senior accountant Jobs in Abu Dhabi United Arab Emirates

senior accountant

accounts and finance manager Jobs in Abu Dhabi United Arab Emirates

accounts and finance manager

accounts assistant Jobs in Abu Dhabi United Arab Emirates

accounts assistant

accounts payable accountant Jobs in Abu Dhabi United Arab Emirates

accounts payable accountant

accounts payable accountant – construction industry Jobs in Abu Dhabi United Arab Emirates

accounts payable accountant – construction industry

accounts receivable specialist

Healthsoft Middle East

The Finance Officer / Analyst is responsible for the full cycle of Accounts Receivable (AR) and Accounts Payable (AP). This role ensures that all billing, collections, vendor payments, and reconciliations are managed accurately, timely, and in compliance with company policies and UAE VAT regulations.By managing receivables and payables efficiently, the role contributes directly to the company&rsquo;s working capital optimization, cash flow forecasting, and financial control. The position also acts as a liaison between Finance and operational teams, strengthening both customer and supplier relationships.Key ResponsibilitiesAccounts Receivable (AR):<ul><li>Prepare and issue invoices in accordance with customer contracts and purchase orders.</li><li>Record customer receipts in Oracle ERP (EBS and Fusion) and ensure proper allocation.</li><li>Reconcile customer accounts monthly, investigating and resolving discrepancies.</li><li>Monitor AR aging reports and proactively follow up with clients to ensure timely collections.</li><li>Track Days Sales Outstanding (DSO) and escalate overdue accounts in line with company policy.</li><li>Collaborate with Sales/Operations teams to resolve billing queries and support revenue reporting.</li><li>Prepare periodic AR reports for management, highlighting risks and collection status.</li></ul>Accounts Payable (AP):<ul><li>Validate tax invoices as per FTA guidelines and verify supplier invoices against purchase orders and goods/services received.</li><li>Process supplier payments (bank transfers, cheques) within agreed credit terms.</li><li>Reconcile supplier statements of account and resolve outstanding issues.</li><li>Track Days Payable Outstanding (DPO) and optimize payment cycles in line with company cash flow needs.</li><li>Prepare periodic AP aging and cash requirement reports for management review.</li></ul>General Finance &amp; Compliance:<ul><li>Ensure all AR/AP transactions comply with UAE VAT regulations and are correctly reflected in returns.</li><li>Support monthly closing activities including reconciliations, accruals, and schedules.</li><li>Assist in preparing audit requirements and liaising with auditors with respect to AR, AP and VAT returns.</li><li>Contribute to continuous process improvements, system enhancements, and control initiatives in AR/AP cycles.</li></ul>Systems &amp; Tools<ul><li>Oracle E-Business Suite (EBS) and Oracle Fusion ERP systems (mandatory).</li><li>Advanced proficiency in MS Excel (Pivot tables, VLOOKUP, reconciliations).</li><li>Familiarity with automated workflows and ERP internal controls.</li></ul>Qualifications &amp; Experience<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related discipline.</li><li>Minimum 5 years&rsquo; experience in Accounts Receivable, Accounts Payable, or general accounting roles.</li><li>Strong knowledge of AR/AP processes, reconciliations, and VAT compliance.</li><li>Hands-on experience with Oracle ERP systems (EBS &amp; Fusion).</li><li>The role is open for bilingual (Arabic/English).</li></ul>Skills &amp; Attributes<ul><li>Strong analytical and reconciliation skills with attention to detail.</li><li>Good communication and negotiation skills for dealing with customers and suppliers.</li><li>Ability to work under pressure and meet deadlines.</li><li>Team player with cross-functional collaboration skills.</li><li>Proactive problem-solving and process improvement mindset.</li></ul>Interested Candidates can share cv:- hiringhealthsoft@gmail.comJob Type: Full-time

Accounting Officer

Capital Fish LLC

We are looking for a diligent and detail-oriented Accountant to join our team. The ideal candidate will be responsible for managing financial records, ensuring compliance with accounting standards, and contributing to the financial success of our organization.<ul><li>GRADUATED FROM UAE</li><li>Financial Record Keeping</li><li>Budget Management</li><li>Tax Compliance</li><li>Financial Analysis</li><li>Accounts Payable and Receivable.</li><li>Audit Support</li></ul>Job Type: Full-timePay: From AED4,000.00 per monthAbility to commute/relocate:<ul><li>Abu Dhabi: Reliably commute or planning to relocate before starting work (Required)</li></ul>Application Question(s):<ul><li>Did you graduate from UAE universities?</li></ul>Education:<ul><li>Bachelor's (Preferred)</li></ul>

Accountant

High Tech Cosmetics Trading

Are you an experienced accountant with +5 years experience and keen eye for detail and a passion for accuracy in financial reporting? If so, you are the ideal candidate we are looking for!Bachelor&rsquo;s degree in Accounting, Finance, or a related field preferred#Requirements:<ul><li>Proficiency in Quick Books &amp; Focus, and other relevant accounting software applications.</li><li>Tracking Payment to internal and external stakeholders.</li><li>Preparing Budget Forecasts.</li><li>Processing tax payments and return.</li><li>Reconcile accounts Payable and receivable.</li><li>Strong communication and interpersonal skills, with the ability to interact effectively with clients and team members.</li><li>Ability to work independently and collaboratively in a fast-paced environment.</li><li>Answering phone calls and redirect them when necessary</li><li>Preparing and disseminating correspondence, memos and forms</li><li>File and update contact information of employees, customers, suppliers and external partners</li><li>Support and facilitate the completion of regular reports</li></ul>Job Type: Full-time

Accountant (Prefer Arabic)

AD Ports Group

<div>
 
 Job Description
 
 
 
 Process accounts payable and accounts receivable transactions, including invoice processing, payment processing, and reconciliation of accounts.
 
 
 Maintain accurate and up-to-date financial records, ensuring completeness and compliance with accounting standards and company policies.
 
 
 Prepare and analyze financial reports, budget variance analysis, and other financial data to support decision-making processes within the company.
 
 
 Coordinate with vendors, suppliers, and service providers to ensure timely payment of invoices and resolve any billing discrepancies or issues.
 
 
 Assist in the preparation of annual budgets, forecasts, and financial plans, providing input and recommendations as needed.
 
 
 
 Responsibilities
 
 
 
 Monitor cash flow and bank balances, preparing cash flow forecasts and managing cash disbursements to ensure optimal cash management practices.
 
 
 Administer employee expense reimbursement processes, ensuring compliance with company policies and timely reimbursement of expenses.
 
 
 Manage petty cash funds and reconcile petty cash transactions regularly to maintain accuracy and accountability.
 
 
 Provide administrative support to various departments within the company, including procurement, human resources, and facilities management
 
 
 Assist with special projects and initiatives as assigned by senior management, contributing to the overall success of the company.
 
 
 
 Qualifications
 
 
 
 <ul>
 <li>
 Finance, Operations, Audit, Human Capital
 </li>
 <li>
 Bachelor's degree in accounting, finance, business administration, or a related field.
 </li>
 <li>
 Proven experience in accounting or finance roles, with specific experience in general administration accounting preferred.
 </li>
 <li>
 Strong knowledge of accounting principles, financial regulations, and industry standards relevant to general administration accounting.
 </li>
 <li>
 Proficiency in accounting software and financial management systems, with the ability to effectively use technology to streamline processes and improve efficiency.
 </li>
 <li>
 Excellent organizational and time-management skills, with the ability to prioritize tasks and meet deadlines in a fast-paced environment.
 </li>
 <li>
 Strong analytical and problem-solving abilities, with a keen attention to detail and accuracy in financial record-keeping and analysis.
 </li>
 <li>
 Effective communication and interpersonal skills, with the ability to collaborate with diverse stakeholders and build positive relationships.
 </li>
 <li>
 Ability to work independently with minimal supervision, as well as collaboratively within a team environment.
 </li>
 <li>
 Flexibility to adapt to changing priorities and business needs, including occasional overtime and weekend work during peak periods.
 </li>
 <li>
 Written and spoken proficiency in English is essential
 </li>
 <li>
 5 years of Proven experience in Accounts and Administration
 </li>
 </ul>
</div>

Accountant - Noatum Maritime

Abu Dhabi ports

<div>Process accounts payable and accounts receivable transactions, including invoice processing, payment processing, and reconciliation of accounts.
 
Maintain accurate and up-to-date financial records, ensuring completeness and compliance with accounting standards and company policies.
 
Prepare and analyze financial reports, budget variance analysis, and other financial data to support decision-making processes within the company.
 
Coordinate with vendors, suppliers, and service providers to ensure timely payment of invoices and resolve any billing discrepancies or issues.
 
Assist in the preparation of annual budgets, forecasts, and financial plans, providing input and recommendations as needed.</div>
 <div>Responsibilities: Monitor cash flow and bank balances, preparing cash flow forecasts and managing cash disbursements to ensure optimal cash management practices. 
Administer employee expense reimbursement processes, ensuring compliance with company policies and timely reimbursement of expenses. 
Manage petty cash funds and reconcile petty cash transactions regularly to maintain accuracy and accountability. 
Provide administrative support to various departments within the company, including procurement, human resources, and facilities management 
Assist with special projects and initiatives as assigned by senior management, contributing to the overall success of the company.</div>
 <div>Qualifications: &bull; Finance, Operations, Audit, Human Capital 
&bull; Bachelor's degree in accounting, finance, business administration, or a related field. 
&bull; Proven experience in accounting or finance roles, with specific experience in general administration accounting preferred. 
&bull; Strong knowledge of accounting principles, financial regulations, and industry standards relevant to general administration accounting. 
&bull; Proficiency in accounting software and financial management systems, with the ability to effectively use technology to streamline processes and improve efficiency. 
&bull; Excellent organizational and time-management skills, with the ability to prioritize tasks and meet deadlines in a fast-paced environment. 
&bull; Strong analytical and problem-solving abilities, with a keen attention to detail and accuracy in financial record-keeping and analysis. 
&bull; Effective communication and interpersonal skills, with the ability to collaborate with diverse stakeholders and build positive relationships. 
&bull; Ability to work independently with minimal supervision, as well as collaboratively within a team environment. 
&bull; Flexibility to adapt to changing priorities and business needs, including occasional overtime and weekend work during peak periods. 
&bull; Written and spoken proficiency in English is essential &bull; 5 years of Proven experience in Accounts and Administration</div>

prime global attestation services

Dedicated and detail-oriented accountant with over 2 years of experience in financial management and a proven track record of excellence.Proficient in Tally ERP and Zoho Books software, adept at handling a wide range of accounting tasks including data entry, reconciliation, and financial reporting. Seeking to leverage my expertise and strong analytical skills to contribute effectively to the financial success and growth of the company.Professional Experience:<ul><li>Managed day-to-day accounting operations, including accounts receivable, accounts payable, and general ledger entries using Tally ERP and Zoho Books.</li><li>Conducted regular reconciliations of bank statements, invoices, and accounts to ensure accuracy and compliance with company policies.</li><li>Prepared and analyzed financial statements, including balance sheets, income statements, and cash flow statements, to provide insights into the company&rsquo;s financial performance.</li><li>Collaborated with cross-functional teams to streamline accounting processes and improve efficiency.</li><li>Assisted in the preparation of budgets, forecasts, and financial reports for management review.</li><li>Stayed updated on relevant accounting standards and regulations to ensure compliance with statutory requirements.</li></ul>Skills:<ul><li>Proficient in Tally ERP and Zoho Books</li><li>Strong knowledge of accounting principles and practices</li><li>Excellent analytical and problem-solving skills</li><li>Attention to detail and accuracy</li><li>Effective communication and teamwork abilities</li><li>Ability to multitask and meet deadlines in a fast-paced environment</li></ul>Benefits:<ul><li>Competitive salary</li><li>Opportunities for career advancement</li></ul>Requitment:<ul><li>Female candidate only</li><li>Spouse visa holders currently in the UAE are preferred.</li></ul>Job Type: Full-timeAbility to commute/relocate:<ul><li>Abu Dhabi: Reliably commute or planning to relocate before starting work (Required)</li></ul>Experience:<ul><li>customer service: 1 year (Preferred)</li></ul>

Senior Accountant

Time Cure Medical Center

Our Company looking for an assistant accountant cum front desk preferably with 1 year of experience ( freshers are welcome to apply)We are looking for a smart, active, energetic personality, who will have initiative and has a passion for work.We are looking for an Assistant Accountant to join our Finance team based in Abu Dhabi.The successful candidate will be responsible for day-to-day accounting activities of the branch including accounts payables, receivables, monthly financial statements report, general ledger, bank reconciliation, petty cash and vat.To be considered for this role you must have a minimum of 2 years of relevant experienceRequired Qualifications:<ul><li>Graduate in Commerce, Finance, and Accounting fields.</li><li>Hands-on experience in ERP Tally</li><li>Excellent analytical and problem-solving skills.</li></ul>Only candidates residing in the UAE and willing to join immediately will be considered. To apply, please upload your updated r&eacute;sum&eacute;.Job Types: Full-time, PermanentSalary: AED2,000.00 - AED2,500.00 per month depending on ExperienceEducation:<ul><li>Bachelor's (Required)</li></ul>Valid UAE driving license ( Preferable)Job Type: Full-timePay: AED2,000.00 - AED2,500.00 per monthApplication Question(s):<ul><li>Valid UAE Driving License</li><li>Joining immediately</li></ul>Experience:<ul><li>Accounting: 1 year (Preferred)</li></ul>

Assistant Accountant cum Front Desk

Explore 312+ Accounts receivable specialist in Abu Dhabi United Arab Emirates this November. Find roles across top companies and apply now to boost your career.

312 accounts receivable specialist jobs IN Abu Dhabi United Arab Emirates

Accounting Officer

Accountant

Accountant (Prefer Arabic)

Accountant - Noatum Maritime

Accountant - Noatum Maritime

Senior Accountant

Assistant Accountant cum Front Desk