accountant

senior accountant

junior accountant

general accountant

accounts assistant

accountant receivable

Prescott Real Estate Development

Responsible for daily receipt issuance and payment processing, including cash, cheque, POS, and bank transfers. Maintains accurate payment records, bank allocations, Salesforce updates, and reconciliations. Coordinates with collections and agents, manages commission communications and invoices, tracks commission status, prepares Statements of Account (SOAs), and ensures timely client and internal communications.Requirements:<ul><li>MBA in finance / BSC / B.Com / M.Com</li><li>5-6 years of experience in Finance with atleast 3 years of experience in real estate</li></ul>Pay: AED7,000.00 - AED8,000.00 per monthWork Location: In person

Accountant - Receivable

Lightspeed General Trading

Job SummaryWe are seeking a detail-oriented and experienced Accountant with strong expertise in both Accounts Receivable (AR) and Accounts Payable (AP) functions. The successful candidate will be responsible for managing customer invoicing, collections, vendor payments, account reconciliations, and maintaining accurate financial records while ensuring compliance with company policies and accounting standards.Key ResponsibilitiesAccounts Receivable (AR)Prepare and issue customer invoices accurately and on time.Monitor customer accounts and follow up on outstanding payments.Maintain customer account records and resolve billing discrepancies.Reconcile customer statements and accounts.Generate aging reports and support collection efforts.Record receipts and allocate payments correctly in the accounting system.Assist in monthly AR closing activities.Accounts Payable (AP)Review, verify, and process supplier invoices.Prepare payment schedules and process vendor payments.Reconcile supplier statements and resolve discrepancies.Maintain accurate vendor records and supporting documentation.Ensure timely payment of invoices according to agreed terms.Monitor and control expenses in accordance with company policies.Assist in monthly AP closing activities.General AccountingPerform bank reconciliations and account reconciliations.Prepare journal entries and maintain the general ledger.Assist in month-end and year-end closing processes.Support internal and external audits by providing required documentation.Ensure compliance with accounting standards, tax regulations, and company policies.Prepare financial reports and management reports as required.Maintain proper filing and record-keeping of financial documents.Job SummaryWe are seeking a detail-oriented and experienced Accountant with strong expertise in both Accounts Receivable (AR) and Accounts Payable (AP) functions. The successful candidate will be responsible for managing customer invoicing, collections, vendor payments, account reconciliations, and maintaining accurate financial records while ensuring compliance with company policies and accounting standards.Key ResponsibilitiesAccounts Receivable (AR)Prepare and issue customer invoices accurately and on time.Monitor customer accounts and follow up on outstanding payments.Maintain customer account records and resolve billing discrepancies.Reconcile customer statements and accounts.Generate aging reports and support collection efforts.Record receipts and allocate payments correctly in the accounting system.Assist in monthly AR closing activities.Accounts Payable (AP)Review, verify, and process supplier invoices.Prepare payment schedules and process vendor payments.Reconcile supplier statements and resolve discrepancies.Maintain accurate vendor records and supporting documentation.Ensure timely payment of invoices according to agreed terms.Monitor and control expenses in accordance with company policies.Assist in monthly AP closing activities.General AccountingPerform bank reconciliations and account reconciliations.Prepare journal entries and maintain the general ledger.Assist in month-end and year-end closing processes.Support internal and external audits by providing required documentation.Ensure compliance with accounting standards, tax regulations, and company policies.Prepare financial reports and management reports as required.Maintain proper filing and record-keeping of financial documents.QualificationsBachelor's Degree in Accounting, Finance, or a related field.Professional accounting qualification (ACCA, CPA, CMA, or equivalent) is an advantage.Minimum 3&ndash;5 years of accounting experience with hands-on AR and AP responsibilities.Pay: AED3,000.00 - AED7,000.00 per monthWork Location: In person

Accountant (Accounts Receivable & Accounts Payable)

ROYAL MARBLE BUILDING MATERIAL

Looking for a accountant who have at least 2 years experience in UAE.Job Type: Full-timeApplication Question(s):<ul><li>Do have Knowledge in Zoho books &amp; Excel</li><li>Accounts Payable and Receivable: Manage accounts payable and receivable processes, including invoicing, payment processing, and collections.</li></ul>Experience:<ul><li>Accountant: Minimum 2 years (Preferred)</li></ul>Job Type: Full-timeExperience:<ul><li>Accounting: 1 year (Preferred)</li></ul>Work Location: In person

Accountant

MAZAYA TOURISM & TRAVEL

URGENT HIRING &ndash; ACCOUNTANTWe are looking for an experienced Accountant to join our team immediately.Age: 26-35 y/oRequirements:* Proven experience in bookkeeping, reconciliations, and financial reporting* Knowledge of VAT filing and UAE tax regulations* Proficient in MS Excel and accounting software* Strong attention to detail and organizational skills* Handle accounts payable and accounts receivable* Manage daily accounting transactions and bookkeepingYou may send your CV to: info@mazayatravel.comPay: AED2,500.00 - AED3,500.00 per monthWork Location: In person

ROUTECO SHIPPING LLC

We are seeking a detail-oriented and experienced Accountant to join our team in Dubai. The ideal candidate will be responsible for managing daily accounting operations, financial reporting, accounts payable and receivable, bank reconciliations, payroll support, and ensuring compliance with UAE regulations.Key Responsibilities:<ul><li>Maintain accurate financial records and accounting entries.</li><li>Handle Accounts Payable (AP) and Accounts Receivable (AR).</li><li>Prepare invoices, payment vouchers, and journal entries.</li><li>Perform monthly bank reconciliations.</li><li>Assist in payroll processing and WPS-related activities.</li><li>Prepare monthly financial reports and management reports.</li><li>Monitor cash flow and company expenses.</li><li>Coordinate with auditors and support annual audits.</li><li>Ensure compliance with UAE VAT regulations and filing requirements.</li><li>Maintain proper documentation and filing of financial records.</li><li>Support management with budgeting and financial analysis.</li></ul>Requirements:<ul><li>Bachelor's Degree in Accounting, Finance.</li><li>Minimum 2&ndash;3 years of accounting experience in the UAE.</li><li>Strong knowledge of UAE VAT regulations and accounting standards.</li><li>Proficiency in accounting software (Tally, Zoho Books,, ERP systems, etc.).</li><li>Advanced knowledge of MS Excel.</li><li>Excellent analytical, organizational, and communication skills.</li><li>Ability to work independently and meet deadlines.</li></ul>Preferred Qualifications:<ul><li>Experience in the Shipping, Logistics, or Freight Forwarding industry.</li></ul>What We Offer:<ul><li>Competitive salary package.</li><li>Career growth opportunities.</li><li>UAE labor law benefits.</li></ul>How to Apply: Interested candidates may send their updated CV to hr@routeco.ae with the subject line :Application for Accountant Pay: AED4,000.00 - AED5,000.00 per monthWork Location: In person

ABACA GROUP LLC-FZ

Job Title: Accountant Location: Dubai, UAE Experience: Minimum 2 Years Employment Type: Full-TimeJob OverviewWe are looking for a qualified Accountant(Male) with a 2 years of experience .Key Responsibilities<ul><li>Maintain general ledger, journals, and accounting entries.</li><li>Prepare financial statements, trial balances, and management reports.</li><li>Assist in bank reconciliations, accounts payable, and accounts receivable.</li><li>Support VAT compliance .</li><li>Ensure adherence to accounting standards and internal policies.</li></ul>Qualifications &amp; Skills<ul><li>Bachelor&rsquo;s Degree in Accounting, Finance and related field.</li><li>2 years of accounting experience.</li><li>Proficiency in accounting software and MS Excel.</li><li>Strong knowledge of bookkeeping standards.</li><li>Excellent communication skills in English &amp; Hindi.</li><li>Strong attention to detail and analytical skills.</li></ul>Benefits<ul><li>Competitive salary based on experience</li><li>Career growth opportunities</li><li>Professional and collaborative work environment</li></ul>Interested candidates can send your CV to: abaca1group@gmail.comPlease mention &ldquo;Accountant&rdquo; in the subject line of your email.Job Type: Full-timeLanguage:<ul><li>English (Required)</li><li>Hindi (Required)</li><li>Malayalam (Preferred)</li></ul>Work Location: In person

EPS Electric Power Synergies LLC

Job Description - Chartered Accountant - Fresher CandidateJob Profile :We are looking for an candidates have recently secured there Chartered degree to oversee general accounting operations by controlling and verifying our financial transactions.Accountant responsibilities 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. The ideal candidate has also experience collaborating and/or managing a team of accountants and junior accountants.Detailed Roles &amp; Responsibilities:<ul><li>Verifying, allocating, posting and reconciling accounts payable and receivable</li><li>Analyzing financial information and summarizing financial status on company financials.</li><li>Ensure all invoices received by EPS are logged and stamped and payment Log is updated and maintained</li><li>Insure and maintain files of all approved payment vouchers as per Finance Policy.</li><li>Maintain on-line and hard copy files of all third-party engagement letters; relevant supplier, customers and Banks etc.</li><li>Ensure detailed record of status of all pending RFPs, supporting of payments etc</li><li>Prepare financial statements and produce budget according to schedule and per other department requirements.</li><li>Spot errors and suggest ways to improve efficiency and spending on</li><li>Provide technical support and advice to assistant accountants in dept. and insure they work as per Finance policy</li><li>Review and recommend modifications to accounting systems and procedures</li><li>Manage accounting assistants and insure all bill as booked in a timely manner and as per policy.</li><li>Participate in financial standards setting and in forecast process basied on monthly spending trends.</li><li>Assist with tax audits and tax returns.</li><li>Direct internal and external audits to ensure compliance in filing of VAT.</li><li>Plan, assign and review staff&rsquo;s work directly reporting.</li><li>Support month-end and year-end close process</li><li>Verify, allocate, post and reconcile accounts payable and receivable</li><li>Coordination for department purchases and preparing the purchase orders for all the departments.</li><li>Monitoring of all purchases and maintain a centralized control on all the purchases of the company.</li><li>Prepare &amp; submit monthly MIS reports related to Accounts Dept..</li><li>Insure Payment certification is as per Finance / Procurement Policy and all necessary documents are in place before certifications.</li><li>Voucher matching the invoices with the orders for finance &amp; corporate.</li></ul>Qualification requirements:<ul><li>Bachelor's Degree in Accounting or commerce</li><li>Should be a CA/CPA/CMA &ndash; Mandatory requirement</li><li>Core working knowledge in MS Office &ndash; Excel, Word, PowerPoint &ndash;* mandatory requirement.*</li><li>1-3 Years experience as an Accountant preferably in a Financial institution specializing in payables/receivables and General ledger accounts.</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>Candidate must mention his or her Salary Expetation </li></ul>License/Certification:<ul><li>Chartered Accountant Certification or ACCA or CPA (Required)</li></ul>Work Location: In person

Chartered Accountant-Fresher

Explore 146+ Accountant receivable in Dubai this June. Find roles across top companies and apply now to boost your career.

146 accountant receivable jobs In Dubai

Accountant - Receivable

Accountant (Accounts Receivable & Accounts Payable)

Accountant

Accountant

Accountant

Accountant

Chartered Accountant-Fresher