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accounts executive

Peaksy Tourist Restaurant LLC

Company: Peaksy Tourist Restaurant LLC Location: Yas Bay, Yas Island Experience: 3&ndash;5 years (UAE experience mandatory)Peaksy Tourist Restaurant LLC is seeking an experienced Accounts Executive to manage end-to-end accounting functions, payroll processing, and financial reporting while ensuring full compliance with UAE regulations.Key Responsibilities: &middot; Manage financial transactions, reporting, and monthly closing &middot; Analyze financial data, forecasts, and daily revenue &amp; expense reports &middot; Prepare and process WPS, Non-WPS, and cash salary payroll files &middot; Handle final settlements and HR-related reimbursements &middot; Verify vendor SOAs and process payments as per contract terms &middot; Manage operational, administrative, and foreign transfer payments &middot; Approve purchase orders and reconcile debit card transactions &middot; Perform bank reconciliations and support audit requirements &middot; Implement and manage system and clear accounting backlogs &middot; Prepare MIS reports for management decision-making &middot; Ensure compliance with UAE financial, tax, and labour regulationsRequirements: &middot; Bachelor&rsquo;s degree in Accounting, Finance, or related field &middot; 3&ndash;5 years UAE Finance &amp; Accounts experience (mandatory) &middot; WPS &amp; payroll processing knowledge &middot; Excellent knowledge of UAE financial regulations, taxation &amp; compliance &middot; Experience in hospitality / restaurant / leisure industries preferred &middot; Proficiency in accounting systems. &middot; Strong analytical, communication, and time-management skillsLanguage: English and Tagalog speakerInterested candidate my apply to work@peaksy.aeJob Type: Full-timePay: AED4,000.00 - AED4,500.00 per monthExperience:<ul><li> UAE Accounts: 3 years (Required)</li></ul>Location:<ul><li>Abu Dhabi (Required)</li></ul>

Accounts Executive

Telcon International Marine Services LLC

Job Description:Receivable task:<ul><li>Process and record customer payments in the accounting system promptly and accurately.</li><li>Generate and send invoices to customers based on sales and Job orders/LPO&rsquo;s.</li><li>Reconcile accounts receivable ledger to ensure all payments are accounted for and properly posted.</li><li>Resolve billing discrepancies and disputes by communicating with customers and internal departments (Accounts/Operations dept.).</li><li>Prepare regular reports on accounts receivable status, aging, and collections for management review</li><li>Collaborate with the sales and customer service teams to address customer queries and improve collections</li><li>Maintain organized and up-to-date records of all receivables transactions.</li><li>Assist with month-end and year-end close processes as required.</li><li>Support audits by providing necessary documentation related to accounts receivables.</li></ul>Payment collection &amp; follow up<ul><li>Monitor outstanding receivables and follow up with customers on overdue payments.</li><li>Contact customers via phone, email, or mail to collect overdue payments and negotiate payment plans if needed.</li><li>Monitor accounts receivable and follow up on delinquent accounts promptly.</li><li>Maintain detailed records of collection activities and customer interactions.</li><li>Provide excellent customer service while interacting with Customers</li><li>Identify opportunities to improve collection processes and reduce outstanding receivables.</li></ul>Payroll support<ul><li>Assist in preparing and processing payroll on a regular schedule.</li><li>Verify accuracy of timekeeping data, attendance records, and payroll inputs.</li><li>Maintain and update payroll records and employee information in payroll systems.</li><li>Respond to employee inquiries regarding payroll, deductions, and benefits.</li><li>Collaborate with HR and finance departments to ensure accurate data flow.</li><li>Identify and resolve payroll discrepancies or issues promptly.</li><li>Generate payroll reports and documentation as required.</li><li>Maintain confidentiality and security of payroll information.</li></ul>General Accounting tasks<ul><li>Produce error-free accounting reports and present their results</li><li>Manage accounting assistants and bookkeepers</li><li>Prepare financial statements</li><li>Assist with tax audits and tax returns</li><li>Support month-end and year-end close process</li><li>Analyse intercompany transactions, bank statements and generate invoices.</li><li>Review accounting systems and make suggestions for improvements.</li><li>Manage and maintain general ledgers.</li><li>Present financial reports to higher management and Accountants.</li><li>Stay up to date knowledge of the latest business trends.</li></ul>Qualification and Skills<ul><li>Bachelor's Degree required (Accounting/Finance- preferred) with a minimum of 2 years of UAE experience</li><li>Preferably Males or Female (on Spouse VISA)</li><li>Preferred Candidate with Trading experience</li><li>Handle the position independently</li><li>Must demonstrate excellent leadership and problem-solving skills.</li><li>coordination with people and resources</li><li>organizational skills</li><li>Must have knowledge in general accounting principles and practices, the financial markets, banking and the analysis and reporting of financial data.</li><li>Ability to keep confidentiality while handling tasks</li></ul>Work Location: SharjahJob Type: Full-timePay: From AED3,000.00 per monthAbility to commute/relocate:<ul><li>Sharjah: Reliably commute or planning to relocate before starting work (Required)</li></ul>Education:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>Accouting UAE: 2 years (Required)</li></ul>

Out HR

Job Description:Receivable task:<ul><li>Process and record customer payments in the accounting system promptly and accurately.</li><li>Generate and send invoices to customers based on sales and Job orders/LPO&rsquo;s.</li><li>Reconcile accounts receivable ledger to ensure all payments are accounted for and properly posted.</li><li>Resolve billing discrepancies and disputes by communicating with customers and internal departments (Accounts/Operations dept.).</li><li>Prepare regular reports on accounts receivable status, aging, and collections for management review</li><li>Collaborate with the sales and customer service teams to address customer queries and improve collections</li><li>Maintain organized and up-to-date records of all receivables transactions.</li><li>Assist with month-end and year-end close processes as required.</li><li>Support audits by providing necessary documentation related to accounts receivables.</li></ul>Payment collection &amp; follow up<ul><li>Monitor outstanding receivables and follow up with customers on overdue payments.</li><li>Contact customers via phone, email, or mail to collect overdue payments and negotiate payment plans if needed.</li><li>Monitor accounts receivable and follow up on delinquent accounts promptly.</li><li>Maintain detailed records of collection activities and customer interactions.</li><li>Provide excellent customer service while interacting with Customers</li><li>Identify opportunities to improve collection processes and reduce outstanding receivables.</li></ul>Payroll support<ul><li>Assist in preparing and processing payroll on a regular schedule.</li><li>Verify accuracy of timekeeping data, attendance records, and payroll inputs.</li><li>Maintain and update payroll records and employee information in payroll systems.</li><li>Respond to employee inquiries regarding payroll, deductions, and benefits.</li><li>Collaborate with HR and finance departments to ensure accurate data flow.</li><li>Identify and resolve payroll discrepancies or issues promptly.</li><li>Generate payroll reports and documentation as required.</li><li>Maintain confidentiality and security of payroll information.</li></ul>General Accounting tasks<ul><li>Produce error-free accounting reports and present their results</li><li>Manage accounting assistants and bookkeepers</li><li>Prepare financial statements</li><li>Assist with tax audits and tax returns</li><li>Support month-end and year-end close process</li><li>Analyse intercompany transactions, bank statements and generate invoices.</li><li>Review accounting systems and make suggestions for improvements.</li><li>Manage and maintain general ledgers.</li><li>Present financial reports to higher management and Accountants.</li><li>Stay up to date knowledge of the latest business trends.</li></ul>Qualification and Skills<ul><li>Bachelor's Degree required (Accounting/Finance- preferred) with a minimum of 2 years of UAE experience</li><li>Preferably Males or Female (on Spouse VISA)</li><li>Preferred Candidate with Trading experience</li><li>Handle the position independently</li><li>Must demonstrate excellent leadership and problem-solving skills.</li><li>Coordination with people and resources</li><li>Organizational skills</li><li>Must have knowledge in general accounting principles and practices, the financial markets, banking and the analysis and reporting of financial data.</li><li>Ability to keep confidentiality while handling tasks</li></ul>Work Location: SharjahJob Type: Full-timePay: From AED3,500.00 per monthAbility to commute/relocate:<ul><li>Sharjah: Reliably commute or willing to relocate with an employer-provided relocation package (Preferred)</li></ul>Application Question(s):<ul><li>Female candidate with Spouse VISA</li></ul>Education:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>UAE: 2 years (Required)</li></ul>Language:<ul><li>English &amp; Hindi (Required)</li></ul>

LM MEDICAL DIVISION MIDDLE EAST L.L.C-FZ

<ul><li>Accounts Receivable &amp; Customer Invoicing</li><li>Supplier Invoice Processing &amp; Expense Allocation </li><li>UAE VAT Documentation, Compliance &amp; Filing Support</li><li>Statement of Account (SOA) Monitoring &amp; Follow‑ups </li><li>Bank Reconciliation Support &amp; Financial Accuracy</li><li>General Ledger Posting &amp; Financial Record Maintenance Excel Reporting (Operational Tracking &amp; Financial Analysis)</li><li>Documentation Control, Filing &amp; Audit Support </li><li>Client, Vendor &amp; Stakeholder Communication</li><li>Experience in Microsoft Dynamics NAV (Navision) ERP system.</li><li>Good communication skills.</li></ul>Job Type: Full-timePay: AED2,500.00 - AED3,500.00 per monthAbility to commute/relocate:<ul><li>Umm al-Quwain City: Reliably commute or planning to relocate before starting work (Required)</li></ul>Application Question(s):<ul><li>Microsoft Dynamics NAV (Navision) ERP knowledge is mandatory.</li></ul>Experience:<ul><li>UAE Accounting: 3 years (Required)</li></ul>

Moyses Stevens Flowers Trading Co. LLC

Job Title: Accounts Executive &ndash; London AccountsLocation: Dubai (handling London accounts) Number of Positions: 2Job Description: We are looking for two Accounts Executives to handle our London accounts. The ideal candidates should have a solid background in accounts and be comfortable managing day-to-day accounting tasks with accuracy and efficiency.Key Responsibilities:<ul><li>Handling London-based accounts and financial records</li><li>Processing invoices, payments, and reconciliations</li><li>Monitoring accounts payable and receivable</li><li>Assisting with monthly reports and account summaries</li><li>Coordinating with internal teams regarding financial matters</li><li>Ensuring records are accurate and up to date</li></ul>Requirements:<ul><li>Proven experience/background in accounts</li><li>Good understanding of accounting processes</li><li>Strong attention to detail and accuracy</li><li>Ability to work independently and meet deadlines</li><li>Experience with accounting systems/software is an advantage</li></ul>We Offer:<ul><li>Stable role in a growing company</li><li>Supportive team environment</li><li>Opportunity to work with international (UK/London) accounts</li></ul>Job Type: Full-timePay: AED5,000.00 per month

Accounts Executive – London Accounts

Snow Kitchen Equipment Maitenance

Immediate HiringPosition: Accounts and Admin ExecutiveLocation: Abu DhabiDescription of Work:- Provide day-to-day administrative support to ensure smooth office operations.- With knowledge in making quotations and Tax Invoice.- Microsoft Office knowledge is a must.- With knowledge of Vat Filing and QuickBooks- Assist in basic accounting functions including invoice preparation, purchase orders, expense tracking, and petty cash.- Maintain accurate financial records and assist in monthly and year-end reporting.- Prepare and track LPOs, quotations, delivery notes, and payment follow-ups.- Coordinate with internal departments regarding administrative and financial requirements.- Ensure compliance with company policies and basic accounting standards.Please send your CV to info@snowkitchen.ae.Job Type: Full-time

Accounts & Admin Executive

Star Gallery Mart

WALK-IN INTERVIEW &amp; TRIAL &ndash; ACCOUNTANT (E-Commerce &amp; Retail Experience)Dates: 11 January 2026 &ndash; 30 January 2026 Time: 1:00 PM &ndash; 4:00 PM (You may come anytime during these hours)Location: Shed No. 15, Industrial Area 17, Sharjah Google Map: https://maps.app.goo.gl/S7uTGZNvXDh6KVpw9About Star Gallery MartStar Gallery Mart is one of the UAE&rsquo;s fastest-growing retail and e-commerce companies, specializing in electronics, gadgets, mobile accessories, and home appliances. As part of our rapid expansion, we are seeking a skilled and experienced Accountant to join our growing team.Key Responsibilities<ul><li>Maintain and update accurate financial records using accounting software</li><li>Post and process journal entries accurately</li><li>Assist in monthly payroll preparation</li><li>Perform bank and inter-branch reconciliations</li><li>Prepare weekly and monthly financial reports</li><li>Assist in preparing balance sheets, income statements, and statutory reports</li><li>Ensure all records are audit-ready and compliant with UAE regulations</li></ul>Requirements<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field</li><li>Minimum 2 years of accounting and taxation experience in e-commerce or retail</li><li>Mandatory audit experience</li><li>Proficient in ERP systems (SAP, Oracle, Sage, or Tally)</li><li>Strong Excel and financial analysis skills</li><li>Knowledge of UAE VAT and Corporate Tax regulations</li><li>Excellent communication and time-management skills</li><li>Willingness to relocate to Dubai, Sharjah, or Abu Dhabi if required</li></ul>Why Join Us<ul><li>Join a fast-growing and well-established retail brand</li><li>Work in a professional and performance-driven environment</li><li>Opportunity for long-term career growth</li><li>On-the-spot interview and trial for shortlisted candidates</li></ul>Important Notes<ul><li>Please bring a hard copy of your updated CV</li><li>Review the company profile before attending</li><li>Interviews are conducted Sunday to Thursday, 1:00 PM &ndash; 4:00 PM</li><li>Friday is off</li><li>Salary and benefits will be discussed during or after the interview stage</li></ul>Kind Regards, HR Department Star Gallery Mart www.stargallery.aeJob Type: Full-timePay: From AED2,400.00 per month

Accounts Executive – Retail & E-Commerce

Explore 1803+ Accounts executive in United Arab Emirates this January. Find roles across top companies and apply now to boost your career.

1803 accounts executive jobs IN United Arab Emirates

Accounts Executive

Accounts Executive

Accounts Executive

Accounts Executive

Accounts Executive – London Accounts

Accounts & Admin Executive

Accounts Executive – Retail & E-Commerce