accountant

senior accountant

assistant accountant

general accountant

junior accountant

accounts clerk

Hilton

<div>Accounts Receivable Clerk | Waldorf Astoria Dubai Palm Jumeirah
An Accounts Receivable Clerk with Waldorf Astoria Hotels and Resorts is responsible for managing and monitoring the hotel&rsquo;s receivables, ensuring timely billing, accurate record-keeping and prompt collection of outstanding balances in a timely manner. This role plays a critical part in maintaining strong guest relationships, ensuring accurate financial reporting and supporting the overall financial health of the property. 
 
What will I be doing
The Accounts Receivable Clerk is responsible for the efficient operation of Billing and Collection and all activities related to credit control, billing and collection. Specifically, you will be responsible for performing the following tasks to the highest standards:<ul><li>
Prepare and issue accurate invoices for all hotel services including rooms, events, banquets and other outlets.</li><li>
Ensure that all charges are properly recorded and supported by appropriate documentation and in line with contracts, packages, and agreed rates.</li><li>
Monitor accounts receivable aging reports and follow up with guests, corporate clients, and travel agents for timely payment.</li><li>
Coordinate with Front Office, Spa, F&amp;B, Sales and Events teams to validate all billable services. Liaise with teams to resolve billing queries and disputes.</li><li>
Evaluate and review credit applications from corporate clients and travel agencies, ensuring adherence to hotel credit policies.</li><li>
Reconcile daily revenue reports and ensure proper recording in the general ledger.</li><li>
Conduct regular audits of accounts receivable ledgers, investigating any discrepancies.</li><li>
Prepare monthly accounts receivable reports and analysis for the Finance Manager.</li><li>
Respond to guest inquiries regarding billing promptly and professionally.</li><li>
Maintain clear, courteous, and professional communication with clients to foster strong relationships.</li><li>
Ensure all billing and collection activities comply with the hotel&rsquo;s internal controls, financial policies, and relevant regulations.</li><li>
Maintain organized records and documentation to support audits and financial reviews.</li><li>
Ensure compliance with hotel policies, accounting standards, and local regulations.</li><li>
Support the finance team with general accounting tasks as needed.</li></ul>
What are we looking for
<ul><li>Diploma or Degree in Accounting, Finance, or related field.</li>
<li>Minimum of 2-3 years&rsquo; experience in a similar role within a luxury hotel or hospitality environment.</li>
<li>Strong understanding of hotel operations and financial processes (including Opera, Micros, or similar hotel PMS systems).</li>
<li>Excellent organizational, analytical, and problem-solving skills.</li>
<li>Exceptional attention to detail and high level of accuracy.</li>
<li>Strong communication skills, with fluency in English (additional languages are a plus).</li>
<li>Financial acumen with a proactive approach to collections.</li>
<li>Customer service orientation when dealing with guests and corporate clients.</li>
<li>Ability to prioritize tasks and meet deadlines in a fast-paced environment.</li>
<li>Integrity, discretion, and professionalism when handling confidential financial information</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 . 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>

Accounts Receivable Clerk | Waldorf Astoria Dubai Palm Jumeirah

Global Trade & Forwarding

Urgent Hiring &ndash; Immediate Joining Position: Accounts Assistant Location: Dubai, UAE Company: Globe Trade and Forwarding FZCORequirements:<ul><li>Male / Age 25&ndash;32</li><li>Bachelor&rsquo;s degree in Accounting (B.com) or related field</li><li>Minimum 2 years UAE accounting experience</li><li>Skilled in MS Excel / Google Sheets, QuickBooks, and Tally ERP</li><li>Strong organizational and communication skills</li></ul>Responsibilities:<ul><li>Manage &amp; reconcile petty cash (daily/weekly)</li><li>Prepare replenishment requests and ensure policy compliance</li><li>Assist senior accountants in bookkeeping &amp; reporting</li><li>Prepare invoices, receipts, payment vouchers</li><li>Handle accounts receivable/payable under supervision</li><li>Maintain financial records &amp; support audits</li></ul>Salary &amp; Benefits:<ul><li>AED 3,000 &ndash; 3,500 (all-inclusive)</li><li>Annual air ticket allowance</li><li>Annual leave entitlement</li><li>Health insurance</li></ul>Immediate joiners onlyJob Type: Full-timePay: AED3,000.00 - AED3,500.00 per monthApplication Question(s):<ul><li>Current Visa Status?</li><li>Can Join immediately?</li><li>Salary Expectation?</li></ul>Education:<ul><li>Bachelor's (Preferred)</li></ul>Language:<ul><li>English (Preferred)</li></ul>Location:<ul><li>Dubai (Preferred)</li></ul>

Accounts Assistant

TGC Middle East

The Role
 This opportunity is with a construction company based in UAE. Account Receivable • Manage Client Invoicing: Prepare, print, and mail invoices, ensuring the correct credit terms, special rates, and discounts are applied. • Process Payments: Handle incoming funds, post customer payments into the Accounts Receivable (AR) system, and ensure accurate customer account crediting. • Reconciliation & Accuracy: Reconcile AR ledgers and customer accounts, review financial data, and correct any discrepancies. • System Maintenance: Maintain customer profiles and ensure up-to-date information is in the AR and SAP systems. • Collections & Follow-up: Proactively follow up with Project Managers, Cost Controllers (Quantity Surveyors), and customers to collect outstanding payments. • Delinquency Management: Monitor and manage delinquent accounts, prepare aging reports, arrange payment plans, and liaise with collection agencies. • Legal Support: Testify in court cases involving non-paying customers as required. • Financial Reporting: Assist in preparing cash flow forecasts and develop automated spreadsheets for the Financial Controller. • Customer Communication: Reply to billing inquiries and communicate with customers via various channels regarding payment issues. • Banking: Prepare bank deposits. • Filing: Ensure the complete and orderly filing of all documents related to accounts receivable. Accounts Payable • Invoice Processing: Collect, verify, and pre-audit all invoices, bills, and check requests for accuracy and appropriateness. • System Entry & Payment: Enter invoices/bills into the system and process vendor checks/payments in a timely manner. • Reconciliation & Verification: Reconcile purchase orders to invoices, resolve invoice discrepancies, and perform bank reconciliations. • Vendor Management: Correspond with vendors to resolve issues and maintain updated vendor profiles in the system. • Ledger & Record Keeping: Maintain and monitor the Accounts Payable (AP) listing, prepare payment vouchers, and reconcile the AP ledger to supplier statements. Expense & Analysis: Track expenses, process employee expense reports, and prepare analyses of accounts as needed. • Financial Reporting: Assist in month-end closing, contribute to cash flow forecasts, and produce monthly financial reports. • Document Management: Compile and maintain accounting records and ensure a comprehensive filing system for all financial documents is maintained and readily available.
 
Requirements
 Experience / Knowledge • 3 to 5 years’ experience in accounting Finance, Commerce, Economics or a business related field. • Experience with an accounting firm is preferred. • Strong knowledge of bookkeeping principles, accounts payable & accounts receivable procedures & general ledgers. • Strong regard for organizing & prioritizing, as well as an ability to meet deadlines. • Strong respect for confidentiality. • Strong team building & interpersonal skills Education / Qualifications • BSC or higher in Accounting, Finance, Commerce, Economics or a business-related field. Technical Skills • Excellent skills with SAP • Strong skills with MS word, Excel, & other basic software. Skills: • Exceptional verbal & communication skills. • Excellent mathematical & analytical skills. • Strong time management skills. Measurement • Hub EBIT at year end • Standardization of Group reporting • Reliability of financial data • Cash Flow Management
 
About the company
 TGC Consulting is a Human Resources Solutions provider based in Dubai, UAE. We provide Recruitment & HR Outsourcing services to organizations services tailored to meet the needs of organizations across various industries across the Middle East. At TGC Consulting, we are more than just a Recruitment company we are your strategic partner in talent management. Our team comprises industry experts who are passionate about aligning exceptional talent with organizational needs. Our Services include Executive Search - Permanent Recruitment / Emiratisation & Saudization. Staffing & Outsourcing- Contract Staffing & RPO

Accountant

Wide Computer Systems LLC

Accounts Assistant cum administrator required with 1-2 Experience in Accounts field with knowledge of VAT returns for a software company in Al Barsha Heights Dubai, Knowledge of Zoho Software would be advantage. The Candidate would be required to assist in Accounts and also administrative tasks of the office.Job Type: Full-timePay: AED2,500.00 - AED3,500.00 per month

Assistant Accountant

Tiger Group

<div>
 
 Junior General Accountant
 
 
 
 Department:
 
 Finance &amp; Accounts
 
 
 
 Reports To:
 
 Finance Manager
 
 
 
 
 
 
 Role Purpose
 
 
 
 The Junior General Accountant will support the finance team in maintaining accurate financial records, preparing reports, and ensuring compliance with accounting standards and company policies. The role requires attention to detail, analytical skills, and the ability to work under supervision while learning and growing within the finance function.
 
 
 
 Key Responsibilities
 
 
 <ul>
 <li>
 Record daily financial transactions in the accounting system.
 </li>
 <li>
 Assist in preparing journal entries, accruals, and adjustments.
 </li>
 <li>
 Maintain and reconcile general ledger accounts.
 </li>
 <li>
 Process accounts payable and accounts receivable transactions.
 </li>
 <li>
 Assist in preparing bank reconciliations and petty cash management.
 </li>
 <li>
 Support in preparing monthly, quarterly, and annual financial reports.
 </li>
 <li>
 Ensure proper documentation and filing of financial records.
 </li>
 <li>
 Assist auditors during internal and external audits.
 </li>
 <li>
 Comply with company policies, accounting standards, and relevant regulations.
 </li>
 <li>
 Perform other finance-related tasks as assigned by the line manager.
 </li>
 </ul>
 
 
 Qualifications &amp; Skills
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, or related field.
 </li>
 <li>
 0&ndash;2 years of relevant accounting experience (fresh graduates are encouraged to apply).
 </li>
 <li>
 Basic knowledge of accounting principles and practices.
 </li>
 <li>
 Proficiency in Microsoft Excel and accounting software (ERP knowledge is a plus).
 </li>
 <li>
 Strong analytical and problem-solving skills.
 </li>
 <li>
 High level of accuracy, attention to detail, and organizational skills.
 </li>
 <li>
 Good communication skills and ability to work in a team environment.
 </li>
 </ul>
 
 
</div>

Junior Accountant

UMAIR AHMAD DOCUMENTS CLEARING SERVICS FZE

A Data Entry Clerk, also called a Data Entry Specialist, inputs data and refines existing numbers logged in databases. Your Data Entry Clerk job description may include core duties like transferring data from paper logs to digital spreadsheets, checking data for inaccuracies and organizing files.Job Type: Full-timePay: AED3.00 - AED4.00 per day

Data Entry

Al-Futtaim Automotive

Emiratization Cost Clerk Al-Futtaim Automotive Lexus Dubai Job Requisition ID: 172509 Overview We are seeking a Emiratization Cost Clerk with strong skills in operations, back-office administration, and proficiency in MS Excel. This is a full-time, permanent position at Al Futtaim Motors - Lexus, requiring a five-day work week with two days off. As a Cost Clerk you will receive, process and administer all departmental job costing in accordance with the retail and distributor process requirements and guidelines. You will return unacceptable job cards to the appropriate department with clear and concise reasons for the rejection of the job card for costing. What You Will Do <ul> <li>Complete the daily process, review, verification, and processing of job cards.</li> <li>Ensure that productive working hours are claimed against each repair type and minimize lost productive hours.</li> <li>Ensure that each job card meets the distributor recommended operational programs to ensure correct procedure and Kaizen adherence.</li> <li>Review each repair to ensure the approved manufacturer's repair time is claimed and processed.</li> <li>Ensure correct use and allocation of repair codes on all job cards.</li> <li>Escalate all non-costed repairs over 72 hours to the Service Manager.</li> <li>Conduct weekly reviews of Work In Progress to ensure all Job Cards are processed and costed.</li> </ul> Required Skills To Be Successful <ul> <li>Basic qualification or high school graduate.</li> <li>Good knowledge in MS Office especially MS Excel.</li> <li>Good English communication skills.</li> <li>Self-motivated and self-driven.</li> <li>Must be an Emiratization with family book.</li> </ul> About The Team The role will report to the Service Manager and you will be working in a busy workshop environment wherein you will be dealing directly with Service Advisor, Controller, Foreman & Technicians on a daily basis. What Equips You For The Role <ul> <li>Basic qualification or high school graduate.</li> <li>Administration or back office experience would be preferred but not mandatory.</li> <li>Excellent English & Arabic speaking skills, engaging personality, confident meeting people and passionate about beginning a career in sales.</li> <li>Good knowledge in MS Office especially MS Excel.</li> <li>Customer orientated, with decision making and problem-solving abilities.</li> <li>Self-motivated and self-driven.</li> </ul> About Al-Futtaim Automotive Al-Futtaim Automotive is an industry leader with presence in 10 countries across the Middle East, Asia and Africa. Our core business activities include distribution, manufacturing, leasing and aftersales, and we are the regional representative of iconic automotive brands. We channel local expertise and global trust to deliver a comprehensive portfolio of mobility products and solutions.<img src="https://www.jobg8.com/Tracking.aspx?zVcfVDlfDosWhAVok%2b0t3rtUQG2ZR0zas" width="0" height="0" />

Emiratization Cost Clerk Al-Futtaim Automotive Lexus Dubai

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