accountant

junior accountant

senior accountant

general accountant

accounts assistant

accounts receivable specialist

REGIONS WATERPROOFING AND CONTRACTING SOLE PROPRIETORSHIP LLC

JOB DESCRIPTION:- Handling and processing all aspects for construction payables, to include payment tracking-Prepare and submit monthly AIA&rsquo;s /progress billings-Prepare monthly reports for AR &amp; AP- Assemble subcontractor and vendor invoices, insurance certification, release and other required documents- Month end revenue and cost accruals based on percentage of completion accounting- Process customer invoices daily- Set up new customer accounts and run credit reports-Monitor Accounts Receivable/collections-Process Accounts Payable invoices and W-9 verification for new vendors-Process weekly Accounts Payable check run and monitor when invoices are due-Process freight bills and continuation billing- Asset Management process and reporting- Online Bank deposits and cash application- Reconcile monthly deposits-Process, reconcile credit card payments and code to proper account-Post journal entries and reconcile general ledger accounts as needed-Process monthly bank reconciliations-Assist with financial statement review-Assist Controller with month-end closing process-Provide back-up to Accounting Clerk, Office Manager, and Accounting Specialist to keep the department running smoothly- Additional duties as assignedSkills:Tally ERPFast Learning , Hardworking, Cost Control, Accounts Finalization ,Works Under pressureMUST HAVE UAE EXPERIENCE!!!!! PLEASE DONT APPLY IF YOU DONT HAVE UAE EXPERIENCE.MUST BE AVAILABLE IN UAE!!!DON'T APPLY IF YOU ARE OUTSIDE UAE!Job Type: Full-timePay: AED3,000.00 - AED5,000.00 per monthEducation:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>UAE: 2 years (Required)</li><li>TALLY ERP: 2 years (Required)</li></ul>Location:<ul><li>Dubai (Preferred)</li></ul>

Accountant

My Perfume Factory LLC

We are looking for an experience Female AccountantJob descriptionAccountant with good Tally /Sap software experience<ul><li>Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc.</li><li>Reconciling processed work by verifying entries and comparing system reports to balances</li><li>Maintaining historical records</li><li>Bank Reconciliation</li><li>Paying employees by verifying expense reports and preparing pay checks</li><li>Paying vendors by scheduling pay checks and ensuring payment is received for outstanding credit; generally responding to all vendor enquiries regarding finance</li><li>Preparing analyses of accounts and producing monthly reports</li><li>Continuing to improve the payment process</li><li>prepares, posts, verifies, and records customer payments and transactions related to accounts receivable.</li><li>Creates invoices according to company practices; submits invoices to</li><li>customers.</li><li>Maintains and updates customer files, including name or address changes, mergers, or mailing attentions.</li><li>Drafts correspondence for standard past-due accounts and collections, identifies delinquent accounts by reviewing files, and contacts delinquent accountholders to request payment.</li><li>Creates reports regarding the current status of customer accounts as requested.</li><li>Researches customer discrepancies and past-due amounts with the assistance of the Collections Manager and other staff.</li><li>Collaborates with the Collections Manager to reconcile accounts receivable on a periodic (at least bimonthly) basis.</li><li>Assists in generating monthly billing statements based on the general ledger.</li><li>Assists Accounting Manager in reconciling revenue accounts each month.</li><li>Copies, files, and retrieves materials for accounts receivable as needed.</li><li>Relays changes of information to appropriate employees.</li><li>Performs other related duties as assigned.</li></ul>Accountant working with manufacturing company is an added advantageJob Type: Full-timePay: AED4,500.00 - AED6,000.00 per monthExperience:<ul><li>accountant: 3 years (Preferred)</li></ul>Language:<ul><li>Hindi (Preferred)</li></ul>

Tabeer Developments

Tabeer Developments is a leading real estate developer with a proven track record of delivering exceptional projects across prime locations. We are seeking a dedicated and detail-oriented Accounts Receivable Officer to join our finance team and play a vital role in managing receivables, collections, and customer accounts.Key Responsibilities:<ul><li>Manage the full cycle of accounts receivable, including invoicing, collections, and customer account reconciliations.</li><li>Monitor outstanding balances and follow up on overdue payments to ensure timely collections.</li><li>Maintain accurate and up-to-date customer records and billing information.</li><li>Prepare monthly aging reports and provide analysis on receivables performance.</li><li>Reconcile accounts receivable sub-ledger to the general ledger.</li><li>Collaborate with sales, property management, and other departments to resolve billing discrepancies.</li><li>Assist in cash flow forecasting by providing accurate receivables data.</li><li>Ensure compliance with company policies and financial regulations.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>Minimum of 3&ndash;5 years of experience in accounts receivable or credit control, preferably in the real estate sector.</li><li>Strong knowledge of accounting principles and receivables processes.</li><li>Proficiency in accounting software and Microsoft Excel.</li><li>Excellent organizational, communication, and negotiation skills.</li><li>High attention to detail and ability to manage multiple accounts effectively.</li></ul>What We Offer:<ul><li>Competitive salary and benefits package.</li><li>A dynamic and supportive work environment.</li><li>Opportunity to grow with a leading real estate developer.</li></ul>Job Types: Full-time, Permanent

Consolidated Shipping Services

Dubai Posted 9 months ago Active Consolidated Shipping Services Group
 Key Responsibilities
 Responsible for managing company’s accounts payable functions. Including – processing invoices, arranging timely vendor payments, and maintaining financial records. You will work closely with other departments to streamline the accounts payable process.
 
Prepare Accounts Receivable Reports for Individual sales person
 Prepare Daily Bank Report
 Accounts Receivable Follow-up
 Prepare Weekly Collection Report
 Bank Reconciliation
 VAT Filing
 Payroll Processing
 Assisting in Auditing
 Monthly GP closing
 Monthly PNL closing
 We are looking for
 Bachelor's degree or higher in Finance, accounting, or similar field.
 Minimum 3+ years of experience in an accounts payable or related financial role in Shipping / logistics industry is highly preferred.
 
Interested candidates please share your CV’s to careers@cssdubai.com

General Accountant

Mr Furniture Manufacturing LLC

Job description includes managing financial transactions, preparing and analyzing financial reports, and ensuring compliance with accounting principles. Key duties involve overseeing the general ledger, managing accounts payable and receivable, assisting with audits and taxes, and supervising junior staff. A bachelor's degree in accounting or finance and strong analytical and software skills, especially in Excel, are typically required.<ul><li>Prepare documentation for External Auditors.</li><li>Analyze financial statements for discrepancies and alert the CFO if necessary.</li><li>Coordinate semi-annual audits and assist the CEO in running audits.</li><li>Reconcile accounts monthly to ensure accurate reporting and ledger maintenance.</li><li>Delegate financial responsibilities to the accounting team</li><li>Accounts Receivable</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>Are you ready to join immediately? </li></ul>Experience:<ul><li>Accounts: 3 years (Required)</li></ul>

Senior Accountant

Jazz Rockers Kids Amusement Arcade

Key Responsibilities:<ul><li>Manage accounts receivable and ensure timely payment collections</li><li>Proficient use of Tally for accounting tasks</li><li>Handle day-to-day operations and administrative support</li><li>Prepare and maintain accurate reports and documentation</li></ul>Requirements:<ul><li>Proven experience in accounts receivable and operations coordination</li><li>Own visa preferred</li><li>Strong knowledge of Tally software</li><li>Ladies preferred</li><li>Proficient in Microsoft Excel and Word</li><li>Good communication skills in English (Additional languages are an added advantage )</li><li>Well-organized, responsible, and capable of multitasking</li></ul>Job Type: Full-timePay: AED2,500.00 - AED3,500.00 per monthApplication Question(s):<ul><li>Do you have good working experience with Tally?</li><li>Are you currently holding your Own Visa</li></ul>

Female -Accounts receivable executive

Al Fattan Properties

<div><div>Responsibilities:</div><ul><li>
Post and process journal entries to ensure all business transactions are recorded.</li><li>
Update accounts receivable and issue invoices.</li><li>
Update accounts payable and perform reconciliations.</li><li>
Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines.</li><li>
Assist with reviewing of expenses, payroll records etc. as assigned.</li><li>
Update financial data in databases to ensure that information will be accurate and immediately available when needed.</li><li>
Prepare and submit weekly/monthly reports.</li><li>
Assist senior accountants in the preparation of monthly/yearly closings.</li><li>
Assist with other accounting projects.</li><li>
Must have driving licence.</li></ul></div>

Explore 1316+ Accounts receivable specialist in Dubai this November. Find roles across top companies and apply now to boost your career.

1316 accounts receivable specialist jobs IN Dubai

Accountant

Accountant

Accountant

General Accountant

Senior Accountant

Female -Accounts receivable executive

Accountant