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accounts payable receivable specialist

Parker Connect

The Role
 <ul>
<li>Capable of handling the A to Z of accounting operations including, but not limited to, accounts payable and receivable, payroll, cash flow management, and internal controls alongside our existing accountant. • Oversee daily accounting operations, including accounts payable, receivable, and bank reconciliations. • Ensure accurate payroll processing and employee reimbursements. • Maintain internal financial controls and accounting systems. • Support management by providing insights into financial processes and improving efficiencies. • Liaise with external financial institutions for day-to-day financial matters. • Collaborate with external auditors for monthly and annual audit processes</li>
</ul>
Requirements
 <ul>
<li>3-5 years of accounting experience, preferably in export/import or trade-related industries. • Proficiency in accounting software (e.g., QuickBooks, SAP) and MS Excel • Oversee daily accounting operations, including accounts payable, receivable, and bank reconciliations. • Ensure accurate payroll processing and employee reimbursements.</li>
</ul>
About the company
 PARKER CONNECT is the fastest growing Management Consultancy in the Middle East. We provide world class services such as Executive Search and Consultancy through our centrally located office in Dubai, United Arab Emirates. Ever since starting operations, the organization has witnessed rapid growth purely achieved through firm business relations and quality service delivery. Our market knowledge in the region put together with quality consultants and excellent infrastructure has enabled us to build a strong portfolio of clients which include MNCs and local firms.

Accountant General

The Ticket Fairy

Job Brief: We are looking for a skilled Bookkeeper to maintain our financial records, including purchases, sales, receipts and payments. Bookkeeper job duties include working closely with our Accounting team to create and analyze financial reports and ensure legal requirements compliance, process accounts payable and receivable, and manage invoices and tax payments. Our ideal candidate holds a Finance degree (preferably followed by accounting CPD courses). Ultimately, the Bookkeeper&rsquo;s responsibilities are to accurately record all day-to-day financial transactions of our company.Responsibilities:<ul><li>Record day-to-day financial transactions and complete the posting process.</li><li>Verify that transactions are recorded in the correct day book, suppliers ledger, customer ledger and general ledger.</li><li>Perform account receivable functions, including invoicing, deposits, collections, and revenue recognition.</li><li>Generate and create well-presented reports.</li><li>Prepare financial reports through collection, analysis, and summarization of data.</li><li>Process accounts receivable/payable and handle payroll in a timely manner.</li></ul>Requirements:<ul><li>Proven 5 years bookkeeping experience.</li><li>Must be proficient and adapt enough with computers to be able to log in to multiple professional Dashboards, extract data to use in Excel Spreadsheets.</li><li>Must be experienced in using Xero.</li><li>Solid understanding of basic bookkeeping and accounting payable/receivable principles.</li><li>Ability to manage the intra-company loan ledgers (including calculation of historical currency conversion rates) and global payroll processing.</li><li>Proven ability to calculate, post and manage accounting figures and financial records.</li><li>Data entry skills, along with a knack for numbers.</li><li>Proven ability to code and enter expense invoices, ensuring compliance with all established company policies and procedures.</li><li>Hands-on experience with spreadsheets and proprietary software.</li><li>Proficiency in English and in MS Office.</li><li>High degree of accuracy and attention to detail.</li><li>Bachelor's or Master&rsquo;s degree in Finance and Accounting.</li><li>Knowledge of statutory compliance laws in Australia, New Zealand, India, the UAE, the UK, the US and Mexico is a bonus.</li></ul>Job Types: Full-time, PermanentPay: From AED4,000.00 per monthApplication Question(s):<ul><li>Do you have experience in managing the finance department of a global company?</li><li>Throughout your accounting career, which countries' accounts did you overlook?</li><li>Are you well acquainted with the Global Bookkeeping rules?</li><li>Elaborate on your previous bookkeeping experience.</li></ul>Experience:<ul><li>Bookkeeping: 5 years (Required)</li></ul>Language:<ul><li>English (Required)</li></ul>License/Certification:<ul><li>Bachelor's in Finance/ Accounting (Required)</li></ul>

Bookkeeper

Sparein Automotive LLC

We are looking for a qualified Accountant with 2 years of experience to join our team in Oman.Position: Accountant maleLocation: OmanExperience Required: Minimum 2 years in accounting/financeQualification: Bachelor&rsquo;s degree in Accounting/Finance (or related field)Key Responsibilities:Handling day-to-day accounting transactionsPreparing vouchers, journal entries, and reconciliationsAssisting in month-end and year-end closingMaintaining accounts payable &amp; receivablePreparing financial reports as per company requirementsRequirements:Minimum 2 years of proven accounting experienceKnowledge of accounting software (SAP/ERP preferred)Strong analytical and problem-solving skillsGood communication skills in EnglishWe Offer:Attractive salary packageGrowth opportunities within the companyInterested candidates can send their CV to: [spareinauto@gmail.com]Contact: [0527559903]Job Types: Full-time, PermanentPay: From AED2,000.00 per month

Accountant male

White Sea Star General Trading LLC

Job Function: Accounting &amp; AuditCompany Industry: General TradingEmployment: Full TimeWe are seeking for a qualified and detail-oriented Accountant with strong UAE experience. The ideal candidate will have a solid grasp of bookkeeping, UAE VAT compliance, and corporate regulatory filingsKey Responsibilities<ul><li>Maintain accurate daily bookkeeping and general ledger entries</li><li>Prepare financial statements: (Monthly, Quarterly, Annually)</li><li>Perform bank reconciliations, supplier reconciliations, and account analysis</li><li>Manage accounts payable and receivable, including tracking and follow-ups</li><li>Prepare and submit UAE VAT returns in compliance with FTA regulations</li><li>Ensure proper documentation and audit trails for all financial records</li><li>Handle corporate regulatory filings such as ESR, UBO, and license renewals</li><li>Liaise with auditors, tax consultants, and corporate service providers</li><li>Assist with budgeting, cost tracking, and financial forecasting</li><li>Assist with Identifying and implementation of improvements to accounting workflows and controls</li></ul>Requirements:<ul><li>Able to Join immediately or on Short Notice Period.</li><li>Bachelor's/master&rsquo;s degree in accounting &amp; finance, or a related field.</li><li>3&ndash;5 years of experience in accounting roles, specifically in the UAE</li><li>Solid knowledge of UAE VAT laws and corporate compliance regulations</li><li>Hands-on experience with accounting software (e.g., Xero, Zoho Books, QuickBooks, Tally or ERP systems)</li><li>Strong Microsoft Office skills (Word, Excel pivot tables, formulas, analysis)</li><li>Detail-oriented with strong organizational and communication skills</li></ul>Preferred Qualifications:<ul><li>Experience with Mainland and Freezone filings (e.g., JAFZA, AFZ)</li><li>Familiarity with multi-currency accounting</li></ul>Job Type: Full-timePay: AED3,500.00 - AED5,000.00 per month

Accountant

Alpa Restaurant & Cafe

We are currently seeking a professional Accountant with a minimum of 2 years of experience in the Food &amp; Beverage (F&amp;B) industry within Dubai.The ideal candidate will be detail-oriented, highly organized, and capable of managing a wide range of accounting duties in line with UAE regulations.Responsibilities:-Prepare income statements, cash flow statements, and balance sheets in accordance with GAAP and local laws; report findings to senior management.-Reconcile daily sales reports, verifying F&amp;B revenues, complimentary items, and voids from the back-office system.-Validate receivables from POS sales with Network International, MasterCard, Visa, Amex, and Union Pay, accounting for all relevant commission fees.-Handle invoice booking for events, stock inventories, consumables, subscriptions, utility bills, and digital marketing expenditures.-Manage accounts payable and receivable, improve vendor relations, negotiate favorable credit terms, and identify opportunities to reduce operational costs.-Conduct monthly reconciliations of bank statements, credit cards, and AP/AR ledgers with customers, suppliers, and banks.-Oversee cash flow management and forecasting to ensure timely supplier payments via online transfer, CDC, and PDC based on agreed terms.-Administer payroll transfers through the WPS system.-Calculate and generate CC &amp; Cash tips and service charge reports in accordance with the management performance policy.-Prepare and submit Dubai Municipality reports for the 7% revenue calculation fee.-Manage petty cash transactions, ensuring alignment with internal procurement policies.-Handle tax calculations and return submissions in compliance with UAE tax regulations.-Perform regular inventory stockQualifications: Minimum 2 years of accounting experience in the F&amp;B industry in Dubai.Strong knowledge of UAE financial regulations, VAT, and tax compliance.Proficient in POS systems, accounting software, and Microsoft Excel.Excellent analytical, organizational, and communication skills.Fluency in English.Please send your CV to careers@alpauae.comOnly shortlisted candidates will be contacted.Job Type: Full-timeApplication Question(s):<ul><li>Immediate Joiners will be given priority. Please confirm your notice period and availability. </li></ul>Experience:<ul><li>F &amp; B Industry: 2 years (Preferred)</li></ul>

General Accountant

BONHOMME Group

WITH EXPERIENCE IN ACCOUNTING IS A MUST<ul><li>Assist with the month-end closing process and prepare monthly expenses report</li><li>Invoicing to the clients and follow ups for the payments. Coordinating with vendor for the invoices, checking and making the payment, and ensure the accuracy of accounts.</li><li>Coordinate with other departments to ensure timely and accurate reporting of financial information.</li><li>Must have strong understanding of using accounting software and proficiency in MS Office programs</li><li>Must be quick oriented, able to handle different accounting tasks and ensure compliance with accounting policies, procedures, and internal controls.</li><li>Familiar with UAE tax and respective regulations.</li><li>Prepare and submission of UAE VAT-as per rule.</li><li>Summarize financial status -by preparing balance sheets, profit and loss, and other statements.</li><li>Handle all accounts payable and receivable daily to make sure each transaction and expense report is accurate.</li><li>Reconcile all business accounts to ensure our records match up and no transaction get lost.</li><li>Preparation of Agent's Commission</li><li>Understand the UAE and international laws with respect to Anti Money Laundering</li><li>Understand how regulatory requirements impact different categories of businesses</li><li>Assist in the preparation of AML compliance policy of clients</li><li>Assist in the preparation of Client Due Diligence Program for clients</li><li>Determine compliance metrics and establish a system for tracking them</li><li>Perform compliance audits to determine whether establish protocols are being followed and where they can be improved</li><li>Maintain up to date written documentation and policies related to the Company's business activities.</li></ul>REQUIREMENTS:<ul><li>Must have a degree in Finance, Accounting or Business Administration and minimum 2 or 3 years of experience in Real Estate Development.</li><li>Must have an experience doing AML compliance</li><li>Knowledgeable on UAE VAT Filing</li><li>Must be a strong communicator and capable of expressing oneself clearly both speaking and in writing</li><li>Superior attention to detail in order to identify and correct risky practices</li><li>Possess a collaborative personality and be open to suggestions from team members</li><li>Exemplify strong knowledge of industry protocols and best practices</li><li>Excellent analytical skills and ability to accurately interpret complex documents and policies</li><li>Strong time management and organizational skills and able to meet deadlines</li><li>Should have a strong moral code and sense of ethics</li></ul>What we offer:<ul><li>Employment visa</li><li>Medical insurance</li></ul>Job Type: Full-timePay: AED2,000.00 - AED4,000.00 per monthAbility to commute/relocate:<ul><li>Dubai: Reliably commute or planning to relocate before starting work (Required)</li></ul>

ACCOUNTANT (Real Estate)

EverGreen Solutions

The Role
 We are seeking a detail-oriented and experienced Accountant to join our finance team in the UAE. The successful candidate will be responsible for managing the day-to-day accounting tasks, ensuring compliance with UAE VAT laws, and preparing accurate financial reports. • Maintain accurate financial records and ledgers • Handle accounts payable and receivable • Prepare monthly, quarterly, and annual financial statements • Reconcile bank statements and resolve discrepancies • Ensure compliance with UAE VAT regulations and submit VAT returns • Assist in budgeting and forecasting • Monitor cash flow and prepare financial analysis reports • Coordinate with external auditors and support audit processes • Process and maintain expense reports • Support month-end and year-end close processes
 
Requirements
 <ul>
<li>At least 4-5 Years UAE Finance/ Accounting work experienced. • Graduated in a College or University with Bachelor or master’s degree in Accountancy/ Business Administration/ Finance/ Economics or any equivalent course • Strong Experience and knowledge with MS Office tools (Outlook/ Excel/ Word/ Power point) • Strong in English Verbal and Written communication skills • Strong Knowledge and understanding of UAE tax laws and regulations; filing vat, corporate tax compliance</li>
</ul>
About the company
 Our mission is to add value and support to our Business Partners/Clients and ensure that the experience of working together is professional and successful. Our aim is to expand our business internationally to emerge as the global service providers by offering high-quality services and making it easier for Entrepreneurs across the world to form their Business in Dubai and all over UAE. We provide all kinds of Business Setup Services. Reliable Local Partners. All Types of Trade Licenses in Dubai Industrial, Commercial or Professional Licenses. Offshore Company Establishment. Free zone company establishment in Jebel Ali Free Zone, Hamriya Freezone, Ras Al Khaima Freezone & DMCC / JLT Freezone. Bank Guarantees Assistance. Virtual Offices and Business Centers.

Accounting Assistant

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