accountant

senior accountant

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accounts receivable specialist

DELTA MEDICAL

Key Responsibilities<ul><li>Record and maintain daily financial transactions in the accounting system.</li><li>Prepare journal entries, general ledger reconciliations, and month-end closing activities.</li><li>Process accounts payable and accounts receivable transactions.</li><li>Prepare bank reconciliations and monitor cash flow.</li><li>Assist in preparing monthly, quarterly, and annual financial statements.</li><li>Ensure compliance with accounting standards, tax regulations, and company policies.</li><li>Prepare VAT returns and support tax filings where applicable.</li><li>Monitor budgets and assist in cost control initiatives.</li><li>Maintain accurate financial documentation and records.</li><li>Assist with internal and external audits by providing required documentation.</li><li>Analyze financial data and prepare management reports.</li><li>Support payroll processing and employee expense reimbursements when required.</li><li>Perform other finance and accounting duties assigned by management.</li></ul>Qualifications<ul><li>Bachelor's degree in Accounting, Finance, or a related field.</li><li>Professional certification (CPA, ACCA, CMA, or equivalent) is an advantage.</li><li>2&ndash;5 years of accounting experience (or as required by the organization).</li><li>Strong knowledge of accounting principles and financial reporting.</li></ul>Work Location: In person

Accountant

Royal Swiss Auto Services

Job SummaryThe Accountant is responsible for maintaining accurate financial records, processing daily accounting transactions, preparing financial reports, ensuring compliance with company policies and UAE regulations, and supporting the Finance Department in achieving organizational objectives.Key Responsibilities<ul><li>Record and maintain daily financial transactions accurately.</li><li>Prepare and post journal entries into the accounting system.</li><li>Perform bank, cash, supplier, and customer account reconciliations.</li><li>Manage Accounts Payable (AP) and Accounts Receivable (AR).</li><li>Prepare monthly, quarterly, and annual financial reports.</li><li>Assist in month-end and year-end closing activities.</li><li>Monitor cash flow and prepare cash forecasts.</li><li>Ensure compliance with UAE VAT and Corporate Tax requirements.</li><li>Maintain the General Ledger and ensure accuracy of account balances.</li><li>Process supplier payments and follow up on outstanding customer collections.</li><li>Maintain fixed asset registers and calculate depreciation.</li><li>Assist with internal and external audits by providing required documentation.</li><li>Verify invoices, purchase orders, and supporting documents before processing payments.</li><li>Prepare account schedules and financial analyses as requested by management.</li><li>Maintain accurate filing of accounting records and financial documents.</li><li>Ensure compliance with company financial policies and accounting standards.</li><li>Identify discrepancies and recommend corrective actions.</li><li>Support budgeting and forecasting activities.</li><li>Coordinate with other departments regarding financial matters.</li><li>Perform other accounting and finance-related duties assigned by management.</li></ul>Qualifications<ul><li>Bachelor's Degree in Accounting, Finance, or a related field.</li><li>Professional qualification (ACCA, CMA, CPA, or equivalent) is an advantage.</li><li>Minimum 3&ndash;5 years of accounting experience (preferably in the automotive industry).</li><li>Knowledge of IFRS, UAE VAT, and UAE Corporate Tax.</li><li>Proficiency in ERP systems (SAP, Oracle, Odoo, Tally, or similar) and Microsoft Excel.</li><li>Strong analytical, numerical, and problem-solving skills.</li><li>Excellent attention to detail and organizational skills.</li><li>Good communication skills in English (Arabic is an advantage</li></ul>Application Question(s):<ul><li>Do you agree for the salary range of AED 4,000 - AED 4,500?</li><li>Can you join immediately?</li><li>Are you willing to relocate to Abu Dhabi?</li></ul>Work Location: In person

Kulfilicious Caffe

We are seeking an experienced and detail-oriented female Accountant with 1-2 years of UAE experience to join our dynamic team. The ideal candidate will be well-versed in UAE accounting practices, including VAT regulations and compliance.Key Responsibilities:<ul><li>Maintain accurate financial records, including general ledger entries and reconciliations.</li><li>Prepare monthly, quarterly, and annual financial reports.</li><li>Manage accounts payable and receivable processes.</li><li>Monitor cash flow and ensure financial stability.</li><li>Assist in audits and implement audit recommendations.</li><li>Stay updated with financial laws and regulations.</li></ul>Qualifications:<ul><li>Bachelor's degree in Accounting, Finance, or a related field (CPA certification preferred).</li><li>Preferred, 1-2 years of accounting experience in the UAE.</li><li>Strong knowledge of accounting principles and financial regulations.</li><li>Proficiency in Tally software and Microsoft Excel.</li><li>Excellent analytical, organizational, and communication skills.</li><li>Attention to detail and a high level of accuracy.</li><li>Female candidates on a husband&rsquo;s visa are preferred.</li></ul>Interested candidates with experience are invited to send their updated CV to info@kulfilicious.com with the subject line &quot;Accountant Application &ndash; [Your Name].&quot; The deadline for applications is 27 July 2026.Job Type: PermanentPay: AED2,250.00 - AED2,750.00 per monthExperience:<ul><li>Accounting: 1 year (Preferred)</li></ul>Work Location: In person

True Interiors

Accountant &amp; Administrative Officer &ndash; Full TimeLocation: Abu Dhabi, United Arab EmiratesWe are a joinery manufacturing factory based in Abu Dhabi and are looking for a motivated and detail-oriented Accountant &amp; Administrative Officer to join our team.Key Responsibilities:Accounting* Record daily financial transactions and maintain accurate accounting records.* Manage accounts payable and accounts receivable.* Prepare invoices, payments, bank reconciliations, and monthly financial reports.* Assist with budgeting, cost control, and cash flow management.* Prepare VAT records and ensure compliance with UAE regulations.* Support external auditors and year-end financial reporting.Administration* Manage office administration and maintain company records.* Coordinate with suppliers, customers, and service providers.* Prepare purchase orders and follow up on deliveries.* Maintain employee files and assist with attendance, leave records, and general HR administration.* Organize company documents, contracts, and correspondence.* Provide administrative support to management and other departments.Requirements:* Bachelor&rsquo;s degree in Accounting, Finance, Business Administration, or a related field.* Minimum 3 years of experience in accounting and administration.* Experience in a manufacturing or furniture company is preferred.* Proficiency in Microsoft Excel and accounting/ERP software.* Knowledge of UAE VAT regulations.* Strong organizational, communication, and problem-solving skills.* Ability to work independently, manage multiple tasks, and maintain confidentiality.Job Type: Full-timeLocation: Abu Dhabi, UAEIf you are an experienced accounting and administrative professional looking to join a growing joinery manufacturing factory , we encourage you to apply through IndeedPay: AED1.00 - AED2.00 per monthWork Location: In person

Accountant & Administrative Officer – wood factory

Blue Sky

Job SummaryWe are seeking a detail-oriented and reliable Part-Time Accountant to support our finance department for a period of six (6) months. The successful candidate will be responsible for maintaining accurate financial records, assisting with day-to-day accounting operations, preparing reports, and ensuring compliance with company policies and UAE financial regulations.Key Responsibilities<ul><li>Record daily financial transactions and maintain accurate accounting records.</li><li>Prepare and process purchase orders, invoices, payment vouchers, receipts, and journal entries.</li><li>Monitor and record inventory stocks.</li><li>Reconcile bank statements and company accounts.</li><li>Monitor accounts payable and accounts receivable.</li><li>Assist in preparing monthly financial reports and management reports.</li><li>Prepare VAT-related documentation and ensure compliance with UAE tax regulations.</li><li>Maintain the fixed asset register and depreciation schedules.</li><li>Assist in payroll preparation and salary reconciliations, if required.</li><li>Monitor outstanding customer payments and follow up on collections.</li><li>Support external auditors by providing required financial documents and reports.</li><li>Organize and maintain accounting files and financial records.</li><li>Assist with budgeting and cash flow monitoring.</li><li>Perform other accounting and administrative duties as assigned by management.</li></ul>Qualifications<ul><li>Bachelor's degree in Accounting, Finance, or a related field.</li><li>Minimum of 2&ndash;3 years of accounting experience, preferably in facilities management or maintenance industries.</li><li>Knowledge of UAE VAT regulations and accounting standards.</li><li>Proficient in Microsoft Excel and accounting software (QuickBooks).</li><li>Strong analytical and problem-solving skills.</li><li>Excellent attention to detail and organizational skills.</li><li>Ability to maintain confidentiality and work independently.</li><li>Good written and verbal communication skills in English.</li></ul>Preferred Skills<ul><li>Experience handling supplier payments and customer collections.</li><li>Ability to prepare financial reports and perform account reconciliations.</li><li>Knowledge of UAE labor-related payroll processes is an advantage.</li><li>Ability to meet deadlines and manage multiple tasks efficiently.</li></ul>Pay: From AED2,000.00 per monthWork Location: In person

Part-Time Accountant (6-Month Contract)

fort specialties

Job Title: Accountant cum AdminCompany: Fort Specialties Trading LLCLocation: Abu Dhabi, UAEJob SummaryFort Specialties Trading LLC is looking for a proactive and detail-oriented Accountant cum Admin with a minimum of 3 years of relevant accounting experience, preferably in a UAE trading company. The ideal candidate will be responsible for managing day-to-day accounting operations, ensuring accurate financial records, supporting tax compliance, and handling general administrative responsibilities.Key ResponsibilitiesAccounting &amp; Finance* Process supplier invoices and ensure timely supplier payments.* Prepare, verify, and record purchase invoices and sales invoices.* Maintain accurate accounts payable (AP) and accounts receivable (AR).* Monitor customer collections and follow up on overdue payments.* Reconcile supplier and customer statements regularly.* Perform monthly bank reconciliations and petty cash reconciliations.* Record daily accounting transactions and maintain the general ledger.* Prepare payment vouchers, receipt vouchers, and journal entries.* Assist in monthly and year-end closing activities.* Maintain proper accounting records and supporting documentation.VAT &amp; Corporate Tax* Assist in the preparation and filing of UAE VAT returns.* Maintain VAT-related records and supporting documents.* Assist in Corporate Tax documentation and compliance requirements.* Coordinate with auditors and tax consultants whenever required.Administration* Maintain organized filing systems for financial and administrative documents.* Coordinate with suppliers, customers, banks, and government authorities when required.* Prepare reports, letters, quotations, and other business documents.* Support management with administrative and operational tasks.* Ensure confidentiality of financial and company information.Requirements* Bachelor&rsquo;s Degree in Accounting, Finance, Commerce, or a related field.* Minimum 3 years of accounting experience, preferably in a UAE trading company.* Strong knowledge of UAE VAT and basic understanding of UAE Corporate Tax.* Experience in accounts payable, accounts receivable, bank reconciliation, and petty cash management.* Proficiency in Tally ERP, ERP software, and Microsoft Excel (Pivot Tables, VLOOKUP/XLOOKUP, basic formulas, reporting).* Knowledge of accounting principles and financial reporting.* Excellent organizational skills with strong attention to detail.* Good communication skills in English (Hindi/Malayalam is an added advantage).* Ability to work independently, prioritize tasks, and meet deadlines.Preferred Qualifications* Experience in construction, building materials, or industrial trading companies.* Familiarity with inventory accounting and stock reconciliation.* Experience coordinating with external auditors and preparing audit schedules.* Immediate joiners will be preferred.Pay: AED1,800.00 - AED2,500.00 per monthWork Location: In person

Accountant cum Administrator

SEVEN STARS TECHNOLOGY LLC

Job SummaryWe are seeking a detail-oriented and motivated Junior Accountant who is fluent in Tamil to join our finance team. The ideal candidate will assist with day-to-day accounting operations, maintain accurate financial records, and support the finance department in ensuring timely and accurate reporting.Key Responsibilities<ul><li>Record daily financial transactions and maintain accounting records.</li><li>Prepare sales invoices, purchase entries, receipts, and payment vouchers.</li><li>Assist with accounts payable and accounts receivable.</li><li>Perform bank reconciliations and petty cash management.</li><li>Maintain supplier and customer accounts.</li><li>Assist in preparing monthly financial reports and management reports.</li><li>Support VAT documentation and compliance.</li><li>Organize and maintain accounting files and supporting documents.</li><li>Coordinate with vendors and customers regarding payments and account statements.</li><li>Assist with year-end audits and other accounting activities.</li><li>Perform other finance and administrative duties assigned by management.</li></ul>Requirements<ul><li>Bachelor's degree in Accounting, Finance, Commerce, or a related field.</li><li>1&ndash;3 years of accounting experience preferred (fresh graduates with strong accounting knowledge may also apply).</li><li>Fluent in Tamil (speaking, reading, and writing). English communication skills are required.</li><li>Proficiency in Microsoft Excel and MS Office.</li><li>Experience with accounting software such as Tally, Odoo, Zoho Books, QuickBooks, or ERP systems is an advantage.</li><li>Strong numerical, analytical, and organizational skills.</li><li>Ability to work independently and meet deadlines.</li></ul>Preferred Qualifications<ul><li>Knowledge of UAE VAT regulations is an advantage.</li><li>Experience in trading, contracting, or service companies is preferred.</li><li>Immediate joiners will be given preference.</li></ul>Pay: AED1,514.92 - AED1,718.99 per monthWork Location: In person

Junior Accountant Tamil Speaker

Explore 49+ Accounts receivable specialist in Abu Dhabi this August. Find roles across top companies and apply now to boost your career.

49 accounts receivable specialist jobs In Abu Dhabi

Accountant

Accountant

Accountant

Accountant & Administrative Officer – wood factory

Part-Time Accountant (6-Month Contract)

Accountant cum Administrator

Junior Accountant Tamil Speaker