accountant

senior accountant

account manager

general accountant

account executive

accounts receivable manager

Skybound Wealth Management

<div><div><div><div><b>About Us</b></div><div>
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.</div><div><b>
Role Purpose</b></div><div>
The Accounts Receivable Manager leads the Group&rsquo;s end-to-end accounts receivable function across all legal entities and profit centres. The role is accountable for accurate revenue recognition, timely provider reconciliation, efficient cash collection, and robust control over debtor balances. The AR Manager leads and develops a hybrid team made up of onshore (Dubai) and offshore (India) AR Associates, drives performance against agreed targets, and partners with the Operations Finance Manager to deliver month-end reporting and Group-wide revenue insights.</div><div><b>
Key Responsibilities</b></div><div><b>
AR Function Oversight</b></div><ul><li>Own the full accounts receivable cycle across all Group entities.</li><li>Ensure invoices are raised accurately and collected in a timely manner.</li><li>Maintain strong control over debtor balances and aged receivables.</li></ul><div><b>
Team Management</b></div><ul><li>Lead and develop a hybrid AR team comprising onshore (Dubai) AR Associates and offshore (India) AR Associates, as well as the Data Analyst.</li><li>Set clear objectives and accountabilities across both onshore and offshore resources, ensuring consistent standards and ways of working.</li><li>Review work outputs to ensure accuracy, completeness, and consistency.</li><li>Provide training, coaching, and continuous professional development across the AR team.</li></ul><div><b>
Revenue &amp; Reconciliation</b></div><ul><li>Oversee provider reconciliations, ensuring commission statements fully align with internal records.</li><li>Ensure revenue is correctly recognised and allocated across entities and profit centres.</li></ul><div><b>
Reporting &amp; Forecasting</b></div><ul><li>Oversee the preparation of revenue dashboards and reporting packs.</li><li>Review revenue forecasts and expected cash receipts for accuracy and completeness.</li><li>Monitor actual vs forecast performance and ensure all variances are investigated and explained.</li></ul><div><b>
Tracking &amp; Performance Monitoring</b></div><ul><li>Ensure rigorous maintenance of key trackers covering revenue, pipeline, and collections.</li><li>Monitor performance against agreed targets and KPIs.</li><li>Escalate risks relating to collections, delays, or underperformance on a timely basis.</li></ul><div><b>
Stakeholder Management</b></div><ul><li>Liaise with advisers, providers, and internal teams on revenue and collections matters.</li><li>Resolve escalated issues and maintain clear, timely communication with all stakeholders.</li><li>Support senior management with revenue insights, analysis, and reporting.</li></ul><div></div><div><b>
Qualifications &amp; Experience</b></div><ul><li>Minimum 5 years&rsquo; experience in a similar accounts receivable or revenue management role.</li><li>Prior experience within financial services or wealth management (essential).</li><li>Currently Dubai-based with a proven track record of working in Dubai (essential).</li><li>Demonstrable experience managing a team, including offshore resources.</li><li>Strong knowledge of multi-entity and multi-currency environments.</li><li>Experience with AccountsIQ or similar cloud-based accounting systems preferred.</li></ul><div></div><div><b>
Skills &amp; Competencies</b></div><ul><li>Strong analytical and reconciliation skills.</li><li>Excellent organisational and leadership abilities.</li><li>Ability to manage deadlines and multiple priorities in parallel.</li><li>Clear and confident communication skills.</li><li>Proactive and solution-driven mindset.</li></ul><div></div><div><b>
Desirable</b></div><ul><li>Qualified or part-qualified accountant (ACCA, CIMA, ACA, or equivalent).</li><li>Familiarity with commission-based revenue structures.</li><li>Experience leading hybrid onshore / offshore finance teams.</li></ul><div></div><div>
Skybound Wealth Management is committed to fostering a diverse and inclusive workplace. We welcome applications from all qualified candidates regardless of background.</div>
</div></div><div><div><div><div><b>Department</b></div>
<div>Finance
</div><div><b>Locations</b></div>
<div>Dubai Office
</div><div><b>Remote status</b></div>
<div>Hybrid</div></div></div></div></div><div></div>

Accounts Receivable Manager

SimplySolved

<p>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.</p><p>This role combines administrative coordination with financial discipline, ensuring smooth office operations, accurate invoicing, timely collections, and strong client communication.</p><p>Key Responsibilities</p><p>1. Accounts Receivable &amp; Finance Support</p><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><p>2. Administrative &amp; Office Management</p><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><p>3. Client Coordination &amp; Support</p><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><p>4. Process &amp; Compliance</p><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><p>Qualifications &amp; Experience</p><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><p>Skills &amp; Competencies</p><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><p>Key Performance Indicators (KPIs)</p><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><p>What We Offer</p><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><p>Job Type: Full-time</p><p>Work Location: In person</p>

Administrator & Accounts Receivable Specialist

MedNet Global Healthcare Solutions LLC

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  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.
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   Your Job:
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   Issue invoices and billing statements to clients, ensuring accuracy and timely submission.
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   Follow up on collections through customer meetings, calls, and visits, while tracking incoming cash flow.
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   Process, verify, and post receipts in the finance system, maintaining accurate payment records and account statuses.
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   Engage with customers to reconcile accounts, resolve discrepancies, and identify and escalate payment gaps when necessary.
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   Maintain and reconcile the accounts receivable ledger, preparing management reports including delinquent account analysis.
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   Ensure compliance with internal controls, accounting policies, and analyze receivable transactions for accuracy and completeness.
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   Manage day-to-day accounting operations across multiple entities, ensuring compliance with financial regulations and standards.
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   Perform monthly, quarterly, and annual closing procedures, ensuring timely and accurate financial reporting.
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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.
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   Your profile:
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   Minimum of 3-5 years' experience in Accounting within multinational environment
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   Recognized professional accounting qualification
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   Working knowledge of recognized ERP system such as SAP or Oracle
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   Knowledge of Egyptian Tax Portal
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 </ul>
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   *Munich Re not only stands for fairness with regard to its clients; it is also an equal opportunity employer.
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</div>


Accounts Receivable Accountant

Reflections Hotel LLC - Dubai

<ul><li>Ensure that the guests have the best possible experience by troubleshooting and resolving all billing-related disputes.</li><li>Represents the finance department on the daily department heads meeting with the general manager.</li><li>Manage all phases of Accounts Payable, Receivable, and department budget.</li><li>Calculate and distribute wages and salaries.</li><li>Prepare regular reports and summaries of accounting activities.</li><li>Prepare financial statements and debtors&rsquo; listings.</li><li>Verify recorded transactions and report irregularities to management.</li><li>Providing direction to the night audit team to ensure proper revenue reporting.</li><li>Reviewing all ledger details guest ledger, city ledger, and deposit ledgers to validate proper payment and revenue posting.</li><li>If any imbalance or difference is found on the ledger then coordinate with the PMS team to resolve the same.</li><li>Review the postings, payments, revenue, and guest balance reports daily.</li><li>Ensure correct taxation is applied on all billing software like Property Management Systems (PMS), Point of Sale (POS), and SPA software.</li><li>Ensure that all statutory details (PAN, TAX NO, Company Registration no. etc.) are displayed on the guest invoices and bills.</li><li>Bills A/R accounts daily and sends the same to guests along with the supporting bills and statements.</li><li>Follow up on any accounts within 3 days to ensure the customer has received the invoice and does not have any questions.</li><li>Review the Accounts Receivable (A/R) aging reports daily.</li><li>Follow up 30 days after the initial billing if payment has not been received.</li><li>Check customer&rsquo;s credit ratings and Flag accounts as &lsquo;Blacklisted&rsquo; for long outstanding or defaulter accounts.</li><li>Enters invoices into the accounts payable system weekly after verifying a purchase order was received from the ordering department head and obtaining the General Manager&rsquo;s approval.</li><li>Forecasting cash payments and anticipating challenges arising from limited cash flow.</li><li>Ensuring that cash flows are adequate to allow business units to operate effectively.</li><li>Maintain banking relationships and negotiated loans and merchant services for business units.</li><li>Maintains files of all contracts, insurance policies, tax reports, expenses, payroll, etc.</li><li>Maintaining and transferring money between bank accounts as required.</li><li>Performing numerical analysis of data and formulating conclusions and/or solutions.</li><li>Approving all Travel Agent commissions and releasing payments after verification.</li><li>Preparing financial reports and submissions to relevant government entities.</li><li>Ensures all new hire paperwork, benefits, performance appraisals, disciplinary action forms, and other pertinent personnel documents are filed appropriately and maintained by the company HR practices.</li><li>Monitors and contains all property inventories to ensure proper levels without causing burdens on property cash flows.</li><li>Preparing and presenting financial reports for meetings and investors.</li><li>Working with executives and business heads to prepare budgets and track profit/loss performance by business unit.</li><li>Providing direction and training to the hotel operational team in areas related to finance, financial reports, internal controls, labor management, payroll, etc.</li><li>Effectively manage the accounting team through respectful communication, clear expectations, relevant training, productive coaching, regular meetings, and appropriate performance management.</li><li>Recommend and maintain a system of policies and procedures that impose an adequate level of control over Finance Department activities.</li></ul><p>Job Type: Full-time</p><p>Pay: Up to AED5,000.00 per month</p><p>Experience:</p><ul><li>HOTEL : 4 years (Required)</li></ul><p>Work Location: In person</p>

ACCOUNTS MANGER

Ev parts

<ul><li>Manage the <b>end-to-end Accounts Receivable process</b>, including invoicing, payment follow-ups, reconciliation, and reporting.</li><li>Maintain accurate financial records and ensure timely collection of outstanding dues.</li><li>Work closely with internal teams to ensure correct billing and resolve AR discrepancies.</li><li>Support the <b>implementation and integration of ERP systems</b>; contribute to improving financial workflows and data integrity.</li><li>Prepare periodic financial and operational reports using <b>advanced Excel functions</b> (e.g., Pivot Tables, VLOOKUP, data visualization).</li><li>Handle <b>cash transactions and petty cash</b>, ensuring proper documentation and reconciliation.</li><li>Analyze financial data to provide insights for <b>cost control and business performance improvement</b> in the logistics context.</li><li>Collaborate with operations and management to align financial strategies with business goals.</li><li>Ensure compliance with company policies, tax regulations, and audit requirements.</li></ul><p>Job Type: Full-time</p><p>Work Location: In person</p>

Accountant

Aswaar Consulting

The Role
<br><b>Overview:</b> We are seeking a hands-on Credit Controller- AM (As part of our diversity and inclusion efforts, we encourage applications only from candidates with diverse international backgrounds and global experience) responsible for managing credit risk, accounts receivables, and revenue operations. The role focuses on ensuring credit decisions, maintaining receivables within approved limits, monitoring cash collection, and supporting accurate revenue accounting while ensuring compliance and documentation integrity. Job Profile: Credit & Receivables Management • Manage day-to-day credit decisions, including customer credit assessments. • Maintain credit limits and monitor customer creditworthiness. • Review receivables aging and initiate timely collection actions. • Set and track collection targets to maintain DSO within company policy. • Conduct regular customer reconciliations and resolve discrepancies promptly. Revenue Accounting • Ensure compliance with applicable laws throughout the O2C cycle. • Record customer invoices, credit notes, general ledger entries, and perform reconciliations. • Manage customer receipts and payment processing. • Support month-end close activities and prepare basic financial reports. • Assist with audit requirements and ensure accurate financial transaction recording. Cross-Functional Support • Support finance functions during monthly, quarterly, and year-end audits. • Assist treasury with cash flow forecasting and bank balance management. • Participate in process improvement initiatives to enhance operational efficiency. • Support budget preparation and variance analysis as required.
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Requirements
<br><b>Qualifications and Skills:</b> • Masters degree in Accounting, Finance, or a related field. • ACCA, CIMA,or equivalent/ Credit Management certification (e.g., CICM); and experience in accounts receivable, credit control, or financial analysis. ( will preferred) • 9 - 12 years of relevant experience in similar roles (FMCG company Preferred) • Proficiency in Excel and other MS Office tools. • Experience using multiple integrated ERP systems (SAP preferred). • Knowledge of customer and market dynamics in the region. • Good communication skills, both written and verbal.
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About the company
<br>Aswaar Consulting is a professional services firm founded in 2014 and specializing in business and financial advisory. Our key service lines are Assurance, Business Process Outsourcing and Support Services, Tax Compliance, and Corporate Finance. Our partners come from rich professional backgrounds in the big four audit firms, banking, and the manufacturing industry. Each partner brings decades of expert experience to ensure high-quality advice to our clients.

Credit Controller (Assistant Manager)

Arab Business Machine

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  Job Title
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 <strong>
  Chief Accountant
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  Job Scope
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 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.
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  Main Duties And Responsibilities
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 Technical and Operations
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   Oversee and manage the general accounting functions, including but not limited to accounts payable, accounts receivable, general ledger and taxes
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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
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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
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   Review, control and validate tax declarations as per country laws and regulations
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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
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   Ensure the existing IT platform is optimally utilized and participate in the implementation of new systems/processes
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  Position Requirements
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   Previous experience in distribution companies or consumer electronics industry is required.
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   Strong knowledge of UAE local regulations, VAT, and compliance requirements, with strong IFRS expertise.
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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.
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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.
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   Comfortable handling VAT filings, regulatory reporting, and audit coordination.
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  </li>
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  Education
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 Bachelor&rsquo;s degree in Accounting or Finance
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  Experience
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 Minimum 8 years of accounting experience, including at least 3 years in a Chief Accountant position.
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</div>


Chief Accountant

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