accountant

senior accountant

assistant accountant

general accountant

accounts assistant

accounts receivable specialist

Affle

<div>
 
 
 Only candidate from Dubai should apply to the role
 
 
 
 
 
 
 
 Position Description:
 
 
 
 We're looking for a motivated team player to join Affle's Dubai Finance team. He will be managing AR (Account Receivable) and second is for Account Receivable-Collections related processes like Invoicing, Compliance, Documentation, Reconciliation etc.
 
 
 
 
 
 
 Experience -
 
 2-5 Years
 
 
 
 Required Skills:
 
 
 
 
 Invoicing
 
 
 
 &squf; Generate and distribute customer invoices, ensuring accuracy and completeness.
 
 
 &squf; Verify invoice details, such as pricing, terms, and purchase/insertion orders.
 
 
 
 Customer Relations
 
 
 
 &squf; Address customer inquiries, internal sales team inquiries, resolve payment related issues, and provide account statements as needed.
 
 
 &squf; Maintain positive relationships with customers while ensuring adherence to payment terms.
 
 
 
 Data Entry
 
 
 
 &squf; Enter financial data of the invoices raised into the company's accounting system, maintaining up-to-date and organized records.
 
 
 &squf; Monitor and regularly update customer master data and ensure completeness.
 
 
 
 Reconciliation
 
 
 
 &squf; Assist with reconciling accounts receivable transactions to verify accuracy.
 
 
 &squf; Reconciling revenues not yet billed and monitor its ageing thereof.
 
 
 &squf; Investigate and resolve discrepancies and disputes with customers in the reconciliation process.
 
 
 
 Documentation
 
 
 
 &squf; Maintain proper documentation for all accounts receivable transactions as per Company&rsquo;s standard operating procedures.
 
 
 &squf; Assist in the filing and organization of financial records.
 
 
 
 Compliance
 
 
 
 &squf; Ensure compliance with company policies, credit terms, and relevant accounting regulations.
 
 
 &squf; Assist with audits and reporting as required
 
 
 
 
 
 
 Required abilities
 
 
 <ul>
 <li>
 Hands on GST/VAT.
 </li>
 <li>
 Good Communication Skills. English is a must.
 </li>
 <li>
 Proficiency in using accounting software, Microsoft Office applications particularly Excel and Google Spreadsheets.
 </li>
 <li>
 Proactively questions current practices, ability to identify root cause and corrective actions and drive improvements.
 </li>
 <li>
 Strong and Financial acumen and good problem solving and analytical skills are a must.
 </li>
 <li>
 Basic understanding of accounting principles.
 </li>
 <li>
 Strong attention to detail and accuracy.
 </li>
 </ul>
 
 
 
 
 
 Budget - 4000 AED
 
 
 
 
 About us:
 
 
 
 Affle 3i Limited is a global technology company enabling AI-led solutions in mobile advertising. Affle enables advertisers to optimize targeting, personalize user engagement and maximize ROI by combining proprietary data, deep audience insights and advanced generative AI capabilities. With our market-leading portfolio of tech platforms, we empower brands to move beyond automation toward next-gen experiences with measurable impact. Our consumer intelligence platforms deliver personalized solutions at scale, helping marketers connect with audiences in more relevant and meaningful ways. With innovative tech-powered capabilities, we drive performance across every stage of the mobile marketing journey. We are augmenting our authentic intelligence with AI-powered agents and algorithms, going beyond efficiency to adapt in real time and influence outcomes that matter. Affle 3i Limited is listed on the NSE (AFFLE) and BSE (542752).
 
</div>

Accounts Receivable Specialist

In2Style Furnishing LLC

A. Verification Approach1. Maintaining Invoices:1.1 Day to Day: The task requires to cross check all the charges invoices are accounted for at the closing of Agreement on a daily basis. Furthermore, Salik Invoices are generated separately every day for all the closed agreements. Any correction deemed is rectified from accounting side.1.2 Cut-Off Invoices: The task is performed at the end of every month to generate invoices for the open agreements at the cut-off period. All the invoices are cross checked with rates in calendar and for any duplication or System Error. The Task is performed on every Last day of the month.1.3 Inter-Company Invoices: The task is performed at the start of every month. Invoices are generated to cross charge the related parties for expenses. Moreover, request to generate invoice for any Sale or Expense occurred on behalf of related parties is catered on real time.1.4 Invoices for Legal: Request to raise invoices for Legal cases are cateredon real time1.5 Proforma Invoices: Request to Create Proforma Invoices for Clients are cateredon real time.1.6 Correction of Invoices: Correction request for Sales coming through modification form are Catered after investigating the case and are fulfilled within 3 days.1.7 B2B clients: For B2b clients, at request from sales, invoices are sent through email and any further queries are satisfied through liaison with client.2. Agreements Verification: 2.1 Day to Day: On daily basis the Status of Agreements are checked whether they are Open in System or no. the data is shared with CRM department for Agreements not being opened in system through Automation.3. Sales Commission Report UAE3.1 Monthly Verification of Sales Person Report: Verify all agreements with the system, including Rent Days, Rent Amount, Car Plate Number, respective management Company, and Salesperson details. If any discrepancies are found, firstly it is investigated from Accounts department. Furthermore, if no proof of evidence is found after investigation, then it needs to be confirmed from sales only in regards to missing payments.4. Credit Note Issuing: 4.1 Modification Request: upon the request from Sales or Legal department, Credit Notes are issued accordingly. The request from sales is verified in the case of discount, damage or refund for the technical issue in car with the Maintenance team.5. Driver Tips Verification:Drivers tips are verified upon the request from operations team for approval.B. Coordination Approach: The approach emphasis on coordinating with different departments for issue and queries arise in the daily course of work1. Sales Department: In regards to outstanding balances and payment verification is done to get the accuracy and completeness in Accounts receivable.2. CRM Department: For correction classification completeness and accuracy of invoices data is shared with the CRM Department on timely manner. Issues such as duplication, manual opening of agreement wrong classification of charges are coordinated and rectified.Job Type: Full-timePay: AED4,000.00 - AED5,000.00 per month

Jaseera Building Contracting LLC

Responsibilities:- Manage the billing and invoicing process, ensuring accuracy and timeliness.- Reconcile accounts receivable ledger to ensure all payments are accounted for and properly posted- Generate financial reports related to accounts receivable for management review- Collaborate with the sales and project management teams to resolve any billing or payment discrepancies- Maintain accurate and up-to-date records of all accounts receivable transactionsRequirements<ul><li>Bachelor's degree in Accounting, Finance, or related field - Proven experience as an Accounts Receivable Accountant or in a similar role in GCC</li><li>Strong knowledge of accounting principles, regulations, and procedures</li><li>Proficiency in using MS Excel</li><li>Excellent attention to detail and accuracy in work</li><li>Strong communication and interpersonal skills for interacting with clients and internal teams</li><li>Ability to prioritize and manage multiple tasks effectively</li><li>Understanding of project billing and contract terms within the industry</li></ul>Job Type: Full-timePay: AED2,500.00 - AED5,000.00 per monthAbility to commute/relocate:<ul><li>Dubai: Reliably commute or planning to relocate before starting work (Preferred)</li></ul>Experience:<ul><li>Accountant: 3 years (Preferred)</li></ul>Location:<ul><li>Dubai (Preferred)</li></ul>

Senior Accountant

Dubai Government

<div><div><ul><li>Prepare and maintain financial records, ledgers, and reports.</li><li>
Manage accounts payable, accounts receivable, and general bookkeeping tasks.</li><li>
Reconcile bank statements and ensure accuracy of financial data.</li><li>
Assist in budgeting, forecasting, and financial analysis.</li><li>
Ensure compliance with accounting standards, policies, and tax regulations.</li></ul><div> 
</div></div><div>
Qualifications<div></div><ul><li> 
Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>
Strong knowledge of accounting principles.</li><li>
Proficiency in accounting software (e.g. Oracle).</li><li>
Strong analytical, numerical, and problem-solving skills.</li><li>
Attention to detail, accuracy, and good organizational skills.</li></ul></div></div><div></div>

DESC - Accountant

Mcflix

Location:Dubai, UAERole Overview:We are seeking a detail-oriented and experienced Female Accountant to manage the financial operations of our clinic/agency. This role is crucial for maintaining accurate financial records, processing transactions, ensuring compliance with UAE financial regulations, and contributing to strategic financial planning.Requirements:<ul><li>Must possess a Bachelor's degree in Accounting, Finance, or a related field.</li><li>Minimum 2 years of experience working in an accounting role, with specific experience handling accounts payable, accounts receivable, and general ledger functions.</li><li>Candidates who are available to join immediately and are currently residing in the UAE will be highly preferred.</li><li>Strong preference for candidates from the Philippines.</li><li>Proficiency in accounting software (e.g., QuickBooks, Tally, or similar ERP systems) and advanced Microsoft Excel skills.</li><li>Thorough knowledge of financial reporting standards (IFRS) and UAE VAT regulations.</li></ul>Key Responsibilities:<ul><li>Manage daily financial transactions, including verifying, classifying, computing, posting, and recording accounts payable and accounts receivable data.</li><li>Prepare and reconcile bank statements, general ledger accounts, and fixed asset registers.</li><li>Assist in the preparation of monthly, quarterly, and annual financial statements and reports.</li><li>Ensure compliance with all internal financial controls and external regulatory requirements, including timely VAT filing.</li><li>Handle payroll processing and ensure accurate expense reporting and timely reimbursements.</li></ul>Job Type: Full-time

Female Accountant

The First Group Hospitality

<div>Overview:
<div>
Hotel Avalon is a contemporary retreat situated in the heart of Jumeirah Village Circle, ideally positioned within close distance to Dubai&rsquo;s key business districts and major leisure attractions. The hotel features 349 elegantly appointed guestrooms and suites, each thoughtfully designed to offer both comfort and convenience to guests.</div><div></div><div> 
Hotel Avalon has a comprehensive suite of facilities including an outdoor swimming pool, the Rayya Wellness Spa, and a state-of-the-art fitness centre, catering to the needs of business and leisure travellers alike. The hotel&rsquo;s culinary offerings include Urban Eatery, an all-day dining destination, and Risen Caf&eacute;, renowned for its artisanal coffee and freshly baked pastries. Additionally, hotel guests get exclusive access to our Soluna Restaurants and Beach Club, on the Palm Jumeirah.</div><div></div><div> 
Join our dynamic team committed to delivering exceptional hospitality experiences and unlock endless opportunities for professional growth with Hotel Avalon.</div><div></div><div> 
The First Group Hospitality is a leading hospitality management company pioneering a new era of excellence. With a rapidly expanding portfolio of award-winning upscale hotels, signature restaurants, and distinctive leisure destinations, we are committed to creating unforgettable experiences at every touchpoint.</div><div></div><div> 
Our team of seasoned professionals brings decades of experience from renowned hotel brands, combined with a deep understanding of the Dubai and GCC markets. With a comprehensive infrastructure spanning all key areas of hotel management, we offer tailored solutions to maximise efficiency, drive revenue growth, and enhance guest satisfaction.</div><div></div><div> 
At The First Group Hospitality, we are dedicated to building long-term partnerships with our clients. By leveraging our global insights, regional expertise, and strong operational foundation, we ensure that every aspect of your hotel is managed with precision and care. Our goal is to optimise performance, boost profitability, and deliver sustainable growth for your property.</div>
Job Description:
<div>
The Finance Associate (AR/Income) is responsible for managing the hotel&rsquo;s accounts receivable process, ensuring that all revenue is accurately recorded and collected in a timely manner. This role involves overseeing guest and corporate billing, reconciling income accounts, and providing financial reporting to ensure the hotel&rsquo;s revenue cycle runs smoothly. The Finance Executive plays a key role in maintaining strong cash flow and financial integrity.</div><div>
Key Responsibilities:</div><ul><li>
Manage all guest and corporate accounts receivable, ensuring accurate invoicing and prompt collection.</li><li>
Review and reconcile outstanding accounts, ensuring timely follow-up on overdue payments.</li><li>
Process and record all incoming payments, ensuring correct allocation to the appropriate accounts.</li><li>
Ensure the accurate posting of daily revenues from all hotel departments, including rooms, food and beverage, and other services.</li><li>
Reconcile daily income and ensure that all revenue entries align with the hotel&rsquo;s financial systems.</li><li>
Assist in the preparation of monthly revenue reports and assist with month-end closing processes.</li><li>
Prepare and issue invoices for corporate clients, group bookings, and long-staying guests.</li><li>
Maintain accurate records of billing, payments, and credit notes.</li><li>
Ensure that all billing is in compliance with hotel policies and corporate agreements.</li><li>
Review credit limits for corporate clients and ensure that accounts remain within approved credit terms.</li><li>
Coordinate with the Sales and Reservations teams to ensure accurate billing for group events, conferences, and special bookings.</li><li>
Assist in preparing daily, weekly, and monthly financial reports related to income and accounts receivable.</li><li>
Provide management with detailed reports on outstanding receivables and aging reports to assist with cash flow management.</li><li>
Highlight any discrepancies or unusual patterns in income and accounts receivable.</li><li>
Work closely with the Front Office, Sales, and Reservations teams to resolve any billing issues or discrepancies.</li><li>
Communicate effectively with clients to clarify invoices and address any payment concerns.</li><li>
Ensure compliance with accounting standards, hotel policies, and local regulations regarding billing and revenue collection.</li><li>
Assist with the preparation for internal and external audits, providing necessary documentation and supporting materials.</li></ul>
Desired Skill &amp; Expertise:
<ul><li><ul><li>Bachelor&rsquo;s degree in Finance, Accounting, Business Administration, or a related field.</li><li>
2-3 years of experience in accounts receivable or income auditing, preferably within the hospitality industry.</li><li>
Familiarity with hotel management systems (e.g., Opera, Micros) and accounting software is a plus.</li></ul><div>
Skills:</div><ul><li>
Strong attention to detail and accuracy in financial processing and reporting.</li><li>
Excellent communication and interpersonal skills to interact with internal teams and clients.</li><li>
Strong organizational and time management skills.</li></ul></li></ul></div>

Finance Associate

BRANDFIT ADVERTISING LLC

<ul><li>Candidates with experience in an audit firm will be given preference</li><li>Manage accounts payable and accounts receivable</li><li>Prepare monthly, quarterly, and annual financial statements</li><li>Reconcile bank statements and maintain general ledger</li><li>Process payroll and maintain payroll records</li><li>Ensure compliance with financial and tax regulations</li><li>Support audits and provide requested documentation</li><li>Maintain accurate financial records and documentation</li><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field (required)</li><li>Master&rsquo;s degree in accounting, Finance, or related field (preferred)</li></ul>Job Types: Full-time, PermanentPay: From AED2,500.00 per monthExperience:<ul><li>Accounting: 1 year (Preferred)</li></ul>Work Location: In person

Accountant

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1163 accounts receivable specialist jobs IN Dubai

Accounts Receivable Specialist

Accounts Receivable Specialist

Senior Accountant

DESC - Accountant

Female Accountant

Finance Associate

Accountant