accountant

senior accountant

general accountant

office assistant

assistant accountant

accounts receivable bookkeeper

<div>
 
 
 Company Overview:
 
 
 
 GMG is a global well-being company that retails, distributes, and manufactures a portfolio of leading international and home-grown brands across the sport, everyday goods, health and beauty, properties, and logistics sectors. Under the ownership and management of the Baker family for over 45 years, GMG has established itself as a valued partner of choice for some of the world&rsquo;s most successful and respected brands in the well-being sector. Operating across the Middle East, North Africa, and Asia, GMG has introduced more than 120 brands across 12 countries. These include well-known names such as Sun &amp; Sand Sports, Dropkick, Supercare Pharmacy, Farm Fresh, Klassic, Nike, Columbia, Converse, Timberland, Vans, Mama Sita&rsquo;s, and McCain.
 
 
 
 
 
 
 Role Summary:
 
 
 
 The Accountant &ndash; Accounts Receivable is responsible for accurate record-keeping and timely processing of customer invoices and payments. The role plays a vital part in maintaining the organization&rsquo;s cash flow by ensuring proper reconciliation of accounts, timely collections, and support for reporting and audit processes.
 
 
 
 
 
 
 Responsibilities:
 
 
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 Process, verify, and post customer receipts accurately in SAP
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 Reconcile payments against invoices and resolve any discrepancies
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 Maintain updated records of all AR transactions and customer account statuses
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 Engage directly with customers to resolve billing issues and reconcile outstanding balances
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 Monitor aging reports and follow up on overdue accounts to ensure timely collections
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 Collaborate with sales and customer service teams to address invoice or billing queries
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 Reconcile AR sub-ledger to the general ledger and resolve any variances
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 Support the month-end, quarter-end, and year-end closing activities
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 Ensure all supporting documentation is maintained and provided during audits (internal and external)
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 Prepare journal vouchers, debit notes, credit notes, and batches for receivable transactions
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 Maintain organized and updated customer files
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 Investigate and resolve payment discrepancies
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 Assist with ad-hoc financial analysis, system upgrades, and process improvement initiatives
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 Ensure compliance with company policies, accounting standards, and internal controls
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 Requirements:
 
 
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 2&ndash;4 years of experience in Accounts Receivable or general accounting roles
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 Strong knowledge of Accounts Receivable processes and accounting principles
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 Proficiency in SAP or similar ERP systems
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 Strong reconciliation and analytical skills
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 Attention to detail with a high degree of accuracy
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 Proficient in MS Excel and other MS Office applications
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 Ability to manage multiple tasks and meet tight deadlines
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 Good communication and customer service skills
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 </ul>
</div>

Accounts Receivable Accountant

Amalgam Group of Companies

We are seeking a detail-oriented and organized Accountant - Receivables to manage accounts receivable functions, ensure timely collections and maintain accurate financial records. The ideal candidate should have 1 - 2 years of UAE work experience on Tally.Job Responsibilities include but not limited to:<ul><li>Manage accounts receivables and client invoicing</li><li>Follow up on outstanding payments and collections</li><li>Reconcile client's accounts and prepare reports</li><li>Record receipts and maintain accurate financial records with supporting documents</li><li>Perform general accountant duties as required by the Department / Management</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting/Finance</li><li>1&ndash;2 years relevant UAE experience</li><li>Proficiency in Tally ERP</li><li>Strong MS Excel and communication skills</li><li>Ability to work independently and meet deadlines</li></ul>Preferred Skills:<ul><li>Strong attention to detail</li><li>Good organizational and time management skills</li><li>Immediate joiners (Male) preferred.</li></ul>Job Location: Umm Al QuwainJob Type: Full-timePay: AED2,000.00 - AED2,500.00 per month

Accountant - Receivables

Ain Al Yamama

Employment Type: Full-timeJob DescriptionAdmiral Safety Consultants LLC is seeking a proactive and detail-oriented Accounts Receivable Executive with at least 2 years of experience handling B2B corporate clients. The role focuses on invoicing, collections, client follow-ups, and maintaining accurate financial records. The candidate should be comfortable coordinating with internal teams and visiting clients when required. A UAE driving license is preferred.Key ResponsibilitiesManage the accounts receivable cycle for B2B corporate clientsPrepare and issue invoices, statements, and ensure accurate billingFollow up with clients to ensure timely payment collectionTrack outstanding receivables and assist in preparing aging reportsCoordinate with sales, operations, and finance teams to resolve payment-related issuesConduct client visits for payment follow-ups when required and document collectionsMaintain accurate financial records and supporting documentationAssist in preparing monthly AR reports and provide audit supportEnsure compliance with UAE VAT regulations and company policiesRequirementsMinimum 2 years of experience in Accounts Receivable or a similar finance roleBasic knowledge of invoicing, collections, credit control, and VAT filingUAE driving license preferred (personal car is a plus)Working knowledge of ERP/accounting systems, preferably Zoho, and MS ExcelGood communication and follow-up skillsAbility to work independently and meet collection deadlinesUAE experience preferredPreferred SkillsUnderstanding of UAE VAT and financial practicesExperience with service-based or consulting companiesStrong organizational and time-management abilitiesSalary &amp; BenefitsCompetitive salary (based on experience)Fuel allowanceBenefits as per UAE Labour LawJob Type: Full-timePay: From AED3,000.00 per monthApplication Question(s):<ul><li>Do you have at least 2 years of Accounts Receivable experience handling B2B or corporate clients in the UAE?</li><li>Do you hold a UAE driving license (personal car preferred) and are you willing to visit clients for payment follow-ups when required?</li><li>Which accounting/ERP systems (e.g., Zoho) and MS Excel functions have you used for invoicing, payment tracking, aging reports, or VAT filing?</li></ul>

Accountant Receivable (B2B)

Aerocontrol Group

⚠ Please apply only if you have prior accounting experience in the aviation industry. Applications without aviation background will not be considered.Location: Dubai South, UAEWe are seeking a detail-oriented Accounts Receivable / Accounts Payable Officer with mandatory aviation industry experience to join our growing team.Job Responsibilities:<ul><li>Manage full Accounts Receivable cycle, including invoicing for charter flights, ground handling, fuel services, permits, and other aviation-related services</li><li>Monitor and follow up on outstanding payments to ensure timely collections</li><li>Process Accounts Payable, including supplier and vendor invoices, and manage payment schedules</li><li>Reconcile customer and supplier statements, resolving discrepancies in coordination with internal departments</li><li>Handle international and multi-currency transactions in compliance with VAT and tax regulations</li><li>Maintain accurate financial records and ensure adherence to company policies and aviation industry standards</li><li>Monitor AR/AP aging reports and support cash flow planning</li><li>Assist with month-end and year-end closing activities, including accruals, reconciliations, and reporting</li><li>Collaborate with Operations, Charter Sales, Procurement, and other departments to ensure billing accuracy and service validation</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>Minimum 2&ndash;3 years of AR/AP experience within the aviation industry (required)</li><li>Strong knowledge of aviation billing processes</li><li>Proficiency in MS Excel and accounting software</li><li>Strong attention to detail and organizational skills</li><li>Ability to work in a fast-paced environment</li><li>Ability to work under pressure</li></ul>Interested candidates meeting the above requirements may apply via Indeed or send their CV to: careers@aerocontrolgroup.comJob Types: Full-time, PermanentAbility to commute/relocate:<ul><li>Dubai: Reliably commute or planning to relocate before starting work (Preferred)</li></ul>Application Question(s):<ul><li>Do you have aviation background?</li></ul>Location:<ul><li>Dubai (Preferred)</li></ul>

Accounts Payables/Receivable (W/ Aviation Background Only)

infinity moon heavy equipment machines

Full Job Description Multi-Company Accountant / Bookkeeper (Dubai)<ul><li>Job Title: Accountant / Bookkeeper (Multi-Company)</li><li>Location: Dubai Employment Type: Full-time</li><li>Start Date: ASAP (preferred)</li></ul>About the RoleWe are hiring a detail-oriented Accountant / Bookkeeper to manage day-to-day accounting for three companies operating from the same office. The companies maintain separate books and financial transactions. Two entities are newly established and are in the early stage of operations; one entity is a trading business with relatively low transaction volume. This role requires strong ownership, accuracy, and the ability to manage routine accounting, compliance, and month-end closing independently, while coordinating with external auditors/tax agents when needed.Key Responsibilities Multi-entity bookkeeping &amp; accounting <ul><li>Maintain accurate bookkeeping for three separate legal entities (segregated ledgers, documentation, and reporting).</li></ul><ul><li>Record daily transactions (sales, purchases, expenses, journals) and maintain proper supporting documents.</li></ul><ul><li>Manage accounts payable/receivable and follow up on collections and vendor payments.</li></ul><ul><li>Perform bank, cash, and credit card reconciliations; investigate and resolve discrepancies.</li></ul><ul><li>Maintain fixed asset register (if applicable) and ensure correct classification of expenses.</li></ul><ul><li>Manage petty cash (custody, disbursements, vouchers) and perform regular reconciliations and top-ups.</li></ul>Month-end &amp; reporting<ul><li>Prepare monthly closing activities and management reports (P&amp;L, balance sheet, cash flow, aging reports)</li></ul>. &bull; Support budgeting and cash-flow tracking as requested by management.<ul><li>Ensure clean audit trails and organized filing (digital and physical)</li></ul>. &bull; Process monthly payroll and verify payroll totals against payments (bank/WPS) and accounting entries; maintain accurate payroll records confidentially.Tax &amp; compliance (UAE)<ul><li>Prepare and support VAT compliance: tax invoices, input/output VAT tracking, periodic VAT return preparation and filing support.</li></ul><ul><li>Maintain compliance documentation and coordinate with external tax agents/auditors.</li></ul><ul><li>Support corporate tax readiness (record-keeping, schedules, and reconciliations) as required.</li></ul>Coordination &amp; continuous improvement<ul><li>Liaise with banks, auditors, and service providers (PRO/admin) for finance-related requirements.</li></ul><ul><li>Improve processes for newly established entities (chart of accounts setup, controls, templates, and workflows).</li></ul><ul><li>Ensure confidentiality and data accuracy across all entities.</li></ul>Requirements<ul><li>Minimum 5 years accounting/bookkeeping experience in international environment. &bull; Good working knowledge of UAE VAT rules and standard bookkeeping practices.</li></ul><ul><li>Experience working with online accounting software (Preferably QuickBooks).</li></ul><ul><li>Strong Excel skills (reconciliations, reporting, pivot tables; ability to work with structured data).</li></ul><ul><li>High attention to detail, ownership mindset, and ability to meet deadlines.</li></ul><ul><li>Persian (Farsi) fluency is required, English proficiency sufficient for work communication and documentation.</li></ul><ul><li>Based in Dubai or able to move reliably.</li></ul>Preferred Qualifications <ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li></ul><ul><li>Experience supporting early-stage companies (setting up books, processes, and controls).</li></ul><ul><li>Exposure to commodity trading, heavy machinery or construction related businesses.</li></ul><ul><li>Familiarity with UAE corporate tax requirements and audit preparation.</li></ul>Compensation<ul><li>Salary: based on experience and fit (to be discussed).</li></ul><ul><li>Work arrangement: on-site (office-based), standard working hours (details to be confirmed).</li></ul>Communication: Please send your resume and cover letter to info@infinitymoon.ae.Job Type: Full-timeExperience:<ul><li>Accounting: 5 years (Required)</li></ul>Language:<ul><li>Farsi (Required)</li></ul>Location:<ul><li>Dubai (Required)</li></ul>

Accountant (Farsi Language)- Dubai

Transmed

<div>
 
 
 
 Job Purpose
 
 
 
 
 To record daily transactions and perform cash application by posting receipts, resolving discrepancies and deductions and perform monthly reconciliation of top key customer accounts in accordance with the company&rsquo;s policies and procedures.
 
 
 
 
 
 
 
 Key Accountabilities
 
 
 
 
 
 
 
 
 Process Controls
 
 
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 Track major customers accounts within their portfolio to reflect transactions properly.
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 Provide support to Credit control when necessary to confirm any irregularities that are in place.
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 Assist in general financial management and month end reporting and analysis.
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 </ul>
 
 
 
 
 
 Customer Accounts Reconciliations
 
 
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 Reconcile key customer&rsquo;s accounts transactions and balances and control accounts properly, timely and periodically.
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 Perform cash application with proper clearing and allocation of payments and deductions against matching invoices.
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 Report all daily work-related activities and follow specific deadlines set by Senior Accountant.
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 </ul>
 
 
 
 
 
 Payments Processing
 
 
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 Process and book all payment deposits (cash &amp; cheques) and transfers to Head Office and remote locations in a timely and accurate manner with close follow up on any missing detail with close coordination with Customers, Sales team, cashiers at all remote locations and bank statements.
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 Raise/enter/check DNs, CNs and Returns under Customers&rsquo; receivables in order to ensure that all payments and related transactions are properly recorded in system.
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 Research and resolve payment discrepancies (short paid invoices and any old overdue)
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 </ul>
 
 
 
 
 
 Account Receivables Deductions
 
 
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 Perform comprehensive deduction resolution activities: identify the deduction type, ensure those are aligned with Retailer contract agreements, transmit to the proper department for review and provide on-going follow- up and support activity to recover invalid deductions.
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 Properly close all deductions (rebates, short-paid invoices, returns, chargebacks) made by Customers to ensure reduction of level of pending receivables in the books
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 </ul>
 
 
 
 
 
 Customer relationship
 
 
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 Ensure regular communication with customers through monthly sharing accounts reconciliations, regular meetings, approaching them to solve discrepancies, maintaining a constant exchange of details whenever needed.
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 Coordination with other functions
 
 
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 Provide backup support for Credit Manager and Credit Control team for regular and month end activities.
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 Ensure continuous communication and support to Commercial team.
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 </ul>
 
 
 
 
 
 
 Educational Qualifications:
 
 
 
 
 Bachelor&rsquo;s Degree in Finance or any related field
 
 
 
 
 
 
 
 Operational Experience
 
 
 
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 Fresh Graduate to 1 year of experience in any Accounting field
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 Strong skills in Microsoft Excel
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 Oracle JDE or any other ERP working experience will be an added advantage
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 </ul>
 
 
</div>

Accounts Receivable

MADINA MALL LLC

We are looking for an Bookkeeper/Auditor/Accounts who have experience working in a Restaurant who can work immediately. Preferably in visit visa. Candidates must possess the following qualifications:<ul><li>At least three years' experience in a similar role.</li><li>Knows how to manage the financial aspect of the restaurant.</li><li>Knows how to do inventory of items.</li><li>Exceptional leadership, organizational, and time management skills.</li><li>Strong analytical and problem-solving skills.</li><li>Excellent interpersonal and communication skills.</li></ul>Key Responsibilities:<ul><li>Ensuring the accuracy of bookkeeping and that the bookkeeping is compliant with the laws.</li><li>Recording disbursements and payments.</li><li>Ensuring that records are up to date.</li><li>Examining financial documents and financial transactions to ensure compliance and rectify any discrepancies.</li><li>Prepare and manage tax returns.</li><li>Prepare financial documents, such as income statements and balance sheets.</li><li>Work with auditors both within and outside of the company to ensure legal compliance.</li></ul>Job Type: Full-timeAbility to commute/relocate:<ul><li>Dubai: Reliably commute or planning to relocate before starting work (Preferred)</li></ul>Education:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>related work: 3 years (Preferred)</li></ul>

Bookkeeper / Auditor

Explore 746+ Accounts receivable bookkeeper in Dubai this March. Find roles across top companies and apply now to boost your career.