accountant

senior accountant

account manager

accounts manager

junior accountant

accounts receivable associate

Skybound Wealth Management

<div>About Us
Skybound Wealth Management is a global financial advisory company with employees across the UK, USA, Switzerland, Cyprus, Spain and UAE. We provide tailored financial advice to international clients, supported by expert teams across wealth planning, compliance and operations.
Role Purpose
The Accounts Receivable Associate supports the AR function with a specific focus on revenue reporting, forecasting, tracking, and variance analysis. The role provides accurate and timely insight into revenue performance, cash collections, and pipeline conversion, enabling the AR Manager and wider finance team to make informed, evidence-based decisions. This is an analytical role that calls for strong attention to detail, commercial awareness, and an inquisitive mindset.
Key Responsibilities<ul><li>
Revenue Reporting, Forecasting, Tracking &amp; Variance Analysis</li></ul><ul><li>Assist in the creation and maintenance of revenue dashboards and performance snapshots for internal reporting.</li><li>Support preparation of monthly revenue packs, including breakdowns by entity, adviser, and provider.</li><li>Maintain and update key revenue and collections trackers, ensuring data is accurate, complete, and up to date.</li><li>Monitor performance against targets (revenue, collections, pipeline conversion) and flag any shortfalls or risks.</li><li>Perform actual vs forecast analysis on revenue and cash collections, identifying and explaining key variances.</li><li>Investigate differences between expected and actual receipts, providing clear commentary on timing delays, pipeline movement, or allocation differences.</li><li>Track pipeline vs cash conversion, highlighting delays in provider payments or internal processing gaps.</li><li>Ensure alignment between internal trackers, resolving discrepancies where identified.</li><li>Provide regular updates to the AR Manager on performance vs targets, ageing trends, and forecast accuracy.</li></ul>
Qualifications &amp; Experience<ul><li>Currently Dubai-based with demonstrable experience of working in Dubai (essential).</li><li>Excellent written and spoken English is essential, with a high standard of clarity and accuracy.</li><li>1&ndash;3 years&rsquo; experience in an accounts receivable, revenue, or finance analytics role.</li><li>Strong Excel skills (VLOOKUP, SUMIFS, pivot tables, data analysis).</li><li>Experience with cloud-based accounting software (AccountsIQ experience is a plus).</li></ul>
Skills &amp; Competencies<ul><li>Strong numerical accuracy and attention to detail.</li><li>Analytical mindset with the ability to interpret data and explain variances clearly.</li><li>Good organisational skills and ability to meet recurring monthly deadlines.</li><li>Clear, confident communicator in English, both verbally and in writing.</li><li>Proactive, inquisitive, and willing to investigate and resolve issues independently.</li><li>Ability to handle confidential financial information with discretion.</li></ul>
Desirable<ul><li>Previous experience in financial services or wealth management.</li><li>An interest in studying towards a relevant finance or accounting qualification (AAT, ACCA Foundations, or equivalent) &mdash; not essential, but welcomed.</li><li>Experience working in a multi-entity or multi-currency environment.</li><li>Familiarity with commission-based revenue processes or provider statement reconciliation.</li><li>Exposure to month-end reporting cycles and management reporting.</li><li>Understanding of basic accounting principles (double-entry bookkeeping, accruals).</li></ul>
Skybound Wealth Management is committed to fostering a diverse and inclusive workplace. We welcome applications from all qualified candidates regardless of background.</div>

Accounts Receivable Associate

SPECIALIZED TRADEMARK SERVICES

Immediate HiringWe are looking to hire an experienced and detail-oriented Accountant to join our team. The ideal candidate should have expertise in Tally, VAT filing, Accounts Receivable and Payables, and customer invoicing.Job Description: We are seeking a dedicated and experienced Accountant to manage our financial records and ensure accurate and timely processing of accounts. The role involves working with Tally, handling VAT filing, managing accounts receivable and payables, and following up on customer payments. The ideal candidate should also have strong communication skills, especially for interacting with clients and following up on outstanding payments.Key Responsibilities:<ul><li>Process and maintain accurate accounting records using Tally software.</li><li>Handle VAT filing and ensure compliance with relevant regulations.</li><li>Manage accounts receivable and accounts payable and ensure timely payments and collections.</li><li>Generate invoices for customers and follow up on pending payments.</li><li>Perform regular payment follow-ups with clients through phone calls and emails.</li><li>Assist with financial reporting, account reconciliation, and audits as needed.</li><li>Ensure that all accounting procedures and processes are in line with company policies.</li></ul>Qualifications and Skills:<ul><li>Strong knowledge of Tally software and basic accounting principles.</li><li>Experience in VAT filing and familiarity with tax regulations.</li><li>Knowledge of accounts receivable and payable processes.</li><li>Ability to generate customer invoices and follow up on outstanding payments.</li><li>Strong communication and interpersonal skills, with the ability to follow up with clients in a professional manner.</li><li>Minimum 1 year UAE experience required.</li></ul>Job Type: PermanentPay: From AED3,000.00 per monthWork Location: In person

Accountant

SimplySolved

We are seeking a highly organized and detail-oriented Administrator &amp; Accounts Receivable Specialist to support daily business operations and manage the company&rsquo;s receivables function.This role combines administrative coordination with financial discipline, ensuring smooth office operations, accurate invoicing, timely collections, and strong client communication.Key Responsibilities1. Accounts Receivable &amp; Finance Support<ul><li>Raise and issue client invoices in line with contracts and engagement terms</li><li>Monitor accounts receivable aging and follow up on overdue balances</li><li>Manage collections process, including client reminders and payment tracking</li><li>Reconcile customer accounts and resolve discrepancies</li><li>Record receipts and allocate payments accurately in the accounting system (e.g., Zoho Books)</li><li>Prepare AR reports, aging summaries, and weekly collection dashboards</li><li>Support finance team with:</li><li>Bank reconciliations</li><li>VAT-related documentation (where applicable)</li><li>Audit support and document retrieval</li></ul>2. Administrative &amp; Office Management<ul><li>Manage day-to-day office operations and administrative tasks</li><li>Coordinate document filing, records management, and compliance documentation</li><li>Handle client onboarding documentation and maintain organized records</li><li>Support contract administration and engagement documentation</li><li>Manage correspondence (emails, letters, courier handling)</li><li>Assist with meeting scheduling, calendar coordination, and internal communications</li><li>Liaise with vendors and service providers for office requirements</li></ul>3. Client Coordination &amp; Support<ul><li>Act as a point of contact for billing-related queries</li><li>Maintain professional communication with clients regarding invoices and payments</li><li>Assist with client data management in CRM systems</li><li>Ensure high levels of client service and responsiveness</li></ul>4. Process &amp; Compliance<ul><li>Maintain proper financial documentation and audit trail</li><li>Ensure compliance with internal controls and company policies</li><li>Support implementation of process improvements in billing and admin workflows</li><li>Assist in maintaining AML/KYC documentation records (if applicable)</li></ul>Qualifications &amp; Experience<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, Business Administration, or related field</li><li>2&ndash;4 years of experience in:</li><li>Accounts receivable / billing</li><li>Administrative or office coordination roles</li><li>Experience with accounting software (preferably Zoho Books, QuickBooks, or similar)</li><li>Familiarity with UAE business environment and VAT basics is an advantage</li></ul>Skills &amp; Competencies<ul><li>Strong numerical and reconciliation skills</li><li>Excellent organization and time management</li><li>High attention to detail and accuracy</li><li>Professional communication and client handling skills</li><li>Ability to follow up assertively yet professionally on collections</li><li>Proficiency in Microsoft Excel and Office tools</li><li>Ability to manage multiple priorities in a fast-paced environment</li></ul>Key Performance Indicators (KPIs)<ul><li>Reduction in accounts receivable aging (DSO)</li><li>% of on-time collections</li><li>Accuracy of invoicing and reconciliations</li><li>Timeliness of reporting and documentation</li><li>Administrative efficiency and responsiveness</li></ul>What We Offer<ul><li>Opportunity to work in a growing professional services firm</li><li>Exposure to finance, operations, and client management</li><li>Career progression into finance, operations, or accounting roles</li><li>Collaborative and professional work environment</li></ul>Job Type: Full-timeWork Location: In person

Administrator & Accounts Receivable Specialist

MedNet Global Healthcare Solutions LLC

<div>
 
 As a member of Munich Re, MedNet Global Health Care Solutions L.L.C. is one of the leading managed care service organizations that caters to healthcare needs. We are currently looking for an Accounts Receivable Accountant is responsible for ensuring accurate and timely billing, recording, and collection of customer payments. The role exists to safeguard company revenue, maintain healthy cash flow, and support effective financial decision-making by keeping customer accounts accurate and up to date. The AR accountant will assist the AR team lead accountant by managing Jordan, Egypt and other revenue.
 
 
 
 
 
 
 Your Job:
 
 
 <ul>
 <li>
 Issue invoices and billing statements to clients, ensuring accuracy and timely submission.
 </li>
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 Follow up on collections through customer meetings, calls, and visits, while tracking incoming cash flow.
 </li>
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 Process, verify, and post receipts in the finance system, maintaining accurate payment records and account statuses.
 </li>
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 Engage with customers to reconcile accounts, resolve discrepancies, and identify and escalate payment gaps when necessary.
 </li>
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 Maintain and reconcile the accounts receivable ledger, preparing management reports including delinquent account analysis.
 </li>
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 Ensure compliance with internal controls, accounting policies, and analyze receivable transactions for accuracy and completeness.
 </li>
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 Manage day-to-day accounting operations across multiple entities, ensuring compliance with financial regulations and standards.
 </li>
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 Perform monthly, quarterly, and annual closing procedures, ensuring timely and accurate financial reporting.
 </li>
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 Maintain ERP systems (e.g., Oracle), support audits, ensure compliance with tax regulations (including e-invoicing), and assist in IFRS 9 ECL calculations while identifying potential credit risks.
 </li>
 </ul>
 
 
 
 
 
 Your profile:
 
 
 <ul>
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 Minimum of 3-5 years' experience in Accounting within multinational environment
 </li>
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 Recognized professional accounting qualification
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 Working knowledge of recognized ERP system such as SAP or Oracle
 </li>
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 Knowledge of Egyptian Tax Portal
 </li>
 </ul>
 
 
 
 
 
 *Munich Re not only stands for fairness with regard to its clients; it is also an equal opportunity employer.
 
 
</div>

Accounts Receivable Accountant

GG Selection

The Role
 We are working with a well-established and growing FMCG business in the UAE who are looking to appoint a General Accountant to support their finance function. This is a hands-on role suited to someone with solid experience across Accounts Payable, Accounts Receivable, and general accounting, within a fast-paced, high-volume environment. Key Responsibilities • Manage end-to-end Accounts Payable and Accounts Receivable processes • Perform bank reconciliations and general ledger maintenance • Support month-end and year-end closing activities • Prepare and post journal entries and accruals • Monitor cash flow, collections, and supplier payments • Assist with financial reporting and variance analysis • Ensure compliance with internal controls and company policies • Liaise with internal stakeholders across finance, operations, and procurement
 
Requirements
 Candidate Profile • Minimum 5 years’ experience in accounting, ideally within FMCG or high-volume industries • Strong exposure to AP/AR and general accounting • Experience working in a fast-paced, transactional environment • Proficient in ERP systems (SAP, Oracle, or similar preferred) • Strong Excel skills • Good attention to detail and ability to meet deadlines • Great attitude with flexibility and ability to think outside the box
 
About the company
 GG Selection is a search partner with an international presence, clients in diverse industries, and a network of talent for all levels of seniority and experience. Were not limited by industry or geography, and we treat every brief and every client like the individual case it is never making assumptions or taking anything for granted, and always tailoring our service to the needs we discover.

General Accountant

Arab Business Machine

<div>
 
 Job Title
 
 
 
 
 Chief Accountant
 
 
 
 
 Job Scope
 
 
 
 The Chief Accountant is responsible for managing and overseeing the daily tasks and operations of the accounting department through monitoring, controlling and analyzing accounting data, budgets and financial statements ensuring proper reconciliation of accounts.
 
 
 
 Main Duties And Responsibilities
 
 
 
 Technical and Operations
 
 
 <ul>
 <li>
 Oversee and manage the general accounting functions, including but not limited to accounts payable, accounts receivable, general ledger and taxes
 </li>
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 Prepare periodic financial reports and weekly cash flow statements in accordance with IFRS and report to direct manager
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 Participate in the preparation of the annual budget and periodic forecasts in coordination with internal stakeholders
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 Follow up on account payables and receivables and related reconciliations
 </li>
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 Liaise regularly with the direct manager and other internal stakeholders on all financial reporting activities and accounting inquiries
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 Prepare the payroll and coordinate the closing process on a monthly basis
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 Monitor inventory levels and assist in the management of stock depreciation
 </li>
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 Review, control and validate tax declarations as per country laws and regulations
 </li>
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 Maintain a solid relationship with banks and financial institutions to guarantee the best terms and conditions for the company
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 Work with external and internal auditors and assist with the required information and documentation as appropriate
 </li>
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 Assess current practices and procedures and conduct periodic evaluations for cost-reduction opportunities and system optimization
 </li>
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 Ensure the existing IT platform is optimally utilized and participate in the implementation of new systems/processes
 
 
 
 </li>
 </ul>
 
 Position Requirements
 
 
 
 <ul>
 <li>
 Previous experience in distribution companies or consumer electronics industry is required.
 </li>
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 Strong knowledge of UAE local regulations, VAT, and compliance requirements, with strong IFRS expertise.
 </li>
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 Experience working with or within major retail or telecom environments is a strong advantage.
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 Familiarity with warranty accounting and related processes.
 </li>
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 Hands-on experience with financial closings, financial statements preparation, cash flow management, and management reporting.
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 Strong operational accounting background covering Accounts Payable, Accounts Receivable, payroll, reconciliations, and compliance.
 </li>
 <li>
 Comfortable handling VAT filings, regulatory reporting, and audit coordination.
 
 
 
 </li>
 </ul>
 
 Education
 
 
 
 Bachelor&rsquo;s degree in Accounting or Finance
 
 
 
 Experience
 
 
 
 Minimum 8 years of accounting experience, including at least 3 years in a Chief Accountant position.
 
 
</div>

Chief Accountant

SteelCore Contracting

<div>
 
 
 Key Responsibilities
 
 
 <ul>
 <li>
 Assist in project cost tracking and allocation to ensure accurate recording against budgets.
 </li>
 <li>
 Process supplier and subcontractor invoices, including verification of payment certificates (PCs) and retention amounts.
 </li>
 <li>
 Maintain accounts payable and receivable, ensuring timely invoicing and collections.
 </li>
 <li>
 Perform bank reconciliations and maintain accurate financial records.
 </li>
 <li>
 Support preparation of monthly financial reports (P&amp;L, balance sheet, cash flow).
 </li>
 <li>
 Ensure compliance with UAE VAT regulations, including proper documentation and filing support.
 </li>
 <li>
 Coordinate with procurement, QS, and site teams for invoice verification and project documentation.
 </li>
 <li>
 Maintain proper filing of LPOs, invoices, and supporting documents for audit purposes.
 </li>
 <li>
 Assist with WPS processing and payroll-related documentation if required.
 </li>
 </ul>
 
 
 
 
 
 Requirements
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, or related field.
 </li>
 <li>
 1&ndash;2 years of experience in a construction or contracting company in the UAE.
 </li>
 <li>
 Basic knowledge of construction accounting, VAT, and cost tracking.
 </li>
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 Proficiency in accounting software (Tally, SAP, Oracle, or similar ERP systems).
 </li>
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 Strong skills in MS Excel and financial data handling.
 </li>
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 Good understanding of accounts payable/receivable processes.
 </li>
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 High attention to detail and ability to meet deadlines.
 </li>
 </ul>
 
 
 
 
 
 Preferred Qualifications
 
 
 <ul>
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 Familiarity with Payment Certificates (PCs), retention accounting, and project costing.
 </li>
 <li>
 Basic understanding of IFRS and UAE VAT laws.
 </li>
 <li>
 Strong coordination and communication skills.
 </li>
 </ul>
</div>

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289 accounts receivable associate jobs In Dubai

Accounts Receivable Associate

Accountant

Administrator & Accounts Receivable Specialist

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General Accountant

Chief Accountant

Accountant