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Plus painting works llc

We are looking for a highly experienced Accounts Manager with strong hands-on exposure in both UAE and KSA accounting environments. The candidate must be capable of managing complete finance operations end-to-end, including finalization of accounts, cash flow management, budgeting, and statutory compliance in both countries. Experience in VAT (UAE &amp; KSA), Zakat (KSA), and multi-country reporting is essential.Key ResponsibilitiesAccounting &amp; Finalization<ul><li>Manage complete end-to-end accounting, including GL, AP, AR, and fixed assets</li><li>Prepare monthly, quarterly, and annual financial statements up to finalization</li><li>Ensure accurate month-end and year-end closing</li><li>Coordinate with external auditors and manage audit requirements</li></ul>Cash Flow &amp; Treasury Management<ul><li>Prepare and monitor weekly and monthly cash flow forecasts</li><li>Manage bank accounts, payments, LC/guarantees, and banking relationships</li><li>Control working capital and ensure optimal fund utilization</li><li>Monitor receivables, payables, and aging analysis</li></ul>Budgeting &amp; Financial Planning<ul><li>Prepare annual budgets and periodic forecasts</li><li>Analyze budget vs actual performance and provide variance reports</li><li>Support management with financial planning and cost control</li></ul>Compliance &amp; Taxation (KSA)<ul><li>Ensure compliance with KSA VAT, Zakat &amp; Corporate Tax regulations</li><li>Prepare and file VAT returns, Zakat computations, and statutory reports</li><li>Liaise with ZATCA and handle assessments, audits, and clarifications</li></ul>Reporting &amp; Management Support<ul><li>Prepare MIS reports, P&amp;L, Balance Sheet, and Cash Flow Statements</li><li>Provide financial insights to management for decision-making</li><li>Support project costing, profitability analysis, and risk assessment</li></ul>Team &amp; Process Management<ul><li>Lead and supervise the accounts team</li><li>Improve accounting systems, internal controls, and SOPs</li><li>Ensure compliance with company policies and accounting standards</li><li>8&ndash;12 years of relevant experience, including minimum 4&ndash;5 years in KSA</li><li>Strong knowledge of KSA VAT, Zakat, and local compliance</li><li>Hands-on experience in finalization, cash flow, and budgeting</li><li>Proficient in Tally</li><li>Strong analytical, leadership, and communication skills</li></ul>Preferred Skills<ul><li>Construction or project-based accounting experience</li><li>Ability to work independently and meet tight deadlines</li><li>Strong coordination with banks, auditors, and tax authorities</li></ul>Job Type: Full-timePay: Up to AED10,000.00 per month

Accounts Manager

Sensia Consulting

Accounts Manager Financial Management &amp; Accounting Operations<ul><li>Lead and oversee end-to-end accounting operations, ensuring accuracy, completeness, and timeliness of financial records</li><li>Manage monthly, quarterly, and annual financial closing processes</li><li>Ensure compliance with accounting standards, financial regulations, and internal policies</li><li>Oversee general ledger, accounts payable, accounts receivable, payroll coordination, and fixed assets</li><li>Review and approve journal entries, reconciliations, and financial adjustments</li><li>Drive continuous improvement in accounting processes and controls</li></ul>Financial Reporting &amp; Analysis<ul><li>Prepare and review management accounts, financial statements, and reports for senior leadership</li><li>Develop detailed financial analyses to support strategic and operational decision-making</li><li>Monitor financial performance against budgets and forecasts</li><li>Identify variances, risks, and opportunities, and recommend corrective actions</li><li>Ensure accuracy and consistency in financial reporting across departments</li></ul>Budgeting, Forecasting &amp; Planning<ul><li>Lead budgeting and forecasting processes in coordination with department heads</li><li>Track actual performance versus budget and provide variance analysis</li><li>Support long-term financial planning and scenario analysis</li><li>Develop financial models and forecasts using advanced Excel tools</li></ul>Data Analytics &amp; Performance Tracking<ul><li>Build, maintain, and optimize financial dashboards and reports using advanced Excel</li><li>Pivot tables, complex formulas, macros, and data validation</li><li>Financial models and automated reporting templates</li><li>Analyze large financial datasets to identify trends, inefficiencies, and cost optimization opportunities</li><li>Deliver clear, logical, and actionable financial insights to management</li><li>Ensure data accuracy and integrity across financial systems and reports</li></ul>Internal Controls, Compliance &amp; Audit<ul><li>Establish and maintain strong internal control frameworks</li><li>Ensure compliance with statutory requirements, tax regulations, and audit standards</li><li>Coordinate internal and external audits and manage audit queries</li><li>Identify financial risks and implement mitigation measures</li><li>Maintain up-to-date accounting policies and procedures documentation</li></ul>Team Leadership &amp; Stakeholder Coordination<ul><li>Lead, mentor, and develop the accounting team</li><li>Allocate workloads, set performance goals, and ensure high-quality output</li><li>Collaborate closely with Operations, HR, Finance, Procurement, and Senior Leadership teams</li><li>Act as a key finance business partner supporting cross-functional initiatives</li><li>Communicate financial insights clearly to non-finance stakeholders</li></ul>Systems, Process Optimization &amp; Automation<ul><li>Identify opportunities to improve accounting workflows and reporting efficiency</li><li>Support system enhancements, upgrades, and process automation initiatives</li><li>Ensure effective use of ERP/accounting systems and financial tools</li><li>Strengthen documentation, reporting standards, and data governance</li></ul>Skills &amp; Profile<ul><li>Strong knowledge of accounting principles, financial reporting, and compliance standards</li><li>Advanced proficiency in Excel (financial modeling, pivot tables, dashboards, macros, complex formulas)</li><li>Exceptional analytical, logical, and problem-solving skills</li><li>Strong attention to detail with a structured and methodical approach</li><li>Ability to manage multiple priorities in a deadline-driven environment</li><li>Excellent leadership, communication, and stakeholder management skills</li><li>6+ years of accounting experience, with at least 2&ndash;3 years in a managerial or supervisory role</li><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field</li><li>Professional certification (CPA, ACCA, CMA, or equivalent) preferred</li></ul>Job Type: Full-timePay: AED12,000.00 - AED16,000.00 per month

Abbott

<div>About Abbott<ul><li>
Abbott is a global healthcare leader, creating breakthrough science to improve people&rsquo;s health. We&rsquo;re always looking towards the future, anticipating changes in medical science and technology.</li><li>
Abbott is a global leader in toxicology services, providing today&rsquo;s comprehensive drug testing answers. Our innovative technology, industry experts and insightful data empower confident decision making.</li><li>
Our Drug testing product range offers customers high quality products that deliver reliable and actionable information and drive value in a wide range of settings.</li></ul>
Working at Abbott<ul><li> 
At Abbott, you can do work that matters, grow, and learn, care for yourself and family, be your true self and live a full life. You will have access to career development with an international company where you can grow the career you dream of.</li><li>
A company recognized as a great place to work in dozens of countries around the world and named one of the most admired companies in the world by Fortune.</li><li>
A company that is recognized as one of the best big companies to work for as well as a best place to work for diversity, working mothers, female executives, and scientists.</li><li>
We&rsquo;re empowering smarter medical and economic decision making to help transform the way people manage their health at all stages of life.</li></ul>
What You&rsquo;ll Do:
The role of GCC Regional Key Account Manager is one our most critical appointments, Implementing Abbott Toxicology Strategies &amp; Initiatives in the assigned territory and managing relationships with key customers and stakeholders in the territory of responsibility. Primary responsibilities include:<ul><li>
Possess and apply detailed product knowledge as well as thorough knowledge of client's business.</li><li>
Responsible for the direct sales process, aiming at meeting and/or exceeding sales targets.</li><li>
Is in charge of sales expansion, introduce new products/services to clients and organize visits to current and potential clients.</li><li>
Submit short and long-range sales plans and prepare sales strategies utilizing available marketing programs to reach nominated targets.</li><li>
Responsible for retaining long-term customer relationships with established clients.</li><li>
Ensure that clients receive high quality customer service.</li><li>
Inform clients of new products and services as they are introduced, Migrate information to appropriate sales representative when clients have additional service needs</li><li>
Generate New Leads and hand them to our distributors then follow up their conversion into customers.</li><li>
Capture new opportunities in the Market</li><li>
Penetrate new segments specially Workplace &amp; Law enforcement segments</li><li>
Accountable for building and delivering In-Market results for Toxicology in the region to maximize revenues.</li><li>
Build, Maintain and Expand strong partnerships with Key Accounts, KOLs And Policy Makers across all customer segments.</li><li>
Provide forecasts, business reports and action plans as required on a timely basis, re-evaluating on a regular basis performance against forecast and budget.</li><li>
Support our distributors in the field for their Annual Agreed Forecast.</li><li>
Ensure all SFE metrics delivered.</li><li>
implement International Strategies &amp; Campaigns in his assigned territory and ensure execution excellence.</li><li>
Refer customer feedback, and information on competitor activity to appropriate contacts within the organization so that they can respond to changing market conditions and customer demands.</li><li>
Ensure that all standing Regulatory and Quality, and Ethical Procedures are followed as per company policies.</li></ul>
Required Qualification:
<ul><li>Bachelor&rsquo;s degree required, ideally in a scientific area. additional studies in Business (desired but not essential)</li><li>
Diagnostics, Medical Device industry experience will be considered an asset.</li><li>
At least 10 years&rsquo; industry experience with good track record in Sales &amp; Key Accounts Management, preferably with an international healthcare company.</li><li>
Consistent track record of achieving his plans 7 Targets</li><li>
Demonstrable track record in building &amp; maintaining relationship with end customers.</li><li>
Thorough knowledge of the healthcare industry in GCC (Regulations, Authorities, Sales Channels, Tenders, LPOs&hellip;)</li><li>
Toxicology Experience (desired but not essential)</li></ul>
Preferred Skills:<ul><li>
Fluent in building / constructing compelling business cases.</li><li>
Negotiation Skills</li><li>
Strong Interpersonal Skills.</li><li>
Problem-Solving Skills.</li><li>
Ability to think innovatively and not be constrained by current practices.</li><li>
Experience with CRM systems preferred (SFDC experience is a plus)</li><li>
Strong command of English language (written &amp; verbal). French language is advantageous.</li><li>
Advanced Excel and PowerPoint skills</li></ul>
Follow your career aspirations to Abbott for diverse opportunities with a company that can help you build your future and live your best life. Abbott is an Equal Opportunity Employer, committed to employee diversity.
Connect with us at www.abbott.com, on Facebook at www.facebook.com/Abbott and on Twitter @AbbottNews and @AbbottGlobal.</div>

Regional Key Accounts Manager, GCC

UIG General Trading LLC

About the Role We&rsquo;re seeking a highly organized, proactive, and solution-oriented Admin Manager with a solid accounting background to lead our administration function and support financial operations. The right candidate will oversee office management, systems, vendors, documentation &mdash; while also coordinating closely with Finance on budgets, controls, and reporting.Key Responsibilities<ul><li>Lead and supervise the administration team and daily office operations.</li><li>Develop and implement administrative policies, procedures, and workflows.</li><li>Oversee leases, facilities, utilities, assets, and inventory management.</li><li>Maintain organized filing systems for contracts, invoices, and company records.</li><li>Support HR and Finance with onboarding, payroll documentation, reimbursements, and compliance files.</li><li>Prepare and track admin budgets, expense reports, and cost-control measures.</li><li>Review vendor invoices before submission to Finance and ensure proper approvals.</li><li>Coordinate with the accounting team on purchase orders, GRNs, petty cash, and payments.</li><li>Assist with month-end closing support related to administrative expenses.</li><li>Ensure compliance with company policies and local regulations (health &amp; safety, audits, etc.).</li><li>Continuously streamline processes to improve efficiency and transparency.</li></ul>Accounting &amp; Financial Skills Required<ul><li>Strong understanding of basic accounting principles.</li><li>Experience working with invoices, petty cash, purchase orders, and approvals.</li><li>Ability to reconcile admin expenses and track budget variances.</li><li>Experience with ERP/accounting systems (Odoo, SAP, QuickBooks, or similar).</li></ul>Requirements<ul><li>Bachelor&rsquo;s degree in Business Administration, Accounting, or related field.</li><li>3&ndash;5 years of experience in administration management, including financial coordination.</li><li>Proven ability to manage teams and cross-department workflows.</li><li>Excellent organization, documentation, and communication skills.</li><li>Strong analytical mindset with attention to detail.</li><li>Proficiency in MS Office ; ERP experience is a must.</li><li>Ability to work under pressure and manage multiple priorities.</li></ul>Preferred<ul><li>Experience in distribution, FMCG, retail, or corporate operations.</li><li>Knowledge of local compliance and documentation requirements.</li></ul>What We Offer<ul><li>Competitive salary and benefits.</li><li>Stable and collaborative work environment.</li><li>Opportunity to shape and strengthen the administration function.</li><li>Professional growth and development.</li></ul>Job Type: Full-timePay: From AED5,000.00 per month

Accounts & Admin Manager

AWS DISTRIBUTION

Job SummaryWe are seeking an experienced Receivable Manager &ndash; GCC to oversee and manage the Accounts Receivable (AR) function across GCC countries. The ideal candidate must have strong SAP experience and a deep understanding of receivables, credit control, collections and customer reconciliation in a multi-country environment.Key Responsibilities<ul><li>Manage end-to-end Accounts Receivable operations for GCC entities</li><li>Oversee customer billing, invoicing, collections, and cash application</li><li>Ensure timely collection of receivables and reduce DSO</li><li>Monitor and manage credit limits and customer credit risk</li><li>Handle customer reconciliations, dispute resolution, and follow-ups</li><li>Prepare and review aging reports, AR dashboards, and MIS reports</li><li>Ensure accurate posting and reporting in SAP (FI-AR module mandatory)</li><li>Coordinate with Sales, Customer Service, and Finance teams to resolve issues</li><li>Ensure compliance with company policies, internal controls, and audit requirements</li><li>Support month-end and year-end closing activities</li><li>Lead, train, and manage the AR/collections team (if applicable)</li></ul>Mandatory Requirements<ul><li>Strong hands-on experience in SAP (FI &ndash; Accounts Receivable)</li><li>Minimum 5&ndash;8 years of experience in Accounts Receivable / Credit Control</li><li>Prior experience managing receivables in the GCC region</li><li>Good knowledge of VAT regulations in GCC countries</li><li>Experience working in a multi-entity / multi-currency environment</li></ul>Preferred Qualifications<ul><li>Bachelor&rsquo;s degree in Finance, Accounting, or Commerce</li><li>Professional qualification such as CA / CPA / ACCA (preferred)</li><li>Experience in shared services or regional finance roles</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>What is your Current Salary ?</li><li>What is your Expected Salary </li><li>What is your Nationality ?</li><li>How Many Days of Notice Period ?</li><li>What is your Visa Status ?</li><li>How Many Years of UAE Experience you Have</li><li>How Many years of Total Experience </li><li>Do you have experience with SAP ?</li></ul>

Accounts Receivable Manager GCC

Al Kabeer Group

Minimum of 15 years of experience in FMCG sales in UAE, with at least 5 years as Sales Manager, Key Account Manager (Carrefour, Lulu , Nesto & Coop) or Regional Sales Manager having independently handled a region / branch <ol type="1"><li>Sales Operation - To deliver the business objective for the MT-7 key accounts and the Dubai branch operations. Manage a team of direct & indirect reporters comprising of Sales, merchandising, accounts and warehouse operations by having SOP for each role, ensure timely and correct recruitment, training and development.</li><li>Key Account Management – Will directly manage the top 6-7 Key Accounts including Carrefour, Lulu, Nesto & the COOPs. Will be responsible for negotiation of BDAs and other visibility contracts. Quarterly / half yearly business reviews with these top customers. Monthly promotion & brand initiatives planning & execution in alignment with shopper marketing team.</li><li>AOP Deliverables – Sales by volume & value monthly, quarterly & annual by categories & channels. To ensure that AOP plan is delivered within the assigned TME budget as aligned and agreed with the business. P&L responsibility for the assigned branch / region.</li><li>Customer Accounts Receivables & DSO – Timely collection of the customer receivables as per the BDA terms. Ensure timely reconciliation of customers’ accounts by working closely with the branch accounts team. Report any unauthorized deductions by customers to the Head of Sales & Shopper marketing team and ensure the reversal of the same.</li><li>Reporting & Business reviews</li></ol><ul><li>Weekly / Monthly review with sales team</li><li> Weekly / Monthly review with Head of Sales & SMM</li><li>Monthly SnOP meeting with demand planning team to always ensure proper stock availability.</li><li>Market visits report to ensure full awareness of the level of exposure, implementation and developments in the stores</li><li>Competitor activity tracking & reporting</li><li>Monthly account receivable & reconciliation meeting with the accounts & sales team</li></ul>

Regional Key Accounts & Sales Manager

Anta

<div>
 
 
 About us
 
 :
 
 
 &ldquo;Keep Moving&rdquo; 永不止步
 
 
 
 
 ANTA was established in 1991, while ANTA Sports Products Limited, a widely recognized global sportswear company, was listed on the Main Board of HKEx in 2007 (Stock Codes: 2020 (HKD counter) and 82020 (RMB counter)). The mission of the company is to integrate the sports spirit of &ldquo;Going Beyond Oneself&rdquo; into everyone&rsquo;s daily life. ANTA Sports principally engages in design, R&amp;D, manufacturing, marketing and sales of professional sports products including footwear, apparel and accessories. Over the years, the company formed three brand groups: Performance Sports Brands, Fashion Sports Brands and Outdoor Sports Brands, empowering everyone who loves sports. By embracing an all-round brand portfolio including ANTA, FILA, DESCENTE, KOLON SPORT and MAIA ACTIVE, etc., ANTA Sports aims to unlock the potential of both the mass and high-end sportswear markets. ANTA Sports is also the largest shareholder of Amer Sports, Inc., a global group of iconic sports and outdoor brands, including Arc'teryx, Salomon, Wilson, Peak Performance, and Atomic, whose shares are listed on the New York Stock Exchange (NYSE: AS).
 
 
 
 
 
 
 
 
 
 Position Overview
 
 
 
 The AR/AP Specialist is responsible for managing daily receivable and payable activities, ensuring accurate billing, timely collection, compliant documentation, and proper reconciliation for both retail and e-commerce channels. This role provides strong cross-functional support to sales, operations, logistics, and finance, while maintaining high standards of accuracy and compliance in a fast-paced environment.
 
 
 
 Key Responsibilities
 
 
 
 
 1. Invoicing &amp; Documentation
 
 
 <ul>
 <li>
 Prepare and issue sales invoices, credit notes, proforma invoices, and bank-related documents (e.g., Letters of Credit).
 </li>
 <li>
 Ensure all invoices comply with VAT regulations, statutory requirements, and internal company policies.
 </li>
 <li>
 Verify accuracy of billing information including pricing, discounts, promotions, and tax treatments.
 </li>
 </ul>
 
 
 2. Accounts Receivable Management
 
 
 <ul>
 <li>
 Prepare monthly AR reports, including aging analysis, collection status, and overdue monitoring.
 </li>
 <li>
 Maintain timely communication with sales teams and store managers regarding customer balances, payment issues, and credit limits.
 </li>
 <li>
 Resolve customer billing disputes, short payments, returns, price discrepancies, and claims.
 </li>
 </ul>
 
 
 3. Reconciliation
 
 
 <ul>
 <li>
 Perform daily/weekly reconciliation of store cash and POS payments.
 </li>
 <li>
 Participate in periodic stock-takes and verify finance-related stock adjustments.
 </li>
 <li>
 Conduct end-to-end reconciliation for e-commerce marketplaces (e.g., Amazon, Noon, Shopline), including:
 </li>
 <li>
 Sales and returns
 </li>
 <li>
 Promotion and commission fees
 </li>
 <li>
 Logistic and operational charges
 </li>
 <li>
 Payment settlements
 </li>
 <li>
 Allocate collections, credit notes, and financial adjustments accurately in SAP system.
 </li>
 <li>
 Reconcile front-end e-commerce marketplaces, POS systems, and SAP
 </li>
 </ul>
 
 
 4. Accounts Payable Support
 
 
 <ul>
 <li>
 Approve payments application and verify supplier invoices, POs, GRNs, and supporting documents according to the group internal control matrix.
 </li>
 <li>
 Ensure accurate booking of expenses and assist in timely vendor payments.
 </li>
 <li>
 Assist in maintaining vendor master data
 </li>
 </ul>
 
 
 5. Internal Coordination
 
 
 <ul>
 <li>
 Collaborate with sales, operations, logistics, and customer service teams to resolve billing discrepancies and payment issues.
 </li>
 <li>
 Coordinate with the finance team to support bank reconciliations, cash flow planning, and month-end closing.
 </li>
 <li>
 Support internal and external audits by preparing required schedules, documents, and explanations.
 </li>
 </ul>
 
 
 6.
 
 Fixed assets management
 
 <ul>
 <li>
 Keep record and monitor the fixed assets for all stores and HQ office.
 </li>
 </ul>
 
 
 
 
 
 Qualifications &amp; Requirements
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, or related field.
 </li>
 <li>
 1&ndash;3 years of experience in AR/AP, preferably within retail or e-commerce environment.
 </li>
 <li>
 Strong understanding of VAT rules, invoicing requirements, and basic accounting principles.
 </li>
 <li>
 Proficiency in Excel and accounting/ERP systems.
 </li>
 <li>
 Strong communication skills, attention to detail, and analytical ability.
 </li>
 <li>
 Able to work independently in a fast-paced, multi-task environment.
 </li>
 </ul>
 
 
</div>

Accounts Payable/Accounts Receivable Manager

Explore 3250+ Accounts manager in Charge Jobs In Dubai this January. Find roles across top companies and apply now to boost your career.

3250 accounts manager jobs IN Charge Jobs In Dubai

Accounts Manager

Accounts Manager

Regional Key Accounts Manager, GCC

Accounts & Admin Manager

Accounts Receivable Manager GCC

Regional Key Accounts & Sales Manager

Accounts Payable/Accounts Receivable Manager