accounts manager

Prime Blessings School (PECHS Block 2)

Prime Blessings School is looking for a dedicated and experienced Accounts Manager to join our team.Position: School Accounts ManagerRequirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>Minimum 3&ndash;5 years of experience in school accounts management (Mandatory).</li><li>Strong knowledge of accounting principles, budgeting, payroll, and financial reporting.</li><li>Proficiency in accounting software and MS Office applications.</li><li>Excellent organizational, analytical, and communication skills.</li><li>Ability to manage financial records accurately and maintain confidentiality.</li></ul>Key Responsibilities:<ul><li>Manage the school&rsquo;s accounting and financial operations.</li><li>Prepare budgets, financial statements, and management reports.</li><li>Oversee fee management, payroll processing, and bank reconciliations.</li><li>Ensure compliance with financial policies and statutory requirements.</li><li>Coordinate with auditors and management regarding financial matters.</li><li>Maintain accurate and up-to-date financial records.</li></ul>Note: Candidates with prior school accounts experience will only be considered.Work Location: In person

Accounts Manager (Male)

EAST COAST BLDG.MAT.TR.

Qualifications &amp; Skills:<ul><li>Bachelor&rsquo;s Degree in Accounting, Commerce, or Finance</li><li>1&ndash;3 years of accounting experience (preferably in trading or retail sector)</li><li>Strong knowledge of MS Excel and Tally/ERP systems</li><li>Basic understanding of UAE VAT and accounting principles</li><li>Excellent communication skills in English</li><li>Knowledge of Hindi and Malayalam is an added advantage</li></ul>Key Responsibilities:<ul><li>Assist in day-to-day accounting activities, including data entry, journal posting, and reconciliation</li><li>Maintain and update accounts payable and receivable records</li><li>Verify supplier invoices, LPOs, and delivery notes before posting</li><li>Support in monthly closing, VAT documentation, and reporting</li><li>Handle petty cash entries and bank reconciliation</li><li>Coordinate with branch accountants and ensure timely submission of data</li><li>Maintain proper filing of accounting documents and assist during audits</li></ul>Job Type: Full-timePay: AED2,500.00 - AED5,000.00 per monthWork Location: In person

Accounts Manager

Early Warning Fire Systems

Hiring: Finance &amp; Accounts Manager &ndash; Fire Systems IndustryWe are seeking a highly organized and detail-oriented Finance &amp; Accounts Manager to join our team in the UAE. As a key leader in our fire systems installation and maintenance company, you will be responsible for overseeing the entire financial landscape&mdash;from day-to-day accounting to high-level strategic financial planning.The ideal candidate will have a strong background in project-based accounting and a deep understanding of the UAE financial regulatory environment.Key ResponsibilitiesTo ensure clarity in our operations, the role is divided into two core functions:1. Accounting Functions (Operational)<ul><li>General Ledger: Oversee and maintain accurate and complete records of all financial transactions.</li><li>Accounts Receivable (AR): Oversee and manage the invoicing process for installations and AMCs; oversee collections and aging reports.</li><li>Accounts Payable (AP): Oversee and process vendor payments, reconcile supplier statements, and manage company expenses.</li><li>Payroll &amp; HR Coordination: Oversee and process monthly payroll through WPS and manage EOSB (End of Service Benefits) provisions.</li><li>Tax Compliance: Handle UAE VAT registration, quarterly filings, and ensure compliance with Corporate Tax regulations.</li><li>Audit Management: Facilitate and lead the annual external audit process.</li></ul>2. Finance Functions (Strategic)<ul><li>Cash Flow Management: Monitor and forecast cash flow to ensure the company has sufficient funds for project-based procurement and operations.</li><li>Financial Reporting: Prepare monthly, quarterly, and annual financial statements (P&amp;L, Balance Sheet) for management review.</li><li>Project Costing: Analyze the profitability of fire system installation projects and provide variance reports (Budget vs. Actual).</li><li>Budgeting &amp; Forecasting: Develop annual budgets and provide financial insights to support business growth.</li><li>Banking Relations: Manage relationships with banks, including facility management, LCs, and bank guarantees for projects.</li><li>Internal Controls: Implement and maintain robust financial policies to mitigate risk and prevent fraud.</li></ul>Mandatory RequirementsCandidates must meet these criteria to be considered:<ul><li>Education: A professional accounting qualification (CA, CPA, ACCA) or a Master&rsquo;s degree in Finance/Accounting.</li><li>Industry Experience: 5+ years of experience in the UAE, preferably within Construction, MEP, or Fire Safety sectors.</li><li>Location: Currently based in the UAE.</li></ul>Skills &amp; Qualifications<ul><li>Advanced proficiency in ERP software (e.g., Tally, Zoho, SAP, or Odoo) and Microsoft Excel.</li><li>Expert knowledge of UAE VAT and Corporate Tax laws.</li><li>Strong analytical skills with the ability to interpret complex financial data for non-finance managers.</li><li>Excellent communication skills in English (Arabic is a plus).</li></ul>How to ApplyIf you have the financial acumen to drive our business forward, please apply directly or send your CV to kamaruahmed@gmail.com#FinanceManager #AccountsManager #UAECareers #AccountingJobs #FireSystems #FinanceUAE #ConstructionAccounting #CPA #ACCAJob Type: Full-timeApplication Question(s):<ul><li>1.	What is your professional qualification? (CA, CPA, ACCA, or equivalent)</li><li>2.	Do you have experience in Project Costing within the UAE Construction/MEP/Fire Safety sector? </li><li>3.	How many years of experience do you have with UAE VAT and Corporate Tax filing?</li><li>4.	Are you currently based in the UAE and available for an in-person interview? </li><li>5.	What is your notice period and expected monthly salary (AED)?</li></ul>Work Location: In person

Finance & Accounts Manager

34 Real Estate Valuation

Job Overview:The Accounts Manager is responsible for overseeing accounting operations across all group entities, ensuring accurate financial reporting, timely monthly closing, compliance with UAE regulations, implementation of internal controls, and standardization of accounting processes.Key Responsibility:1. Accounting Operations Management<ul><li>Supervise accounting activities across all entities.</li><li>Ensure accurate bookkeeping and maintenance of accounting records.</li><li>Review journal entries, accruals, provisions, and reconciliations.</li><li>Monitor general ledger integrity and monthly closing activities.</li></ul>2. Financial Reporting &amp; Monthly Closing<ul><li>Manage monthly and year-end closing process.</li><li>Ensure timely preparation of management accounts.</li><li>Review entity-wise Balance Sheet, P&amp;L, and Cash Flow reports.</li><li>Coordinate reporting deadlines with finance team.</li></ul>3. AP, AR &amp; Payroll Supervision<ul><li>Oversee accounts payable and receivable operations.</li><li>Review supplier payments and collections monitoring.</li><li>Supervise payroll preparation and WPS coordination.</li><li>Ensure proper approval documentation and compliance.</li></ul>4. Compliance &amp; Audit<ul><li>Ensure VAT and Corporate Tax compliance.</li><li>Coordinate audit schedules and supporting documentation.</li><li>Ensure adherence to accounting policies and SOPs.</li><li>Monitor implementation of internal controls.</li></ul>5. Treasury &amp; Banking Controls<ul><li>Review treasury transactions and bank reconciliations.</li><li>Ensure maker-checker controls are followed.</li><li>Monitor payment approval workflows.</li><li>Coordinate operational banking matters.</li></ul>6. SOPs &amp; Process Improvement<ul><li>Implement finance SOPs across all entities.</li><li>Standardize accounting procedures and reporting formats.</li><li>Support ERP/CRM implementation initiatives.</li><li>Improve reporting and workflow efficiency.</li></ul>7. Team Management<ul><li>Supervise Assistant Accounts Manager and Senior Accountants.</li><li>Conduct performance reviews and support training.</li><li>Coordinate cross-training and backup planning.</li><li>Ensure business continuity coverage within finance operations.</li></ul>Key Performance Indicator (KPI):&middot; Monthly closing timeline adherence&middot; Accuracy of financial reporting&middot; Audit readiness&middot; VAT &amp; Corporate Tax compliance&middot; AP/AR aging control&middot; Reconciliation completion rates&middot; SOP implementation compliance&middot; Team productivity and accuracy Key Skills &amp; Competencies<ul><li>Strong accounting and finance operations knowledge</li><li>Team management and supervision</li><li>Financial reporting and reconciliation expertise</li><li>Knowledge of UAE VAT and Corporate Tax</li><li>Internal controls and audit coordination</li><li>ERP/accounting software proficiency</li><li>Process improvement and SOP implementation</li><li>Strong organizational and analytical skills</li></ul>Qualification &amp; Experience<ul><li>Bachelor&rsquo;s Degree in Accounting, Finance, or related field</li><li>Professional qualification preferred (ACCA / CMA / CA Inter or equivalent)</li><li>Minimum 6&ndash;8 years of accounting experience</li><li>UAE experience preferred</li><li>Multi-company/group accounting experience preferred</li></ul>Work Location: In person

Accounts Manager (FINAINCE)

Soxy

<div>About SOXY
SOXY was built with a vision to deliver innovative business solutions while creating opportunities for talented professionals to work and grow remotely. We are committed to operational excellence, customer satisfaction, and leveraging technology to improve efficiency across our services.
At SOXY, we believe that great people drive great results. Our team works collaboratively across locations, using modern technology and streamlined processes to support clients and deliver outstanding service. We foster a culture of professionalism, accountability, innovation, and continuous improvement.
## What We Need
As an Accounts Receivable Specialist at SOXY, you'll be an essential part of our Finance team, with a primary focus on invoice creation, account reconciliations, collections, and cash applications. You'll work closely with internal teams and customers to ensure timely and accurate billing, resolve outstanding balances, and maintain strong financial operations.
This is a fully remote position, offering flexibility and the opportunity to work from anywhere while supporting SOXY's growing operations.
## What People Say About You
You have a strong accounting or billing background with experience across multiple accounting functions. You're known for your attention to detail, clear communication, and proactive problem-solving skills. You thrive in fast-paced environments, manage multiple priorities effectively, and bring a collaborative attitude to every task.
## What You Will Be Doing
<ul><li>Prepare and process customer invoices for contract and on-demand clients</li></ul>
<ul><li>Post journal entries and ensure accurate recording of transactions</li></ul>
<ul><li>Apply customer payments accurately and in a timely manner</li></ul>
<ul><li>Reconcile daily payment activity, settlement batches, and bank deposits</li></ul>
<ul><li>Perform general ledger and customer account reconciliations</li></ul>
<ul><li>Maintain and update customer records and billing data</li></ul>
<ul><li>Investigate and resolve billing discrepancies and open items</li></ul>
<ul><li>Manage customer portal submissions and updates</li></ul>
<ul><li>Respond to customer inquiries and follow up on outstanding issues</li></ul>
<ul><li>Initiate collections on past-due accounts and negotiate payment solutions</li></ul>
<ul><li>Coordinate with internal teams to address invoicing and account concerns</li></ul>
<ul><li>Review customer contracts for billing accuracy and completeness</li></ul>
<ul><li>Track and report on Accounts Receivable metrics, including aging and Days Sales Outstanding (DSO)</li></ul>
<ul><li>Contribute to ad-hoc accounting and finance projects</li></ul>
<ul><li>Support continuous improvement of Accounts Receivable policies and procedures</li></ul>
## Is This You?
### Must-Have Skills &amp; Experience
<ul><li>2+ years of experience in Accounts Receivable, Accounting, or a related finance role</li></ul>
<ul><li>Experience with collections and customer account management</li></ul>
<ul><li>Moderate to advanced proficiency in Microsoft Excel and Outlook</li></ul>
<ul><li>Strong data analysis and reporting skills</li></ul>
<ul><li>Familiarity with ERP or accounting systems</li></ul>
<ul><li>Excellent communication and interpersonal skills</li></ul>
<ul><li>Strong organizational and problem-solving abilities</li></ul>
<ul><li>High attention to detail and ability to meet deadlines</li></ul>
<ul><li>Ability to work independently in a remote environment</li></ul>
<ul><li>Comfortable managing multiple priorities in a fast-paced setting</li></ul>
### Nice-to-Have Skills &amp; Experience
<ul><li>Post-secondary degree or diploma in Accounting, Finance, or a related field</li></ul>
<ul><li>Experience working with remote teams</li></ul>
<ul><li>Knowledge of billing operations, financial reporting, or business services industries</li></ul>
## Why Join SOXY?
At SOXY, we value our employees and strive to provide a supportive and rewarding work environment. Eligible team members may receive:
<ul><li>Competitive compensation</li></ul>
<ul><li>Remote work flexibility</li></ul>
<ul><li>Career growth and advancement opportunities</li></ul>
<ul><li>Professional development and training programs</li></ul>
<ul><li>Paid time off and company-recognized holidays</li></ul>
<ul><li>Performance-based incentives and recognition programs</li></ul>
<ul><li>Collaborative and inclusive company culture</li></ul>
## What to Expect
We believe the hiring process is a two-way conversation. This isn't just about us getting to know you&mdash;it's also your opportunity to learn about SOXY, our culture, and the role.
### Hiring Process
1. Initial conversation with our recruitment team
2. Interview with the hiring manager
3. Meeting with team members and key stakeholders
4. Final discussion with company leadership
We encourage candidates to ask questions and explore how they can grow their careers with SOXY.
## Equal Opportunity Employer
SOXY is an equal opportunity employer committed to creating an inclusive workplace. We celebrate diversity and welcome applicants of all backgrounds, experiences, and perspectives. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity, sexual orientation, age, disability, national origin, or any other protected status.
## Compensation
Compensation is competitive and based on experience, qualifications, and location.</div>

Accounts Payable / Accounts Manager

Linah Group

<div>Lead and execute the company&rsquo;s sales strategy across B2B and B2C channels to drive revenue growth
Achieve monthly and quarterly sales targets while ensuring consistent performance improvement
Develop and implement effective sales plans aligned with overall business objectives
Identify and acquire new B2B clients (cafes, restaurants, retailers, corporate accounts)
Expand distribution channels, partnerships, and market presence
Build, manage, and strengthen relationships with key accounts to ensure long-term partnerships
Negotiate contracts, pricing, and commercial agreements with clients
Ensure high levels of customer satisfaction, retention, and service quality
Lead, coach, and develop the sales team to achieve targets and enhance performance
Set KPIs, monitor team productivity, and ensure alignment with company goals
Manage sales pipelines, forecasts, and key performance metrics
Prepare and present regular sales reports and insights to management
Coordinate with operations and production teams to ensure timely order fulfillment
Monitor market trends, customer needs, and competitor activities
Provide insights and recommendations to improve pricing, promotions, and product offerings
Identify new business opportunities and contribute to the company&rsquo;s growth strategy 
Requirements 
 
Education<ul><li>
Bachelor&rsquo;s degree in Business Administration, Marketing, or a related field
</li></ul>Experience<ul><li>
4&ndash;7 years of experience in sales, preferably in FMCG or F&amp;B
</li><li>Proven experience in B2B sales (HORECA / retail accounts) is a must</li><li>
Previous experience in a supervisory or managerial role is preferred
</li><li>Experience in modern trade and e-commerce is a must
</li></ul>Technical Skills<ul><li>
Strong knowledge of sales planning and pipeline management
</li><li>Familiarity with CRM systems and sales reporting tools
</li><li>Experience with e-commerce platforms and online sales channels
</li><li>Understanding of FMCG market dynamics and distribution channels
</li><li>Data analysis and forecasting experience is a plus</li></ul> 

Benefits 
<ul><li>
Social insurance coverage</li></ul></div>

Key Accounts Manager (HORECA) "CookieVore"

KUZ TECH (SMC) PVT LTD

Job Title: Accounts &amp; Finance Manager Location: PECHS, Block-6, KarachiEmployment: Full-time &amp; Onsite Working Hours:<ul><li>Monday to Friday: 10:00 AM &ndash; 6:00 PM (Pakistan Time)</li><li>Saturday: 10:00 AM &ndash; 2:00 PM (Pakistan Time)</li></ul>About the RoleWe are looking for an Accounts &amp; Finance Manager with solid experience in handling international accounting matters, especially related to Australia and Dubai. The ideal candidate should have strong technical knowledge, attention to detail, and the ability to manage financial operations independently.Key Responsibilities<ul><li>Prepare financial statements including P&amp;L, balance sheet, and cash flow.</li><li>Handle UAE VAT filings and Phonebot dubai quarterly tax returns.</li><li>Oversee compliance with Australian tax obligations, including BAS, IAS, Superannuation, and other regulatory requirements.</li><li>Process international supplier payments, departmental payments, and Australian utilities.</li><li>Coordinate with consultants for Australian tax filings and financial compliance.</li><li>Reconcile credit card, bank transactions, and merchant accounts.</li><li>Track expenses, sales reports, and assist in monthly closing.</li><li>Support inventory, stock adjustments, and RMA tracking.</li><li>Conduct audits and prepare post-audit reports.</li><li>Align, monitor, and support team members to ensure smooth operations and timely completion of tasks.</li><li>Perform any finance-related tasks assigned by management.</li></ul>Requirements:<ul><li>Qualification: MBA / ACCA (part-qualified or finalist acceptable).</li><li>Experience: 3 to 4 years of professional accounting experience.</li><li>Knowledge of Australian and Dubai accounting/tax matters is essential.</li><li>Strong command of Excel and accounting software.</li><li>Good communication and analytical skills.</li></ul>Apply Now: Send your CV with the subject line &ldquo;Accounts &amp; Finance Manager&rdquo; to hiring@kuz.com.auPay: Rs100,000.00 - Rs140,000.00 per monthApplication Question(s):<ul><li>How many years of experience do you have in accounts &amp; Finance?</li><li>How many years of experience do you have in a managerial or supervisory role?</li><li>Do you have experince of international accounting/ tax matters?</li><li>What is your current salary?</li><li>What is your expected salary?</li><li>How soon you can join us? (no of days)</li></ul>Work Location: In person

Accounts & Finance Manager

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