accountant

senior accountant

finance manager

junior accountant

account executive

accountant receivables

Dubai Airports

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 THIS IS WHERE INFLUENCE SPREADS
 
 
 
 
 CORPORATE SERVICES
 
 
 
 
 Accountant &ndash; Receivables
 
 
 
 We work at a fast pace. Corporate Services is no different. Their business processes are fundamental to our becoming a global competitor that can respond quickly to any change. This may be a diverse, complex business, but departments such as Finance and Procurement make us an agile one.
 
 
 
 What You&rsquo;ll Deliver
 
 
 
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 You&rsquo;ll carry out day-to-day Accounts Receivable (AR) activities such as invoice processing, invoice printing and dispatch, reconciliations, ensuring accuracy and timeliness in every transaction.
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 You&rsquo;ll coordinate with the relevant business units or the customers for any clarifications or issues identified on the customer invoice.
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 You&rsquo;ll process customer credit/debit memo and obtain approval from the relevant authorities prior to posting of the transaction in the system.
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 You&rsquo;ll ensure that all outstanding AR transactions (Invoices, adjustments, credits) are processed and posted in the system during the period end closing process.
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 You&rsquo;ll manage and reconcile AR records with accuracy, resolve discrepancies promptly, and provide timely, accurate reports and audit support.
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 You&rsquo;ll maintain accurate customer and transaction data in Finance and Billing systems.
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 You&rsquo;ll support system upgrades, testing and data migration tasks, ensuring AR modules and integrations work seamlessly after changes.
 
 
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 </ul>
 
 What You Bring
 
 
 
 <ul>
 <li>
 You&rsquo;ll be educated to a degree level in Finance, Commercial, Accounting, or related field .
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 You should have at least 3-5 years of relevant experience
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 You should have a sound knowledge in commercial operations, revenue management, reconciliation processes, and aeronautical finance
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 You&rsquo; should have strong expertise in Excel and proficiency in systems such as GRP(Oracle), ABS (Aeronautical Billing Systems), (or other billing and invoicing platforms), as well as reporting tools like Tableau, Power BI, or similar
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 You should have qualified certifications in related discipline.
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 Having an aviation background and knowledge on system integration is an advantage.
 
 
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 </ul>
 
 Life at Dubai Airports
 
 
 
 Fast-moving and fast-growing, Dubai Airports is a business that&rsquo;s all about delivering great airport experiences, 24 hours a day. Life here means always pushing &ndash; and being pushed &ndash; to work better and smarter. With us, you&rsquo;ll be encouraged to be the best you can be. You&rsquo;ll be part of the team that connects the world. And at every opportunity, you&rsquo;ll go beyond; delivering an advanced, innovative future for yourself and our business, and making an impact that delivers for Dubai.
</div>

Accountant - Receivables

Auto Ak7

We are looking for immediately available candidate to join our company. Mainly from Automotive industry,Role will be handling Car Sales.Job description:Job Title: Senior Accountant Location: Dubai, UAE Experience: Minimum 5 yearsJob Description:We are seeking a highly skilled Senior Accountant to join our team in Dubai. The ideal candidate will have a strong background in financial management and accounting, with expertise in handling all aspects of financial reporting and budgeting.Key Responsibilities:<ul><li>Maintain and manage all company accounts.</li><li>Oversee daily cash flow, including monitoring receivables and payables.</li><li>Prepare budget plans and forecasts.</li><li>Analyze profit &amp; loss (P&amp;L) statements and financial reports.</li><li>Ensure compliance with UAE tax regulations (VAT, corporate tax, etc.).</li><li>Assist in audits and financial reviews.</li><li>Implement and improve financial controls and procedures.</li></ul>Requirements:<ul><li>Minimum 5 years of accounting experience in Dubai.</li><li>Bachelor's degree in Accounting, Finance, or a related field.</li><li>Proficiency in accounting software (e.g., Mass garage, Tally, QuickBooks, SAP, or any ERP system).</li><li>Strong analytical and financial reporting skills.</li><li>Knowledge of UAE taxation and financial regulations.</li><li>Excellent attention to detail and problem-solving abilities.</li></ul>How to Apply:Interested candidates can send their CV to 050 124 1997 or apply directly.Job Type: Full-timePay: AED3,000.00 - AED5,000.00 per month

Automotive Senior Accountant

Accutree Consulting

Job Title: Accountant &ndash; Insurance (Motor &amp; General) Location: [Insert Location] Industry: Insurance Employment Type: Full-timeJob Summary:We are seeking a detail-oriented and experienced Accountant with a strong background in the insurance sector (Motor &amp; General lines). The ideal candidate will be responsible for managing financial records, ensuring compliance with insurance accounting standards, and supporting management with accurate financial reporting and analysis.Key Responsibilities:<ul><li>Maintain and reconcile premium, claims, and reinsurance accounts related to Motor &amp; General Insurance.</li><li>Record underwriting results, claims reserves, commissions, and reinsurance recoveries in line with insurance accounting principles.</li><li>Prepare monthly, quarterly, and annual financial statements and reports.</li><li>Ensure compliance with regulatory guidelines (IFRS 17 / local insurance authority requirements).</li><li>Monitor receivables/payables from brokers, agents, and reinsurers.</li><li>Support in budgeting, forecasting, and variance analysis.</li><li>Liaise with auditors, regulators, and internal stakeholders for smooth audits and inspections.</li><li>Maintain proper documentation of policies, endorsements, claims, and settlements for financial accuracy.</li><li>Assist management in MIS reports and profitability analysis of Motor &amp; General Insurance portfolios.</li><li>Ensure adherence to company policies, internal controls, and timelines.</li></ul>Qualifications &amp; Skills:<ul><li>3&ndash;5 years of experience in accounting within the insurance industry (Motor &amp; General insurance background required).</li><li>Strong knowledge of insurance financials, claims, premiums, and reinsurance accounting.</li><li>Familiarity with insurance regulations and IFRS (especially IFRS 17).</li><li>Proficiency in accounting software (e.g., Tally, Oracle, SAP, or insurance ERP systems).</li><li>Excellent analytical, problem-solving, and reporting skills.</li><li>Strong communication and stakeholder management abilities.</li><li>High attention to detail and ability to work under deadlines.</li></ul>Job Types: Full-time, Part-timePay: Up to AED8,000.00 per monthApplication Question(s):<ul><li>Have you worked with insurance brokers</li><li>Are you working in motor and general insurance?</li><li>Have you worked in a insurance company?</li></ul>

ACCOUNTANT WITH INSURANCE BROKER BACKGROUND MOTOR AND GENERAL

Ceres Group of Company

Position Overview:A European-managed Cleaning and Technical Services company in Dubai is seeking a motivated and detail-oriented Junior Accountant to join our team. The ideal candidate will have at least one year of UAE experience, preferably in the Maid Service, Cleaning, or Facility Management sector, and possess strong skills in accounting, debt collection, and financial reconciliation.Key Responsibilities:Accounts Receivables Management:Track and ensure timely collection of outstanding payments from clients.Maintain accurate records of all receivables transactions.Follow up with clients on overdue accounts and coordinate debt collection activities.Client Account Reconciliation and Invoicing:Reconcile client accounts to ensure accuracy in billing and payments.Prepare and send invoices to clients, ensuring compliance with company policies.Accounts Payable Transactions:Process purchase requests and prepare purchase orders.Handle supplier invoice verification and cheque preparation.Petty Cash Management:Maintain and record petty cash expenses accurately.Reconcile petty cash balances on a regular basis.Accounting Software Management:Utilize Peachtree and QuickBooks for day-to-day accounting tasks.Ensure data accuracy and timely updates in the accounting system.Financial Reporting:Prepare financial reports as required by the management.Assist in monthly and yearly financial closures.Administrative and Communication Tasks:Maintain organized financial records and documentation.Communicate effectively with internal teams and clients.Respond to financial inquiries and provide support as needed.Requirements:Education: Bachelor&rsquo;s degree in Accounting, Finance, or related field.Experience: Minimum 2 years of accounting experience in the UAE, preferably in Maid Service, Cleaning, or Facility Management.Experience handling more than 100 employees in a firm.Experience with cleaning or blue-collar companies will be considered an added advantage.Skills:Proficiency in Peachtree and QuickBooks accounting software.Expertise in Microsoft Excel and Word.Strong communication skills in English (Arabic proficiency is a plus).Knowledge of UAE debt collection and invoicing practices.Ability to work independently and handle tasks with minimal supervision.Compensation and Benefits:Monthly Salary: AED 3000 - AED 3500Benefits as per UAE Labor Law.Job Type: Full-timePay: AED3,000.00 - AED3,500.00 per month

Jr. Accountant

Doog Pets Grooming

About the RoleWe are looking for a detail-oriented and proactive Accountant to manage day-to-day financial operations at our facility in Dubai Investment Park 2. The ideal candidate should have strong knowledge of UAE accounting standards, VAT compliance, and hands-on experience in managing accounts in a fast-paced business environment.Key Responsibilities<ul><li>Maintain accurate books of accounts (payables, receivables, payroll, petty cash, bank reconciliations).</li><li>Prepare monthly, quarterly, and annual financial statements.</li><li>Handle invoicing, collections, supplier payments, and expense tracking.</li><li>Ensure compliance with UAE VAT regulations and timely filing of returns.</li><li>Assist with budgeting, forecasting, and cost analysis.</li><li>Liaise with banks, auditors, and external stakeholders.</li><li>Support management with financial reporting and decision-making insights.</li><li>Implement and monitor internal controls to safeguard company assets.</li></ul>Requirements<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>Minimum 3&ndash;5 years of accounting experience in the UAE.</li><li>Strong knowledge of UAE VAT laws and compliance.</li><li>Proficiency in accounting software (e.g., Tally, QuickBooks, Zoho, or similar).</li><li>Strong Excel and analytical skills.</li><li>Excellent communication and organizational abilities.</li><li>Ability to work independently with attention to detail.</li></ul>What We Offer<ul><li>Competitive salary package.</li><li>Career growth opportunities in a dynamic work environment.</li><li>Employment visa, health insurance, and other UAE labor benefits.</li></ul>Job Type: Full-timePay: From AED2,500.00 per monthApplication Question(s):<ul><li>What is your expected salary?</li><li>What makes you the perfect fit for the role?</li><li>What is your visa status?</li><li>Do you have driving license?</li></ul>

Accountant

NAD Star General Trading LLC

Role DescriptionThis is a full-time on-site Senior Accountant role located in Dar es Salaam, Tanzania. The Senior Accountant will play a pivotal role in maintaining the company&rsquo;s financial integrity. This includes maintaining tight control of company accounts, supervising junior accounting staff, implementing financial controls to support strategic decision-making and preparation of year-end accounts closing. Role is open to Expats and Domestic applicants.Job description<ul><li>Supervise junior accountants and data entry clerks to ensure accurate posting of entries</li></ul><ul><li>Review and approve journal entries, reconciliations, and ledger postings</li></ul><ul><li>Prepare accurate MIS reports for management</li></ul><ul><li>Assist in procurement and dealing with creditors</li></ul><ul><li>Prepare and monitor actuals vs. budget and provide variance explanations</li></ul><ul><li>Oversee costing of products and optimize costing processes</li></ul><ul><li>Oversee and conduct bank reconciliations for all accounts on a scheduled basis</li></ul><ul><li>Reconcile vendor, customer, and intercompany accounts</li></ul><ul><li>Perform year-end closing of books, ensuring completeness and accuracy in accordance with IFRS</li></ul><ul><li>Prepare data for tax audits, returns, and filings and coordinate with auditors</li></ul><ul><li>To maintain accounts for directors and other sources of income for reporting to TRA</li></ul><ul><li>Collaborate with inventory team to ensure tight control and valuation</li></ul><ul><li>Monitor and keep payables and receivables in check</li></ul><ul><li>Ensure compliance with local tax laws, VAT filings, and statutory obligations (VAT, NSSF, PAYE, SDL etc)</li></ul><ul><li>Identify and implement opportunities to streamline accounting processes</li></ul><ul><li>Recommend automation and system enhancements to improve efficiency and accuracy</li></ul><ul><li>Analyze &amp; Flag potential risks in liquidity, solvency, profitability and recommend preventive measures</li></ul><ul><li>Provide financial insights to support strategic decision-making and business planning</li></ul><ul><li>Enforce and enhance internal financial controls and accounting policies</li></ul>Hard Skills<ul><li>Financial Reporting, Accounting, and Financial Analysis skills</li></ul><ul><li>Knowledge of tax regulations</li></ul><ul><li>Proficiency in using Tally Prime</li></ul><ul><li>Proficiency with Excel and Macros is a plus</li></ul><ul><li>Bachelor's degree in Accounting, Finance, or related field OR</li></ul><ul><li>ACCA certification (9+ papers) (other certifications accepted eg CPA, CMA)</li></ul><ul><li>Minimum experience required: 3 years</li></ul>Soft Skills&middot; Excellent analytical and problem-solving skills&middot; Leadership qualities which&middot; Diligent and proactive in taking initiative without being told&middot; Attention to detail and accuracyCompany DescriptionNida &amp; Danish Trading LTD is a 30+ year old company dealing in import and exclusive distribution of world-renowned kitchen appliance, cookware brands such as Kenwood, D&eacute;Longhi, Braun, Tefal and more in Tanzania. Also operates an e-commerce store in Tanzania and some foreign operations.Job Types: Full-time, PermanentPay: AED3,500.00 - AED4,400.00 per month

Senior Accountant

Augur Middle East

ob Title: Credit Controller / Accounts ReceivableLocation: UAESalary Package: AED 5,000 &ndash; 6,000 per monthJob Type: Full-TimeJob Description: We are seeking an experienced and detail-oriented Credit Controller / Accounts Receivable professional to join our team. The ideal candidate will have a proven track record in managing receivables, ensuring timely collections, and maintaining strong client relationships.Key Responsibilities:<ul><li>Manage accounts receivable process and ensure timely collection of outstanding payments.</li><li>Reconcile customer accounts and resolve payment discrepancies.</li><li>Prepare regular reports on receivables and overdue accounts.</li><li>Follow up with clients via calls, emails, and visits where required.</li><li>Coordinate with sales and finance teams for account status updates.</li></ul>Requirements:<ul><li>Minimum 3&ndash;5 years of experience as a Credit Controller / Accounts Receivable.</li><li>Experience in pipes &amp; fittings, building materials, or manufacturing industries is mandatory.</li><li>Strong knowledge of credit control processes and accounting principles.</li><li>Excellent negotiation, communication, and analytical skills.</li><li>UAE Driving License is required.</li><li>Proficient in MS Office and ERP systems.</li></ul>Benefits:<ul><li>Competitive salary package: AED 5,000 &ndash; 6,000.</li><li>Additional benefits as per UAE Labor Law.</li></ul>How to Apply: If you meet the above criteria, please submit your updated CV through Indeed with the subject line &quot;Credit Controller &ndash; UAE&quot; or mail to rasina.augur@gmail.comJob Type: Full-timePay: AED5,000.00 - AED6,000.00 per month

Credit Controller/ Accounts Receivable

Explore 133+ Accountant receivables in Dubai this September. Find roles across top companies and apply now to boost your career.