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junior accountant Jobs in Sharjah United Arab Emirates

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accountant, account receivables (ar) | finance department Jobs in Sharjah United Arab Emirates

accountant account receivables ar finance department

American University of Sharjah

<div>
 The Accountant-AR will support the Assistant Manager of Finance while Performing day-to-day activities in the Accounts Receivable (AR) function of the Finance Department.
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  Job Responsibilities
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 </strong>
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   Attended and clarified all queries from students and/or their representatives in a timely and sufficient manner.
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   Ensure that all day-to-day data entries are accurately allocated and booked in the students&rsquo; accounts including payments, deferments, financial holds, doc release holds, etc.
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   Ensure that all charges are booked properly to the students&rsquo; accounts and perform periodic reconciliations to ensure healthy records.
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   Promptly issue invoices and follow up on their payments.
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   Coordinate with internal business partners to issue invoices and follow up on their payments.
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   Follow up on the invoice payments issued to the customers, sponsors, and business partners and generate the related reports as required.
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   Coordinate all matters with the scholarship office and the sponsor representatives to ensure that all issues are promptly addressed.
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   Maintain the registration period through coordination and cooperation with other sections at Finance as well as other departments at AUS.
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   Assist the AR Assistant Manager on accounts receivable aging analysis and other reports/analysis.
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   Update the Office of Alumni Affairs, Office of Research and Grants invoice payment status report monthly and communicate this with them.
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 </ul>
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  Qualifications And Skills Required
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 </strong>
 <ul>
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   Bachelor&rsquo;s degree in Finance, Accounting, or a related field
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   Minimum of two (2) years of relevant accounting experience
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   Solid understanding and practical experience with IFRS
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   Knowledge of and experience with UAE VAT regulations and compliance
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   Familiarity with ERP systems
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   Strong analytical and financial reporting skills
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   Experience in credit management and receivables is an advantage
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   Proficiency in Microsoft Office applications, particularly Excel
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   Excellent communication and interpersonal skills
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   Strong time management and organizational abilities
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   Effective problem-solving skills with attention to detail
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   Demonstrated punctuality and reliability
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   Ability to work collaboratively in a team-oriented environment
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 </ul>
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  Preferred Qualifications And Skills
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 </strong>
 <ul>
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   Qualified Accountant (ACCA / CIMA / CPA / ACA / CMA)
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   Three years of relevant experience
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   Arabic is an advantage
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 </ul>
 <strong>
  How To Apply
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 </strong>
 <ul>
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   Interested applicants should fill out the form.
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   AUS alumni are encouraged to apply. Applicants who do not meet specified requirements will not be shortlisted. Only shortlisted candidates will be contacted.
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   AUS is an equal opportunity employer. We adhere to a policy of making employment decisions without regard to race, color, age, gender, religion, national origin, disability or marital status. Opportunities for employment are based solely upon one&rsquo;s qualifications.
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 </ul>
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Accountant, Account Receivables (AR) | Finance Department

Real Machines Trading LLC

<p>Accountant &ndash; Job Profile</p><p><b>Job Title:</b> Accountant<br/><b>Department:</b> Finance / Accounts<br/><b>Reports To:</b> Senior Accountant / Finance Manager</p><p>Job Summary</p><p>An Accountant is responsible for managing financial records, preparing reports, and ensuring compliance with accounting standards and regulations. The role involves handling day-to-day accounting tasks, maintaining accuracy in financial data, and supporting business decision-making.</p><p>Key Responsibilities</p><ul><li>Record daily financial transactions in accounting systems</li><li>Prepare and maintain financial statements and reports</li><li>Manage accounts payable and receivable</li><li>Perform bank and account reconciliations</li><li>Assist in month-end and year-end closing processes</li><li>Ensure compliance with financial policies and regulations</li><li>Maintain accurate documentation and filing of financial records</li><li>Assist in budgeting and forecasting activities</li><li>Support audits by providing required financial data</li><li>Monitor expenses and help control costs</li></ul><p>Requirements &amp; Qualifications</p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>2&ndash;5 years of relevant accounting experience</li><li>Knowledge of accounting principles (IFRS/GAAP)</li><li>Proficiency in accounting software (e.g., SAP, QuickBooks, Tally)</li><li>Good Microsoft Excel skills</li><li>Strong attention to detail and accuracy</li><li>Good analytical and problem-solving skills</li></ul><p>Key Skills</p><ul><li>Financial Reporting</li><li>Data Analysis</li><li>Time Management</li><li>Communication Skills</li><li>Organizational Skills</li><li>Integrity and Confidentiality</li></ul><p>Job Type: Full-time</p><p>Pay: AED2,000.00 - AED3,000.00 per month</p><p>Experience:</p><ul><li>Same Field: 1 year (Preferred)</li></ul><p>Work Location: In person</p>

Accountant

AL SALAM METALLIC CONST

<p>We are looking for a reliable and detail-oriented <b>Accountant</b> with proven experience in the <b>UAE</b>. Preference will be given to candidates with hands-on experience using <b>Odoo Accounting System</b>.</p><p><b>Key Responsibilities:</b></p><ul><li>Handle day-to-day accounting and bookkeeping activities</li><li>Prepare financial statements, reports, and reconciliations</li><li>Manage AR/AP, invoicing, and collections</li><li>Ensure compliance with UAE accounting standards and regulations</li><li>Assist in VAT filing, audits, and related documentation</li><li>Maintain accurate financial records using Odoo</li></ul><p><b>Requirements:</b></p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>Minimum <b>2 years of accounting experience in the UAE</b></li><li><b>Experience with Odoo Accounting system is highly preferred</b></li><li>Knowledge of UAE VAT laws and compliance</li><li>Strong attention to detail and organizational skills</li><li>Ability to work independently and meet deadlines</li></ul><p><b>What We Offer:</b></p><ul><li>Competitive salary (based on experience)</li><li>Professional and supportive work environment</li><li>Opportunity for growth and long-term employment</li></ul><p>Interested applicants may send CVs to this email: tatunayjoy@gmail.com</p><p>Job Type: Full-time</p>

ASSISTANT ACCOUNTANT (ODOO EXPERIENCE)

Faan Al Ibdaa Perfumes & Cosmetic LLC

<p>Job Title: <b>Junior Accountant (Manufacturing &amp; Costing)</b></p><p>Industry: Perfumes &amp; Cosmetics Manufacturing</p><p>Location: Sharjah</p><p>Experience Level: 3&ndash;5 Years</p><p>Technical Requirement: SAP &amp; ERP proficiency</p><p>Job Purpose: The Junior Accountant will be responsible for maintaining accurate financial records, managing the accounts payable/receivable cycle, and ensuring seamless integration between our manufacturing operations and the SAP/ERP system. This role requires a candidate who understands the complexities of Bill of Materials (BOM) and inventory valuation within a production environment.</p><p>Key Responsibilities1. ERP &amp; SAP Financial Management Execute daily accounting transactions within the SAP/ERP environment.</p><p>Ensure that all financial data migrated from the manufacturing floor (production orders) is accurately reflected in the financial modules. Maintain the Chart of Accounts and ensure proper cost center allocation.</p><p>2. Manufacturing &amp; Inventory Accounting: Perform monthly Inventory Reconciliations (Raw Materials, Packaging, and Finished Perfumes/Cosmetics).Monitor Cost of Goods Sold (COGS) and assist in analyzing variances between standard costs and actual production costs. Process vendor invoices for raw material imports, ensuring all landed costs (freight, duties, insurance) are correctly capitalized.</p><p>3. Accounts Payable &amp; Receivable: Manage the Three-Way Match process: Purchase Order (PO) vs. Goods Receipt Note (GRN) vs. Supplier Invoice. Follow up on outstanding receivables from distributors and retail outlets. Prepare weekly payment runs for local and international suppliers.</p><p>4. Reporting &amp; Compliance: Assist in the preparation of monthly, quarterly, and annual financial statements. Prepare schedules for VAT filings and ensure compliance with local tax regulations. Support internal and external auditors by providing necessary SAP reports and documentation. Technical &amp; Professional Requirements</p><p>Education: Bachelor&rsquo;s Degree in Accounting, Finance, or a related field (CPA/ACCA/CMA part-qualified is a plus).</p><p>Experience: 3 to 5 years of progressive accounting experience, ideally within a manufacturing or FMCG company.</p><p>Interested candidates can send CV on recruitment@faanperfumes.com, hr@faanperfumes.com or by Whatsapp on 050 6249318</p><p>Job Type: Full-time</p><p>Pay: AED3,000.00 - AED4,000.00 per month</p><p>Work Location: In person</p>

Junior Accountant

University of Sharjah

<div></div><div><div><div><div>CATEGORY </div><div>Non Faculty Vacancies</div>
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<div><div>College </div><div>Departments
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<div><div>Department </div><div>Finance Department</div>
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<div><div>Job Purpose
</div><div><p>To maintain stewardship for financial assets including overall leadership of the cash management, and functions of the University of Sharjah and its affiliated entities. Ensure the maintenance of corporate liquidity and financial stability, as well as develop and manage strategies, operations and policies, related to financial activities such as treasury operations, capital structure, working capital, foreign exchange difference rate, borrowing, investing, etc<br>
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<div><div>Main accountabilities &amp; expectations
</div><div><p>1. Monitor day-to-day Treasury activities, and ensure that business processes and workflows are executed correctly and efficiently. As well as ensure that job tasks are distributed between team members fairly and professionally.</p>
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2. Lead the development and execution of the Treasury section&rsquo;s processes and procedures, and ensure that they are in alignment with best practices and UOS&rsquo;s requirements.</p>
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3. Prioritize, review and reconcile treasury accounts to minimize risks, costs and errors. As well as manage UoS funds to monitor any anomalies and correct them.</p>
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4. Support treasury and cash management operations and help develop strategies to maximize efficiencies, safeguard assets and minimize costs. As well as identify cost-saving and profit maximizing opportunities related to treasury.</p>
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5. Reconcile and confirm all financial transactions between the Sharjah Finance Department and the UoS, as well as ensure compliance with all internal controls, policies and procedures in day-to-day conduct and supervision of cash management activities, and report any matters of concern to the line manager for immediate action.</p>
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6. Oversee cash functions, including cash positioning, cash reporting and forecasting, short-term investing and borrowing, wire payments, fraud prevention, bank account setup and maintenance, and bank relationship management.</p>
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7. Monitor and manage the University&rsquo;s daily cash position, including forecasting the daily cash requirements.</p>
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8. Support the Compliance and Internal Audit team in the completing any internal or external audits, financial statements and board presentation.</p>
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9. Provide leadership to the section&rsquo;s team in order to build and develop their organizational capabilities, provide them with development opportunities, as well as report on their performance.</p>
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10. Participate in the hiring process for the section including identifying job requirements, sorting and reviewing candidate resumes, and contributing to the selection and interview process in order to ensure the best and most suitable candidates are selected for the available vacancies.</p>
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11. Support the director in the development of the Finance department&rsquo;s KPIs by providing professional input and advice on developing and achieving the relevant KPIs. As well as report on the section&rsquo;s progress, and prepare the necessary action plans to the director. In addition to ensuring that each team member has a good understanding of the section&rsquo;s KPIs and how their roles impact their achievement.</p>
<p>
12. Assist the director in the Finance department&rsquo;s projects that help support and improve the department and the university in general, and supervise the project team when needed to ensure each member completes their work tasks accurately and on time.</p>
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13. Participate in the preparation of the department&rsquo;s annual budget, in collaboration with the director and other heads, and track the section&rsquo;s expenditures and ensuring they are within the limits of the budget.<br>
</p></div></div><br>
<div><div>Required Skills</div><div><li>Excellent oral and written communication skills and the ability to prepare professional documents, in both Arabic and English.
</li><li>Financial analysis skills.
</li><li>Ability to work collaboratively across departmental functions.
</li><li>Demonstrate a good understanding of operating the required ERP system/software (e.g. Banner).
</li><li>Excellent leadership skills.
</li><li>Time management skills
</li><li>Analytical and critical thinking.
</li> Excellent attention to detail and problem-solving skills. Ability to handle confidential information with discretion.<br>
<li>Clear presentation skills and ability to influence.
</li><li>Experience in managing teams including the development and delivery of on-the-job training and mentoring.
</li><li>Ability to work with diverse business units and to quickly adapt and understand key business challenges.</li><br>
</div>
</div><br>
<div><div>Desirable Requirements
</div><div><p> Minimum of bachelor&rsquo;s degree in Finance, Accounting, or a relevant discipline.</p>
<ul><li>A professional qualification as a chartered accountant or qualified member of an accountancy body (e.g. CIMA, ACCA, ICAS, etc.)</li></ul>
<ul><li>12-14 years of UAE experience in similar role preferably in higher education institutions.</li></ul>
<ul><li>Priority to UAE Nationals.</li></ul></div><br>
</div><br>
<div><div>Job Location </div><div>University of Sharjah (Main)
</div></div><br>
<div><div>Job Criteria
</div><div><div><div><div><div>Gender</div> <div>, Male, Female,
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<div><div>Qualifications</div> <div>Bachelor's degree/higher diploma</div>
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<div><div>Relevant Experience </div><div>12</div>
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<div><div>Living In UAE</div> <div>Open for all</div>
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<div><div>Nationality</div> <div>, All,</div></div></div></div></div></div></div></div>

Head of Treasury

<ul><li>Follow up customer for debt collection.</li><li>Process accounts and incoming payments in compliance with financial policies and procedures</li><li>Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables&rsquo; data</li><li>Prepare bills, invoices and bank deposits</li><li>Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.</li></ul><p>Requirements and skills:</p><ul><li>Proficiency in English and in MS Office</li><li>Customer service orientation and negotiation skills</li><li>High degree of accuracy and attention to detail</li><li>Bachelors degree in Finance, Accounting</li><li>Preferred Female</li></ul><p>Job Type: Full-time</p><p>Pay: AED3,000.00 - AED4,000.00 per month</p><p>Work Location: In person</p>

Accounts Receivable Accountant

Aoudi Real Estate Holding

<p><b>Job Summary</b></p><p>A <b>Hotel Junior Accountant</b> assists the senior accountant or finance manager in managing the hotel&rsquo;s daily financial activities. The role focuses on recording transactions, preparing basic financial reports, handling invoices, and ensuring that all accounting records are accurate and up to date.</p><p><b>Key Responsibilities</b></p><p><b>1. Daily Accounting Tasks</b></p><ul><li>Record daily financial transactions in the hotel accounting system.</li><li>Maintain accurate bookkeeping for hotel operations.</li><li>Assist in preparing financial statements.</li><li>Monitor hotel revenues, including rooms, food &amp; beverage, and other services.</li></ul><p><b>2. Revenue Checking</b></p><ul><li>Verify and reconcile daily revenue reports from the front office, restaurant, and other departments.</li><li>Check payments received through cash, credit cards, and online bookings.</li></ul><p><b>3. Accounts Payable and Receivable</b></p><ul><li>Process supplier invoices and payment requests.</li><li>Maintain records of vendor payments.</li><li>Manage guest and corporate billing.</li><li>Follow up on outstanding payments.</li></ul><p><b>4. Data Entry &amp; Documentation</b></p><ul><li>Enter financial data into Hotel&rsquo;s accounting software</li><li>Maintain organized financial records and files.</li></ul><p><b>5. Payroll Processing</b></p><ul><li>Prepare and process employee payroll.</li><li>Ensure accurate calculation of salaries, overtime, and deductions.</li></ul><p><b>6. Bank Reconciliation</b></p><ul><li>Assist in reconciling bank statements with accounting records.</li><li>Identify and report discrepancies.</li></ul><p><b>7. Support in Audits</b></p><ul><li>Provide documents and financial data during internal or external audits.</li></ul><p><b>Required Skills &amp; Qualifications</b></p><ul><li>Bachelor&rsquo;s degree or Diploma in <b>Accounting, Finance, or Commerce</b>.</li><li>Excellent knowledge of accounting principles.</li><li>Proficiency in <b>Microsoft Excel</b> and accounting software.</li><li>Attention to detail and strong organizational skills.</li><li>Good communication skills.</li></ul><p><b>Preferred Experience</b></p><ul><li>3-5 years of accounting experience.</li><li>Experience in hospitality accounting or familiarity with hotel systems like Opera PMS</li></ul><p>Job Type: Full-time</p><p>Pay: AED2,500.00 - AED3,000.00 per month</p><p>Application Question(s):</p><ul><li>What is your expected Salary for this job?</li><li>What is your UAE visa status?</li><li>Can you join immediately? if not, what is your notice period?</li></ul><p>Education:</p><ul><li>Bachelor's (Required)</li></ul><p>Experience:</p><ul><li>Hotel Accountant in UAE: 4 years (Required)</li></ul><p>Work Location: In person</p>

Hotel Junior Accountant

Explore 43+ Accountant account receivables ar finance department in Sharjah United Arab Emirates this April. Find roles across top companies and apply now to boost your career.