accountant

senior accountant

junior accountant

general accountant

accounts assistant

accounts receivable specialist

Berg Technical Services LLC

<ul><li>Dependent / Spouse visa holder</li><li>Bachelor's degree in Accounting, Finance, or a related field.</li><li>Record daily financial transactions accurately.</li><li>Manage accounts payable and accounts receivable.</li><li>Reconcile bank statements and general ledger accounts.</li><li>Prepare monthly, quarterly, and annual financial reports.</li></ul>Pay: AED2,000.00 - AED3,000.00 per monthWork Location: In person

Accountant - (Female)

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

Arabian Automobile Association

Key Responsibilities:<ul><li>Record and process financial transactions accurately.</li><li>Prepare and maintain journal entries, ledgers, and reconciliations.</li><li>Assist with accounts payable and accounts receivable processes.</li><li>Reconcile bank statements and company accounts.</li><li>Support month-end and year-end closing procedures.</li><li>Prepare financial reports, schedules, and supporting documentation.</li><li>Assist in preparing tax returns and statutory filings.</li><li>Maintain organized financial records and documentation.</li><li>Support internal and external audits by providing required information.</li><li>Ensure compliance with accounting standards, company policies, and relevant regulations.</li><li>Perform other accounting and administrative duties as assigned.</li></ul>Pay: AED2,000.00 - AED2,500.00 per monthExperience:<ul><li>Accounting: 1 year (Preferred)</li></ul>Work Location: In person

Junior Accountant

جراند كومينتى

WE'RE HIRING | ACCOUNTANTJoin the Try GC Company Team!Try GC Company is seeking a dedicated and detail-oriented Accountant to join our growing team in Kuwait. We are looking for a professional with strong accounting knowledge and a commitment to accuracy, compliance, and financial excellence.Key Responsibilities : -* Record and maintain accurate financial transactions.* Prepare financial reports, reconciliations, and journal entries.* Manage accounts payable and receivable.* Assist with monthly, quarterly, and annual closing activities.* Ensure compliance with accounting standards and company policies.* Support audit and tax-related requirements.* Collaborate with internal departments to ensure financial accuracy.Requirements : -* Bachelor's degree in Accounting, Finance, or a related field.* 2&ndash;4 years of accounting experience.* Strong knowledge of accounting principles and financial reporting.* Proficiency in Microsoft Excel and ERP/Accounting systems.* Excellent analytical, organizational, and communication skills.* Professional certifications (CPA, CMA, ACCA, SOCPA, or equivalent) are a plus.* Must own a private car and hold a valid driving license.Work Conditions : -6 Working Days per Weekone Weekly Day OffAnnual LeaveEmergency LeaveProfessional Work EnvironmentCareer Growth OpportunitiesCompetitive Salary PackageLocation:Dubai, United Arab EmiratesApply Now:s.elnaggar@grand-community.comContact / WhatsApp:+966 53 621 1839Join Try GC Company and become part of a team that values professionalism, innovation, and continuous growth.Pay: AED6,500.00 - AED9,000.00 per monthEducation:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>Accounting: 4 years (Required)</li></ul>Language:<ul><li>Excellent (Required)</li></ul>License/Certification:<ul><li>UAE driving license and a personal car (Required)</li></ul>Location:<ul><li>Dubai (Required)</li></ul>Work Location: In person

Accountant

Dollar Car Rental - AAA Group

Role OverviewWe are seeking a proactive and detail-oriented Accounts Receivable Executive to manage collections and maintain accurate customer account records. The ideal candidate will ensure timely collection of outstanding debts, proper allocation of payments, and resolution of disputes to protect the company&rsquo;s cash flow and financial health. This role requires strong communication skills, analytical ability, and the capability to coordinate with sales, credit, and corporate teams to minimize risk and optimize collections.Key Responsibilities&middot; Collect all debts due from assigned customers within the agreed credit terms.&middot; Maintain up-to-date customer accounts, reconcile balances, and ensure alignment with customer ledgers.&middot; Accurately allocate received payments in JDE to maintain precise Statements of Accounts (SOA) for customers.&middot; Ensure timely submission of invoices and SOAs to corporate customers and maintain proof of delivery.&middot; Verify that all invoices are generated and migrated to JDE correctly and on time, ensuring no items are missed.&middot; Monitor customer accounts closely to reduce Days Sales Outstanding (DSO) and improve cash flow.&middot; Regularly contact customers for collections follow-up and resolve disputes or queries in the company&rsquo;s best interest.&middot; Report details of defaulting customers to Sales Executives, Head of Corporate, and Credit Controller, and follow up on corrective actions.&middot; Recommend account blocking or vehicle pull-back actions to management where necessary.&middot; Maintain records of customers flagged for vehicle pull-back and follow up on actions taken by sales.&middot; Provide account clearance for new lease orders or escalate issues to the Credit Controller if clearance cannot be given.&middot; Perform additional functions as assigned or identified on personal initiative.Skills &amp; Qualifications&middot; Bachelor&rsquo;s degree in Accounting, Finance, Business Administration, or related field.&middot; Atleast 2&ndash;4 years of experience in accounts receivable, collections, or credit management, preferably in leasing, automotive, or corporate services.&middot; CMA (Certified Management Accountant) or CA Intermediate qualification&middot; Proficiency in accounting/ERP systems (preferably JDE) and MS Excel.&middot; Strong understanding of customer account management, invoicing, and reconciliation processes.&middot; Excellent communication and interpersonal skills for customer interaction and cross-functional coordination.&middot; Analytical mindset with the ability to monitor accounts, identify risks, and propose solutions.&middot; Ability to work independently, take initiative, and manage multiple accounts and deadlines simultaneously.&middot; High attention to detail, integrity, and professionalism in handling sensitive financial information.Pay: AED4,000.00 - AED5,000.00 per monthWork Location: In person

Accounts Receivable Accountant

Auto Ak7

Financial Accounting<ul><li>Maintain accurate books of accounts in accordance with IFRS and UAE regulations.</li><li>Prepare monthly, quarterly, and annual financial statements.</li><li>Perform month-end and year-end closing activities.</li><li>Reconcile all bank accounts, supplier accounts, customer accounts, and general ledger balances.</li><li>Maintain fixed asset register and depreciation schedules.</li></ul>Showroom Accounting<ul><li>Record vehicle purchase and sales transactions.</li><li>Reconcile vehicle inventory with accounting records.</li><li>Monitor vehicle costing, margins, and profitability.</li><li>Verify sales documentation and payment receipts.</li><li>Ensure proper accounting for trade-ins and financing transactions.</li></ul>Garage &amp; Workshop Accounting<ul><li>Monitor workshop revenue from labor, repairs, detailing, PPF, ceramic coating, and mechanical services.</li><li>Reconcile daily job cards with invoices.</li><li>Verify labor charges, parts consumption, and workshop profitability.</li><li>Ensure accurate revenue recognition for completed jobs.</li></ul>Inventory &amp; Spare Parts Control<ul><li>Monitor spare parts inventory.</li><li>Reconcile physical inventory with system records.</li><li>Investigate inventory variances.</li><li>Monitor stock valuation and slow-moving inventory.</li><li>Coordinate periodic stock counts with stores.</li></ul>Accounts Payable &amp; Receivable<ul><li>Manage supplier payments.</li><li>Verify supplier invoices and purchase orders.</li><li>Monitor customer receivables and follow up on overdue accounts.</li><li>Reconcile customer and supplier statements.</li><li>Process customer refunds and credit notes when required.</li></ul>Banking &amp; Cash Management<ul><li>Prepare bank reconciliations.</li><li>Monitor daily cash flow.</li><li>Process payments through online banking.</li><li>Manage petty cash.</li><li>Coordinate with banks regarding financing and facilities.</li></ul>VAT &amp; Compliance<ul><li>Prepare and submit VAT returns.</li><li>Ensure compliance with UAE VAT regulations.</li><li>Maintain proper tax documentation.</li><li>Support external auditors during statutory audits.</li><li>Ensure compliance with company financial policies.</li></ul>Budgeting &amp; Reporting<ul><li>Assist in preparing annual budgets.</li><li>Monitor departmental expenses.</li><li>Prepare management reports including:</li><li>Profit &amp; Loss</li><li>Balance Sheet</li><li>Cash Flow</li><li>Sales Analysis</li><li>Workshop Revenue Analysis</li><li>Gross Profit Reports</li><li>Inventory Reports</li><li>Debtor Aging</li><li>Creditor Aging</li></ul>Internal Controls<ul><li>Develop and maintain financial controls.</li><li>Monitor compliance with approval authority limits.</li><li>Prevent financial discrepancies and fraud.</li><li>Recommend process improvements to increase operational efficiency.</li></ul>Pay: AED6,000.00 - AED9,000.00 per monthApplication Question(s):<ul><li>Have you previously worked in Automobile Industry?</li></ul>Work Location: In person

Senior Accountant

Mineral Expertise Marble and Natural Stones LLC

Job PurposeResponsible for managing daily accounting operations, maintaining accurate financial records, preparing financial reports, and supporting management with financial analysis and cash flow control.Key Responsibilities<ul><li>Maintain daily accounting transactions and ensure accurate bookkeeping records.</li><li>Prepare and review sales invoices, purchase invoices, payment vouchers, and receipts.</li><li>Manage accounts payable and accounts receivable.</li><li>Perform bank reconciliations and monitor daily cash transactions.</li><li>Prepare monthly Profit &amp; Loss statements, Balance Sheet reports, and Cash Flow Statements.</li><li>Monitor company cash flow, prepare cash flow forecasts, and report financial status to management.</li><li>Analyze expenses, revenues, and project profitability.</li><li>Follow up on customer collections and supplier payments.</li><li>Assist in VAT filing and ensure compliance with UAE tax regulations.</li><li>Prepare financial summaries and reports for management review.</li><li>Maintain proper filing of accounting documents and financial records.</li><li>Assist with payroll preparation and employee financial records.</li><li>Maintain accounting software/ERP records and generate financial reports.</li><li>Coordinate with auditors and external accountants when required.</li></ul>Requirements<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>Minimum 3 years UAE experience in accounting and finance.</li><li>Strong knowledge of UAE VAT regulations and accounting practices.</li><li>Experience preparing Profit &amp; Loss, Cash Flow Statements, and financial reports.</li><li>Good knowledge of accounting software and advanced Excel skills.</li><li>Strong analytical skills with attention to detail.</li><li>Ability to work independently in a small company environment.</li><li>Experience in construction, fit-out, contracting is preferred.</li><li>Preferred Nationality Philippines(Female).</li></ul>Pay: From AED8,000.00 per monthWork Location: In person

Explore 127+ Accounts receivable specialist in Dubai this August. Find roles across top companies and apply now to boost your career.

127 accounts receivable specialist jobs In Dubai

Accountant - (Female)

Assistant Accounts Receivable - Head Office

Junior Accountant

Accountant

Accounts Receivable Accountant

Senior Accountant

Senior Accountant