accountant

general accountant

accounts executive

senior accountant

accounts receivable specialist

SOFT CARE MEDICAL CENTER LLC

<p><b>Key Responsibilities</b>:</p><ul><li>Job Summary: Responsible for managing day-to-day accounting activities including sales invoicing, accounts payable, payroll preparation, bank reconciliations, and supporting the month-end closing process. The role ensures accuracy, compliance with company policies and adherence to UAE financial and VAT regulations</li></ul><p>Key Responsibilities:</p><ul><li>Sales &amp; Receivables:</li><li>Prepare and issue sales invoices and credit notes in coordination with the sales and operations teams.</li><li>Record and maintain accounts receivable transactions accurately.</li><li>Follow up with customers for timely collection of outstanding payments.</li><li>Reconcile customer accounts and resolve billing discrepancies</li><li>Payables &amp; Procurement Accounting:</li><li>Process supplier invoices, ensuring proper approvals and matching with purchase orders and delivery notes.</li><li>Maintain accounts payable ledger and prepare supplier reconciliations. Schedule and process payments (cheques, bank transfers, or online).</li><li>Maintain proper documentation for supplier payments and ensure VAT compliance.</li><li>Payroll &amp; Staff Accounting:</li><li>Prepare monthly payroll in coordination with HR (salaries, allowances, overtime, and deductions).</li><li>Maintain employee advances and expense claims records.</li><li>Process payroll payments and ensure timely WPS submissions as per UAE regulations.</li><li>Bank &amp; Cash Management:</li><li>Prepare bank reconciliations on a monthly basis.</li><li>Record petty cash transactions and reconcile balances.</li><li>Monitor daily cash flow and assist in cash forecasting.</li><li>Financial Reporting:</li><li>Support the month-end and year-end closing process.</li><li>Prepare journal entries, accruals, and adjustments.</li><li>Assist in preparing management reports (P&amp;L, balance sheet, cash flow).</li><li>Support auditors by providing required schedules and documentation.</li><li>Compliance &amp; Controls:</li><li>Ensure compliance with UAE VAT regulations and assist in preparing VAT returns.</li><li>Maintain accurate and organized accounting records for audit and management review.</li><li>Follow company accounting policies and internal control procedures.</li></ul><p>Qualifications &amp; Skills:</p><ul><li>Bachelor&rsquo;s Degree in Accounting, Finance, or Commerce.</li><li>Minimum 3&ndash;5 years of accounting experience (preferably in UAE).</li><li>Strong knowledge of accounts receivable, accounts payable, and payroll processing.</li><li>Working knowledge of UAE VAT and basic labor law related to payroll.</li><li>Proficiency in accounting software (e.g., Tally, QuickBooks, Zoho Books, or ERP systems).</li><li>Excellent skills in Microsoft Excel and reporting.</li><li>Strong attention to detail, accuracy, and time management.</li><li>Good communication skills in English.</li></ul><p>Employment Details</p><ul><li>Job Type: Full-time</li><li>Working Hours: 9 hours</li><li>Location: Al Ain</li><li>Salary Range: [To be decided based on experience]</li></ul><p>Job Type: Full-time</p><p>Pay: AED2,500.00 - AED3,000.00 per month</p>

Accountant

Ultra Medical Center

<p><b>1.1 </b>Daily cash review &amp; collection.</p><p><b>1.2 </b>Prepare journal entries</p><p><b>1.3 </b>Complete general ledger operations</p><p><b>1.4 </b>Monthly closings and preparation of monthly financial statements</p><p><b>1.5 </b>Reconcile and maintain balance sheet accounts</p><p><b>1.6 </b>Draw up monthly financial reports</p><p><b>1.7 </b>Prepare analysis of accounts as requested</p><p><b>1.8 </b>Assist with yearend closings</p><p><b>1.9 </b>Administer accounts receivable and accounts payable</p><p><b>1.10 </b>Assist in preparing budgets and forecasts</p><p><b>1.11 </b>Assist with payroll administration</p><p><b>1.12 </b>Monitor and resolve bank issues including fee anomalies and check differences</p><p><b>1.13 </b>Account/bank reconciliations</p><p><b>1.14 </b>Review and process expense reports</p><p><b>1.15 </b>Assist with preparation and coordination of the audit process</p><p><b>1.16 </b>Assist with implementing and maintaining internal financial controls and procedures.</p><p>Job Type: Full-time</p><p>Pay: From AED1.00 per month</p><p>Ability to commute/relocate:</p><ul><li>Al-Ayn: Reliably commute or planning to relocate before starting work (Required)</li></ul><p>Education:</p><ul><li>Bachelor's (Required)</li></ul><p>Experience:</p><ul><li>UAE Hospital / Medical Center: 2 years (Required)</li></ul><p>Location:</p><ul><li>Al-Ayn (Required)</li></ul>

General Accountant

<ul><li>Reconciling the company&rsquo;s bank statements and bookkeeping ledgers</li><li>Completing analysis of the employee expenditures</li><li>Managing income and expenditure accounts</li><li>Generating the company&rsquo;s financial reports using income and expenditure data</li><li>Keeping a check on the company&rsquo;s finances based on financial status</li><li>Filing and remitting taxes and other financial obligations</li><li>Initiating and managing financial and accounting software used by the company</li><li>financial forecasting and risk analysis</li><li>Handling any special billing situations</li><li>Maintaining accurate accounting ledgers that are in line with best practices</li><li>Following up with past-due accounts for collections</li><li>Keeping management and executives informed of any issues</li><li>Answering any billing questions that clients might have</li><li>Receiving and handling invoicing and billing-related mail</li><li>Communicating with other department heads regularly</li><li>Addressing any billing discrepancies</li><li>Generating financial reports and statements that detail the status of accounts receivable</li></ul><p>Job Types: Full-time, Contract</p><p>Pay: AED3,000.00 - AED4,500.00 per month</p><p>Education:</p><ul><li>Bachelor's (Preferred)</li></ul><p>Experience:</p><ul><li>Accounting: 5 years (Preferred)</li></ul><p>Language:</p><ul><li>English, Tamil (Required)</li></ul>

Senior Accountant

metrosystem electro mechanical contracting LLC

<ul><li>Maintain a full set of accounts and ensure timely and accurate bookkeeping.</li><li>Handle Accounts Payables &amp; Receivables</li><li>Perform monthly bank reconciliations and resolve discrepancies.</li><li>Prepare VAT returns and Corporate Tax in compliance with UAE regulations.</li><li>Process employee payroll, track salaries, and manage WPS compliance.</li><li>Ensure proper documentation and control of expenses and petty cash.</li><li>Use accounting software to manage transactions and reporting (experience with QuickBooks ).</li><li>Monitor customer accounts to ensure timely collection of outstanding balances.</li></ul><p>Job Type: Full-time</p><p>Pay: AED2,000.00 - AED2,500.00 per month</p>

AL HALABI KITCHEN FURNITURE MANUFACTURING L.L.C

<p>We are hiring an <b>Accountant</b> to join our factory team. The candidate will handle daily accounting tasks, ensure proper <b>VAT compliance</b>, and support related administrative duties.</p><p><b>Key Responsibilities</b></p><ul><li>Manage daily accounting entries and documentation</li><li>Handle supplier invoices and customer payments</li><li>Maintain organized records for all transactions</li><li>Prepare and submit VAT reports and ensure tax compliance</li><li>Support related administrative tasks as required</li><li>Coordinate with management and assist during audits when needed</li></ul><p><b>Requirements</b></p><ul><li>Degree or diploma in Accounting</li><li>Previous experience as an accountant (factory experience preferred)</li><li>Good knowledge of VAT rules and filing</li><li>Good Excel skills and accounting software experience</li><li>Accurate, organized, and responsible</li></ul><p>Job Type: Full-time</p><p>Pay: Up to AED3,000.00 per month</p>

ADEAREST

<div><p><b>Job Objectives:</b></p><p>
The <b>General Accountant</b> will support the Finance Department by performing a variety of accounting functions, including Accounts Payable, Accounts Receivable, Cash and Bank Management, and Reporting. The role requires a solid understanding of IFRS standards, careful review of general ledger transactions, and adherence to sound accounting practices across all financial processes.</p><p></p><p><b>
Responsibilities and Duties:</b></p><div>
<ul><li><b>General Ledger Management and Accounting Operations</b></li></ul>
<div><ul><li>Perform daily accounting activities to maintain the companys ledger, ensuring accurate posting of transactions.</li></ul>
<ul><li>Support the preparation of monthly management accounts through timely and correct postings.</li></ul>
<ul><li>Investigate and resolve any accounting discrepancies or irregularities.</li></ul>
<ul><li>Follow internal control procedures and contribute to continuous improvement initiatives.</li></ul>
</div></div><div><ul><li><b>Reconciliations and Financial Controls</b></li></ul>
<div><ul><li>Complete and review all major account reconciliations (e.g., bank, intercompany, and other balance sheet accounts).</li></ul>
<ul><li>Ensure all balances are fully supported with proper documentation.</li></ul>
<ul><li>Reconcile financial discrepancies and maintain the integrity of financial records.</li></ul>
</div></div><div><ul><li><b>Accounts Payable (A/P)</b></li></ul>
<div><ul><li>Verify and process supplier invoices promptly.</li></ul>
<ul><li>Prepare payments (cheques, transfers, or other methods) in a timely and accurate manner.</li></ul>
<ul><li>Reconcile accounts payable and address supplier inquiries efficiently.</li></ul>
</div></div><div><ul><li><b>Accounts Receivable (A/R)</b></li></ul>
<div><ul><li>Verify and process customer invoices in a timely manner.</li></ul>
<ul><li>Post customer payments (cash, cheque, transfers) accurately into the accounting system.</li></ul>
<ul><li>Maintain and distribute accurate records of outstanding receivables and overdue accounts.</li></ul>
</div></div><div><ul><li><b>Inventory and Intercompany Reconciliation</b></li></ul>
<div><ul><li>Assist with accurate inventory management and maintain error-free records to prevent valuation discrepancies.</li></ul>
<ul><li>Reconcile intercompany transactions monthly to ensure consistency and accuracy across entities</li></ul>
</div></div><div><ul><li><b>Fixed Asset Register</b></li></ul>
<div><ul><li>Record acquisitions, disposals, and depreciation of tangible and intangible fixed assets.</li></ul>
<ul><li>Maintain an up-to-date and accurate fixed asset register.</li></ul>
</div></div><p><b>1. Financial Reporting and Compliance</b></p><div>
<div><ul><li>Assist in the preparation of the companys Balance Sheet, Profit and Loss Statement, and Cash Flow Statements.</li></ul>
<ul><li>Support the annual budget preparation and quarterly forecast processes.</li></ul>
<ul><li>Prepare and submit VAT returns in compliance with UAE FTA regulations.</li></ul>
</div></div><div><ul><li><b>Audit and Certification Support</b></li></ul>
<div><ul><li>Assist in the timely and accurate year-end audit process.</li></ul>
<ul><li>Prepare audit schedules and provide necessary documentation for external auditors.</li></ul>
<ul><li>Support the management of corporate certification requirements, including ICV compliance and credit rating documentation.</li></ul>
</div></div><div><ul><li><b>Collaboration and Process Improvement</b></li></ul>
<div><ul><li>Collaborate with internal departments to ensure accurate financial reporting and data flow.</li></ul>
<ul><li>Support the Senior/Chief Accountant in identifying and implementing workflow and process improvements.</li></ul>
</div></div><div><ul><li><b>Budget Monitoring and Financial Analysis</b></li></ul>
<div><ul><li>Monitor actual vs. budgeted performance and assist in taking corrective actions where necessary.</li></ul>
<ul><li>Provide insights and support to maintain financial targets.</li></ul>
</div></div><div><ul><li><b>Confidentiality and Ethical Standards</b></li></ul>
<div><ul><li>Maintain strict confidentiality of customer, supplier, and company information at all times.</li></ul>
<ul><li>Uphold high standards of honesty, integrity, and professional conduct.</li></ul>
</div></div><p><b>Qualifications:</b></p><p>
Degree in Commerce or Business Administration with a concentration in Accounting and/or Finance (B Com / M Com / BBA), or similar</p><p>
Preference for additional academic certifications, such as CMA / ACCA / CFA / CPA / Inter CA</p><p><b>
Years of Experience:</b></p><p>
Minimum of 5-6 years experience in general accounting, preferably in manufacturing and/or the contracting industries.</p></div><p></p>

Louzan Group

<p><b>Job Summary:</b><br/>We are looking for a detail-oriented and experienced <b>General Accountant</b> to manage the financial operations of our manufacturing factory in Al Ain. The ideal candidate will be responsible for maintaining accurate financial records, preparing reports, and ensuring compliance with accounting standards and company policies.</p><p><b>Key Responsibilities:</b></p><ul><li>Manage day-to-day accounting activities and financial transactions</li><li>Prepare monthly, quarterly, and annual financial reports</li><li>Maintain general ledger and reconcile accounts</li><li>Monitor factory expenses, inventory costs, and production-related financial data</li><li>Manage accounts payable and receivable</li><li>Assist with budgeting and financial planning</li><li>Coordinate with auditors and management for financial reviews</li><li>Monitor cash flow and financial performance of the factory</li></ul><p><b>Requirements:</b></p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>Minimum <b>3&ndash;5 years of accounting experience</b>, preferably in manufacturing or factory operations</li><li>Strong knowledge of accounting software and Microsoft Excel</li><li>Strong analytical and organizational skills</li><li>Ability to work independently and handle multiple tasks</li></ul><p>Job Type: Full-time</p><p>Application Question(s):</p><ul><li>How much is your current salary</li><li>How much is your expected salary</li><li>Are you available to join immediately?</li></ul><p>Work Location: In person</p>

Explore 16+ Accounts receivable specialist in Al  Ayn this March. Find roles across top companies and apply now to boost your career.

16 accounts receivable specialist jobs In Al Ayn

Accountant

General Accountant

Senior Accountant

Accountant

General Accountant

General Accountant

General Accountant