accountant Jobs in Dubai United Arab Emirates

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accounts officer

Batisha Associates Marketing Consultancies LLC

<ul><li>Manage daily financial transactions by accurately processing accounts payable and receivable to ensure timely payments and collections.</li><li>Prepare and maintain comprehensive financial reports, including profit and loss statements, to provide insights into the organization's financial health.</li><li>Reconcile bank statements and financial discrepancies promptly to uphold the integrity of financial records and identify any anomalies.</li><li>Assist in the preparation of budgets and forecasts, enabling strategic planning and effective financial management within the organization.</li><li>Process VAT return filing and Corporate Tax</li><li>Bookkeeping</li></ul>

Accounts Officer

Fiscal and Fintech LLC

1. BASIC FUNCTION AND SCOPE:

 

To manage the entire order-to-cash (O2C) cycle for both ROR and Coffee Desk. Responsible for ensuring timely and accurate invoicing, rigorous collection of receivables, and maintaining the integrity of sales and customer data.

2. DUTIES AND RESPONSIBILITIES:

 

The AR Accountant is the primary guardian of revenue and cash inflow. This role requires specialization in collection processes and detailed coordination with Sales and Operations (Inventory/Dispatch).

 

1. Accounts Receivable and Collection Management

O2C Cycle Management: Manage the end-to-end Accounts Receivable process for both ROR and CD, from verifying goods dispatch (Finished Goods) and invoicing through to cash receipt application and bank reconciliation.
Invoicing: Ensure all customer invoices, credit notes, and commission statements are generated accurately and promptly in the ERP system, aligned with contractual terms and VAT regulations.
Collections & Aging: Lead the collections process. Proactively manage the Accounts Receivable Aging Report, following up on all overdue invoices via calls, emails, and formal collection letters (as per established policy).
Cash Application: Ensure all incoming cash receipts (bank transfers, retail POS deposits) are accurately and immediately matched to the correct outstanding customer invoice in the ERP system.
 

2. Inventory and Sales Control

Sales Documentation: Review sales orders and dispatch documentation to ensure proper authorization and three-way match (Sales Order, Dispatch Note, Invoice) before final booking, verifying that revenue recognition criteria are met.
Stock Movement: Oversee the financial reconciliation of finished goods inventory movements against sales recorded in the ERP system, flagging and investigating any discrepancies or unauthorized stock movements to the Senior Finance Officer.
Customer Data Integrity: Maintain and update customer master files, ensuring all payment terms, credit limits, and contact information are accurate for both ROR and CD customers.
3. ERP and Audit Support

System Traceability: Utilize the ERP system to generate reliable AR Aging and Collection Forecast reports (replacing reliance on external manual files).
Audit Support: Provide comprehensive documentation (invoices, receipts, customer statements) for all accounts receivable balances during internal and external audits.
VAT Management: Support the Senior Finance Officer by ensuring all output VAT (Output Tax) is accurately charged, captured, and documented on sales invoices.


SKILLS AND ABILITIES REQUIREMENTS

· Technical Accounting: Strong foundation in IFRS/Accrual accounting, particularly revenue recognition, cost of goods sold (COGS) posting, and managing customer pre-payments/deposits.

· ERP Proficiency: Proven ability to navigate, utilize, and troubleshoot the ERP system for accurate invoicing, cash application, and generation of efficient AR aging reports.

· Communication & Persuasion: Excellent verbal communication skills essential for effective collections, professional email correspondence, and managing customer payment disputes.

· Attention to Detail: Meticulous approach required for verifying sales documentation and matching cash receipts, reducing risk of misapplication of funds.

· Analytical Skills: Ability to analyze AR aging trends, identify high-risk customers, and recommend policy changes to the Senior Finance Officer.



MINIMUM REQUIREMENTS (Qualifications and Experience):

· Qualifications: Bachelor's degree in Accounting, Finance, or Commerce.

· Experience: Minimum 2+ years of dedicated Accounts Receivable experience, preferably in the UAE and for companies managing multiple entities.

· Technical Skills: Proven proficiency in ERP systems (experience with BB Array or similar bespoke systems is a plus), and intermediate to advanced proficiency in Microsoft Excel.

· Soft Skills: High attention to detail, strong organizational skills, and excellent written and verbal communication skills for effective vendor management.

Accounts Receivable Officer

McGettigan's

The Role
 We are seeking an experienced and detail-oriented Senior Accounts Payable Officer to manage and optimize the company’s payables function within a dynamic restaurant and bar group. This role requires a proactive individual with strong financial acumen, exceptional negotiation skills, and the ability to navigate cash flow while maintaining positive supplier relationships and ensuring financial integrity. Key Responsibilities Accounts Payable Management * Oversee the full cycle of accounts payable for multiple outlets, ensuring accuracy, timeliness, and compliance with company policies. * Review and process supplier invoices, utility bills, petty cash, and expense claims. * Reconcile supplier statements and resolve discrepancies promptly. * Ensure all invoices are supported by proper documentation, approvals, and purchase orders. Cash Flow & Payment Prioritization * Develop and maintain a payment prioritization schedule to manage cash flow effectively. * Work closely with management to forecast and monitor weekly and monthly cash flow. * Negotiate flexible credit terms and payment plans with suppliers to support business continuity. * Identify cost-saving opportunities and highlight unnecessary expenditures. Financial Controls & Reporting * Prepare aging reports, payment forecasts, and cash outflow summaries for management review. * Support month-end and year-end closing activities, including accruals and reconciliations. * Maintain compliance with UAE VAT regulations and ensure accurate VAT reporting. * Support internal and external audits by providing required documentation and explanations. Collaboration & Stakeholder Management * Liaise with the procurement, operations, and inventory teams to verify and control purchase orders and receipts. * Communicate effectively with vendors regarding payment status and account queries. * Work closely with outlet managers to improve purchasing discipline and cost control.
 
Requirements
 <ul>
<li>Bachelor’s degree in Accounting, Finance, or a related field (Desirable). * Minimum 5–7 years of accounts payable experience, preferably in the hospitality or F&B industry. * Proven experience managing cash flows and negotiating supplier terms. * Strong understanding of UAE accounting standards, VAT laws, and payment practices. * Proficient in accounting systems (e.g., Xero, SUN, Jana) and Excel. * Excellent communication and interpersonal skills. * High level of integrity, discretion, and problem-solving ability.</li>
</ul>
About the company
 Steeped in Irish family history, the very first McGettigan's Pub was opened in Ireland in 1964 on Queen Street in Dublin, by company founder Jim McGettigan. McGettigan's has grown into a global hospitality brand, seamlessly blending traditional Irish charm with a contemporary edge.

Senior Accounts Payable Officer

Al Tawasoa Employment Services

Job Description:We are hiring an Accountant (Chinese National) to handle daily financial operations and support accurate reporting within the organization. Candidate must be able to communicate effectively with Chinese stakeholders, suppliers, and related business units.Responsibilities:<ul><li>Handle daily accounting transactions, posting entries, invoice verification, payments and reimbursements.</li><li>Maintain proper accounting records and ensure compliance with UAE tax regulations and other Middle Eastern tax requirements.</li><li>Assist with monthly and year-end closing activities.</li><li>Support internal and external audit requirements and documentation.</li><li>Coordinate with internal departments to ensure smooth financial operations.</li><li>Ensure accounting standards (IFRS or Local) are applied correctly and followed consistently.</li></ul>Requirements:<ul><li>Must be Chinese National (due to business communication requirement).</li><li>Bachelor&rsquo;s degree in Accounting / Finance / related field.</li><li>Prior accounting / finance experience (multinational experience is a plus).</li><li>Strong knowledge in IFRS / or Local Accounting Standards.</li><li>Familiar with UAE tax laws + Middle East region compliance.</li><li>Proficient in SAP / QuickBooks / and MS Office (Excel highly preferred).</li><li>Excellent English communication; Mandarin / other languages are an advantage.</li><li>High attention to detail, strong analytical skills, and able to work under pressure.</li><li>Flexible to travel or support overseas assignments within Middle Eastern countries if needed.</li></ul>Job Types: Full-time, PermanentApplication Question(s):<ul><li>Are you from China?</li></ul>Language:<ul><li>Chinese (Required)</li></ul>

Accounts & Finance Officer (Chinese National)

Job Description:We are hiring an Accountant (Chinese National) to handle daily financial operations and support accurate reporting within the organization. Candidate must be able to communicate effectively with Chinese stakeholders, suppliers, and related business units.Responsibilities:<ul><li>Handle daily accounting transactions, posting entries, invoice verification, payments and reimbursements.</li><li>Maintain proper accounting records and ensure compliance with UAE tax regulations and other Middle Eastern tax requirements.</li><li>Assist with monthly and year-end closing activities.</li><li>Support internal and external audit requirements and documentation.</li><li>Coordinate with internal departments to ensure smooth financial operations.</li><li>Ensure accounting standards (IFRS or Local) are applied correctly and followed consistently.</li></ul>Requirements:<ul><li>Must be Chinese National (due to business communication requirement).</li><li>Bachelor&rsquo;s degree in Accounting / Finance / related field.</li><li>Prior accounting / finance experience (multinational experience is a plus).</li><li>Strong knowledge in IFRS / or Local Accounting Standards.</li><li>Familiar with UAE tax laws + Middle East region compliance.</li><li>Proficient in SAP / QuickBooks / and MS Office (Excel highly preferred).</li><li>Excellent English communication; Mandarin / other languages are an advantage.</li><li>High attention to detail, strong analytical skills, and able to work under pressure.</li><li>Flexible to travel or support overseas assignments within Middle Eastern countries if needed.</li></ul>Job Types: Full-time, Permanent

Accounts & Finance Officer (Chinese Naional)

Platform Health Club LLC

We are looking for a detail-oriented Accounts Assistant to join our finance team.Key Responsibilities:<ul><li>Daily entries for purchases and payments</li><li>Invoicing and payment collections</li><li>Bank and intra-company reconciliations</li><li>Bank correspondence</li><li>Assist in finalizing accounts and MIS reporting</li><li>Support in payroll, taxation, and audits</li><li>Perform general admin and accounting support tasks</li></ul>Requirements:<ul><li>Minimum 2 years UAE Experience as Accounts assistant</li><li>Proficiency in MS Excel and accounting software</li><li>Strong attention to detail and organizational skills</li><li>Prefer Male candidates</li></ul>Job Type: Full-time

Accounts Assistant

Confidential Company

The Accounts Assistant involves supporting the finance team in maintaining accurate financial records and ensuring smooth day-to-day accounting operations. <ul><li>Accounts Payable & Receivable: Processing invoices, managing payments, and reconciling accounts.</li><li>General Ledger Entries: Assisting in recording financial transactions and maintaining ledgers.</li><li>Bank Reconciliations: Reconciling bank statements with company records.</li><li>Data Entry & Reporting: Entering financial data into systems and generating reports as needed.</li><li>VAT Compliance: Assisting with VAT filings and ensuring compliance with UAE tax regulations.</li><li>Payroll Support: Assisting in payroll calculations and related tasks.</li></ul>

Explore 1925+ Accounts officer in Dubai United Arab Emirates this November. Find roles across top companies and apply now to boost your career.

1925 accounts officer jobs IN Dubai United Arab Emirates

Accounts Officer

Accounts Receivable Officer

Senior Accounts Payable Officer

Accounts & Finance Officer (Chinese National)

Accounts & Finance Officer (Chinese Naional)

Accounts Assistant

Accounts Assistant