accountant Jobs in Dubai United Arab Emirates

accountant

senior accountant Jobs in Dubai United Arab Emirates

senior accountant

general accountant Jobs in Dubai United Arab Emirates

general accountant

junior accountant Jobs in Dubai United Arab Emirates

junior accountant

account executive Jobs in Dubai United Arab Emirates

account executive

accounts receivable manager

Ain Al Yamama

Employment Type: Full-timeJob DescriptionAdmiral Safety Consultants LLC is seeking a proactive and detail-oriented Accounts Receivable Executive with at least 2 years of experience handling B2B corporate clients. The role focuses on invoicing, collections, client follow-ups, and maintaining accurate financial records. The candidate should be comfortable coordinating with internal teams and visiting clients when required. A UAE driving license is preferred.Key ResponsibilitiesManage the accounts receivable cycle for B2B corporate clientsPrepare and issue invoices, statements, and ensure accurate billingFollow up with clients to ensure timely payment collectionTrack outstanding receivables and assist in preparing aging reportsCoordinate with sales, operations, and finance teams to resolve payment-related issuesConduct client visits for payment follow-ups when required and document collectionsMaintain accurate financial records and supporting documentationAssist in preparing monthly AR reports and provide audit supportEnsure compliance with UAE VAT regulations and company policiesRequirementsMinimum 2 years of experience in Accounts Receivable or a similar finance roleBasic knowledge of invoicing, collections, credit control, and VAT filingUAE driving license preferred (personal car is a plus)Working knowledge of ERP/accounting systems, preferably Zoho, and MS ExcelGood communication and follow-up skillsAbility to work independently and meet collection deadlinesUAE experience preferredPreferred SkillsUnderstanding of UAE VAT and financial practicesExperience with service-based or consulting companiesStrong organizational and time-management abilitiesSalary &amp; BenefitsCompetitive salary (based on experience)Fuel allowanceBenefits as per UAE Labour LawJob Type: Full-timePay: From AED3,000.00 per monthApplication Question(s):<ul><li>Do you have at least 2 years of Accounts Receivable experience handling B2B or corporate clients in the UAE?</li><li>Do you hold a UAE driving license (personal car preferred) and are you willing to visit clients for payment follow-ups when required?</li><li>Which accounting/ERP systems (e.g., Zoho) and MS Excel functions have you used for invoicing, payment tracking, aging reports, or VAT filing?</li></ul>

Accountant Receivable (B2B)

Amalgam Group of Companies

We are seeking a detail-oriented and organized Accountant - Receivables to manage accounts receivable functions, ensure timely collections and maintain accurate financial records. The ideal candidate should have 1 - 2 years of UAE work experience on Tally.Job Responsibilities include but not limited to:<ul><li>Manage accounts receivables and client invoicing</li><li>Follow up on outstanding payments and collections</li><li>Reconcile client's accounts and prepare reports</li><li>Record receipts and maintain accurate financial records with supporting documents</li><li>Perform general accountant duties as required by the Department / Management</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting/Finance</li><li>1&ndash;2 years relevant UAE experience</li><li>Proficiency in Tally ERP</li><li>Strong MS Excel and communication skills</li><li>Ability to work independently and meet deadlines</li></ul>Preferred Skills:<ul><li>Strong attention to detail</li><li>Good organizational and time management skills</li><li>Immediate joiners (Male) preferred.</li></ul>Job Location: Umm Al QuwainJob Type: Full-timePay: AED2,000.00 - AED2,500.00 per month

Accountant - Receivables

Cellsave Arabia

Job Title: Accounting Assistant &ndash; ReceivablesLocation: DubaiDepartment: Finance / AccountingReports To: Assistant Accounting Manager/Finance ManagerJob Summary:The Accounting Assistant &ndash; Receivables is responsible for supporting the accounts receivable function by ensuring timely and accurate processing of customer invoices, collections, and account reconciliations. The role assists in maintaining accurate financial records and contributes to the efficiency of the finance team.Key Responsibilities:<ul><li>Prepare and issue customer invoices in accordance with company policies.</li><li>Monitor accounts receivable aging and follow up on overdue payments.</li><li>Record and post incoming payments accurately in the accounting system.</li><li>Reconcile customer accounts and resolve discrepancies in a timely manner.</li><li>Assist with month-end and year-end closing processes.</li><li>Maintain organized records of all transactions and supporting documentation.</li><li>Provide reports on receivables, cash collections, and outstanding balances as needed.</li><li>Communicate professionally with sales team regarding customer&rsquo;s billing inquiries and payment status.</li><li>Support audits by preparing necessary documentation for accounts receivable.</li><li>Collaborate with other accounting team members to improve processes and resolve issues.</li></ul>Qualifications &amp; Skills:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field preferred.</li><li>1&ndash;2 years of experience in accounts receivable, bookkeeping, or general accounting; experience in the UAE is a plus. Freshers are also welcome to apply.</li><li>Proficiency in accounting software (e.g., SAP, QuickBooks, Oracle, Tally) and MS Excel.</li><li>Strong numerical and analytical skills.</li><li>Attention to detail and accuracy in data entry.</li><li>Good communication and interpersonal skills.</li><li>Ability to manage multiple tasks and meet deadlines.</li><li>Knowledge of basic accounting principles and practices.</li></ul>Job Types: Full-time, PermanentApplication Question(s):<ul><li>Are you available to join immediately? If not, please specify your notice period.</li></ul>Experience:<ul><li>AR/General Accounting in UAE: 1 year (Preferred)</li></ul>

Accounting Assistant – Receivables

Reliance Facilities Management

Collections Assistant InternDepartment: Finance / Accounts Location: [Insert Location] Duration: [3&ndash;6 Months / As per program] Stipend: [If applicable]Role OverviewWe are seeking a detail-oriented and proactive Collections Assistant Intern to support our finance team in managing receivables and following up on outstanding payments. This internship provides hands-on experience in accounts receivable, customer communication, and financial record management.Key Responsibilities<ul><li>Assist in tracking and monitoring outstanding customer invoices</li><li>Follow up with clients via email and phone regarding overdue payments</li><li>Maintain and update records of collections activities</li><li>Support reconciliation of accounts receivable</li><li>Prepare aging reports and payment status summaries</li><li>Coordinate with the sales and finance teams to resolve billing discrepancies</li><li>Help improve collection processes and documentation</li></ul>Qualifications<ul><li>Currently pursuing or recently completed a degree in Finance, Accounting, Business Administration, or related field</li><li>Basic understanding of accounting principles</li><li>Proficiency in Microsoft Excel and MS Office tools</li><li>Strong communication and interpersonal skills</li><li>Detail-oriented with good organizational skills</li><li>Ability to handle confidential information responsibly</li></ul>Preferred Skills<ul><li>Familiarity with accounting software (e.g., QuickBooks, SAP, Zoho Books)</li><li>Analytical mindset</li><li>Problem-solving ability</li><li>Professional phone etiquette</li></ul>What You&rsquo;ll Gain<ul><li>Practical experience in corporate finance operations</li><li>Exposure to accounts receivable management</li><li>Professional communication skills development</li><li>Mentorship from experienced finance professionals</li><li>Certificate of Internship (if applicable)</li></ul>Job Type: Internship Contract length: 2 monthsPay: AED500.00 - AED1,000.00 per month

Collection Assistant Intern

brilliant mind events

Job Title: Accountant Location: Dubai, UAE Salary: AED 3,500 &ndash; 4,500 per month Reporting To: Finance Manager / DirectorJob Overview: We are hiring a detail-oriented Accountant with at least 3 years of UAE experience to manage day-to-day accounting operations, VAT compliance, receivables control, and financial reporting for a hospitality staffing company. The ideal candidate must have strong QuickBooks knowledge and sound understanding of UAE VAT regulations.Key Responsibilities:<ul><li>Maintain accurate accounting records in QuickBooks</li><li>Manage invoicing, receipts, supplier payments, and reconciliations</li><li>Monitor Accounts Receivable and follow up on collections</li><li>Prepare VAT workings and ensure compliance with UAE VAT laws</li><li>Assist in monthly closing, financial reporting, and audit support</li><li>Maintain internal controls and improve accounting processes</li></ul>Requirements:<ul><li>Postgraduate degree in Commerce</li><li>Minimum 3 years of UAE accounting experience</li><li>Strong QuickBooks and advanced MS Excel skills</li><li>Good knowledge of UAE VAT and tax compliance</li><li>Experience in accounts finalization and audit coordination</li><li>Strong analytical and communication skills</li><li>Must have UAE Driving Licence</li></ul>Preferred:<ul><li>Experience in hospitality staffing/manpower supply industry</li><li>Experience with high-volume invoicing and payroll accounting</li></ul>If you meet the above criteria and are ready to join a growing organization in Dubai, apply now.Job Types: Full-time, Permanent, Temporary, ContractPay: AED3,500.00 - AED4,500.00 per month

Accountant

AY Solution

JOB DESCRIPTION<ul><li>Preparing and verification of vouchers and recording journal entries, posting to ledger accounts.</li></ul><ul><li>Preparing and verification of cash book, bank book, petty cash book and company maintenance accounts.</li></ul><ul><li>Day to Day Voucher Accounting</li></ul><ul><li>Control the Payroll in all respects including provisions and statutory benefits to all employees.</li></ul><ul><li>Responsible for bank reconciliation, Pay orders, bank transfer and manager cheque</li></ul><ul><li>Reconciliation of affiliate company accounts and Creditors and follow-up due dates.</li></ul><ul><li>Handle the daily suppliers&rsquo; accounts reconciliation and payment processing</li></ul>&bull;Monitor Cash, Credit Collection and follow up of amount payables &amp; receivables promptly<ul><li>Preparing different reports requested by the Management</li></ul>&bull;Preparation of Budget, monthly reporting of variances.<ul><li>Handle the petty cash</li></ul><ul><li>Preparation of all monthly financial reports</li></ul><ul><li>Handle the booking of all purchase and sub-contractor bills</li></ul><ul><li>Communicate routinely with Project Managers on a variety of jobs.</li></ul><ul><li>Coordinated subcontractor/vendor requisitions and disbursements</li></ul><ul><li>Managed all aspects of job cost reporting and analysis</li></ul><ul><li>Arranging finance from banks for various working capital Limits</li></ul><ul><li>Generate and send out invoices, follow up on collect and allocate the payments</li></ul><ul><li>Coordinate with project managers and field staffs.</li></ul><ul><li>Participate in the formation and implementation of company financial plans.</li></ul><ul><li>Provide reporting and budgeting as required by Senior Management.</li></ul><ul><li>Manage accounts payable and accounts receivable and functions.</li></ul><ul><li>Manage company and project cash flow.</li></ul><ul><li>Interact with Senior Management on daily basis and assist on special projects.</li></ul>&bull;Work with project management staff ensuring proper compliance with accounting procedures.EDUCATIONAL QUALIFICATIONB.ComCA Inter or PE-II clearedOTHER ASPECTS TO CONSIDERMust have worked in an Audit Firm for at least 3 years including Article shipMust have worked in a manufacturing environment (steel industry)Job Type: Full-timeApplication Question(s):<ul><li>Salary expectation</li><li>Notice period</li></ul>

Accountant - metal industry

Modern Pharmaceutical LLC

<div>
 
 
 Job Overview:
 
 
 
 
 
 
 The
 
 Assistant Accountant
 
 
 - Tax
 
 is responsible for ensuring compliance with TAX regulations across the group. This role involves VAT return preparation, review, and filing, as well as monitoring tax invoice compliance and assisting with VAT audits. The role will also support the TAX Manager in ensuring the accuracy of TAX related financial transactions and training internal teams on TAX compliance.
 
 
 
 
 
 
 Key Responsibilities:
 
 
 
 
 
 <ul>
 <li>
 Managing and executing tax compliance activities for the Group.
 </li>
 <li>
 Performing data extraction and analysis for the preparation of VAT returns.
 </li>
 <li>
 Preparing and filing VAT returns in a timely manner.
 </li>
 <li>
 Handling amendments and updates on the FTA portal.
 </li>
 <li>
 Ensuring tax invoices and tax credit notes raised by the Accounts Receivable and Accounts Payable teams comply with VAT regulations.
 </li>
 <li>
 Reviewing vendor tax invoices and credit notes to ensure VAT compliance.
 </li>
 <li>
 Assisting in VAT Health Checks and VAT return reviews conducted by external auditors.
 </li>
 <li>
 Supporting the delivery of VAT training sessions for various business divisions to address queries and enhance understanding of VAT law and its implications.
 </li>
 <li>
 Assisting the VAT Manager with day-to-day tax operations and related matters.
 </li>
 <li>
 Posting VAT-related journal entries in SAP, including payments, provisions, adjustments, reconciliations.
 </li>
 <li>
 Assisting in the preparation and review of Corporate Tax returns and related documentation.
 </li>
 </ul>
 
 
 
 
 
 Qualification &amp; Experience:
 
 
 
 
 
 <ul>
 <li>
 Bachelor's degree in Accounting, Finance, or a related field.
 </li>
 <li>
 Professional certifications such as VAT Diploma, ACCA, CPA, or CMA are a plus.
 </li>
 <li>
 2+ years of experience in VAT compliance, accounting, or tax-related roles, preferably within the UAE or GCC region.
 </li>
 <li>
 Strong knowledge of TAX laws and regulations.
 </li>
 <li>
 Experience with VAT return filing and compliance audits.
 </li>
 <li>
 Proficiency in SAP or other ERP systems.
 </li>
 <li>
 Advanced Excel skills for data analysis and reporting.
 </li>
 </ul>
 
 
</div>

Assistant Accountant (Tax)

Explore 1213+ Accounts receivable manager in Dubai United Arab Emirates this March. Find roles across top companies and apply now to boost your career.