accountant

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accounts receivable manager

Fundamental Hospitality

<div>Fundamental Hospitality is looking to hire an Assistant Accounts Receivable to join our team at our Head Office in DIFC, Dubai. In this role, you will support the Accounts Receivable function by processing invoices, reconciling customer accounts, monitoring outstanding balances, following up on payments, and maintaining accurate financial records while ensuring compliance with company policies. 
What We Offer:<ul><li>
Competitive Salary</li><li>
Employee discounts across our venues</li><li>
Opportunities for growth, learning and development within our company</li><li>
2 days off weekly</li></ul>
Who are we? 
Established in 2011, Fundamental Hospitality is a UAE born company that unifies the regions leading lifestyle concepts. As an international ecosystem of hospitality brands, the group develops elevated, home-grown concepts that showcase the quality and innovation of the region, whilst exporting them to key cosmopolitan cities around the world. Fundamental Hospitality delivers lifestyle brands reimagined, where a creative approach to concept development leads to a dynamic experience in each and every venue. The group has played a fundamental role in the expansion of brands from the UAE to the world, where we understand the essential elements needed to execute experience driven lifestyle concepts on an international scale. The collection of brands within the portfolio include globally acclaimed concepts Gaia, Shanghai Me, Alaya, La Maison Ani, Piatti and Izu Burger, as well as international franchises, Scalini Dubai, Scalini Riyadh, Cipriani Dubai, and Cipriani Dolci UAE. Fundamental Hospitality owns and operates venues across the Middle East and Europe, with ongoing expansion of the group&rsquo;s concepts into the GCC, Europe, UK, and USA. Dubai will further see the launch of new home grown concepts as Fundamental Hospitality continues to cement itself as the leading innovator in the hospitality industry.
Website: http://www.fundamentalhospitality.com 
<ul><li>
Bachelor's degree in Accounting, Finance, or a related field</li></ul><ul><li>
Minimum of 2 years of experience in a similar Accounts Receivable role within the hospitality or F&amp;B industry in Dubai</li><li>
Fluent in English, with strong verbal and written communication skills</li><li>
Excellent attention to detail, organizational skills, and proficiency in Microsoft Excel and accounting systems</li><li>
Currently based in the UAE</li></ul></div>

Assistant Accounts Receivable - Head Office

SEVEN SEAS HOTEL L L C

Job Title: Accounts Receivable OfficerDepartment: Finance / Accounts Reports To: Financial Controller / Chief AccountantJob SummaryThe Accounts Receivable Officer is responsible for managing all receivable transactions, ensuring timely billing, accurate recording of income, and prompt collection of outstanding amounts. The role supports healthy cash flow by maintaining proper customer accounts, follow-ups, and reconciliation in accordance with company policies.Key Responsibilities<ul><li>Prepare and issue customer invoices accurately and on time</li><li>Ensure all revenues are properly recorded in the accounting system</li><li>Monitor accounts receivable aging and follow up on overdue payments</li><li>Coordinate with sales, front office, and operations departments for billing accuracy</li><li>Receive, verify, and record payments (cash, cheque, bank transfer, credit card)</li><li>Perform daily, weekly, and monthly AR reconciliations</li><li>Maintain customer account statements and resolve billing discrepancies</li><li>Prepare AR reports, aging analysis, and collection status for management</li><li>Ensure compliance with company policies, SOPs, and accounting standards</li><li>Assist during internal and external audits by providing AR-related documentation</li><li>Maintain proper filing of invoices, receipts, and supporting documents</li></ul>Qualifications &amp; Requirements<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field</li><li>Minimum 2&ndash;3 years of experience in Accounts Receivable (hotel/hospitality experience preferred)</li><li>Knowledge of accounting software (e.g., IDS)</li><li>Strong understanding of accounting principles and receivables control</li><li>Good communication and follow-up skills</li><li>Attention to detail and ability to meet deadlines</li><li>Proficiency in MS Excel and accounting reports</li></ul>Skills &amp; Competencies<ul><li>Strong numerical and analytical skills</li><li>Excellent organizational and time-management abilities</li><li>Effective communication and coordination skills</li><li>Ability to handle confidential financial information</li><li>Problem-solving and customer-service-oriented approach</li></ul>Working Conditions<ul><li>Office-based role with coordination across departments</li><li>May require extended hours during month-end or audit periods</li></ul>Job Types: Full-time, PermanentWork Location: In person

Account Receivable

Trove Restaurant and Cafe LLC

Job Responsibilities:1. Verify, allocate, post and reconcile accounts payable and receivable.2. Produce error-free accounting reports and present their results.3. Analyze financial information and summarize financial status.4. Spot errors and suggest ways to improve efficiency and spending.5. Provide technical support and advice on Management Accountant.6. Review and recommend modifications to accounting systems and procedures.7. Manage accounting assistants and bookkeepers.8. Participate in financial standards setting and in forecast process.9. Provide input into department&rsquo;s goal setting process.10. Prepare financial statements and produce budget according to schedule.11. Undertaking clerical tasks such as typing, filing, making phone calls, handling mail, and basic bookkeeping.12. Helping the accounts and finance manager to maintain the finance operation and keep it running smoothly.13. Helping the finance manager in dealing with internal and external customers and agencies.14. Collecting and recording financial information and making sure that account balances are up to date.15. Working with spreadsheets, sales and purchase ledgers, and journals.16. Preparing statutory accounts.17. Calculating and checking to make sure payments, amounts and records are correct.18. Sorting out incoming and outgoing daily post and answering any queries.19. Managing petty cash transactions.20. Controlling credit and chasing debt.21. Reconciling finance accounts and direct debits.22. Reconciling invoices and identifying discrepancies.23. Creating and updating expense reports.24. Processing reimbursement forms.25. Preparing bank deposits.26. Entering financial transactions into internal databases.27. Checking spreadsheets for accuracy.28. Maintaining digital and physical financial records.29. Issuing invoices to customers and external partners, as needed.30. Reviewing and filing payroll documents.31. Participating in monthly, quarterly, and annual audits.Job Qualifications:<ul><li>Has Bachelor&rsquo;s Degree in business, finance, accounting, or a related field.</li><li>3-5 years of working experience in the same field.</li><li>Experience working in the restaurant industry.</li><li>Excellent mathematical skills.</li><li>Strong working knowledge of Microsoft Office, particularly with spreadsheets and accounting software.</li><li>Attention to details, honesty, and integrity.</li><li>Understanding of data privacy standards.</li></ul>Job Type: Full-timeWork Location: In person

Senior Accountant

Rowley's Restaurant & Bar

Key Responsibilities<ul><li>Establish and implement accounting policies, procedures, and financial controls.</li><li>Manage the full accounting cycle, including accounts payable, accounts receivable, bank reconciliations, and general ledger activities.</li><li>Prepare monthly, quarterly, and annual financial reports.</li><li>Develop budgets, forecasts, and cash flow projections.</li><li>Ensure compliance with UAE tax regulations, VAT requirements, and statutory reporting obligations.</li><li>Support external audits and coordinate with auditors, banks, and government authorities.</li><li>Assist with company setup activities, financial structuring, and process development.</li><li>Monitor cash flow and provide financial insights to support business decisions.</li><li>Identify opportunities to improve financial processes and operational efficiency.</li></ul>Work Location: In person

Bahmani Group

<ul><li>Record accounting transactions accurately and timely.</li><li>Prepare journal entries and maintain general ledger accounts.</li><li>Perform bank reconciliations.</li><li>Assist with accounts payable and accounts receivable functions.</li><li>Prepare customer and supplier reconciliations.</li><li>Maintain fixed asset records.</li><li>Assist in month-end and year-end closing activities.</li><li>Support VAT return preparation and documentation.</li><li>Maintain accounting schedules and supporting documentation.</li><li>Assist during internal and external audits.</li><li>Prepare various financial reports as assigned.</li><li>Ensure proper filing and documentation of accounting records.</li><li>Support the finance team in day-to-day accounting operations.</li></ul>Experience<ul><li>3&ndash;5 years of accounting experience.</li><li>Minimum 2 years of UAE accounting experience is mandatory.</li><li>Experience in trading, contracting, manufacturing or group companies will be considered an advantage.</li></ul>Educational Qualifications<ul><li>Bachelor's Degree in Accounting, Finance or Commerce.</li><li>Professional certifications such as ACCA (Part Qualified), CMA, CA Inter or CPA (Part Qualified) will be an added advantage.</li></ul>Work Location: In person

Accountant (Senior)

VMS General Trading LLC

<ul><li>Accounting &amp; Finance: Manage accounts payable and receivable, process invoices, and maintain records in software like QuickBooks or Tally. Reconcile bank accounts, handle petty cash, and support month-end closing processes.</li><li>Office Administration: Manage office inventory and supplies, handle correspondence (emails/phones), and organize company meetings or travel arrangements.</li><li>Documentation &amp; Reporting: Prepare financial reports (cash flow, expense reports) and maintain accurate digital/physical filing systems.</li><li>HR Support: Assist with employee record maintenance, attendance tracking, and sometimes visa/labor documentation (common in Dubai, UAE).</li><li>Compliance: Ensure compliance with VAT and tax regulations, and assist with audit preparations.</li></ul>Job Type: PermanentPay: AED2,500.00 - AED3,500.00 per monthExperience:<ul><li>Accounting : 2 years (Required)</li></ul>Work Location: In person

Accounting Staff

Choice Way Auto Maintenance LLC

Accountant Required &ndash; Choiceway Heavy &amp; Light Trucks Transport LLCChoiceway Heavy &amp; Light Trucks Transport LLC is seeking a skilled and experienced Accountant to join our team in the UAE.Requirements:<ul><li>Minimum 2&ndash;3 years of UAE accounting experience</li><li>Strong knowledge of UAE VAT regulations, VAT filing, and FTA compliance</li><li>Experience in bookkeeping, financial reporting, accounts payable, accounts receivable, bank reconciliations, payroll, and invoicing</li><li>Proficiency in accounting software and Microsoft Excel</li><li>Ability to prepare financial statements and maintain accurate accounting records</li><li>Fluent in English and Hindi (both written and spoken)</li><li>Strong analytical, organizational, and communication skills</li></ul>Salary &amp; Benefits:<ul><li>Salary: AED 5,000 &ndash; AED 6,000 per month (depending on experience)</li><li>Employment Visa Provided</li><li>Accommodation Provided. Immediate joiners preferred.</li></ul>Choiceway Heavy &amp; Light Trucks Transport LLCPay: AED5,000.00 - AED6,000.00 per monthWork Location: In person

Accountant

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258 accounts receivable manager jobs In Dubai

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