accountant Jobs in Lumion And Sketchup Female Jobs In Sharjah

accountant

account manager Jobs in Lumion And Sketchup Female Jobs In Sharjah

account manager

accountant cum procurement manager Jobs in Lumion And Sketchup Female Jobs In Sharjah

accountant cum procurement manager

accounts & hr officer Jobs in Lumion And Sketchup Female Jobs In Sharjah

accounts & hr officer

asst. accountant Jobs in Lumion And Sketchup Female Jobs In Sharjah

asst. accountant

accountant odoo

Al Maham Group

Job Title: Accountant &ndash; Accounts Receivable (Odoo ERP)Location: [Umm Al Quwain/Sharjah] Work Schedule: Saturday to Thursday, 7:00 AM &ndash; 5:00 PM Department: Finance &amp; Accounting Reports To: Accounting Supervisor / Finance ManagerJob Summary:We are seeking a detail-oriented and motivated Accountant to join our finance team, primarily focusing on Accounts Receivable (AR). The ideal candidate will have a solid understanding of AR processes and strong hands-on experience with Odoo ERP software. This position plays a key role in ensuring timely invoicing, accurate tracking of payments, and efficient reconciliation of customer accounts.Key Responsibilities:<ul><li>Generate and issue accurate customer invoices in Odoo.</li><li>Monitor accounts receivable aging reports and follow up on overdue balances.</li><li>Record and reconcile customer payments in Odoo.</li><li>Communicate with clients to resolve billing inquiries and discrepancies.</li><li>Coordinate with the sales and operations teams to validate billing data.</li><li>Assist in month-end and year-end closing related to AR.</li><li>Maintain accurate records of all AR transactions and documentation.</li><li>Prepare regular AR reports for management review.</li><li>Support internal and external audits as required.</li><li>Contribute to process improvements within the accounting team.</li></ul>Requirements:Education &amp; Experience:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>2+ years of experience in an accounting role, with a focus on Accounts Receivable.</li><li>Prior experience using Odoo ERP is strongly preferred.</li></ul>Skills:<ul><li>Proficient in Odoo and Microsoft Excel.</li><li>Strong understanding of accounting principles related to AR.</li><li>Excellent attention to detail and organizational skills.</li><li>Ability to work effectively within a team.</li><li>Strong written and verbal communication skills.</li><li>Ability to manage multiple priorities and meet deadlines.</li></ul>Working Conditions:<ul><li>Full-time, office-based position.</li><li>Standard work hours: 7:00 AM to 5:00 PM, Saturday through Thursday.</li></ul>Job Type: Full-timePay: AED1,600.00 - AED4,500.00 per monthAbility to commute/relocate:<ul><li>Sharjah: Reliably commute or planning to relocate before starting work (Required)</li></ul>Experience:<ul><li>odoo: 2 years (Required)</li></ul>

Accountant Odoo

Zekrayat Al Sham

Job Vacancy &ndash; AccountantA leading company owning a group of restaurants is seeking to hire a qualified Accountant to join our team.Requirements:<ul><li>Full proficiency in both Arabic and English (reading, writing, and speaking).</li><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>Previous experience in restaurants or multi-branch companies is preferred.</li><li>Strong knowledge of accounting software and Microsoft Office applications.</li><li>Ability to work under pressure with high attention to detail.</li></ul>Job Responsibilities:<ul><li>Prepare daily journal entries and financial reports.</li><li>Monitor accounts payable and receivable.</li><li>Perform bank reconciliations.</li><li>Follow up on inventory and cost control.</li><li>Prepare periodic financial reports for management.</li></ul>How to Apply: Applicants are required to send:<ul><li>A copy of their CV.</li><li>A copy of their academic certificate.</li><li>Copies of experience certificates (if available).</li></ul>All documents must be sent to: info@zekrayatalsham.comPlease mention &ldquo;Accountant&rdquo; in the subject line of the email.We look forward to welcoming qualified candidates to our team.Job Type: Full-timePay: AED2,500.00 - AED4,000.00 per monthLanguage:<ul><li>ARABIC (Required)</li></ul>

Accountant

Al Saud Company, UAE

Job description:We are Real Estate Developer in Sharjah, seeking a detail-oriented and motivated Accounts Executive to join our finance team. Excellent command of written and spoken Arabic.Job Responsibilities<ul><li>Daily posting of cash and cheque receipts &ndash; both new and renewal receipts.</li><li>Recording entries for the daily collection of cash receipts and reconciling the actual receipts generated.</li><li>Posting CDC transactions for ADCB.</li><li>Reviewing pending deposited cheques and ensuring their clearance.</li><li>Processing building expense bills and preparing payment vouchers.</li><li>Verifying and posting all legal documents (bills and invoices).</li><li>Confirming all bills due for reimbursement for the legal department upon receiving the list from their side.</li><li>Reviewing legal files received from the legal department, ensuring clearance check balances, and executing proper terminations in the software.</li><li>Executing terminations and cancellations for vacating tenants and preparing refunds if applicable.</li><li>Assisting in tenant receivable reconciliation, income reconciliation, and other related tasks.</li></ul>Qualifications:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>Minimum 3 years of UAE experience in accounting, preferably in real estate or property management.</li><li>Excellent command of written and spoken Arabic.</li><li>Proficiency in accounting software (e.g., Tally, Odoo) and advanced Excel.</li><li>Good understanding of property transactions and VAT.</li><li>Strong accuracy, confidentiality, and deadline discipline.</li><li>Good communication and coordination skills.</li></ul>Benefits: Annual air ticket for self, leave salary, Education allowance, medical insurance and life insurance.Job Type: Full-timePay: AED5,000.00 per monthLanguage:<ul><li>Arabic (Preferred)</li></ul>

Accounts Executive

Crystal Corporation L.L.C.

We are hiring a Quality Assurance Officer to establish, implement, and maintain a company-wide Quality Management System (QMS) in compliance with ISO 9001 requirements. This role is responsible for ensuring system-level quality assurance across Production, Warehouse, Logistics, Purchasing, Sales, and Accounts, ensuring all processes comply with documented procedures, ISO standards, and internal controls.The focus of this position is process compliance, system discipline, internal audits, and continuous improvement, rather than product inspection alone.Key ResponsibilitiesQuality Management System (ISO 9001 &ndash; Full System Scope):<ul><li>Design, implement, and maintain a company-wide QMS aligned with ISO 9001 requirements.</li><li>Ensure all departments (Production, Warehouse, Logistics, Purchasing, Sales, and Accounts) operate according to approved SOPs, ISO clauses, and regulatory requirements.</li><li>Act as the ISO system owner, ensuring compliance, readiness, and continual improvement.</li></ul>Documentation &amp; Control:<ul><li>Develop, review, and control SOPs, work instructions, forms, and records for all departments.</li><li>Ensure document control, version management, and record retention as per ISO standards.</li><li>Enforce documentation discipline and traceability across functions.</li></ul>Internal Audits &amp; Compliance:<ul><li>Plan and conduct internal audits covering all departments (operational, logistical, commercial, and financial processes).</li><li>Identify non-conformities (NCRs), issue audit findings, and ensure timely Corrective and Preventive Actions (CAPA).</li><li>Verify effectiveness of corrective actions and report audit outcomes to management.</li></ul>Process &amp; Operational Controls:<ul><li>Establish process controls and compliance checks for:</li><li>Production &amp; in-process quality</li><li>Warehouse operations (incoming inspection, storage, segregation, batch/lot traceability, inventory control)</li><li>Logistics &amp; dispatch processes</li><li>Purchasing &amp; supplier evaluation</li><li>Sales order processing and customer requirements compliance</li><li>Accounts-related process controls (documentation flow, approvals, records accuracy)</li><li>Ensure adherence to defined acceptance/rejection criteria and control points.</li></ul>Monitoring, Reporting &amp; Improvement:<ul><li>Track and analyze quality KPIs (process compliance, audit findings, defects, scrap, customer complaints, system gaps).</li><li>Prepare periodic management reports highlighting risks, trends, and improvement opportunities.</li><li>Lead root cause analysis (5 Why, Fishbone, Pareto) and drive cross-functional corrective actions.</li></ul>Training &amp; Awareness:<ul><li>Train employees across departments on ISO requirements, SOP compliance, documentation, and quality responsibilities.</li><li>Promote a culture of process discipline, accountability, and continuous improvement.</li></ul>Requirements:<ul><li>Hands-on experience in Quality Assurance / Quality Management Systems within a manufacturing or industrial environment.</li><li>Strong practical knowledge of ISO 9001 implementation and internal auditing across multiple departments.</li><li>Experience in system-level QA (not limited to product or inspection-based QC).</li><li>Excellent documentation skills (SOPs, forms, records, audit reports).</li><li>Strong analytical and problem-solving skills.</li><li>Proficient in Excel and reporting tools; ERP experience (e.g., Odoo) is an advantage.</li><li>Organized, firm, and detail-oriented personality with strong follow-up skills.</li><li>Strong communication and coordination ability across departments.</li><li>Fluent in English (written and spoken).</li></ul>Job Type: Full-time

Quality Assurance

Green Prefab LLC

We are seeking a detail-oriented and motivated Accountant to join our finance team. The ideal candidate will assist in managing daily accounting tasks, maintaining financial records, and supporting senior accountants in preparing reports and ensuring compliance with company policies and regulations.Key Responsibilities<ul><li>Assist in daily accounting operations and data entry</li><li>Maintain and update financial records and ledgers</li><li>Prepare invoices, payment vouchers, and receipts</li><li>Reconcile bank statements and company accounts</li><li>Assist in accounts payable and accounts receivable processes</li><li>Support month-end and year-end closing activities</li><li>Prepare basic financial reports and statements</li><li>Maintain proper documentation and filing of financial records</li><li>Coordinate with internal departments regarding financial matters</li><li>Ensure compliance with company policies and accounting standards</li></ul>Preferred Qualifications<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>0&ndash;2 years of accounting experience</li><li>Basic knowledge of accounting principles</li><li>Proficiency in MS Excel and accounting software</li><li>Strong attention to detail and organizational skills</li><li>Good communication skills</li></ul>Job Types: Full-time, PermanentPay: AED2,000.00 - AED4,000.00 per month

CHICKY MAX RESTAURANT LLC

Job Summary:We are looking for a motivated Accountant cum Procurement manager to join our team . This unique role combines accounting responsibilities with procurement tasks to support our financial operations and supply chain management.Key Responsibilities:<ul><li>Accounting Duties:</li><li>Maintain the general ledger and prepare journal entries.</li><li>Reconcile bank statements and manage cash flow.</li><li>Process accounts payable and accounts receivable transactions.</li><li>Assist in preparing financial reports and budgets.</li><li>Support payroll processing and employee expense management.</li><li>Procurement Duties:</li><li>Assist in sourcing and evaluating suppliers.</li><li>Manage purchase orders and track deliveries.</li><li>Maintain strong relationships with vendors and negotiate contracts.</li><li>Monitor inventory levels and ensure timely replenishment.</li><li>Coordinate with kitchen staff to forecast supply needs.</li></ul>Qualifications:<ul><li>Bachelor's degree in Accounting, Finance, Supply Chain Management, or related field.</li><li>1-2 years of experience in accounting and/or procurement, preferably in the food service industry.</li><li>Proficiency in accounting software and MS Excel.</li><li>Strong analytical, negotiation, and organizational skills.</li><li>Ability to multitask and manage time effectively.</li><li>Excellent communication skills, both written and verbal.</li></ul>Job Type: Full-timePay: AED4,000.00 - AED4,500.00 per monthAbility to commute/relocate:<ul><li>Sharjah: Reliably commute or planning to relocate before starting work (Required)</li></ul>Application Question(s):<ul><li>Location is in Sharjah, Muweillah and no support in Transport will be provided</li></ul>Experience:<ul><li>Fast Food restauarant: 1 year (Required)</li></ul>

Accountant cum Procurement Manager

BKLER DUBAI

ACCOUNTANTJob description1. Entering financial data such as accruals, receivables, accounts payable, time-sheets, deferrals, classifications, and petty cash entries through cash or cheque in a timely manner, as well as preparing reports.2. Issue invoices to the customers based on rental services. Follow up with the customer for the payments, the reconciliation of customer account. Prepares posts, verifies, and records customer payments and transactions related to accounts receivable.3. Effectively and efficiently manage the company&rsquo;s petty cash operations through proper inspection and payments of bills, receipts and cash count4. Check &amp; Book expenses and prepare monthly account reconciliations and examine supplier invoices for accuracy and issue cheque in time for accurate allocation of payments against invoices5. Conduct month end closing activities so that all current costs must be reflected as expenses of the current month.6. Collecting and analyzing data about a company&rsquo;s day to day and operational costs7. Establishing costs of business processes such as administration, labor, Fuel, etc.8. Producing monthly profit and loss statements9. Drafts correspondence for standard past-due accounts and collections, identifies delinquent accounts by reviewing files, and contacts delinquent account-holders to request payment.10. Creates reports regarding the current status of customer accounts as per requests. Find customer discrepancies and past-due amounts with the assistance of the Collections Manager and other staff.11. Collaborates with the Manager to reconcile accounts receivable on a periodic basis. Should be able to do up to finalizationDesired profile of the candidate# Can join immediately#Candidate who is having minimum 5 yrs of Work experience.(UAE or Home country)# Thorough knowledge and understanding of the accounting principles, and practices.Ability to grasp the concepts quickly and work independently and thorough working knowledge of MS Office.# Flexible in terms of work schedule.# Ability to handle sensitive, confidential information.Job Types: Full-time, Permanent, In Person, SharjahPay: AED3,500.00 - AED5,000.00 per monthJob Type: Full-timePay: AED3,500.00 - AED5,000.00 per monthWork Location: On the road

Explore 8+ Accountant odoo in Lumion And Sketchup Female Jobs In Sharjah this February. Find roles across top companies and apply now to boost your career.

8 accountant odoo jobs In Lumion And Sketchup Female Jobs In Sharjah

Accountant Odoo

Accountant

Accounts Executive

Quality Assurance

Accountant

Accountant cum Procurement Manager

Accountant