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accountant sales

ADNOC Group

<div>
 
 About The Company
 
 
 
 ADNOC Distribution is on a journey to change the retail landscape, delivering tangible actions to facilitate progress in providing sustainable mobility solutions for our customers. We are taking bold and transformative steps to grow our domestic and international footprint for our customers. We are customer-centric, offering digitally enabled journeys and providing innovative products and services to drive accelerated and sustainable development for the future of mobility.
 
 
 ADNOC Distribution markets, sells, and distributes transportation fuel to both retail and commercial customers. We also run non-fuel services at our service stations.
 
 
 
 About The Job
 
 
 
 Accountant(Sales) is responsible for high volume of customer billing the sales division AR auto invoicing module and accurate issuance of hydrocarbon invoices and bills of services which are provided to customers based on the approved contractual terms &amp; conditions and in line with ADNOC distribution corporate policy and guidelines, dispatching invoices with supporting documents using various submission methods, such as manual delivery or email them to respective sales managers as applicable. The Accounting (Sales) is expected to resolve submission issues, and generate sales AR invoices, credit/debit notes, and service invoices based on sales order and billing cycle, Additionally, the Sales Accountant manages accounts receivable in regard of auto sales division AR invoicing processes, safeguarding revenue streams and contributing to informed decision-making. Their efforts ensure precise financial records, robust internal controls, and overall financial health of the company, thereby supporting
 
 
 
 About The Job
 
 
 
 
 Sales Transaction Processing and Validation
 
 
 
 <ul>
 <li>
 Ensure customers are accurately invoiced in SAP system for all hydrocarbon products and services performed within established deadlines by resolved all related invoice issues such as: cost estimate, wrong pricing, etc&hellip; and maintain billing price with sales team/IT and obtain the final confirmation,
 </li>
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 Process sales orders &amp; deliveries transactions with precision, maintaining a high level of accuracy in financial entries.
 </li>
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 Ensure that all invoices related to respective Sales Managers for all products are processed accurately and submitted on time.
 </li>
 <li>
 Work closely with the Controller, Finance (Sales Accounting) to ensure timely completion of all product /service invoice processing for AR finance closing period.
 </li>
 <li>
 Generate invoices on monthly bases for two billing cycle day 15th &amp; 31st each month for Commercial customers and one billing cycle (monthly) for Gov&rsquo;t customers.
 </li>
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 Assist internal and external audit and ICFR team on their monthly/ year end audit requirements and provide the required quarterly and year end billing reports/delivery scanned copy as per required.
 </li>
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 Monitor and reconciles discrepancies in sales data to maintain the integrity of financial records.
 </li>
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 Collaborates with the sales team to ensure the correct recording of sales transactions.
 </li>
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 Ensures compliance with established accounting standards and procedures.
 </li>
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 Additional duties e.g. scanned billing, records, archiving, filing, sort deliveries copy, attached deliveries with invoices on monthly basis, share Govt. invoices hard copy with sales team and obtaining/organizing supporting documentation including preparation of reports and spreadsheets as needed.
 
 
 </li>
 </ul>
 
 About The Job
 
 
 
 
 Internal Controls and Revenue Safeguarding
 
 
 
 <ul>
 <li>
 Develop and implements internal control measures to safeguard revenue streams of AR invoices.
 </li>
 <li>
 Support Controller, Sales Account to Conduct regular audits to identify and rectify any AR invoices financial discrepancies.
 </li>
 <li>
 Maintain documentation of internal control processes and updates them as necessary.
 </li>
 <li>
 Work closely with the finance team to ensure adherence to internal control policies.
 </li>
 <li>
 Provide recommendations for improving financial control mechanisms.
 
 
 </li>
 </ul>
 
 Integration of Sales Data
 
 
 
 <ul>
 <li>
 Ensure seamless integration of sales invoices data into the financial accounting system. Coordinates with IT and finance departments to resolve any data integration issues.
 </li>
 <li>
 Maintains accurate and up-to-date sales invoices records in the financial system.
 </li>
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 Generates regular billing reports on the status of sales data integration.
 
 
 </li>
 </ul>
 
 About The Job
 
 
 
 
 Invoices uploading Sales Performance tracking Report
 
 
 
 <ul>
 <li>
 Prepare detailed invoices sales uploading performance reports, tracking key performance indicators (KPIs).
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 <li>
 Analyze sales data to provide insights for strategic decision-making for invoices uploading challenge/roadblocks.
 </li>
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 Collaborates with the sales team to develop and refine sales strategies based on invoices uploading performance tracking data.
 </li>
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 Present sales performance uploading invoices track reports to finance management and other
 </li>
 <li>
 stakeholders.
 </li>
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 Maintains a database of historical sales uploading invoices tracker performance data for trend analysis.
 
 
 </li>
 </ul>
 
 About The Job
 
 
 
 
 Customer Invoicing and Billing Operations
 
 
 
 <ul>
 <li>
 Establish standards to create consistency and expedite the invoicing process.
 </li>
 <li>
 Ensure the timely submission of invoices to sales managers and relevant departments.
 </li>
 <li>
 Supervise the correct processing and timely completion of invoice issuance.
 </li>
 <li>
 Coordinates with respective sales team to ensure monthly/biweekly update of product prices in the system.
 </li>
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 Collaborates with depots and airports to receive PDNs, LDNs, and delivery receipts on time.
 
 
 </li>
 </ul>
 
 About The Job
 
 
 
 
 Sales Financial Planning and Analysis
 
 
 
 <ul>
 <li>
 Prepare &amp; extract detailed sales billing reports and financial analysis of outstanding balance of AR
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 <li>
 invoices to support management in decision-making processes.
 </li>
 <li>
 Monitor sales performance against targets &amp; roadblocks issues and identifies trends, opportunities, challenges and areas for improvement.
 </li>
 <li>
 Collaborates with the finance team to reconcile sales data with overall financial statements related to AR billing balance, ensuring accuracy and completeness.
 
 
 </li>
 </ul>
 
 Minimum Requirements
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in accounting/ business administration/ Commercial or any related field
 </li>
 <li>
 6 years of experience in accounting in a similar environment.
 </li>
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 Knowledge of SAP and Ariba system business workflows, operations processes, accounting management systems and standards.
 </li>
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 Attention to detail and adhere to guidelines policy and procedures.
 </li>
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 Innovative and conceptual thinking.
 </li>
 <li>
 Effective communication skills
 </li>
 <li>
 Able to record all revenues in a timely manner and present detail invoice outstanding tracker report on timely basis.
 </li>
 <li>
 Able to accurately prepare necessary entries for the recharges/reallocation of the costs within the company for ADNOC and Group companies.
 </li>
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 Able to do transactions posting and ensures all related transactions to the company accounting recorded on timely basis.
 </li>
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 Able to handle and resolve inconveniences or discrepancies in sales invoices and debit notes.
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 Able to interact with Customers for the supply information.
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 Able to ensure the proper performance and maintenance of trade receivables ledgers for the company supply and trading activity related to sales of the finished products or services.
 </li>
 </ul>
</div>

Accountant (Sales)

Aseertime Al Quwait restaurant

Job Description: Accountant ExecutiveCompany: Aseer Time Al Kuwait Restaurant &ndash; Sole Proprietorship L.L.C Location: Abu Dhabi, UAE Position: Accountant Executive Employment Type: Full-time Salary: As per ExperiencePosition OverviewThe Accountant Executive will play a key role in managing day-to-day financial activities, ensuring accuracy in all records, and supporting the finance team with reporting, reconciliation, and compliance tasks. This role requires strong attention to detail, excellent organizational skills, and the ability to work in a fast-paced environment.Key Responsibilities<ul><li>Manage daily accounting entries including sales, purchases, expenses, and petty cash transactions.</li><li>Handle accounts receivable and accounts payable; track collections and payments accurately.</li><li>Prepare bank reconciliations and monitor branch-wise daily sales and deposits.</li><li>Coordinate with branches and supervisors to collect required documents, invoices, and reports.</li><li>Assist in payroll processing, employee settlement calculations, leave salary, and EOSB accounting.</li><li>Maintain proper filing and documentation of all financial records for audits and compliance.</li><li>Prepare monthly financial reports, profit/loss summaries, and budget variance analysis.</li><li>Support VAT filing, invoice verification, and ensure compliance with UAE regulations.</li><li>Communicate with suppliers, PRO, HR, and branch managers for finance-related queries.</li><li>Assist in yearly financial audits and provide required supporting documents.</li><li>Monitor inventory reports from branches and coordinate with storekeepers to resolve discrepancies.</li><li>Ensure all transactions adhere to company policies and internal controls.</li></ul>Required Skills &amp; Qualifications<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>Minimum 2&ndash;3 years of accounting experience (F&amp;B or retail industry preferred).</li><li>Strong knowledge of accounting principles, journal entries, and reconciliation processes.</li><li>Proficiency in MS Excel; experience with ERP systems (e.g., Mycom) is an advantage.</li><li>Good communication and coordination skills across departments.</li><li>High level of accuracy, responsibility, and integrity in handling financial data.</li><li>Ability to work independently and manage multiple tasks with tight deadlines.</li></ul>Preferred Attributes<ul><li>Organized, disciplined, and detail-oriented.</li><li>Ability to work professionally with branch supervisors and operations teams.</li><li>Positive attitude, flexibility, and strong problem-solving skills.</li></ul>Contact:Aseer Time Al Kuwait RestaurantFlat no 701, Chain Holding Tower, Adjucant to Al Mourj Apartments, Drinks &amp; Delight Building, near to Habib Bank, Al falah street, Muroor road Abu Dhabi, UAEJob Type: Full-time

Accountant Executive

Vtec car care

Job Title: AccountantResponsibilities:Handle job cards, purchase bills, sales invoices, and all accounting entriesManage cash dealings and enter transactions in real timeMaintain daily accounts, ledgers, and records in Excel Manage staff salaries and basic HR-related entriesPrioritize tasks and ensure timely accounting updatesRequirements:Experience in accounting workStrong knowledge of Microsoft ExcelAbility to multitask and work accuratelyJob Type: PermanentPay: AED1,500.00 - AED2,000.00 per month

Accountant

Hayatt Real Estate LLC

Hiring: Accountant (MALE)Key Responsibilities:<ul><li>Prepare estimates, sales orders, invoices, and LPOs.</li><li>Record all supplier bills and payments made to suppliers.</li><li>Record customer payments received.</li><li>Manage petty cash and record all company expenses.</li><li>Reconcile bank statements regularly.</li><li>Ensure proper filing and record-keeping for all financial documents.</li></ul>Requirements:<ul><li>Minimum 2 years&rsquo; experience in accounting (UAE experience is a plus).</li><li>Strong attention to detail and accuracy.</li><li>Must be available to join immediately or on short notice.</li></ul>Benefits:<ul><li>Visa provided</li><li>Accommodation provided.</li><li>Health Insurance</li><li>Career growth opportunities</li></ul>Apply now to join our team at Hayatt Group!Job Types: Full-time, PermanentPay: AED2,200.00 - AED2,500.00 per month

Accountant (MALE)

FIRST MEDICAL CENTER LLC

We are seeking a qualified and experienced General Accountant to join our team in Abu Dhabi. The ideal candidate will have at least 2 years of experience in accounting in the UAE and possess a strong understanding of accounting principles and practices.Job Title: General AccountantLocation: UAERequirements:<ul><li>Bachelor&rsquo;s degree in accounting, finance, or a related field</li><li>At least 3 years of accounting experience in the UAE preferably in contracting, manufacturing, or healthcare services</li><li>Proficient in Microsoft Excel and accounting software</li><li>Excellent attention to detail and analytical skills</li><li>Strong communication and interpersonal skills</li><li>prepare daily income</li><li>Prepare Doctors share</li><li>Overview on Inventory and order and purchase</li></ul>Job Type: Full-time

Healthcare accountant

Hilton

<div>General Accountant - LXR Eastern Mangroves Abu Dhabi (Pre-Opening)
A General Accountant, will fully support the Accounts function within the Finance department through the development and processing of accurate reports and account management. 
 
What will I be doing?
As General Accountant, you will fully support the Accounts function within the Finance department through the development and processing of accurate reports and account management. Specifically, you will be responsible for performing the following tasks to the highest standard:
<ul><li>Ensure the accuracy of all department processes to the various accounts</li>
<li>Meet all payment deadlines</li>
<li>Support the management of all account inquiries and disputes</li>
<li>Balance accounts on a daily, weekly and monthly basis</li>
<li>Support in the development of the Finance team and other roles that may interact with financial processes to help provide the hotel with a multi-skilled team</li>
<li>Build accurate financial reports and identify discrepancies clearly</li>
<li>Act in accordance with fire, health and safety regulations and follow the correct procedures when required</li>
<li>Execute on tasks/requests as instructed by the Finance Manager</li>
</ul>What are we looking for?
A Genral Accountant serving Hilton brands is always working on behalf of our Guests and working with other Team Members. To successfully fill this role, you should maintain the attitude, behaviours, skills, and values that follow:
<ul><li>Previous experience in a high volume Accounts function</li>
<li>Computer literate, with good MS Excel skills</li>
<li>Good time management and organisation skills</li>
<li>High-level of attention to detail and accuracy</li>
<li>Ability to develop strong working relationships with internal and external customers</li>
</ul>It would be advantageous in this position for you to demonstrate the following capabilities and distinctions:
<ul><li>Previous Accounts experience, preferably within a hotel environment</li>
<li>Relevant degree, in Accounting or related business discipline, from an academic institution</li> 
</ul> 
What will it be like to work for Hilton?
Hilton is the leading global hospitality company, spanning the lodging sector from luxurious full-service hotels and resorts to extended-stay suites and mid-priced hotels. For nearly a century, Hilton has offered business and leisure travelers the finest in accommodations, service, amenities and value. Hilton is dedicated to continuing its tradition of providing exceptional guest experiences across its global brands. Our vision &ldquo;to fill the earth with the light and warmth of hospitality&rdquo; unites us as a team to create remarkable hospitality experiences around the world every day. And, our amazing Team Members are at the heart of it all!</div>

General Accountant - LXR Eastern Mangroves Abu Dhabi (Pre-Opening)

Mandarin Oriental Hotel Group

<div>Emirates Palace Mandarin Oriental, Abu Dhabi is looking for a Financial Accountant to join our Finance team.

Are you a master of craft? Do you thrive in a team that succeeds together, demonstrating integrity and respect while acting responsibly? Do you embrace a growth mindset? We invite you to become a fan of the exceptional.

Mandarin Oriental is the award-winning owner and operator of some of the most luxurious hotels, resorts and residences located in prime destinations around the world, with a strong development pipeline. Increasingly recognised for creating some of the world&rsquo;s most sought-after properties, the Group provides legendary service inspired by Asian heritage whilst representing the very cutting-edge of luxury experiences.

Emirates Palace Mandarin Oriental, Abu Dhabi is the definition of an unrivalled Arabian fantasy. From a 1.3km pristine private beach, landscaped pools and a private marina overlooking a natural bay, the hotel is located in the heart of Abu Dhabi and perfect for a once-in-a-lifetime holiday or for events and meetings that make a statement, with some of the city&rsquo;s largest hotel conference centres. Emirates Palace, Abu Dhabi offers award-winning 5-star luxury hospitality and authentic local experiences with 390 luxurious rooms and suites along with award-winning culinary cuisines.

About the job

Based at the Emirates palace Mandarin Oriental, Abu Dhabi within the Finance Department, the Financial Accountant will play a key role in maintaining and improving financial processes, analysing financial data, and to assist the Director of Finance/ Assistant Financial Controller in all areas. The Financial Accountant reports to the Director of Finance/ Assistant Financial Controller.

As Financial Accountant, you will be responsible for the following duties:
<ul>
<li>Assist in the Preparation and review financial statements, including monthly, quarterly, and annual reports, ensuring accuracy and compliance with accounting standards.</li>
<li>Provides support in Feasibility Studies, ROI computations and project reviews.</li>
<li>Supports in legal reviews of Contracts/ Agreements</li>
<li>Assist in preparation of MIS and data inputs into the system</li>
<li>Participates in the Capex approval process and reviews</li>
<li>Aids in Internal audit checks, Reviews and compliance to policies.</li>
<li>Financial data analysis and preparation of Analytical statements</li>
<li>Assist the DOF on the Business Support function/ System support</li>
</ul>
As Financial Accountant, we expect from you:
<ul>
<li>Must be a graduate with knowledge of accounting. ACCA or similar qualification will be an advantage</li>
<li>Minimum of 5 years&rsquo; experience in a similar role preferably in a luxury Hotel Group, resort experience will be a plus</li>
<li>Must possess hands on experience in Sun Accounting System and Hyperion system</li>
</ul>
Our commitment to you
<ul><li>Learning &amp; Development. Your success is our success. We craft unique learning and development programmes for various stages in your career so that you grow, continuously.</li>
<li>MOstay. When you work as hard as our colleagues do, it&rsquo;s important to take time off. As a member of the #MOfamily, you can stay with us wherever you go in the world. The MOstay programme offers complimentary nights and additionally attractive rates on rooms for you and your loved ones.</li>
<li>Heath &amp; Colleague Wellness. Finding the right work-life balance is important. Your wellbeing matters to us. A variety of health benefits and wellness programmes are offered to all our colleagues, globally.</li>
<li>Retirement Plans. When you show commitment to us, we reciprocate. We offer different retirement plans depending on the length of your service and your role.</li>
</ul>
We&rsquo;re Fans. Are you?</div>

Financial Accountant

Explore 515+ Accountant sales in Abu Dhabi United Arab Emirates this December. Find roles across top companies and apply now to boost your career.