accountant Jobs in Dubai United Arab Emirates

accountant

senior accountant Jobs in Dubai United Arab Emirates

senior accountant

junior accountant Jobs in Dubai United Arab Emirates

junior accountant

general accountant Jobs in Dubai United Arab Emirates

general accountant

accounts assistant Jobs in Dubai United Arab Emirates

accounts assistant

accounts receivable accountant

S2E Luxury Rent A Car

<p>AR Accountant - S2E Luxury Rent A Car</p><p><b>Females Only</b></p><p>The AR Accountant is responsible for overseeing and maintaining all aspects of the company's receivables process. This includes preparing invoices, recording payments, reconciling customer accounts, and ensuring the timely collection of outstanding balances, while fostering positive customer relationships.</p><p><b>Key Responsibilities:</b></p><ul><li>Prepare and issue accurate customer invoices on time.</li></ul><ul><li>Record and update customer payments (cash, cheque, transfer, card, etc.).</li></ul><ul><li>Review and reconcile accounts receivable balances, resolving discrepancies promptly.</li></ul><ul><li>Monitor aging reports and follow up on overdue accounts.</li></ul><ul><li>Communicate with customers regarding billing issues, payment status, and account statements.</li></ul><ul><li>Maintain accurate records of all receivable transactions.</li></ul><ul><li>Ensure compliance with company policies and accounting standards.</li></ul><ul><li>Collaborate with sales and finance teams to resolve customer disputes.</li></ul><p><b>Qualifications &amp; Skills:</b></p><ul><li>Bachelor's degree in Finance, Accounting, or a related field.</li></ul><ul><li>Minimum 1 year of proven experience in accounts receivable or general accounting.</li></ul><ul><li>Solid understanding of accounting principles and practices.</li></ul><ul><li>Proficiency in MS Office (Excel, Word) and accounting software (SAP, Oracle, QuickBooks, or similar).</li></ul><ul><li>Strong attention to detail and organizational skills.</li></ul><ul><li>Excellent communication and interpersonal skills for managing customer interactions.</li></ul><p>If you meet the qualifications and are looking to grow your career in a dynamic company, we invite you to apply and become part of our team.</p><p>Job Type: Full-time</p><p>Pay: AED2,500.00 - AED3,000.00 per month</p>

AR Accountant

RINA

<p></p><div><div><div><div><div><b>Posting Date: </b>6 Nov 2025
</div></div></div></div><div><div><div><div><b>City: </b>Dubai
</div></div></div></div><div><div><div><div><b>Location:
</b>Dubai, AE, 3204
</div></div></div></div><div><div><div><div><b>Contract Type: </b>Permanent
</div></div></div></div><div><div><div><div><b>Division: </b>Regional Finance Management
</div></div></div></div><div><div><div><div><b>Level of experience: </b>Senior
</div></div></div></div><div><div><div><div><div>RINA is currently recruiting for a <b>Middle East &amp; India General Ledger Senior Accountant</b> to join its office in Dubai within the <b>Regional Finance Management</b> Division.</div><div><div><div><div><b>
Mission</b></div>
</div><div><div>
The mission of the Senior Accountant is to independently manage and lead critical aspects of both accounts receivable and accounts payable functions, while taking a lead role in general ledger activities. With a focus on accuracy, efficiency, and process improvement, the Experienced Accountant contributes to the overall financial integrity of the organization. This role also involves providing insights through financial analysis, supporting budgeting processes, and collaborating with various teams to enhance financial operations.</div></div></div><div><div><div><b>
Key Accountabilities</b></div>
</div><div><div><b>
General Ledger Management:</b></div>
<ul><li>Oversee the day-to-day operations of the general ledger to ensure accurate and timely posting of all financial transactions.</li></ul>
<ul><li>Manage the monthly, quarterly, and year-end close processes to ensure the accurate preparation of financial statements.</li></ul>
<ul><li>Ensure compliance with local and international accounting standards, company policies, and regulations.</li></ul>
<ul><li>Review and approve journal entries, account reconciliations, and other GL-related documentation.</li></ul>
<ul><li>Ensure proper allocation of costs and revenues across accounts and departments.</li></ul>
<div><b>
Financial Reporting and Analysis:</b></div>
<ul><li>Assist in the preparation of monthly, quarterly, and annual financial statements, including balance sheets, income statements, and cash flow statements.</li></ul>
<ul><li>Ensure financial reporting is accurate, complete, and in compliance with internal policies, accounting principles, and regulations.</li></ul>
<ul><li>Coordinate with external auditors to facilitate the annual audit process, providing necessary documentation and explanations of GL accounts as needed.</li></ul>
<div><b>
Account Reconciliation and Maintenance:</b></div>
<ul><li>Oversee the reconciliation of all general ledger accounts, ensuring any discrepancies are identified and resolved promptly.</li></ul>
<ul><li>Maintain accurate and up-to-date records of all general ledger accounts, ensuring proper documentation and backup for all transactions.</li></ul>
<ul><li>Perform periodic reviews of accounts to identify and correct any potential issues or discrepancies.</li></ul>
<div><b>
Cross-Functional Collaboration:</b></div>
<ul><li>Collaborate with other departments, including accounts payable, accounts receivable, and tax, to ensure alignment and accuracy in the financial reporting process.</li></ul></div></div><div><div><div><b>
Education</b></div>
</div><div><div>Bachelor&rsquo;s Degree in Economics or Business Administration Finance Management</div></div></div><div><div><div><b>
Qualifications</b></div>
</div><div><ul><li>+5 years experience in accounts payable, accounting, or finance.</li><li>Strong understanding of accounting principles and practices is essential.</li><li>Proficiency in accounting software and enterprise resource planning (ERP) systems used for accounts payable functions.</li><li>Proficiency in analyzing financial data, identify discrepancies, and problem-solve effectively.</li></ul></div></div><div><div><div><b>
Competencies</b></div>
</div><ul><li>ADDRESS THE WAY - Have a big picture of different situations and reinterpret it in a perspective way
</li><li>BUILD NETWORK - Forge trust relationships, across departments, and outside the organization
</li><li>CLIENT INTIMACY - Embrace internal and external client needs, expectations, and requirements to ensure maximum satisfaction
</li><li>EARN TRUST - Take everyone's opinion into account and remain open to diversity
</li><li>MAKE EFFECTIVE DECISIONS - Structure activities according to priorities, actions, resources and constraint
</li><li>MANAGE EMOTIONS - Recognise one's and other's emotions and express and regulate one's reactions
</li><li>PIONEER CHANGE - Actively embrace change and benefit from the new circumstances
</li><li>PROMOTE SUSTAINABLE DEVELOPMENT - Promote commitment by keeping promises as a Role Model
</li><li>THINK FORWARD - Capitalise on experiences and translate them into action plans for the future</li></ul></div></div><br>
<div></div>
<div>
RINA is a multinational company providing a wide range of services in the energy, marine, certification, infrastructure &amp; mobility, industry, research &amp; development sectors. Our business model covers the full process of project development, from concept to completion.</div><br>
<div></div>
<div><i>
At RINA, we endeavor to create a work environment where every single person is valued and encouraged to develop new ideas. We provide equal employment opportunities and are committed to creating a workplace where everyone feels respected and safe from discrimination or harassment of any kind. We are also compliant to the Italian Law n. 68/99.</i></div>
<div>
#LI-NN1</div></div></div></div></div></div><p></p>

Middle East & India General Ledger Senior Accountant

Fiscal and Fintech LLC

<p>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.</p>

Accounts Receivable Officer

My Perfume Factory LLC

<p><b>We are looking for an experience Female Accountant</b></p><p>Job description</p><p>Accountant with good Tally /Sap software experience</p><ul><li>Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc.</li><li>Reconciling processed work by verifying entries and comparing system reports to balances</li><li>Maintaining historical records</li><li>Bank Reconciliation</li><li>Paying employees by verifying expense reports and preparing pay checks</li><li>Paying vendors by scheduling pay checks and ensuring payment is received for outstanding credit; generally responding to all vendor enquiries regarding finance</li><li>Preparing analyses of accounts and producing monthly reports</li><li>Continuing to improve the payment process</li><li>prepares, posts, verifies, and records customer payments and transactions related to accounts receivable.</li><li>Creates invoices according to company practices; submits invoices to</li><li>customers.</li><li>Maintains and updates customer files, including name or address changes, mergers, or mailing attentions.</li><li>Drafts correspondence for standard past-due accounts and collections, identifies delinquent accounts by reviewing files, and contacts delinquent accountholders to request payment.</li><li>Creates reports regarding the current status of customer accounts as requested.</li><li>Researches customer discrepancies and past-due amounts with the assistance of the Collections Manager and other staff.</li><li>Collaborates with the Collections Manager to reconcile accounts receivable on a periodic (at least bimonthly) basis.</li><li>Assists in generating monthly billing statements based on the general ledger.</li><li>Assists Accounting Manager in reconciling revenue accounts each month.</li><li>Copies, files, and retrieves materials for accounts receivable as needed.</li><li>Relays changes of information to appropriate employees.</li><li>Performs other related duties as assigned.</li></ul><p>Accountant working with manufacturing company is an added advantage</p><p>Job Type: Full-time</p><p>Pay: AED4,500.00 - AED6,000.00 per month</p><p>Experience:</p><ul><li>accountant: 3 years (Preferred)</li></ul><p>Language:</p><ul><li>Hindi (Preferred)</li></ul>

Accountant

Kempinski Hotels

Group Corporate Accountant <p><b>Department:</b> Finance & Procurement</p> <p><b>Employment Type:</b> Permanent - Full Time</p> <p><b>Location:</b> United Arab Emirates - Dubai</p> Description <p><b>Job Summary:</b> The Group Corporate Accountant is responsible for maintaining accurate and timely financial records across multiple entities within the group. This role supports group-level reporting, consolidation, intercompany accounting, and statutory compliance, ensuring consistency and reliability in financial operations.</p> Key Responsibilities <ul> <li><b>Accounting & Reporting:</b> Prepare monthly, quarterly, and annual consolidated financial statements in accordance with applicable accounting standards.</li> <li><b>Accounting & Reporting:</b> Support the preparation of group reporting packs, including financial analysis and commentary.</li> <li><b>Accounting & Reporting:</b> Maintain general ledger entries across entities to ensure accuracy and consistency.</li> <li><b>Accounting & Reporting:</b> Monitor account balances and resolve discrepancies in coordination with finance teams.</li> <li><b>Accounts Payable & Receivable:</b> Process Accounts Payable accounts timely and accurately.</li> <li><b>Accounts Payable & Receivable:</b> Process Accounts Receivable accounts timely and accurately.</li> <li><b>Compliance & Audit Support:</b> Ensure compliance with statutory and regulatory requirements across jurisdictions.</li> <li><b>Compliance & Audit Support:</b> Assist with internal and external audits, providing necessary documentation and explanations.</li> <li><b>Collaboration & Communication:</b> Liaise with finance teams, auditors, and external advisors to ensure alignment and timely reporting.</li> <li><b>Collaboration & Communication:</b> Provide accounting support and guidance to internal stakeholders as needed.</li> </ul> Qualifications & Skills <ul> <li>Qualified accountant (preferred experience in German and/or Swiss GAAPs).</li> <li>Bachelor's degree in accounting, Finance, or related field.</li> <li>2+ years in finance/accounting.</li> <li>Proficiency in ERP systems, Excel, and financial modeling.</li> <li>Strong attention to detail, problem solving ability and communication skills.</li> </ul>

Group Corporate Accountant

Al Yousuf LLC

<ul> <li><strong>1: Cash Management</strong> </li> <ul> <li>Receiving, accounting and depositing of sales collection on timely manner as per guidelines laid down in the cash management policy.</li> <li>Preparing daily sales and banking report and forwarding the same to HO with all relevant supporting documents viz. CRV, credit card slips, Z report (tallied with credit card slips), bank deposit slips and other document after tallying it on a day to day basis.</li> <li>Sending daily sales and banking report in excel format to HO accountant before 11 AM.<br> Receiving, checking, accounting of PDCs and keeping it in safe custody.</li> </ul> <p> <strong>2: Receivable Management</strong> </p> <ul> <li>Ensure that there are no unadjusted open credit credits/PDCs in customer accounts.</li> <li>Weekly monitoring and updating of customer accounts for adjusting invoices raised against customer advances/ deposits, in co-ordination with the bill collector and HO accounts.</li> <li>Customer account reconciliation.</li> <li>Assisting HO accountant in receivable level related reconciliation.</li> </ul> <p> <strong>3: Petty Cash Management</strong> </p> <ul> <li>Reimbursement of petty cash expenses to the branch staff based on approved original documents.</li> <li>Preparing petty cash statement and submitting approved petty cash statement to HO for reimbursement</li> </ul> <p> <strong> 4: Accounts Finalization</strong> </p> <ul> <li>Assisting HO accountants in quarterly and annual closing of books of accounts.</li> <li>Work as replacement accountant as and when required.</li> </ul> <p> <strong>5: Reporting</strong> </p> <ul> <li>Daily collection and return reports.</li> <li>Petty cash expense analysis reports.</li> <li>Prepares special financial reports as and when required by collecting, analysing and summarizing accounts related information and trends.</li> </ul> <p> <strong>6: Others</strong> </p> <ul> <li>To maintain customer confidence and protects operations by keeping financial information confidential.</li> <li>To maintain professional and technical knowledge with effective communication skills.</li> <li>Follow up with sales staff to complete sales documentation.</li> <li>Timely reporting to Area Manager, GM and Senior Accountant, when sales documents for any deal are not complete, cheques returned.</li> <li>To improvements in oracle ERP process and procedure with the objective to improve productivity.</li> </ul></ul>

Branch Accountant

EF ZIN

<p><b>Job Summary:</b></p><p>The Assistant Accountant will support the accounting department in managing financial transactions, maintaining accurate records, and preparing financial reports. This role involves handling accounts payable and receivable, reconciling accounts, and assisting with budgeting and financial analysis specific to the food &amp; beverage industry.</p><p><b>Key Responsibilities:</b></p><ul><li><b>Accounts Payable &amp; Receivable:</b></li><li>Process invoices and manage vendor payments in a timely manner.</li><li>Monitor accounts receivable, including tracking payments and following up on overdue accounts.</li><li>Prepare and process bank deposits and ensure proper documentation.</li><li><b>Financial Record Keeping:</b></li><li>Maintain accurate financial records and ensure all transactions are recorded correctly.</li><li>Assist in the preparation of monthly, quarterly, and annual financial reports.</li><li>Reconcile bank statements and resolve any discrepancies.</li></ul><p><b>General Ledger Management:</b></p><ul><li>Post entries to the general ledger and assist in maintaining up-to-date records.</li><li>Prepare journal entries and assist with month-end and year-end closing procedures.</li></ul><p>Job Type: Full-time</p><p>Application Question(s):</p><ul><li>can you join immediately?</li></ul><p>Experience:</p><ul><li>assistant accounts: 1 year (Required)</li></ul><p>Language:</p><ul><li>english (Required)</li></ul><p>Location:</p><ul><li>Dubai (Required)</li></ul>

Assistant Accountant (Lady)

Explore 1673+ Accounts receivable accountant in Dubai United Arab Emirates this November. Find roles across top companies and apply now to boost your career.