accountant

junior accountant

senior accountant

cashier

accounts assistant

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-timePay: AED3,000.00 - AED5,000.00 per monthEducation:<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>Dubai (Preferred)</li></ul>

Accountant

Confidential Company

The Accounts Assistant involves supporting the finance team in maintaining accurate financial records and ensuring smooth day-to-day accounting operations. <ul><li>Accounts Payable & Receivable: Processing invoices, managing payments, and reconciling accounts.</li><li>General Ledger Entries: Assisting in recording financial transactions and maintaining ledgers.</li><li>Bank Reconciliations: Reconciling bank statements with company records.</li><li>Data Entry & Reporting: Entering financial data into systems and generating reports as needed.</li><li>VAT Compliance: Assisting with VAT filings and ensuring compliance with UAE tax regulations.</li><li>Payroll Support: Assisting in payroll calculations and related tasks.</li></ul>

Accounts Assistant

Alpha Signs & Advertising Company

Job Title: Accountant Company: Joseph Advertisers Location: Dubai, UAE Employment Type: Full TimeKey Responsibilities:<ul><li>General Ledger Maintenance: Assist in the maintenance of the general ledger, ensuring accuracy and completeness of all financial transactions.</li><li>Accounts Payable and Receivable: Process invoices, track payments, and ensure all accounts payable and receivable records are up to date.</li><li>Bank Reconciliation: Assist in performing monthly bank reconciliations to ensure company financial records are accurate and up to date.</li><li>Expense Tracking: Track and report company expenses, ensuring compliance with internal policies and accounting standards.</li><li>Payroll Support: Assist with payroll processing and maintain payroll records.</li><li>Financial Reporting: Assist in preparing monthly, quarterly, and annual financial reports, including balance sheets, income statements, and cash flow statements.</li><li>Data Entry and Documentation: Enter accounting data into accounting software, ensuring all records are accurate and complete. Maintain organized financial documentation for easy retrieval.</li><li>Tax Preparation Support: Support senior accountants in preparing and filing tax returns, ensuring compliance with local tax laws.</li><li>Audit Support: Assist in internal and external audit preparations, ensuring the required documentation and financial data are provided.</li><li>Ad hoc Financial Analysis: Help with various financial analysis tasks as needed, such as variance analysis and budgeting support.</li></ul>Qualifications and Skills:<ul><li>Bachelor's degree in accounting, finance, or a related field (or in progress). Masters/Professional Degree in Finance field.</li><li>Proficiency in accounting software (e.g., QuickBooks, SAP, or Microsoft Excel).</li><li>Basic knowledge of accounting principles (GAAP or IFRS).</li><li>Strong attention to detail and accuracy.</li><li>Good organizational and time-management skills.</li><li>Ability to work independently and as part of a team.</li><li>Strong communication skills, both written and verbal.</li><li>Problem-solving and analytical skills.</li></ul>Experience:<ul><li>Minimum one year of UAE experience.</li><li>Familiarity with general accounting practices or financial software is an advantage.</li></ul>Key Competencies:<ul><li>Attention to Detail: Ensuring all financial records and reports are accurate and free from errors.</li><li>Time Management: Ability to manage multiple tasks and deadlines efficiently.</li><li>Teamwork: Working effectively with other departments and team members.</li><li>Confidentiality: Handling sensitive financial information with discretion and care.</li></ul>How to Apply:Interested Candidates may apply by using below mentioned link.https://docs.google.com/forms/d/e/1FAIpQLSfDZFvw00oHu2BkLtLFsuQ9hlXr0nVCrnQItgsn9AKFLkGm6A/viewform?usp=headerJob Type: Full-time

Queens Palace Air Condition

Maintain day-to-day accounting records (sales, purchases, expenses, receipts, and payments). Handle accounts payable and receivable. Manage office correspondence, emails, and phone calls Maintain filing systems (digital &amp; physical). Prepare letters, invoices, quotations, and other documentation. Coordinate with vendors, clients, and service providers. Manage office supplies, petty cash, and administrative support to staff. Good communication and interpersonal skills Ability to multitask and work independently Bachelor&rsquo;s degree in Accounting, Finance, or related field (preferred) Proven experience as an Admin, Accountant, or in a similar roleGreet customers and ascertain what each customer wants or needs.Job Type: Full-timePay: AED2,000.00 - AED2,500.00 per month

Admin cum Accounts Assistant

Car Tuning Parts

Assistant Accountant - Accounts Payable/Receivable (Entries, Online Orders Processing)Sending replies/quotations to customers choosing lowest tariffs to particular destinations, resolving payment difficulties, making reports on our crm platform- This job requires:<ul><li>Good Clerical background and good in MS office -Excel</li><li>Good pronunciation to be able to communicate with customers</li><li>Ability to work independent (quick learners)</li><li>Flexible about time to assure that work is done before leaving the office</li></ul>we are located in Dubai, Al QusaisMake sure that you are:(1) ready to join immediately only (currently unemployed) (2) relevant work experienceJob Types: Full-time, ContractJob Type: Full-timePay: AED3,500.00 - AED4,500.00 per monthApplication Question(s):<ul><li>ARE YOU FOCUSED AND WELL ORGANIZED? QUICK LEARNER?</li><li>YOUR AGE / CIVIL STATUS / NATIONALITY</li><li>WHAT RELEVANT WORK EXPERIENCE YOU HAVE?</li><li>ARE YOU READY TO JOIN? VISA STATUS?</li><li>CLERICAL SKILLS /MS OFFICE?</li><li>WHAT PART OF DUBAI YOU ARE CURRENTLY RESIDING?</li></ul>Education:<ul><li>Bachelor's (Preferred)</li></ul>

Accounts Payable & Receivable Admin FEMALE (Orders Processing/ Entries) Al Qusais

About the Job:An opportunity has arisen for a Cashier (National Talent) to join Dubai Holding Real Estate. The job holder will be responsible for handling and recording customer sales transactions to ensure that all payments are processed in compliance with company policies and proceduresThe main duties and responsibilities of this role:Over the counter activities:<ul><li>Collect payments from customers through various modes of payment, including online payments, bank transfers, and in-person payments and record receipts of collections made in a centralized accounting system</li><li>Generate invoices (including property price, Dubai Land Department fees, and other charges) for units or land plots and apply receipts received to the relevant invoices, match payment amounts to the corresponding invoices and mark invoices as paid in the accounting system to ensure accurate record-keeping</li><li>Maintain a well-organized accounting system to track financial transactions and ensure timely payments</li></ul>Back-office cashiering activities<ul><li>Identify Transfer/Cash/direct cheque deposits received in the bank statement and follow up on any unidentified funds to ensure accurate and timely posting of receipts</li><li>Process refund to customers entries and reflect them on the statement of account (SOA) to ensure customers are accurately informed of their account status</li><li>Pass correct accounting entries based on the termination & Cancelation Agreements in order to update the SOAs.</li><li>Match receipts prepared in Yardi to the bank statements and clear them in Oracle to ensure that all payments are accurately reflected in the accounting system</li><li>Prepare Post dated cheques (PDC) warehousing letters, recall letters for PDC, and collect them from the bank to manage post-dated cheque transactions efficiently and effectively</li><li>Identify CC-Online payments on the portal, post late payment fees, take action on-hold cheques, and recall PDCs on the system to ensure that payments are accurately recorded and timely processed.</li><li>Handle customer requests for third party documents, clarification on the process, statement of account, etc. to ensure a high level of customer satisfaction.</li></ul>RERA transaction accounting system (TAS)<ul><li>Update TAS system for the receipts (by unit) as reflected in the accounts receivable subledger.</li><li>Assist in RERA Audit process to ensure the process is completed in the regulated timelines.</li><li>Follow-up with Bank on fund transfer & units settlement.</li><li>Assist the treasury team in withdrawing cash from escrow accounts of completed projects and uploading profit withdrawals on TAS.</li></ul>

Cashier

Tabeer Developments

Tabeer Developments is a leading real estate developer with a proven track record of delivering exceptional projects across prime locations. We are seeking a dedicated and detail-oriented Accounts Receivable Officer to join our finance team and play a vital role in managing receivables, collections, and customer accounts.Key Responsibilities:<ul><li>Manage the full cycle of accounts receivable, including invoicing, collections, and customer account reconciliations.</li><li>Monitor outstanding balances and follow up on overdue payments to ensure timely collections.</li><li>Maintain accurate and up-to-date customer records and billing information.</li><li>Prepare monthly aging reports and provide analysis on receivables performance.</li><li>Reconcile accounts receivable sub-ledger to the general ledger.</li><li>Collaborate with sales, property management, and other departments to resolve billing discrepancies.</li><li>Assist in cash flow forecasting by providing accurate receivables data.</li><li>Ensure compliance with company policies and financial regulations.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>Minimum of 3&ndash;5 years of experience in accounts receivable or credit control, preferably in the real estate sector.</li><li>Strong knowledge of accounting principles and receivables processes.</li><li>Proficiency in accounting software and Microsoft Excel.</li><li>Excellent organizational, communication, and negotiation skills.</li><li>High attention to detail and ability to manage multiple accounts effectively.</li></ul>What We Offer:<ul><li>Competitive salary and benefits package.</li><li>A dynamic and supportive work environment.</li><li>Opportunity to grow with a leading real estate developer.</li></ul>Job Types: Full-time, Permanent

Explore 834+ Accounts receivable clerk in Dubai this November. Find roles across top companies and apply now to boost your career.

834 accounts receivable clerk jobs IN Dubai

Accountant

Accounts Assistant

Accountant

Admin cum Accounts Assistant

Accounts Payable & Receivable Admin FEMALE (Orders Processing/ Entries) Al Qusais

Cashier

Accountant