digital marketing specialist

accountant

account executive

account manager

administrative assistant

accounting specialist

GREENERATION ADVANCED GROWING OF BEVERAGE CROPS LLC

restaurants, hotels, private chefs, and retail chains.We are seeking a detail-oriented and proactive AR/AP Specialist to manage both receivables and payables cycles, ensuring financial accuracy, strong cash flow control, and compliance with UAE regulations.This role is critical for maintaining financial discipline, supporting operational teams, and strengthening working capital management.The AR/AP Specialist will manage the full Accounts Receivable and Accounts Payable cycles, ensuring:<ul><li>Timely and accurate invoicing and collections</li><li>Proper recording and control of vendor bills and payments</li><li>Strong control over cash flow</li><li>Compliance with UAE VAT regulations</li><li>Clear communication with B2B clients and suppliers</li></ul>This role requires strong analytical skills, operational discipline, and structured communication.Key Responsibilities (but can be extended based on career growth and involvement):1. Accounts Receivable (AR)1.1 Invoicing &amp; Payment Processing<ul><li>Issue and upload invoices to client portals.</li><li>Record and allocate incoming payments accurately (bank, cheque, cash).</li><li>Maintain accurate customer balances in the system.</li></ul>1.2 Collections &amp; Cash Control<ul><li>Conduct systematic follow-up on overdue invoices.</li><li>Maintain AR tracker with payment promises and escalation notes.</li><li>Manage cheque collection and deposits.</li><li>Monitor post-dated cheques (PDC).</li></ul>1.3 Reconciliation &amp; Adjustments<ul><li>Prepare and send Statements of Account (SOA).</li><li>Reconcile client accounts and resolve discrepancies.</li><li>Process approved credit notes and bad debt write-offs.</li></ul>1.4 Reporting<ul><li>Prepare weekly AR Aging report.</li><li>Provide cash collection forecast and status updates.</li></ul>2.1 Invoice Verification &amp; Posting<ul><li>Record supplier invoices accurately and timely.</li><li>Perform invoice verification (PO / delivery note / contract match).</li><li>Ensure proper VAT treatment and cost allocation.</li></ul>2.2 Payment Management<ul><li>Prepare weekly payment schedule based on due dates and cash flow.</li><li>Process payments after required approvals.</li><li>Maintain vendor payment tracker.</li></ul>2.3 Vendor Reconciliation<ul><li>Reconcile supplier statements regularly.</li><li>Resolve discrepancies and respond to vendor inquiries.</li></ul>2.4 Reporting<ul><li>Prepare weekly AP Aging report.</li><li>Provide cash outflow forecast.</li></ul>3. Month-End &amp; Control<ul><li>Perform AR/AP reconciliations.</li><li>Support month-end closing and audit preparation.</li><li>Ensure compliance with UAE VAT regulations.</li><li>Identify and suggest process improvements.</li></ul>Qualifications:Hard Skills:<ul><li>Bachelor&rsquo;s Degree in Accountingб Finance or a related field.</li><li>A minimum of 2-3 years of proven experience in an Accounts Receivable role, preferably within the FMCG, food distribution, or hospitality supply industry in the UAE.</li><li>Solid understanding of basic accounting principles, fair credit practices, and the full AR/AP cycle.</li><li>Proficiency in accounting and CRM software (Quickbooks, Odoo, Bitrix24 or a similar software system), Google Sheets, and MS Office.</li><li>Strong working knowledge of UAE VAT regulations as they apply to invoicing and credit notes.</li></ul>Soft Skills:<ul><li>Exceptional attention to detail and a high degree of accuracy.</li><li>Strong verbal and written communication skills in English, level B2 or higher (Knowledge of Arabic is a plus)..</li><li>Excellent negotiation and problem-solving abilities.</li><li>A persistent and proactive approach to collections.</li><li>Ability to work independently and manage a high volume of transactions in a fast-paced environment.</li><li>Strict observance of confidentiality rules and protection of sensitive company documents.</li></ul>Conditions:<ul><li>Full-time, Monday-Saturday 9am-6pm</li><li>On-site (DIC)</li><li>Work visa</li><li>Medical insurance</li><li>Transfer metro-office</li><li>Corporate laptop and sim card</li><li>Training and career development.</li><li>Salary: A monthly salary of AED 4,000 during the initial probation period (6 month)</li><li>Growth and Advancement: Upon successful completion of the probation period, a performance review will be conducted, leading to a salary increase to reflect your permanent role in the team and establish a performance bonus scheme, rewarding your valuable contributions to the company&rsquo;s collective goals.</li></ul>Job Type: Full-timePay: AED4,000.00 per month

Accounts Receivable Specialist

Dinosaur Trading

About the RoleWe are seeking a detail‑oriented and reliable Accountant to manage the financial operations of two entities: a dental clinic and a trading company. This role requires strong organizational skills, the ability to work independently, and experience handling multi-entity accounting. If you are proactive, analytical, and ready to take ownership of the full accounting cycle, we&rsquo;d love to hear from you.Key ResponsibilitiesGeneral Accounting<ul><li>Maintain accurate financial records for both entities.</li><li>Handle daily accounting transactions, including journal entries, reconciliations, and adjustments.</li><li>Manage accounts payable and accounts receivable.</li><li>Prepare monthly, quarterly, and annual financial statements.</li><li>Monitor cash flow and ensure proper documentation of all financial activities.</li></ul>Dental Clinic Accounting<ul><li>Manage patient billing, collections, and insurance claims (if applicable).</li><li>Reconcile clinic revenue, expenses, and petty cash.</li><li>Track inventory of dental supplies and coordinate with the clinic manager.</li></ul>Trading Company Accounting<ul><li>Record purchase and sales transactions.</li><li>Manage supplier accounts, customer accounts, and credit terms.</li><li>Track inventory movement and coordinate with the operations team.</li><li>Support import/export documentation and costing.</li></ul>Compliance &amp; Reporting<ul><li>Prepare VAT calculations and ensure timely filing.</li><li>Assist with audits and coordinate with external auditors.</li><li>Ensure compliance with UAE accounting standards and company policies.</li></ul>Qualifications<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>Minimum 2&ndash;4 years of accounting experience (experience in healthcare or trading is a plus).</li><li>Strong knowledge of accounting principles and financial reporting.</li><li>Proficiency in accounting software (e.g., QuickBooks, Tally, Zoho, or similar).</li><li>Excellent Excel skills.</li><li>Strong attention to detail and ability to manage multiple tasks.</li><li>Good communication skills in English; Arabic is a plus.</li></ul>Job Type: Full-timePay: AED5,000.00 - AED6,000.00 per month

Accountant

Abdulla Al Arif Investment

<ul><li>Job Title: Accountant &ndash; Construction</li></ul>Location: UAE Industry: Construction / Contracting Employment Type: Full-time Experience: Minimum 3+ Years (Construction Background Required)Job SummaryWe are seeking an experienced Accountant with a construction industry background to manage day-to-day accounting operations, ensure accurate financial records, and support compliance, reporting, and audit requirements.Key Responsibilities:<ul><li>Analyze accounts to ensure all transactions are accurate and properly recorded in the ERP system.</li><li>Maintain and reconcile Accounts Receivable and Accounts Payable with the General Ledger.</li><li>Coordinate with different departments to support invoicing, reporting, and ad-hoc accounting queries.</li><li>Coordinate with the Procurement Department to obtain and verify all payment transaction records.</li><li>Ensure timely and accurate month-end closing and ledger reconciliation.</li><li>Implement and monitor VAT processes in line with UAE regulations.</li><li>Prepare and maintain statutory, legal, and regulatory reports.</li><li>Provide timely support to Internal and External Auditors.</li><li>Ensure compliance with company policies and UAE financial regulations.</li><li>Maintain proper documentation and filing of accounting records.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s Degree in Finance, Accounting, or related field.</li><li>Minimum 3+ years of experience as an Accountant in the construction / contracting industry.</li><li>Strong experience with ERP systems and accounting software.</li><li>Good knowledge of UAE VAT regulations and financial compliance.</li><li>Strong reconciliation, reporting, and analytical skills.</li><li>Proficient in MS Excel and financial reporting tools.</li></ul>Job Type: Full-timePay: AED5,000.00 - AED7,000.00 per monthExperience:<ul><li>Construction / Contracting: 3 years (Preferred)</li><li>Accounting: 3 years (Preferred)</li></ul>

Accountant - Construction Background

FMP Homes Real Estate Management

Job Title : Accountant Location: Dubai, UAE Employment Type: Full-TimeWe are seeking a detail-oriented and experienced Accountant with proven UAE experience to join our team in Dubai. The ideal candidate must have strong knowledge of UAE accounting standards, VAT regulations, and Corporate Tax filing requirements.Key Responsibilities:Manage complete accounting cycle (AP, AR, GL, bank reconciliation, journal entries).Prepare monthly, quarterly, and annual financial reports.Handle VAT computation, filing, and compliance as per UAE FTA regulations.Manage UAE Corporate Tax computation, filing, and related documentation.Prepare and review financial statements and ensure compliance with local laws.Coordinate with auditors, banks, and government authorities when required.Monitor cash flow, budgets, and financial forecasting.Maintain accurate records and ensure proper documentation.Handle payroll processing and WPS when required.Requirements:Bachelor&rsquo;s Degree in Accounting, Finance, or related field.Minimum 2&ndash;4 years of accounting experience in Dubai, UAE (mandatory).Strong knowledge of UAE VAT and Corporate Tax filing procedures.Experience with accounting software (e.g., Tally, Zoho, QuickBooks, or similar).Excellent knowledge of MS Excel.Strong analytical and organizational skills.Ability to work independently and meet deadlines.Preferred:ACCA / CA Inter / CPA (partly or fully qualified) is an advantage.Experience in handling multiple entities is a plus.Salary: To be discussed based on experience.Job Type: Full-timePay: From AED4,000.00 per monthWork Location: On the road

SM BROS GROUP GENERAL TRADING LLC

We are looking for a detail-oriented and proactive Accountant to join our team. The successful candidate will be responsible for handling essential accounting tasks, including invoicing, credit notes and VAT compliance. This role requires strong organizational skills, expertise in Excel, and a basic understanding of UAE VAT and corporate tax regulations. Preference will be given to candidates available for immediate joining.Key Responsibilities:<ul><li>Prepare and issue invoices accurately and on time.</li><li>Process and issue credit notes as required.</li><li>Maintain accurate and organized records of invoices and credit notes in compliance with FTA regulations.</li><li>Ensure compliance with UAE VAT and corporate tax requirements in daily tasks.</li><li>Address and resolve customer queries related to invoices and credit notes.</li></ul>Qualifications &amp; Skills:<ul><li>Strong attention to detail and accuracy in financial documentation.</li><li>Proficiency in Microsoft Excel and familiarity with accounting software.</li><li>Basic knowledge of UAE VAT and corporate tax regulations.</li><li>Excellent communication and interpersonal skills to manage customer interactions effectively.</li><li>Ability to multitask and prioritize responsibilities efficiently.</li><li>Prior experience in a similar accounting role is an advantage.</li><li>Hold a Bachelor&rsquo;s or Master&rsquo;s degree in Accounting</li></ul>Job Type: Full-timePay: AED1,800.00 - AED2,000.00 per monthApplication Question(s):<ul><li>Are you comfortable with a salary range of AED 1800 to AED 2,000, plus accommodation?</li></ul>Education:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>accounting: 1 year (Required)</li></ul>Language:<ul><li>Malayalam/Tamil/Hindi/kannada (Required)</li><li>English (Required)</li></ul>

Green Prefab FZE

Contact Whataapp - loaction fot Interview - 056-3925524.Job Title: AccountantLocation: Dubai / Sharjah, UAEJob Summary:We are looking for a qualified and detail-oriented Accountant with strong knowledge of Tally Software, UAE VAT return filing, and overall accounting operations. The candidate will be responsible for managing daily accounts, bank reconciliation, VAT submission, and financial reporting.Key Responsibilities:<ul><li>Maintain daily accounting entries in Tally ERP</li><li>Prepare and manage sales invoices, purchase entries, and payment vouchers</li><li>Perform bank statement reconciliation</li><li>Prepare and submit VAT Returns as per UAE regulations</li><li>Maintain proper records for Federal Tax Authority (FTA) compliance</li><li>Handle accounts payable and receivable</li><li>Prepare monthly financial reports (P&amp;L, Balance Sheet)</li><li>Assist in yearly audit documentation</li><li>Maintain payroll records (if required)</li><li>Coordinate with management regarding financial updates</li></ul>Required Skills &amp; Qualifications:<ul><li>Bachelor&rsquo;s Degree in Accounting / Commerce / Finance</li><li>Minimum 2&ndash;5 years experience in UAE</li><li>Strong knowledge of Tally Software (Tally ERP 9 / Tally Prime)</li><li>Good understanding of UAE VAT regulations</li><li>Experience in VAT Return filing through Federal Tax Authority (FTA) portal</li><li>Knowledge of Corporate Tax is an advantage</li><li>Good knowledge of MS Excel</li><li>Strong attention to detail and accuracy</li><li>Good communication skills in English</li></ul>Preferred:Job Types: Full-time, PermanentPay: AED2,000.00 - AED3,000.00 per monthEducation:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>accounts: 3 years (Required)</li></ul>

Clear Ice LLC

Job SummaryWe are seeking a detail-oriented and reliable Accountant to manage financial records, ensure compliance with regulations, and support the organization&rsquo;s financial operations. The ideal candidate will have strong analytical skills and a thorough understanding of accounting principles.Key Responsibilities<ul><li>Prepare and maintain accurate financial records and reports</li><li>Manage accounts payable and accounts receivable</li><li>Reconcile bank statements and general ledger accounts</li><li>Prepare monthly, quarterly, and annual financial statements</li><li>Assist with budgeting and forecasting</li><li>Ensure compliance with tax regulations and statutory requirements</li><li>Prepare and file GST/TDS/Income Tax returns</li><li>Support internal and external audits</li><li>Monitor financial transactions and recommend process improvements</li><li>Maintain confidentiality of financial information</li></ul>Required Qualifications<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>Proven experience as an Accountant or similar role</li><li>Strong knowledge of accounting principles and financial reporting</li><li>Proficiency in accounting software</li><li>Good knowledge of MS Excel</li></ul>Job Type: Full-time

Accounts Executive

Explore 201+ Accounting specialist in Dubai this February. Find roles across top companies and apply now to boost your career.

201 accounting specialist jobs In Dubai

Accounts Receivable Specialist

Accountant

Accountant - Construction Background

Accountant

Accountant

Accountant

Accounts Executive