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account assistant - sharjah Jobs in Sharjah

account assistant - sharjah

accounts assistant collection

Al Sammaliah Bldg & Cont

We are looking for Assistant Accountant / Collection executive to join our company in sharjah. Ideally someone with his own car. Salary will be offered AED 2,500 /-Kindly contact on 050 262 7697Work Location: In person

Accounts Assistant / Collection

Ain Alyamama firefighting Safety equipment instalation LLC

Location: SharjahCompany: TEAM SAFETY CONSULTANTS &amp; TRAINING LLC - SHARJAH BRANCHJob Summary:We are seeking a detail-oriented Accounts Assistant cum Collection Executive with UAE experience to manage receivables and support accounting operations, preferably within the third-party inspection or technical services industry.Key Responsibilities:Handle invoicing, data entry, and basic accounting tasksFollow up on outstanding payments through calls, emails, and client visitsMaintain accurate records of receivables and collection trackingPrepare ageing reports and collection status updatesCoordinate with sales and operations teams regarding client paymentsEnsure timely collection to maintain the company's cash flowSupport the finance team with administrative and reporting tasksRequirements:Minimum 2&ndash;3 years of UAE experience in accounts/collectionsExperience in the third-party inspection / technical services industry preferredBasic knowledge of accounting principles and receivables managementValid UAE driving license and own car (mandatory)Strong follow-up, communication, and negotiation skillsAbility to manage multiple clients and deadlinesApplication Question(s):<ul><li>Do you have 2&ndash;3 years of UAE experience in accounts or collections?</li><li>Do you have a valid UAE driving license and your own car?</li><li>Do you have experience handling client follow-ups and payment collections?</li></ul>Work Location: In person

Accounts Assistant cum Collection Executive (1 Position) – With Car

Hamburg General Trading LLC

<ul><li>Following are the responsibilities for this position :</li></ul>1. Ability To Handle AP/AR (timely collection of payments and processing of payments)2. Sales / Collection (Cash and Cheque) and deposit - report daily to head office3. Receipts collection and booking in system on daily basis.4. Coordination with customers on Email and calls.5. Preparation of payroll and the processing of WPS6. Management of petty cash.8. Daily Production entries.9. Reconcile Bank transactions with company books.10. Knowledge about STL loans application and Banking activities.11. Provide Reports to Management on timely basis.12. Must have experience and knowledge of Tally and Excel.13. Knowledge of Vat Preparation and filing.*Candidate must have two years of experience in Accounts in GCC countries.Job Type: Full-timePay: AED3,000.00 - AED4,000.00 per monthExperience:<ul><li>Accounting: 2 years (Preferred)</li></ul>

Accountant

MINAR FOODSTUFF TRADING - L.L.C - O.P.C

Job Description: We are looking for a reliable and responsible Cheque Collection Agent to join our team. The candidate will be responsible for collecting cheques, preparing collection reports, and ensuring timely follow-ups with customers.Key Responsibilities:<ul><li>Collect cheques and payments from customers as per schedule</li><li>Prepare daily/weekly reports of collections</li><li>Follow up with customers for pending payments</li><li>Ensure timely submission of collected cheques to the office/bank</li><li>Maintain accurate records of collections and receipts</li><li>Coordinate with the accounts team for reconciliation</li><li>Handle documents safely and responsibly</li></ul>Requirements:<ul><li>Mandatory: Valid UAE driving license (minimum 3 years)</li><li>Good knowledge of UAE roads and customer outlets</li><li>Previous experience in a similar role is preferred</li><li>Good communication and follow-up skills</li><li>Honest, punctual, and well-organized</li></ul>Benefits:<ul><li>Salary: AED 2,000 &ndash; AED 2,500</li><li>Stable job with a growing company</li><li>Supportive work environment</li></ul>Job Types: Full-time, PermanentPay: AED2,000.00 - AED2,500.00 per monthWork Location: In person

Cheque Collection Agent

Al Wahat Accounts & Internal Audit Services

We are hiring!Alwahat Accounts and Internal Audit Services is looking for a motivated and detail-oriented CA Inter candidate to join our team as an Assistant &ndash; Accounts &amp; Audit.Key Responsibilities:<ul><li>Assisting in statutory and internal audits</li><li>Handling accounting and bookkeeping tasks</li><li>Preparing financial statements and reports</li><li>Supporting compliance work including VAT, Corporate Tax, and other regulatory requirements</li></ul>Requirements:<ul><li>CA Inter (Group I/II or both) cleared/appearing</li><li>Strong understanding of accounting principles</li><li>Basic knowledge of VAT, Corporate Tax, and compliance procedures</li><li>Proficiency in MS Excel and accounting software</li><li>Good analytical and communication skills</li></ul>Preferred:<ul><li>Male candidates preferred</li></ul>What We Offer:<ul><li>Practical exposure in accounts, audit, VAT, and Corporate Tax</li><li>Professional growth opportunities</li><li>Supportive work environment</li></ul>Apply with your updated resume!Join us and build your career in accounting and audit!Job Types: Full-time, PermanentApplication Question(s):<ul><li>Are you CA Intermediate qualified? </li></ul>Work Location: In person

Assistant Accountant - Audit/ Tax

American University of Sharjah

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 The Accountant-AR will support the Assistant Manager of Finance while Performing day-to-day activities in the Accounts Receivable (AR) function of the Finance Department.
 
 
 
 Job Responsibilities
 
 
 
 <ul>
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 Attended and clarified all queries from students and/or their representatives in a timely and sufficient manner.
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 Ensure that all day-to-day data entries are accurately allocated and booked in the students&rsquo; accounts including payments, deferments, financial holds, doc release holds, etc.
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 Ensure that all charges are booked properly to the students&rsquo; accounts and perform periodic reconciliations to ensure healthy records.
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 Promptly issue invoices and follow up on their payments.
 </li>
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 Coordinate with internal business partners to issue invoices and follow up on their payments.
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 Follow up on the invoice payments issued to the customers, sponsors, and business partners and generate the related reports as required.
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 Coordinate all matters with the scholarship office and the sponsor representatives to ensure that all issues are promptly addressed.
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 Maintain the registration period through coordination and cooperation with other sections at Finance as well as other departments at AUS.
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 Assist the AR Assistant Manager on accounts receivable aging analysis and other reports/analysis.
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 Update the Office of Alumni Affairs, Office of Research and Grants invoice payment status report monthly and communicate this with them.
 
 
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 </ul>
 
 Qualifications And Skills Required
 
 
 
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 Bachelor&rsquo;s degree in Finance, Accounting, or a related field
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 Minimum of two (2) years of relevant accounting experience
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 Solid understanding and practical experience with IFRS
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 Knowledge of and experience with UAE VAT regulations and compliance
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 Familiarity with ERP systems
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 Strong analytical and financial reporting skills
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 Experience in credit management and receivables is an advantage
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 Proficiency in Microsoft Office applications, particularly Excel
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 Excellent communication and interpersonal skills
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 Strong time management and organizational abilities
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 Effective problem-solving skills with attention to detail
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 Demonstrated punctuality and reliability
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 Ability to work collaboratively in a team-oriented environment
 
 
 </li>
 </ul>
 
 Preferred Qualifications And Skills
 
 
 
 <ul>
 <li>
 Qualified Accountant (ACCA / CIMA / CPA / ACA / CMA)
 </li>
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 Three years of relevant experience
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 <li>
 Arabic is an advantage
 
 
 </li>
 </ul>
 
 How To Apply
 
 
 
 <ul>
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 Interested applicants should fill out the form.
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 <li>
 AUS alumni are encouraged to apply. Applicants who do not meet specified requirements will not be shortlisted. Only shortlisted candidates will be contacted.
 </li>
 <li>
 AUS is an equal opportunity employer. We adhere to a policy of making employment decisions without regard to race, color, age, gender, religion, national origin, disability or marital status. Opportunities for employment are based solely upon one&rsquo;s qualifications.
 </li>
 </ul>
</div>

Accountant, Account Receivables (AR) | Finance Department

Kojak Auto maint

Urgent Hiring!Serious job seekers need to apply for this position, kindly apply those who can join immediately<ul><li>Minimum of 1-3 years of UAE / Home experience as a Cashier cum Assistant Accountant</li><li>Experience in a trading company is preferable.</li><li>Holding a master's or bachelor's degree in accounting or commerce.</li><li>Proficient in MS Office; knowledge of SAP is an added advantage.</li><li>Preferred immediate joiner on a visit visa or a canceled visa</li></ul>Cashier Duties:<ul><li>Handle cash, credit, and debit transactions accurately</li><li>Issue receipts and change to customers</li><li>Prepare daily cash and sales report and submit to management</li><li>Ensure proper documentation of all transactions</li></ul>Accounting Support <ul><li>Assist in maintaining financial records and bookkeeping</li><li>Record daily transactions in accounting software</li><li>Assist in accounts payable and receivable processes</li><li>Reconcile bank statements and cash records</li></ul>Application Question(s):<ul><li>Visa Status </li><li>Nationality</li><li>Expected salary </li></ul>Work Location: In person

Cashier cum Assistant Accountant

Explore 80+ Accounts assistant collection in Sharjah this April. Find roles across top companies and apply now to boost your career.