accounts receivable accountant

Sahara Metal Const. & Glass Factory LLC

Job Overview:Sahara Glass Group is seeking a Junior Accountant to join our dynamic finance team. The ideal candidate will support the accounting department in all aspects of financial record keeping and assist in maintaining accurate financial transactions.Jr. Accountant/ Cashier - 2nos.Responsibilities:<ul><li>Assist with preparing financial statements and reports</li><li>Maintain and reconcile general ledger accounts</li><li>Process accounts payable and accounts receivable transactions</li><li>Prepare bank reconciliations and monitor cash flows</li><li>Support month-end and year-end closing activities</li><li>Assist with auditing and compliance processes</li><li>Maintain organized and accurate financial documentation</li><li>Collaborate with other departments as needed</li></ul>RequirementsRequirements:<ul><li>Bachelor's degree in Accounting, Finance, or a related field</li><li>0-2 years of experience in accounting or finance preferred</li><li>Basic understanding of accounting principles and practices</li><li>Proficiency in Microsoft Excel and accounting software is a plus</li><li>Strong attention to detail and analytical skills</li><li>Good communication and interpersonal abilities</li><li>Ability to work independently and as part of a team</li></ul>Pay: AED1,200.00 - AED1,750.00 per monthWork Location: In person

Cashier/ Jr. Accountant

Esbe restaurants llc

OverviewAs an Accountant, you will be responsible for handling daily accounting operations using Tally software, including maintaining and reconciling financial records, processing transactions, and preparing financial reports. You will ensure compliance with internal controls and regulatory requirements, supporting the finance team to achieve accurate and timely financial reporting.Job DescriptionMaintain accurate financial records and ensure proper documentation using Tally software.Reconcile accounts and balance sheets to ensure consistency and accuracy of financial data.Process invoices, payments, and receipts, and perform data entry operations in Tally.Prepare financial statements, reports, and summaries for internal and external stakeholders.Conduct periodic audits and assist with the preparation for external audits.Monitor and manage accounts payable and receivable transactions.Assist in budgeting, forecasting, and financial analysis activities.Ensure compliance with accounting standards, tax regulations, and internal controls.Collaborate with other departments to gather and verify financial data.QualificationsBachelor&rsquo;s degree in Accounting, Finance, or related field.Certified Tally Accountant or equivalent Tally certification.Proven experience as an accountant and using Tally software.Strong understanding of accounting principles and financial regulations.Attention to detail and accuracy in financial record-keeping.Excellent organizational and time management skills.Desirable experience in Restaurant AccountantPay: AED2,500.00 per monthExperience:<ul><li>Accountant: 3 years (Required)</li><li>Tally: 3 years (Required)</li><li>Focus: 3 years (Preferred)</li></ul>Work Location: In person

Accountant

J A Z Real Estate LLC

Preferably with Own VisaA Senior Accountant is responsible for overseeing general accounting operations, ensuring accuracy in financial reporting, and supporting the organization&rsquo;s financial health. This role involves managing day-to-day accounting activities, preparing financial statements, and ensuring compliance with applicable regulations and internal policies.They compile reports and prepare, maintain and reconcile financial statements and other financial documents.<ul><li>Checking and verifying the entries of Bounced / Replaced / Converted postdated cheques entered by accountants in system.</li><li>Checking and verifying the entries of purchase invoices and material issued by store in charge in system.</li><li>Prepare petty cash vouchers in system.</li><li>Track expenses and process expense reports</li><li>Prepare and process electronic transfers and payments.</li><li>Post transactions to journals, ledgers and other records</li><li>Provide support on accounting matters relating to the Revenue Account including budget preparation, monitoring, production of final accounts and financial advice.</li><li>Perform full set of accounts and ensure timely closing of accounts.</li><li>Checking and verifying the entries of purchase invoices and material issued by store in charge in system.</li><li>Develop and maintain internal control and effective accounting system and policies for the set up.</li><li>Responsible for day-to-day finance and accounts operations.</li><li>Prepare analysis of accounts</li><li>Perform month-end closing.</li><li>Provide supporting documentation for audits.</li><li>Maintain accurate historical records.</li><li>Supporting other departments in ensuring that intercompany cost allocations are in line with management agreements and transfer pricing policy.</li><li>Consultative with the respective departments on cost reduction initiatives.</li><li>Analyze and reconcile Tenant Receivable transactions.</li><li>Bank Reconciliations</li><li>Physical PDC Verification</li><li>Verify and reconcile Reservation Income and Reservation Advance Transactions.</li><li>Verifying the calculation of Terminated Contracts against System-Generated Report. Close coordination with Rental Dept. to ensure complete documentation &amp; reporting.</li><li>Verification of Rental Income &amp; Unrealized Income.</li><li>Produce monthly reports.</li></ul>Pay: AED7,000.00 - AED8,000.00 per monthExperience:<ul><li>Senior Accountant: 2 years (Required)</li><li>Real Estate : 2 years (Required)</li></ul>License/Certification:<ul><li>UAE Driver's License (Required)</li></ul>Work Location: In person

Senior Accountant-Real Estate

Trustbend Logistics

<div>Trustbend Packers &amp; Movers is seeking a dedicated and detail-oriented Accountant to join our finance team in Dubai. This role is ideal for a finance professional who is passionate about maintaining accurate financial records, preparing reports, and ensuring compliance with accounting standards and company policies. The successful candidate will play a vital role in supporting the financial operations of our growing logistics and relocation business.
Key Responsibilities:
<ul><li>Record and maintain daily financial transactions in the accounting system.</li>
<li>Manage accounts payable, accounts receivable, and bank reconciliations.</li>
<li>Prepare invoices, receipts, payment vouchers, and journal entries accurately.</li>
<li>Maintain the general ledger and ensure financial records are updated regularly.</li>
<li>Assist in preparing monthly, quarterly, and annual financial statements.</li>
<li>Monitor cash flow and support budgeting and financial planning activities.</li>
<li>Prepare VAT documentation and ensure compliance with UAE tax regulations.</li>
<li>Support internal and external audits by providing accurate financial records.</li>
<li>Coordinate with other departments regarding payments, invoices, and financial documentation.</li>
<li>Ensure confidentiality and accuracy in handling all financial information.</li>
</ul>Requirements:
<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, Commerce, or a related field.</li>
<li>2&ndash;5 years of experience in accounting or finance-related roles.</li>
<li>Strong knowledge of accounting principles, bookkeeping, and financial reporting.</li>
<li>Proficiency in Microsoft Office applications, especially Excel, and accounting software or ERP systems.</li>
<li>Familiarity with VAT regulations and financial compliance in the UAE is an advantage.</li>
<li>Excellent analytical, numerical, and problem-solving skills.</li>
<li>Strong attention to detail, organizational abilities, and professional integrity.</li>
</ul>Skills &amp; Competencies:
<ul><li>Financial reporting and bookkeeping expertise</li>
<li>Strong analytical and numerical abilities</li>
<li>Excellent attention to detail and accuracy</li>
<li>Time management and organizational skills</li>
<li>Effective communication and teamwork</li>
<li>Ability to maintain confidentiality and meet deadlines</li>
</ul>Why Join Trustbend Packers &amp; Movers?
At Trustbend Packers &amp; Movers, financial accuracy and operational excellence are essential to delivering reliable logistics and relocation services. This Accountant position in Dubai offers an excellent opportunity to grow your finance career, expand your professional expertise, and become part of a dynamic, collaborative, and rapidly growing organization.</div>

SDAD

Job Vacancy: AccountantWe are hiring an Accountant for our company with work locations in Jebel Ali and Mainland Dubai &ndash; Deira.Work Location: Jebel Ali / Deira &ndash; Dubai, UAEWorking Days: Monday to Saturday Sunday OffWorking Hours: 9:00 AM to 6:00 PM Including lunch/rest breakVisa Cost: The Company will cover the visa cost.Job Responsibilities:<ul><li>Handle daily accounting entries and financial records.</li><li>Prepare and review invoices, payment records, and related documents.</li><li>Follow up on accounts payable and accounts receivable.</li><li>Maintain organized accounting files and reports.</li><li>Support warehouse, logistics, and sales teams with accounting-related documents.</li><li>Prepare regular reports for management.</li><li>Ensure accuracy in data entry and financial documentation.</li><li>Coordinate with the management team for accounting controls and improvements.</li></ul>Requirements:<ul><li>Previous experience as an Accountant is required.</li><li>Previous work experience in Jebel Ali / Free Zone companies is highly preferred.</li><li>Experience with accounting software is required.</li><li>Experience with SAP or similar accounting software will be a strong advantage.</li><li>Good knowledge of Microsoft Excel is required.</li><li>Good communication and coordination skills.</li><li>Organized, accurate, responsible, and able to work under pressure.</li><li>Must be currently available in the UAE.</li><li>Long-term commitment is preferred.</li></ul>Preferred Candidate Profile:<ul><li>Candidate with previous experience in trading, logistics, warehouse, or auto spare parts companies will be preferred.</li><li>A candidate familiar with Free Zone documentation and company accounting procedures will have an advantage.</li></ul>Pay: AED2,500.00 - AED3,500.00 per monthApplication Question(s):<ul><li>1.	Are you single or married?</li><li>2.	What is your nationality?Mention the City as well.</li><li>3.	How old are you?</li><li>4.	If you recently came to the UAE, how much time is remaining on your visa?</li><li>5.	How many years of accounting experience do you have, and which companies have you worked for?</li><li>6.	Do you have any work experience in the UAE? If yes, in which field did you work?</li><li>7.	Do you have previous work experience in Jebel Ali? If yes, which company did you work for?</li><li>8.	Which accounting software have you used before?</li><li>9.	Have you worked with Microsoft Office programs such as Excel, Word, and Outlook?</li><li>10.	Are you familiar with SAP accounting software?</li><li>11.	What is your expected monthly salary in AED (including food, accommodation, and transportation)?</li><li>12.	Do you have any experience with VAT?</li></ul>Work Location: In person

Accountant - Tagalog Speaker Required

Nano Health Suite

Job Title: Senior AccountantAbout Nano Health SuiteNano Health Suite is a global leader in healthcare technology, leveraging AI and advanced digital solutions to transform the operations of health regulators, healthcare providers, insurance payers, and pharmaceutical companies worldwide. Our mission is to empower healthcare organizations through innovation, automation, and data-driven decision-making.We are looking for a highly motivated and experienced Senior Accountant to join our Dubai office. The ideal candidate will be responsible for managing the company's accounting operations, financial reporting, payroll, compliance, and financial analysis while also supporting HR, Administration, PRO, Legal, and Procurement functions.Job SummaryThe Senior Accountant will oversee all day-to-day accounting activities, ensure compliance with UAE regulations, prepare management reports, support strategic financial planning, and collaborate with different departments to improve operational efficiency. This role also provides support in HR operations, government relations, procurement, legal documentation, and office administration.Key Responsibilities1. Accounting &amp; Financial Management<ul><li>Record daily accounting transactions, including Accounts Payable, Accounts Receivable, General Ledger entries, and journal postings.</li><li>Verify, allocate, reconcile, and post accounting data accurately.</li><li>Prepare monthly, quarterly, and annual financial statements.</li><li>Perform month-end and year-end closing activities.</li><li>Reconcile bank accounts, supplier accounts, customer accounts, and inter-company transactions.</li><li>Monitor cash flow and prepare cash flow forecasts.</li><li>Prepare accruals, prepaid expenses, depreciation schedules, and other period-end adjustments.</li><li>Manage fixed asset registers and depreciation calculations.</li><li>Prepare weekly and monthly management reports.</li><li>Ensure proper documentation and filing of financial records.</li><li>Coordinate internal and external audits.</li><li>Maintain confidentiality of financial information.</li></ul>2. Payroll &amp; Employee Finance<ul><li>Prepare and process monthly payroll accurately in accordance with UAE Labour Law.</li><li>Calculate overtime, leave salary, end-of-service benefits, gratuity, and final settlements.</li><li>Coordinate payroll inputs with the HR department.</li><li>Prepare payroll reports and salary reconciliations.</li><li>Manage employee reimbursements and expense claims.</li></ul>3. VAT, Tax &amp; Compliance<ul><li>Prepare and submit UAE VAT returns.</li><li>Ensure compliance with UAE Corporate Tax regulations.</li><li>Maintain tax documentation and supporting schedules.</li><li>Liaise with auditors, tax consultants, and regulatory authorities.</li><li>Ensure compliance with UAE financial regulations and company policies.</li></ul>4. Financial Planning &amp; Analysis<ul><li>Prepare financial analysis reports for management.</li><li>Develop financial models and forecasts.</li><li>Analyse profitability by department and project.</li><li>Monitor key performance indicators (KPIs).</li><li>Prepare reports including:</li><li>Net Profit Margin</li><li>Gross Profit</li><li>EBITDA</li><li>Cash Flow</li><li>Budget vs Actual Analysis</li><li>Revenue Analysis</li><li>Cost Analysis</li><li>Support annual budgeting and forecasting activities.</li><li>Research market trends and competitor financial performance.</li></ul>5. Accounts Receivable &amp; Credit Control<ul><li>Follow up with customers for outstanding payments.</li><li>Monitor customer ageing reports.</li><li>Coordinate with sales and operations regarding collections.</li><li>Ensure timely collection in line with agreed credit terms.</li><li>Prepare collection reports for management.</li></ul>6. Procurement<ul><li>Process purchase requests and purchase orders.</li><li>Evaluate supplier quotations.</li><li>Coordinate with vendors for pricing and deliveries.</li><li>Monitor procurement budgets.</li><li>Maintain supplier databases.</li><li>Ensure procurement complies with company policies.</li><li>Assist in vendor contract reviews.</li></ul>7. HR Support<ul><li>Coordinate payroll information with HR.</li><li>Assist in employee onboarding and offboarding documentation.</li><li>Maintain employee salary records.</li><li>Support leave settlement calculations.</li><li>Assist with HR reporting.</li><li>Coordinate employee insurance-related financial documentation.</li><li>Support HR with payroll audits and employee benefit reconciliations.</li></ul>8. Administration<ul><li>Monitor office operational expenses.</li><li>Manage utility payments and office-related invoices.</li><li>Maintain contracts for office facilities and vendors.</li><li>Coordinate office asset records and inventories.</li><li>Support administrative budgeting.</li><li>Assist with office insurance renewals and service agreements.</li></ul>9. PRO &amp; Government Relations<ul><li>Coordinate with the PRO regarding:</li><li>Trade Licence renewals</li><li>Visa expenses</li><li>Labour and Immigration payments</li><li>Emirates ID-related payments</li><li>Government fees</li><li>Maintain records of government payments and renewals.</li><li>Ensure financial compliance relating to government transactions.</li></ul>10. Legal Support<ul><li>Assist in reviewing financial clauses in contracts.</li><li>Maintain legal payment records.</li><li>Coordinate with legal advisors regarding invoices and payments.</li><li>Maintain documentation related to legal cases and financial settlements.</li><li>Support compliance with contractual obligations.</li></ul>11. Project Costing &amp; Reporting<ul><li>Monitor project costs and budgets.</li><li>Analyse department-wise expenditure.</li><li>Track resource allocation.</li><li>Prepare project profitability reports.</li><li>Support management in evaluating project performance.</li><li>Identify cost-saving opportunities.</li></ul>12. Internal Controls<ul><li>Ensure adherence to company financial policies.</li><li>Improve accounting procedures and internal controls.</li><li>Identify financial risks and recommend mitigation measures.</li><li>Maintain proper audit trails.</li></ul>Qualifications<ul><li>Bachelor's Degree in Accounting, Finance, or a related discipline.</li><li>Professional qualification such as ACCA, CPA, CMA, or CA is an advantage.</li><li>Minimum 5 years of accounting experience.</li><li>Minimum 2 years of GCC/UAE accounting experience.</li><li>Strong knowledge of UAE VAT, Corporate Tax, Payroll, and Labour Law.</li><li>Experience in budgeting, forecasting, and financial analysis.</li><li>Experience handling audits.</li><li>Excellent knowledge of Microsoft Excel.</li><li>Experience using accounting software such as QuickBooks, Zoho Books, Tally, SAP, Oracle, Odoo, or Microsoft Dynamics.</li><li>Strong analytical and problem-solving skills.</li><li>Excellent communication and organisational abilities.</li><li>Ability to work independently and meet deadlines.</li></ul>Preferred Skills<ul><li>Advanced Microsoft Excel (Pivot Tables, VLOOKUP/XLOOKUP, Power Query).</li><li>Financial modelling.</li><li>Cost accounting.</li><li>Budget management.</li><li>Cash flow forecasting.</li><li>Project accounting.</li><li>Payroll processing.</li><li>Procurement coordination.</li><li>ERP systems.</li><li>Strong attention to detail.</li><li>Leadership and team collaboration.</li></ul>Job TypeFull-timeLocationDubai, United Arab EmiratesApplicants must be able to reliably commute to Dubai or plan to relocate before joining.Experience Required<ul><li>Accounting: Minimum 5 years (Required)</li><li>UAE/GCC Accounting: Minimum 2 years (Required)</li><li>Cost Accounting: Minimum 3 years (Preferred)</li><li>Payroll Processing: Minimum 3 years (Required)</li><li>Financial Analysis: Minimum 3 years (Preferred)</li></ul>Language<ul><li>English (Required)</li><li>Arabic (Preferred)</li></ul>Pay: AED5,000.00 - AED7,000.00 per monthApplication Question(s):<ul><li>Do you have experience in PRO related Works</li><li>Have you worked with Zoho Books</li></ul>Experience:<ul><li>Accounts Manager: 3 years (Required)</li><li>UAE : 4 years (Required)</li><li>Saudi: 2 years (Required)</li></ul>Work Location: In person

Senior Accountant

Ceeyem Group

We&rsquo;re Hiring: Accountant &ndash; UAELocation: UAEJob DescriptionWe are looking for a detail-oriented and experienced Accountant to join our team in Dubai. The ideal candidate will have 2&ndash;3 years of accounting experience, strong knowledge of financial processes, and the ability to manage daily accounting operations efficiently.Key ResponsibilitiesPreparing monthly and annual financial accounts.Handling tax documentation and maintaining accurate financial records.Processing employee expense claims and reimbursements.Project costing and financial tracking for ongoing works.Preparing payroll, posting journals, and maintaining ledger accuracy.Logging daily entries using accounting software (Zoho).Preparing quotations and supporting documentation when required.Supporting monthly closing activities and ensuring timely reporting.Ensuring compliance with financial standards and internal controls.Requirements / Skills2&ndash;3 years of accounting experience.Strong proficiency in MS Excel.Experience in Monthly Closing and reporting.Ability to handle Quotation Preparation and related documentation.Familiarity with accounting software (Zoho preferred).Middle East experience is an added advantage.How to ApplyInterested candidates can forward their CV to: careers@ceeyemgroups.comEmail Subject: Application for Accountant &ndash; UAEPay: AED18.40 - AED69.31 per monthWork Location: In person

We’re Hiring: Accountant – UAE

Explore 87+ Accounts receivable accountant in Dubai this August. Find roles across top companies and apply now to boost your career.

87 accounts receivable accountant jobs In Dubai

Cashier/ Jr. Accountant

Accountant

Senior Accountant-Real Estate

Accountant

Accountant - Tagalog Speaker Required

Senior Accountant

We’re Hiring: Accountant – UAE