accountant

senior accountant

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accounts receivable specialist

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

Choice Way Auto Maintenance LLC

Accountant Required &ndash; Choiceway Heavy &amp; Light Trucks Transport LLCChoiceway Heavy &amp; Light Trucks Transport LLC is seeking a skilled and experienced Accountant to join our team in the UAE.Requirements:<ul><li>Minimum 2&ndash;3 years of UAE accounting experience</li><li>Strong knowledge of UAE VAT regulations, VAT filing, and FTA compliance</li><li>Experience in bookkeeping, financial reporting, accounts payable, accounts receivable, bank reconciliations, payroll, and invoicing</li><li>Proficiency in accounting software and Microsoft Excel</li><li>Ability to prepare financial statements and maintain accurate accounting records</li><li>Fluent in English and Hindi (both written and spoken)</li><li>Strong analytical, organizational, and communication skills</li></ul>Salary &amp; Benefits:<ul><li>Salary: AED 5,000 &ndash; AED 6,000 per month (depending on experience)</li><li>Employment Visa Provided</li><li>Accommodation Provided. Immediate joiners preferred.</li></ul>Choiceway Heavy &amp; Light Trucks Transport LLCPay: AED5,000.00 - AED6,000.00 per monthWork Location: In person

Accountant

Fundamental Hospitality

<div>Fundamental Hospitality is looking to hire an Assistant Accounts Receivable to join our team at our Head Office in DIFC, Dubai. In this role, you will support the Accounts Receivable function by processing invoices, reconciling customer accounts, monitoring outstanding balances, following up on payments, and maintaining accurate financial records while ensuring compliance with company policies. 
What We Offer:<ul><li>
Competitive Salary</li><li>
Employee discounts across our venues</li><li>
Opportunities for growth, learning and development within our company</li><li>
2 days off weekly</li></ul>
Who are we? 
Established in 2011, Fundamental Hospitality is a UAE born company that unifies the regions leading lifestyle concepts. As an international ecosystem of hospitality brands, the group develops elevated, home-grown concepts that showcase the quality and innovation of the region, whilst exporting them to key cosmopolitan cities around the world. Fundamental Hospitality delivers lifestyle brands reimagined, where a creative approach to concept development leads to a dynamic experience in each and every venue. The group has played a fundamental role in the expansion of brands from the UAE to the world, where we understand the essential elements needed to execute experience driven lifestyle concepts on an international scale. The collection of brands within the portfolio include globally acclaimed concepts Gaia, Shanghai Me, Alaya, La Maison Ani, Piatti and Izu Burger, as well as international franchises, Scalini Dubai, Scalini Riyadh, Cipriani Dubai, and Cipriani Dolci UAE. Fundamental Hospitality owns and operates venues across the Middle East and Europe, with ongoing expansion of the group&rsquo;s concepts into the GCC, Europe, UK, and USA. Dubai will further see the launch of new home grown concepts as Fundamental Hospitality continues to cement itself as the leading innovator in the hospitality industry.
Website: http://www.fundamentalhospitality.com 
<ul><li>
Bachelor's degree in Accounting, Finance, or a related field</li></ul><ul><li>
Minimum of 2 years of experience in a similar Accounts Receivable role within the hospitality or F&amp;B industry in Dubai</li><li>
Fluent in English, with strong verbal and written communication skills</li><li>
Excellent attention to detail, organizational skills, and proficiency in Microsoft Excel and accounting systems</li><li>
Currently based in the UAE</li></ul></div>

Assistant Accounts Receivable - Head Office

Double You Textile Trading

Job Title: Accountant Job Type: Full-time Location: Dubai, DeiraCOMPANY NAME : DOUBLE YOU TEXTILE TRADINGWe are looking for a detail-oriented Accountant to manage the company&rsquo;s financial records, supplier payments, VAT compliance, and reporting. The role requires strong organisational skill and experience handling accounting functions in the UAE.Required Skills &amp; Qualifications<ul><li>Bachelor&rsquo;s degree in accounting, Finance, or related field.</li><li>Proven experience as an accountant or bookkeeper.</li><li>Proficiency in accounting software (e.g., QuickBooks) and MS Office, particularly advanced Excel skills.</li><li>Strong understanding of Generally Accepted Accounting Principles (GAAP) or International Financial Reporting Standards (IFRS).</li><li>Excellent analytical, communication, and organizational skills.</li><li>[Optional: Certification, such as CA or CMA]</li><li>1 year accounting experience in the UAE.</li><li>Handle Accounts payable and Receivable.</li><li>Perform bank reconciliations and general ledger entries.</li><li>Ability to work independently.</li></ul>Interest candidates may apply with their updated CV or can share their CVs on this email whomefabric@gmail.com.Job Type: Full-timePay: AED3,000.00 - AED4,000.00 per monthWork Location: In person

Venco Imtiaz Contracting Co

Job Summary:The Accountant is responsible for executing day-to-day accounting activities for the company and projects, ensuring accurate recording of financial transactions, verification of invoices, and maintaining accounting records in compliance with company policies and UAE regulations. The role supports the accounting team in preparing reports, reconciling accounts, and assisting with month-end closing processes.Key Responsibilities:<ul><li>Process and record daily financial transactions including supplier invoices, purchase orders, and payment vouchers.</li><li>Verify subcontractor and vendor invoices against delivery notes, purchase orders, and site certifications before payment processing.</li><li>Maintain the general ledger by posting journal entries and reconciling accounts regularly.</li><li>Prepare and reconcile bank statements, ensuring timely clearance of transactions and resolving discrepancies.</li><li>Assist in the preparation of monthly project cost reports and financial statements by providing accurate accounting data.</li><li>Monitor accounts payable and receivable transactions, follow up on outstanding invoices and collections.</li><li>Support payroll processing by preparing salary journals and ensuring accurate allocation to projects.</li><li>Reconcile petty cash and monitor site cash floats, ensuring adherence to company policies.</li><li>Ensure compliance with VAT requirements by preparing VAT-related documentation and assisting with filing.</li><li>Assist with internal and external audit preparations by providing requested documentation and schedules.</li><li>Coordinate with procurement and site teams to ensure accurate recording of goods receipts and cost allocations.</li><li>Maintain fixed asset registers by recording acquisitions, disposals, and depreciation calculations.</li><li>Support senior accountants in cost control, variance analysis, and budget monitoring.</li><li>Maintain proper documentation and filing of all accounting records and correspondence.</li></ul>Qualifications and Experience:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or Commerce is mandatory</li><li>2 or more years of accounting experience within the Heavy Machinery or PMV Department.</li></ul>Application Question(s):<ul><li>What is your notice period?</li><li>What is your current salary?</li><li>Do you have experience work with PMV or Plant Hire Department ?</li></ul>Work Location: In person

COSMOPORTO FOR BEAUTY AND PERSONAL CARE EQUIPMENT TRADING CO LLC

<ul><li>Manage all accounting transactions</li><li>Prepare budget forecasts</li><li>Publish financial statements in time</li><li>Handle monthly, quarterly and annual closings</li><li>Reconcile accounts payable and receivable</li><li>Ensure timely bank payments</li><li>Compute taxes and prepare tax returns</li><li>Manage balance sheets and profit/loss statements</li><li>Report on the company&rsquo;s financial health and liquidity</li><li>Audit financial transactions and documents</li><li>Reinforce financial data confidentiality and conduct database backups when necessary</li><li>Comply with financial policies and regulations</li><li>Sourcing suppliers based on price, availability, necessity, quality and logistical expenses</li><li>Assessing vendors and their offerings with in-person visits, interviews and analysis to assess their quality</li><li>Collaborating with various internal departments to ensure that they fulfill all customer requests</li><li>Negotiating sale agreements and supply contracts in ways that benefit their company</li><li>Coordinating with shipping agencies and sellers to ensure timely deliveries and oversee the integrity and quality of delivered goods and services</li><li>Authorizing payments and managing purchasing expenses with meticulous record-keeping</li></ul>Job Type: Full-timePay: AED3,000.00 - AED5,000.00 per monthWork Location: In person

Al Fahidi Gastech LLC

Job DescriptionMale/Female - B.Com graduateWith 2-3 years accounts experience and knowledgeable in accounting software or SAP Software is a must.Job Description:o Expertise in Payroll Administration, Accounts Payable, Accounts Receivable, Cash Flow Management, General Ledger, Inventory Modules and Auditing.o Expertise in Tally ERP 9, SAP B1, and ICG System with knowledge in receivables and general accounting.o Responsible in controlling Debtors &amp; Creditors and preparation of debtors &amp; Creditors Outstanding list and reporting to Management.o Preparing monthly financials like Trial Balance, Profit &amp; Loss a/c, Balance Sheet, weekly Bank, monthly Bank Reconciliation statement, Cash positions and Cash Budget statement.o Creating vendors in SAP and maintaining vendor&rsquo;s invoices like processing of debit as well as credit memos.o Reconciling processed work by verifying entries and comparing system reports to balances.o Verifying vendors accounts by reconciling monthly statements and related transactions.o Also concerned in providing resolution to all process related queries through exchange of emails.o Prepare and process electronic transfers and paymentso Prepare and process electronic transfer and payments.o Credit Card Reconciliation.o Preparing refund cheques..o Other works required by ManagementSkills and Qualification<ul><li>Computer skills</li><li>Math skills</li><li>Written and verbal communication skills</li><li>Ability to work independently and as a team member</li><li>Organizational skills</li></ul>Job Types: Full-time, ContractPay: AED3,000.00 - AED3,500.00 per monthWork Location: In person

Assistant Accountant

Explore 155+ Accounts receivable specialist in Dubai this July. Find roles across top companies and apply now to boost your career.

155 accounts receivable specialist jobs In Dubai

Account Receivable

Accountant

Assistant Accounts Receivable - Head Office

Accountant

Accountant

Accountant

Assistant Accountant