accountant

senior accountant

junior accountant

general accountant

accounts assistant

accounts receivable manager

Lightspeed General Trading

Job SummaryWe are seeking a detail-oriented and experienced Accountant with strong expertise in both Accounts Receivable (AR) and Accounts Payable (AP) functions. The successful candidate will be responsible for managing customer invoicing, collections, vendor payments, account reconciliations, and maintaining accurate financial records while ensuring compliance with company policies and accounting standards.Key ResponsibilitiesAccounts Receivable (AR)Prepare and issue customer invoices accurately and on time.Monitor customer accounts and follow up on outstanding payments.Maintain customer account records and resolve billing discrepancies.Reconcile customer statements and accounts.Generate aging reports and support collection efforts.Record receipts and allocate payments correctly in the accounting system.Assist in monthly AR closing activities.Accounts Payable (AP)Review, verify, and process supplier invoices.Prepare payment schedules and process vendor payments.Reconcile supplier statements and resolve discrepancies.Maintain accurate vendor records and supporting documentation.Ensure timely payment of invoices according to agreed terms.Monitor and control expenses in accordance with company policies.Assist in monthly AP closing activities.General AccountingPerform bank reconciliations and account reconciliations.Prepare journal entries and maintain the general ledger.Assist in month-end and year-end closing processes.Support internal and external audits by providing required documentation.Ensure compliance with accounting standards, tax regulations, and company policies.Prepare financial reports and management reports as required.Maintain proper filing and record-keeping of financial documents.Job SummaryWe are seeking a detail-oriented and experienced Accountant with strong expertise in both Accounts Receivable (AR) and Accounts Payable (AP) functions. The successful candidate will be responsible for managing customer invoicing, collections, vendor payments, account reconciliations, and maintaining accurate financial records while ensuring compliance with company policies and accounting standards.Key ResponsibilitiesAccounts Receivable (AR)Prepare and issue customer invoices accurately and on time.Monitor customer accounts and follow up on outstanding payments.Maintain customer account records and resolve billing discrepancies.Reconcile customer statements and accounts.Generate aging reports and support collection efforts.Record receipts and allocate payments correctly in the accounting system.Assist in monthly AR closing activities.Accounts Payable (AP)Review, verify, and process supplier invoices.Prepare payment schedules and process vendor payments.Reconcile supplier statements and resolve discrepancies.Maintain accurate vendor records and supporting documentation.Ensure timely payment of invoices according to agreed terms.Monitor and control expenses in accordance with company policies.Assist in monthly AP closing activities.General AccountingPerform bank reconciliations and account reconciliations.Prepare journal entries and maintain the general ledger.Assist in month-end and year-end closing processes.Support internal and external audits by providing required documentation.Ensure compliance with accounting standards, tax regulations, and company policies.Prepare financial reports and management reports as required.Maintain proper filing and record-keeping of financial documents.QualificationsBachelor's Degree in Accounting, Finance, or a related field.Professional accounting qualification (ACCA, CPA, CMA, or equivalent) is an advantage.Minimum 3&ndash;5 years of accounting experience with hands-on AR and AP responsibilities.Pay: AED3,000.00 - AED7,000.00 per monthWork Location: In person

Accountant (Accounts Receivable & Accounts Payable)

Mercure Gold Hotel

Position SummaryWe are seeking an experienced and dynamic Finance Executive to support the Finance Department in managing Income Audit, Accounts Receivable and Cost Control functions. The ideal candidate will possess strong hospitality finance experience, excellent analytical skills and hands-on knowledge of hotel operating and accounting systems.Key ResponsibilitiesIncome Audit<ul><li>Review daily revenue reports from Opera and POS systems.</li><li>Verify room revenue, F&amp;B revenue, discounts, allowances, voids, paid-outs, rebates and complimentary postings.</li><li>Ensure proper reconciliation between Opera, Micros/Symphony, IDS/SUN and bank/settlement reports.</li><li>Review cashier summaries, city ledger transfers, credit card settlements and revenue postings.</li><li>Identify revenue leakage, posting errors and unusual transactions.</li><li>Coordinate with Front Office, F&amp;B, Night Audit, and IT teams on system-related revenue issues.</li><li>Support month-end closing activities related to revenue schedules and income audit reporting.</li></ul>Accounts Receivable<ul><li>Maintain and monitor city ledger accounts, guest ledger transfers and corporate/customer balances.</li><li>Follow up on outstanding receivables and support collection activities.</li><li>Reconcile customer accounts, credit card settlements, bank receipts and AR ageing reports.</li><li>Ensure accurate billing for corporate clients, travel agents, OTAs and other contracted accounts.</li><li>Prepare AR ageing reports and escalate overdue balances.</li><li>Coordinate with Sales, Reservations, Front Office and Finance teams to resolve billing discrepancies.</li><li>Support month-end AR reconciliation and provision schedules.</li></ul>Cost Control<ul><li>Review F&amp;B cost reports, receiving records, inventory movements and consumption reports.</li><li>Monitor food, beverage, operating supplies and general store consumption.</li><li>Participate in monthly inventory counts and reconciliations.</li><li>Review purchasing, receiving, transfer, spoilage, wastage and outlet consumption reports.</li><li>Coordinate with Purchasing, Stores, F&amp;B, Kitchen and Finance departments regarding cost variances.</li><li>Prepare cost analysis reports and support management initiatives to control wastage and stock variances.</li><li>Assist with finance control procedures during the IDS to SUN migration.</li></ul>System &amp; Transition Support<ul><li>Support the Finance team during the migration from IDS to SUN.</li><li>Coordinate with IT and operational departments to ensure smooth system integration and reporting continuity.</li><li>Understand and monitor data flow between PMS, POS and accounting systems.</li><li>Identify reconciliation gaps and system-related issues.</li><li>Maintain accuracy of reporting and financial controls during the transition period.</li></ul>Candidate Requirements<ul><li>Bachelor's Degree in Finance, Accounting, Commerce or related field.</li><li>Minimum 3-4 years of hospitality finance experience.</li><li>Experience in multiple finance functions, including Income Audit, Accounts Receivable and Cost Control.</li><li>Strong understanding of hotel operations and financial controls.</li><li>Hands-on experience with hotel systems such as: Opera PMS, IDS, SUN Systems, Micros POS and Symphony POS</li><li>Knowledge of Opera, IDS and Symphony will be a strong advantage.</li><li>Ability to work independently and manage multiple responsibilities simultaneously.</li><li>Strong analytical, reconciliation and problem-solving skills.</li><li>Excellent communication and coordination skills with operational and IT teams.</li><li>Experience supporting system implementation or migration projects will be highly preferred.</li></ul>What We Are Looking ForThe successful candidate will be a hands-on hospitality finance professional capable of managing multiple finance disciplines while supporting critical system transition activities. Due to the complexity of the role and the ongoing IDS-to-SUN migration, candidates with relevant hotel finance system experience will be given preference.Pay: AED5,500.00 - AED6,500.00 per monthWork Location: In person

Finance Executive - Income Audit, Accounts Receivable & Cost Control

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

Magrudy Enterprises LLC

Job descriptionWe are looking to hire an experienced Junior Accountant with 1-2 years of work experience preferably in the GCC region.DUTIES AND RESPONSIBILITIES&middot; Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions.&middot; Recommends financial actions by analyzing accounting options.&middot; Assisting with monthly closings and account analysis and supporting the Senior Accountant and the Finance Manager in carrying out the responsibilities of the accounting department.&middot; Assisting in accounts receivable and accounts payable.&middot; Assist in preparation and coordination of the audit process.&middot; Assist in implementing and maintaining internal financial controls and procedures.&middot; Provides a variety of internal and external requests regarding cost analysis and financial statements.&middot; Ensures service and operating standards are met when processing all site financial transactions.&middot; Accomplishes the result by performing the duty.&middot; Contributes to team effort by accomplishing related results as needed.QUALIFICATIONS&middot; Should hold University degree in Accounts / Finance / Commerce&middot; 1-3 years&rsquo; work experience as Accountant&middot; Knowledge of accounting principles and practices.&middot; Advance MS Excel skills including VLOOKUP and Pivot Tables.&middot; Working experience in any ERP system is preferable.&middot; Knowledge in UAE VAT.&middot; Strong attention to detail and ability to handle accounting works independently.Job Types: Full-time, PermanentEducation:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>Accounting: 2 years (Required)</li></ul>Job Type: Full-timePay: AED3,500.00 - AED4,000.00 per monthExperience:<ul><li>Accounting: 1 year (Required)</li></ul>Work Location: In person

Junior Accountant

Moezali Trading LLC

AccountantWe are urgently looking for staff in the Accounts function who can independently handle accounting up-to finalization and all related accounting functions. Good communication and people skills is an asset.Key Role: Ensure that accounts receivable and payable are taken care of in a timely manner. Reviewing and reconciling accounts, processing payments to external partners and maintaining updated records of invoices, receipts and maintain employee record up-to-date.- Preparing, Administering &amp; Reconciliation of Petty Cash. - Preparation &amp; maintaining record of Purchase Order, Payment Voucher, Receipt Voucher, Tax Invoices, - Accounts classification, reconciliation of Purchases, Vendor Invoices, Receivable Invoice, General &amp; Administration Expense, Etc.Bachelor&rsquo;s degree Computer proficiency Ready to join immediately language: English &amp; Hindi Salary: 2000-2500 AEDJob Types: Full-time, PermanentPay: AED2,000.00 - AED2,500.00 per monthWork Location: In person

ROYAL MARBLE BUILDING MATERIAL

Looking for a accountant who have at least 2 years experience in UAE.Job Type: Full-timeApplication Question(s):<ul><li>Do have Knowledge in Zoho books &amp; Excel</li><li>Accounts Payable and Receivable: Manage accounts payable and receivable processes, including invoicing, payment processing, and collections.</li></ul>Experience:<ul><li>Accountant: Minimum 2 years (Preferred)</li></ul>Job Type: Full-timeExperience:<ul><li>Accounting: 1 year (Preferred)</li></ul>Work Location: In person

Accountant

Futures Trans Motors

We are seeking a highly skilled and experienced Accounts Manager to join our dynamic finance team. The ideal candidate will be responsible for overseeing the general accounting functions, ensuring the accuracy and timeliness of financial reporting, and leading a team of accountants. This role is critical for maintaining our financial health and supporting our strategic goals.Responsibilities;&middot; Manage day-to-day accounting operations, including accounts payable/receivable, general ledgers and financial reporting.&middot; Ensure the accuracy and completeness of financial records and reports.&middot; Review financial transactions and reconcile accounts to maintain accuracy.&middot; Prepare and analyze financial statements, budgets, and forecasts.&middot; Develop and implement internal control procedures to safeguard the company's assets and ensure compliance with relevant regulations.&middot; Manage the monthly and annual closing process, including the preparation of financial statements and supporting schedules.&middot; Supervise and mentor a team of accountants, providing guidance and support as needed.Requirements;&middot; Bachelor's degree in accounting, finance, or a related field.&middot; CPA or equivalent professional certification is strongly preferred.&middot; Minimum of 2 years of experience in a similar accounting role, with demonstrated expertise in financial reporting.&middot; In-depth knowledge of accounting principles, practices, and regulations.&middot; Proficiency in accounting software and ERP systems.&middot; Strong analytical and problem-solving skills, with attention to detail.&middot; Excellent communication and interpersonal skills.&middot; Ability to work independently and lead a team effectively.&middot; Proven ability to meet deadlines and manage multiple priorities.Pay: AED8,000.00 - AED10,000.00 per monthLanguage:<ul><li>Arabic (Required)</li></ul>Work Location: In person

Accounts Manager

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452 accounts receivable manager jobs In Dubai

Accountant (Accounts Receivable & Accounts Payable)

Finance Executive - Income Audit, Accounts Receivable & Cost Control

Account Receivable

Junior Accountant

Junior Accountant

Accountant

Accounts Manager