accountant

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acca-auditor-senior accountant Jobs in Abu Dhabi

acca-auditor-senior accountant

accounts receivable clerk

REGIONS WATERPROOFING AND CONTRACTING SOLE PROPRIETORSHIP LLC

JOB DESCRIPTION:- Handling and processing all aspects for construction payables, to include payment tracking-Prepare and submit monthly AIA&rsquo;s /progress billings-Prepare monthly reports for AR &amp; AP- Assemble subcontractor and vendor invoices, insurance certification, release and other required documents- Month end revenue and cost accruals based on percentage of completion accounting- Process customer invoices daily- Set up new customer accounts and run credit reports-Monitor Accounts Receivable/collections-Process Accounts Payable invoices and W-9 verification for new vendors-Process weekly Accounts Payable check run and monitor when invoices are due-Process freight bills and continuation billing- Asset Management process and reporting- Online Bank deposits and cash application- Reconcile monthly deposits-Process, reconcile credit card payments and code to proper account-Post journal entries and reconcile general ledger accounts as needed-Process monthly bank reconciliations-Assist with financial statement review-Assist Controller with month-end closing process-Provide back-up to Accounting Clerk, Office Manager, and Accounting Specialist to keep the department running smoothly- Additional duties as assignedSkills:Tally ERPFast Learning , Hardworking, Cost Control, Accounts Finalization ,Works Under pressureMUST HAVE UAE EXPERIENCE!!!!! PLEASE DONT APPLY IF YOU DONT HAVE UAE EXPERIENCE.MUST BE AVAILABLE IN UAE!!!DON'T APPLY IF YOU ARE OUTSIDE UAE!Job Type: Full-timeEducation:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>UAE: 2 years (Required)</li><li>TALLY ERP: 2 years (Required)</li></ul>Location:<ul><li>Abu Dhabi (Preferred)</li></ul>Work Location: In person

Accountant

<div>
 
 
 Hiring: Accountant &ndash; Accounts Receivable (A/R)
 
 
 
 
 
 
 
 Location:
 
 Abu Dhabi &ndash; GAL HQ
 
 
 
 Department:
 
 Finance / Finance Operations
 
 
 
 
 
 We are looking for a qualified and experienced
 
 Accountant &ndash; Accounts Receivable (A/R)
 
 to join our Finance Operations team in Abu Dhabi. The selected candidate will be responsible for applying accounting principles within the assigned finance area, supporting financial reporting, processing accounting entries, reconciling financial data, and ensuring accurate and timely accounts receivable activities in line with accounting controls and compliance requirements.
 
 
 
 
 
 
 Key Responsibilities:
 
 
 
 
 
 <ul>
 <li>
 Assist in
 
 month-end closing
 
 activities.
 </li>
 <li>
 Generate and distribute accurate and timely
 
 customer invoices
 
 with the required supporting documentation.
 </li>
 <li>
 Record incoming payments and apply them to the correct customer accounts and invoices.
 </li>
 <li>
 Prepare bank deposits and ensure payment records are properly maintained.
 </li>
 <li>
 Prepare accounting entries related to
 
 accounts receivable, general ledger accounts
 
 , and other business transactions.
 </li>
 <li>
 Support the establishment, maintenance, and implementation of
 
 accounting and accounting control procedures
 
 .
 </li>
 <li>
 Monitor and review accounting and system-generated reports for accuracy and completeness.
 </li>
 <li>
 Maintain and review
 
 inter-company transactions
 
 .
 </li>
 <li>
 Verify
 
 Accounts Receivable ageing reports
 
 .
 </li>
 <li>
 Review customer statements and perform customer reconciliations.
 </li>
 <li>
 Match accounts receivable ledgers with the
 
 General Ledger
 
 to ensure financial transactions are balanced and accurate.
 </li>
 <li>
 Record expenses not related to staff.
 </li>
 <li>
 Assist in explaining billing invoices and accounting policies to staff, vendors, and clients.
 </li>
 <li>
 Identify and resolve accounting discrepancies.
 </li>
 <li>
 Recommend, develop, and maintain financial databases, accounting systems, and manual filing systems.
 </li>
 <li>
 Provide input on handling financial data and reports within the company&rsquo;s automated financial systems.
 </li>
 <li>
 Coordinate with internal and external auditors during audit activities.
 </li>
 <li>
 Supervise and guide assistant accountants to ensure proper accounting practices are followed.
 </li>
 <li>
 Perform other related duties as assigned.
 </li>
 </ul>
 
 
 
 
 
 Requirements:
 
 
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting or related field.
 </li>
 <li>
 Minimum
 
 5 years of experience
 
 in accounting, preferably in a similar Accounts Receivable role.
 </li>
 <li>
 Professional accounting qualification, membership, or completed/semi-completed accounting certification is preferred.
 </li>
 <li>
 Strong knowledge of accounts receivable, general ledger, reconciliations, invoicing, and month-end closing.
 </li>
 <li>
 Good knowledge of MS Office and computer systems.
 </li>
 <li>
 Knowledge of
 
 Oracle Financials
 
 is an added advantage.
 </li>
 <li>
 Strong communication skills and ability to work effectively with internal departments, vendors, clients, and auditors.
 </li>
 <li>
 Ability to read, write, and understand English.
 </li>
 <li>
 Arabic language knowledge is preferred.
 </li>
 </ul>
 
 
 
 
 The ideal candidate should be detail-oriented, accurate, organized, and able to work well with different departments while maintaining strong financial controls and supporting the company&rsquo;s accounting requirements.
 
 
 
 
 
 Interested candidates who meet the above requirements are encouraged to apply or share their CV for consideration.
 
</div>

Accountant A/R

Dollar Car Rental - AAA Group

Roles and Responsibilities<ul><li>Open accounts for all new credit applications, including Personal Lease and Corporate clients.</li><li>Ensure payment details are accurately collected from customers and properly allocated in JDE, allowing for up-to-date and accurate customer Statements of Account (SOA).</li><li>Regularly follow up with customers to ensure timely collections and resolve any disputes or queries in the best interest of the company.</li><li>Report details of defaulting customers to the relevant Sales Executive, Head of Corporate, and Credit Controller, and follow up with the customers as necessary.</li><li>Manage and oversee the full accounts receivable process, including invoicing, collections, and cash application.</li><li>Monitor customer accounts for late payments and proactively follow up to ensure timely settlements.</li><li>Prepare and analyze aging reports to identify delinquent accounts and take appropriate collection actions.</li><li>Assist with month-end and year-end closing activities, including account reconciliations and preparation of journal entries.</li><li>Stay updated on industry regulations and best practices related to accounts receivable management.</li></ul>Qualifications &amp; Experiences Requirements<ul><li>Bachelor's or Master's degree in accounting or finance.</li><li>Minimum 2-5 years of experience in accounts receivable or related financial roles.</li><li>Proficient in using accounting software and Microsoft Excel.</li><li>Excellent communication and interpersonal skills, with the ability to build relationships with customers and internal stakeholders.</li></ul>Pay: AED4,000.00 - AED6,000.00 per monthWork Location: In person

Accounts Receivable Accountant

National Union Real Estate LLC

About the RoleWe are seeking a motivated and detail-oriented Male candidate-Junior Accountant to join our accounting team. The ideal candidate will assist with daily accounting tasks, maintain accurate financial records, and support the finance department with reporting and analysisKey Responsibilities:Assist in preparing and maintaining financial recordsHandle Accounts Payable and Accounts Receivable entriesPrepare journal entries and maintain the general ledgerAssist with monthly, quarterly, and yearly closing activitiesReconcile bank statements and vendor statementsSupport preparation of invoices, receipts, and payment follow-upsMaintain documentation and filing of accounting recordsAssist senior accountants with audits and financial reportsPerform other accounting duties as assignedQualifications:Bachelor&rsquo;s Degree in Accounting, Finance, or related field0&ndash;2 years of experience in accounting (freshers are welcome)Proficiency in MS Excel; knowledge of accounting software is a plusStrong attention to detail and accuracyGood communication and organizational skillsJob Types: Full-time, PermanentPay: AED1,800.00 - AED2,000.00 per monthWork Location: In person

Junior Accountant

Al Sabeel Group of Companies

<ul><li>Manage and maintain General Ledger (GL) accounts and ensure accurate recording of all financial transactions.</li><li>Perform monthly, quarterly, and annual bank reconciliations and resolve discrepancies.</li><li>Handle accounts receivable, including invoicing, collection follow-ups, customer account reconciliation, and aging analysis.</li><li>Manage accounts payable, verify supplier invoices, process payments, and reconcile vendor statements.</li><li>Assist in VAT preparation, review, and filing in compliance with UAE VAT regulations.</li><li>Maintain and monitor petty cash transactions and prepare periodic reconciliations.</li><li>Prepare journal entries, accruals, prepayments, and month-end closing schedules.</li><li>Prepare financial reports, management reports, and supporting schedules.</li><li>Attend client meetings and provide financial information, account updates, and professional support.</li><li>Coordinate with banks regarding transfers, account maintenance, and banking facilities.</li><li>Support internal and external audits by preparing required documents and schedules.</li><li>Review and reconcile balance sheet accounts on a regular basis.</li><li>Maintain proper accounting records, documentation, and filing systems.</li><li>Coordinate with various departments regarding financial matters and payment processes.</li><li>Supervise junior accounting staff and provide guidance when required.</li><li>Identify and implement process improvements to enhance accounting efficiency and accuracy.</li><li>Perform other accounting and finance-related duties assigned by management.</li><li>Reports to Cheif Accountant and Finance Manager.</li></ul>Requirements:<ul><li>Minimum 2 years of experience in accounting and finance.</li><li>UAE experience preferred.</li><li>Male candidates preferred.</li><li>Valid UAE Driving License is mandatory.</li><li>Strong knowledge of General Ledger, Accounts Payable, Accounts Receivable, Bank Reconciliation, and VAT.</li><li>Proficiency in Microsoft Excel and accounting software.</li><li>Good communication and client-handling</li></ul>Pay: AED3,200.00 per hourWork Location: In person

Bedaya investment

Female AccountantAbu Dhabi, United Arab EmiratesBedaya Investment, a leading company in the Real Estate and Contracting sector, is seeking a qualified and experienced Female Accountant to join its growing team.Key Responsibilities<ul><li>Manage and record daily financial transactions.</li><li>Handle accounts payable and accounts receivable.</li><li>Coordinate with suppliers, contractors, and service providers.</li><li>Prepare invoices, payment vouchers, receipts, and financial reports.</li><li>Monitor outstanding payments and follow up on collections.</li><li>Reconcile bank statements and supplier accounts.</li><li>Assist in preparing monthly and annual financial reports.</li><li>Maintain accurate accounting records and supporting documentation.</li><li>Support management with budgeting and financial analysis.</li><li>Ensure compliance with company policies and accounting procedures.</li></ul>Requirements<ul><li>Female candidate.</li><li>Previous accounting experience within the UAE is mandatory.</li><li>Experience in Real Estate and/or Contracting companies is highly preferred.</li><li>Fluent in Arabic and English (written and spoken).</li><li>Strong experience in supplier management, accounts payable, and accounts receivable.</li><li>Proficient in accounting software and Microsoft Office, especially Excel.</li><li>Strong organizational, analytical, and communication skills.</li><li>Ability to work independently and efficiently.</li><li>Age must not exceed 35 years.</li></ul>What We Offer<ul><li>Professional and supportive working environment.</li><li>Career growth and development opportunities.</li><li>Opportunity to work with a dynamic and expanding company in the real estate and contracting sectors.</li></ul>If you meet the above requirements, we would be pleased to receive your application.Only shortlisted candidates will be contacted.Work Location: In person

Female Accountant

Reneco International Wildlife Consultants LTD

<div>
 
 RENECO's mission is to implement a global conservation strategy aiming to restore and preserve the Houbara bustard populations of North Africa (
 
 Chlamydotis undulata
 
 ) and Asia (
 
 Chlamydotis macqueenii
 
 ).
 
 
 
 
 
 To achieve these goals, RENECO has developed a multidisciplinary approach within different centers in Morocco, Central Asia, and the Arabian Peninsula by combining fundamental and applied research.
 
 
 
 
 
 To cope with the expansion of its activities and due to the development of new conservation projects, RENECO is opening new positions in Morocco and Kazakhstan, giving a unique opportunity to be part of an ambitious conservation program
 
 
 
 
 
 
 Key Responsibilities:
 
 
 <ul>
 <li>
 Record and process accounting transactions in compliance with company policies and accounting standards.
 </li>
 <li>
 Manage accounts payable and receivable activities, including purchase orders, invoices, expense claims, and payment follow-up.
 </li>
 <li>
 Monitor bank accounts, petty cash transactions, and ensure proper financial documentation and reconciliation.
 </li>
 <li>
 Support fixed asset tracking, inventory checks, and accurate accounting records maintenance.
 </li>
 <li>
 Perform balance sheet reconciliations and monitor third-party accounts to ensure financial accuracy.
 </li>
 <li>
 Support internal and external audits by preparing required documentation and responding to audit requests.
 </li>
 <li>
 Contribute to financial reporting activities, identify inconsistencies, and maintain accurate financial records.
 </li>
 <li>
 Assist in maintaining accounting documentation, filing systems, and administrative financial processes.
 </li>
 </ul>
 
 
 
 
 
 Education &amp; Certifications:
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, or a related field.
 </li>
 </ul>
 
 
 
 
 
 Professional Experience &amp; Skills:
 
 
 <ul>
 <li>
 At least 5 years of accounting experience, preferably within an international environment.
 </li>
 <li>
 Previous audit exposure or experience (3+ years preferred).
 </li>
 <li>
 
 UAE experience is mandatory.
 
 </li>
 <li>
 Strong knowledge of financial accounting, reporting, reconciliations, and compliance requirements.
 </li>
 <li>
 Experience in bookkeeping, general ledger management, accounts payable (AP), and accounts receivable (AR).
 </li>
 <li>
 Good knowledge of financial controls, balance sheet reconciliation, and audit support activities.
 </li>
 <li>
 Experience using ERP systems (Oracle experience will be an advantage).
 </li>
 <li>
 Proficiency in Microsoft Office, particularly Microsoft Excel (mandatory).
 </li>
 <li>
 Full professional proficiency in English.
 </li>
 </ul>
</div>

Explore 46+ Accounts receivable clerk in Abu Dhabi this June. Find roles across top companies and apply now to boost your career.

46 accounts receivable clerk jobs In Abu Dhabi

Accountant

Accountant A/R

Accounts Receivable Accountant

Junior Accountant

Accountant

Female Accountant

Accountant