knowledge and proper accounting of VAT in line with UAE tax laws. </li> <li> Communicate firmly yet professionally with customers to resolve payment issues. </li> <li> Prepare aging reports and maintain accurate receivables records. </li> <li> Support month-end and year-end closing activities, including reconciliations and journal entries. </li> <li> Assist with general accounting tasks as needed. </li> <li> Utilize Zoho Books or similar accounting systems effectively. </li> <li> Collaborate with other departments to ensure smooth financial operations. </li> </ul> Requirements: <ul> <li> Bachelor s degree in Accounting, Finance, or related field. </li> <li> 3+ years of accounting experience in the UAE, with a strong focus on accounts receivable and customer collections. </li> <li> Strong character with the ability to handle difficult conversations diplomatically. </li> <li> Experience issuing AR invoices and working knowledge of VAT and compliance. </li> <li> Detail-oriented, well-organized, and able to multitask. </li> <li> Fluent in English; Arabic is a plus. </li> </ul> <div> </div>

Account Receivable Accountant

alGAdgets Electronics

We are looking Experienced accountant for working for Dubai based company . Looking for an Accountant to manage all financial transactions, from fixed payments and variable expenses to bank deposits and budgets. Accountant responsibilities include auditing financial documents and procedures, reconciling bank statements and calculating tax payments and returns. To be successful in this role, you will provide us with accurate quantitative information on financial position, liquidity and cash flows of our business, while ensuring we&rsquo;re compliant with all tax regulations.<ul><li>Manage all accounting transactions</li><li>Prepare budget forecasts</li><li>Publish financial statements in time</li><li>Handle monthly, quarterly and annual closings</li><li>Reconcile accounts payable and receivable</li><li>Ensure timely bank payments</li><li>Compute taxes and prepare tax returns</li><li>Manage balance sheets and profit/loss statements</li><li>Report on the company&rsquo;s financial health and liquidity</li><li>Audit financial transactions and documents</li><li>Reinforce financial data confidentiality and conduct database backups when necessary</li><li>Comply with financial policies and regulations</li></ul>Skills<ul><li>Work experience as an Accountant</li><li>Excellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP)</li><li>Must be experienced with accounting software QuickBooks</li><li>Advanced MS Excel skills including Vlookups and pivot tables</li><li>Experience with general ledger functions</li><li>Strong attention to detail and good analytical skills</li><li>BSc in Accounting, Finance or relevant degree</li><li>Additional certification (CPA or CMA) is a plus</li></ul>Job Type: Part-timeExperience:<ul><li>Tally: 3 years (Preferred)</li><li>QuickBooks: 2 Years (Must)</li><li>total work: 5 years (Preferred)</li><li>Accounting: 5 years (Preferred)</li></ul>Education:<ul><li>Bachelor's (Required)</li></ul>ERP Software(s):<ul><li>Tally (Required)</li></ul>Job Duties:<ul><li>Monitoring company accounts and conducting quarterly reviews</li><li>Accounts payable</li><li>Accounts receivable</li><li>Profit-and-loss statements</li><li>Expense reports</li><li>Cost reduction proposals</li><li>Payroll</li><li>Budgets</li><li>Internal audits for policy adherence</li><li>Internal audits for tax codes</li><li>Presenting budgets and reports to upper management</li></ul>Additional Duties:<ul><li>Recordkeeping</li><li>Account reconciliation</li><li>Invoice processing</li><li>Running errands (bank deposits, etc.)</li><li>Data entry</li></ul>Job Type: Part-timePay: AED1,000.00 - AED1,500.00 per month

Experienced Accountant

mechanical Services

We are looking for an experienced mid- level accountantResponsibilities include reconciling account balances and bank statements, maintaining general ledger and preparing month-end close procedures. A successful Senior accountant combines excellent analytical skills with a thorough knowledge of accounting principles to analyze financial reports and forecasts.Software expertise : Tally ERPRequirements:<ul><li>Proven experience as senior accountant</li><li>Thorough knowledge of basic accounting procedures</li><li>In-depth understanding of Generally Accepted Accounting Principles (GAAP)</li><li>Awareness of business trends</li><li>Familiarity with financial accounting statements</li><li>Experience with general ledger functions and the month-end/year-end close process</li><li>Hands-on experience with accounting software packages.</li><li>Responsibilities:</li></ul>*<ul><li>Verifying, allocating, posting and reconciling accounts payable and receivable</li><li>Producing error-free accounting reports and present their results</li><li>Analyzing financial information and summarizing financial status</li><li>Verify, allocate, post and reconcile accounts payable and receivable</li><li>Produce error-free accounting reports and present their results</li><li>Analyze financial information and summarize financial status</li><li>Spot errors and suggest ways to improve efficiency and spending</li><li>Provide technical support and advice on Management accountant</li><li>Review and recommend modifications to accounting systems and procedures</li><li>Manage accounting assistants and bookkeepers</li><li>Participate in financial standards setting and in forecast process</li><li>Provide input into department&rsquo;s goal setting process</li><li>Prepare financial statements and produce budget according to schedule</li><li>Assist with tax audits and tax returns</li><li>Direct internal and external audits to ensure compliance</li><li>Plan, assign and review staff&rsquo;s work</li><li>Support month-end and year-end close process</li><li>Develop and document business processes and accounting policies to maintain and strengthen internal controls</li><li>Ensure compliance with GAAP principles</li></ul>Education -Minimum Bachelor's, Preferred- Master's degreeJob Types: Full-time, PermanentJob Types: Full-time, PermanentEducation:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>Accounting: 3 years (Preferred)</li></ul>Job Type: Full-timePay: AED2,000.00 - AED3,000.00 per monthEducation:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>Accounting: 2 years (Required)</li></ul>Location:<ul><li>Dubai (Required)</li></ul>

Assistant Accountant

Al Yousuf LLC

<ul> <li>1: Cash Management </li> <ul> <li>Receiving, accounting and depositing of sales collection on timely manner as per guidelines laid down in the cash management policy.</li> <li>Preparing daily sales and banking report and forwarding the same to HO with all relevant supporting documents viz. CRV, credit card slips, Z report (tallied with credit card slips), bank deposit slips and other document after tallying it on a day to day basis.</li> <li>Sending daily sales and banking report in excel format to HO accountant before 11 AM. Receiving, checking, accounting of PDCs and keeping it in safe custody.</li> </ul> 2: Receivable Management <ul> <li>Ensure that there are no unadjusted open credit credits/PDCs in customer accounts.</li> <li>Weekly monitoring and updating of customer accounts for adjusting invoices raised against customer advances/ deposits, in co-ordination with the bill collector and HO accounts.</li> <li>Customer account reconciliation.</li> <li>Assisting HO accountant in receivable level related reconciliation.</li> </ul> 3: Petty Cash Management <ul> <li>Reimbursement of petty cash expenses to the branch staff based on approved original documents.</li> <li>Preparing petty cash statement and submitting approved petty cash statement to HO for reimbursement</li> </ul> 4: Accounts Finalization <ul> <li>Assisting HO accountants in quarterly and annual closing of books of accounts.</li> <li>Work as replacement accountant as and when required.</li> </ul> 5: Reporting <ul> <li>Daily collection and return reports.</li> <li>Petty cash expense analysis reports.</li> <li>Prepares special financial reports as and when required by collecting, analysing and summarizing accounts related information and trends.</li> </ul> 6: Others <ul> <li>To maintain customer confidence and protects operations by keeping financial information confidential.</li> <li>To maintain professional and technical knowledge with effective communication skills.</li> <li>Follow up with sales staff to complete sales documentation.</li> <li>Timely reporting to Area Manager, GM and Senior Accountant, when sales documents for any deal are not complete, cheques returned.</li> <li>To improvements in oracle ERP process and procedure with the objective to improve productivity.</li> </ul></ul>

Branch Accountant

LUX Holiday Home

<div>
 
 Job Title : Junior Accountant&nbsp;
 
 
 Location : Dubai&nbsp;
 
 
 Job Type : Full time
 
 
 
 
 
 &nbsp;Overview : We are looking for an experienced, detailed oriented and motivated&nbsp;junior accountant to assist Accounting Department of Lux Holiday Home. The Accountant will be responsible to support the team by ensuring that all financial records and reporting is up to standard, and has been updated and maintained on a timely manner.&nbsp;
 
 
 
 
 
 Key Responsibilities&nbsp;
 
 
 &bull;	Assist in the preparation of financial statements and reports&nbsp;
 
 
 &bull;	Manage and maintain financial records, including ledgers and journals
 
 
 &bull;	Perform account reconciliations and resolve discrepancies&nbsp;
 
 
 &bull;	Process accounts payable and receivable, ensuring timely payments and collections.&nbsp;
 
 
 &bull;	Process invoices, expenses and other financial reports.
 
 
 &bull;	Ensure accuracy and compliance with accounting standards and regulations.&nbsp;
 
 
 &bull;	Assist in the preparation of tax returns and audits&nbsp;
 
 
 &bull;	Support month-end and year-end closing processes
 
 
 &bull;	Collaborate with team members to streamline accounting process
 
 
 
 
 
 Skills &amp; Experience
 
 
 &bull;	Bachelor&rsquo;s degree in Accounting or related field&nbsp;
 
 
 &bull;	1 - 2 years of relevant experience in accounting to finance&nbsp;
 
 
 &bull;	Strong attention to detail and analytical skills&nbsp;
 
 
 &bull;	Proficient in accounting software (Quickbooks) and Microsoft excel&nbsp;
 
 
 &bull;	Excellent organizational and time management abilities&nbsp;
 
 
 &bull;	Effective communication skills, both written and verbal
 
 
 &bull;	Proven ability to work in a challenging, fast-paced team environment under pressure
 
 
 
 
 
 Job description listed are intended to reflect in general the duties and responsibilites of the position but they are not to be interpreted as totally inclusive.&nbsp;
 
 
 
 
 
 Languages
 
 
 
 
 
 &bull;	English (fluent), Tagalog (fluent)
 
</div>

Junior Accountant

READY SET GO

We are looking for a female Accountant with experience handling both Accounts Receivable and Accounts Payable. The ideal candidate should be detail-oriented, organized, and capable of managing day-to-day accounting operations efficiently.Responsibilities:<ul><li>Manage and record all Accounts Receivable and Accounts Payable transactions</li><li>Prepare invoices, payments, and reconciliations</li><li>Maintain accurate financial records and reports</li><li>Support month-end closing and financial audits</li><li>Ensure compliance with company policies and accounting standards</li></ul>Requirements:<ul><li>Bachelor&rsquo;s Degree in Accounting, Finance, or related field</li><li>Minimum 2-3 years of accounting experience (UAE experience preferred)</li><li>Proficiency in MS Excel and accounting software (e.g., Tally, QuickBooks, etc.)</li><li>Strong communication and organizational skills</li></ul>Employment Type: Full-time Salary: Based on experienceHow to Apply: Please send your CV to careers@readysetgo.ae with the subject line &ldquo;Accountant &ndash; Female&rdquo;.Job Type: Full-time

Accountant-Female

Ain Alyamama firefighting Safety equipment instalation LLC

Job Title: Accountant (Accounts Receivable / Debt Collection)Location: Abu Dhabi, UAE Company: Team Safety Consultants Date Posted: 22 September 2025Job Summary:Team Safety Consultants is seeking a qualified Accountant (Accounts Receivable / Debt Collection) to handle client billing, collections, and accounting operations at our Abu Dhabi branch. The ideal candidate will have strong experience with Zoho Books, UAE VAT &amp; Corporate Tax compliance, and debt recovery. This role requires someone who can manage field visits for collections; therefore, a valid UAE driving license and own car are mandatory.Key Responsibilities:<ul><li>Manage accounts receivable and follow up with clients to ensure timely payments.</li><li>Conduct debt collection visits and coordinate professionally with clients on overdue accounts.</li><li>Maintain accurate accounting records in Zoho Books (invoices, receipts, reconciliation, reports).</li><li>Prepare monthly and annual financial statements and assist in audits.</li><li>Ensure compliance with FTA VAT and Corporate Tax regulations.</li><li>Support management with financial insights and collection status reports.</li><li>Coordinate with Sales and Service teams for billing and payment updates.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>3&ndash;5 years of UAE experience in accounting and receivables/debt collection.</li><li>Hands-on experience using Zoho Books is mandatory.</li><li>Strong knowledge of UAE VAT &amp; Corporate Tax laws.</li><li>Excellent communication, negotiation, and follow-up skills.</li><li>Must have a valid UAE driving license and own car.</li><li>Ability to work independently and manage client field visits.</li></ul>Preferred:<ul><li>Experience in service-based or equipment-related industries.</li><li>Knowledge of WPS, payroll, and UAE Labour Law processes.</li></ul>Benefits:<ul><li>Competitive salary based on experience.</li><li>UAE visa, medical insurance, and annual leave as per UAE Labour Law.</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>Do you have at least 3 years of UAE experience handling accounts receivable, VAT, and Corporate Tax compliance in Abu Dhabi?</li><li>Have you worked hands-on with Zoho Books for daily accounting and financial reporting?</li><li>Do you have a valid UAE driving license and your own car for client visits and debt collection purposes?</li></ul>

Accountant (Accounts Receivable / Debt Collection)

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