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accounts receivable specialist

Midis Group

<div>
 Date: Feb 10, 2026
 
 
 Location:
 
 
 Dubai, AE
 
 
 Company: Midis Group
 
 
 Vendor: Ivanti
 
 
 Req ID: 2962
 
 
 
 Job Title
 
 
 
 
 Accountant
 
 
 
 
 Job Scope
 
 
 
 The Accountant is accountable for processing, recording, updating and reconciling accounting transactions with accuracy and efficiency in accordance with the company methods and policies ensuring the integrity of accounting information.
 
 
 
 Main Duties And Responsibilities
 
 
 
 <ul>
 <li>
 Review, input and control daily entries and transactions on the system and ensure all supporting documents are properly classified
 </li>
 <li>
 Handle, process and track various payments based on internal approvals through agreed on payment methods
 </li>
 <li>
 Complete journal entries and ensure proper reconciliation of accounts
 </li>
 <li>
 Prepare and reconcile the accounts payable and receivable
 </li>
 <li>
 Record and maintain the reconciliation of prepaid and accrued expenses
 </li>
 <li>
 Assist in the processing of financial statements according to legal and company accounting and financial guidelines
 </li>
 <li>
 Handle monthly, quarterly and annual closings in a timely manner
 </li>
 <li>
 Compute taxes and prepare tax returns as per country legislations and regulations
 </li>
 <li>
 Handle the daily management and inventory of fixed assets
 </li>
 <li>
 Organize and maintain a proper archive system
 </li>
 <li>
 Maintain and reconcile the company petty cash
 
 
 
 </li>
 </ul>
 
 Position Requirements
 
 
 
 
 Education
 
 
 
 Bachelor&rsquo;s degree in Accounting
 
 
 
 Experience
 
 
 
 <ul>
 <li>
 Minimum 4&ndash;5 years of relevant experience
 </li>
 <li>
 Strong proficiency in Excel
 </li>
 <li>
 Solid reporting skills with good knowledge of IFRS
 </li>
 <li>
 Hands-on experience in Accounts Payable, Accounts Receivable, reconciliations, and financial statement preparation
 
 
 
 </li>
 </ul>
</div>

Accountant

Waterproofing manufacturing company

Job SummaryWe are seeking a detail-oriented and proactive General Accountant to join our Finance Team in a growing Waterproofing Manufacturing Company. The ideal candidate will be responsible for managing day-to-day accounting operations, month-end close processes, supporting financial reporting, handling Accounts Receivable, credit control and Fixed Assets, and ensuring compliance with company policies and UAE regulations.The candidate should possess strong analytical skills, sound accounting knowledge, and advanced Excel capabilities.Key Responsibilities&middot; Manage and oversee daily accounting operations, petty cash and general ledger activities.&middot; Perform month-end and year-end closing activities, including journal entries, accruals, prepayments, and reconciliations.&middot; Monitor and reconcile Accounts Receivable, ensuring timely collections and accurate ageing reports, supplier reconciliations. Coordinate with the sales and customer service teams to resolve billing disputes.&middot; Perform three-way matching of Accounts Payablebefore processing bank payments and accurate ageing report. Oversee the expense management tool and ensure accurate recording and reconciliation of employee expenses.&middot; Maintain and control Fixed Assets register, WIP capitalization, depreciation, and periodic physical verification.&middot; Ensure compliance with UAE VAT/CT regulations and support VAT/CT return preparation.&middot; Prepare monthly, quarterly, and annual financial reports using Advanced Excel and Power BI.&middot; Coordinate with internal departments including Production, Procurement, and Sales for cost tracking and reporting.&middot; Support internal and external audit requirements.&middot; Assist in budgeting, forecasting, and variance analysis.&middot; Ensure proper documentation and filing of financial records.Qualifications &amp; Skills&middot; Bachelor&rsquo;s Degree in Accounting, Finance, or Commerce.&middot; Up to 3 years of accounting experience, preferably within a manufacturing environment.&middot; Strong understanding of accounting principles and financial reporting.&middot; Advanced proficiency in Microsoft Excel (Pivot Tables, VLOOKUP, Macros, etc.).&middot; Strong working knowledge of Power BI for financial dashboards and analytics.&middot; Familiarity with ERP systems (Divalto, GPAO, or similar) is an advantage.&middot; Must hold a valid UAE Driving License, as will commute to Abu Dhabi 2&ndash;3 times per week to handle cash sales collections and coordinate financial matters, also shall report duty at the plant as part of his job.&middot; Strong analytical, organizational, problem-solving ability and communication skills.&middot; Detail-oriented and capable of managing multiple priorities.&middot; Team player with a proactive approach.&middot; Ability to work independently and meet tight deadlines.Job Type: Full-timeExperience:<ul><li>Manufacturing company: 1 year (Preferred)</li></ul>

General Accountant

Zofeur

<div>
 
 
 About us
 
 
 
 Zofeur is an on-demand mobility platform for all your car-related needs.
 
 
 Our on-demand platform offers a wide range of services, including hiring a personal driver, picking up and dropping off your car at the garage, arranging for RTA vehicle inspection, moving your car, and many more services coming up soon. Plus, with our fleet of professional drivers, you can get any of these services at your doorstep within 20 minutes. Don't waste your valuable time on car-related tasks - let us handle everything for you. Zofeur is a lifestyle platform serving anyone who does not want to compromise time, money, and comfort.
 
 
 
 
 
 Our company was founded on the belief of making chauffeur service, luxury service today, a daily necessity. This drives everything we do; from the products and services we offer to the way we approach our work and interact with our customers.
 
 
 
 
 
 We are always looking for talented and motivated professionals to join our team. If you are looking to make a difference and be a part of a company that is making waves in the industry, we encourage you to apply for one of our open positions.
 
 
 
 
 
 
 The Role:
 
 
 
 We are looking for an
 
 AR Accountant
 
 who will take ownership of accounts receivable activities while also supporting core accounting tasks. This role plays a key part in maintaining healthy cash flow, accurate financial records, and strong coordination with internal teams and customers.
 
 
 You will work closely with the finance team to ensure timely collections, accurate reporting, and compliance with accounting standards, while contributing to the overall financial stability of the company.
 
 
 
 
 
 
 Key Responsibilities:
 
 
 <ul>
 <li>
 
 Accounts Receivable:
 
 Manage the full
 
 accounts receivable cycle
 
 , including invoicing, collections, and customer account follow-ups.
 </li>
 <li>
 
 Financial Record Keeping:
 
 Maintain accurate and up-to-date financial records, including accounts payable, accounts receivable, and general ledger entries.
 </li>
 <li>
 
 Financial Reporting:
 
 Prepare financial statements, including balance sheets, income statements, and cash flow statements, on a regular basis.
 </li>
 <li>
 
 Budget Management:
 
 Assist in budget creation and monitoring, providing insights into budget variances and recommending corrective actions.
 </li>
 <li>
 
 Reconciliation:
 
 Conduct account reconciliations to ensure the accuracy and integrity of financial data.
 </li>
 <li>
 
 Audit Support:
 
 Collaborate with external auditors and internal teams to facilitate audits and compliance reviews.
 </li>
 <li>
 
 Tax Compliance:
 
 Assist in the preparation of tax returns and ensure compliance with tax regulations.
 </li>
 <li>
 
 Expense Management:
 
 Review and process employee expense reports, ensuring adherence to company policies.
 </li>
 <li>
 
 Financial Analysis:
 
 Analyze financial data to identify trends, anomalies, and opportunities for improvement, and present findings to the finance team.
 </li>
 <li>
 
 Process Improvement:
 
 Identify and implement process improvements to enhance efficiency and accuracy in financial operations.
 </li>
 </ul>
 
 
 
 
 Qualifications:
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, or a related field.
 </li>
 <li>
 Proficiency in accounting software (e.g., QuickBooks, SAP, or similar).
 </li>
 <li>
 Strong knowledge of accounting principles and regulations.
 </li>
 <li>
 Excellent attention to detail and organizational skills.
 </li>
 <li>
 Strong analytical and problem-solving abilities.
 </li>
 <li>
 Effective communication skills, both written and verbal.
 </li>
 <li>
 Ability to work independently and meet deadlines.
 </li>
 <li>
 CA or relevant certification.
 </li>
 </ul>
 
 
</div>

AR Accountant

Urgent openingShree Dhanya Info for the post of the Data Entry Operator

Job Opening: Accountant &ndash; DubaiWe are hiring an experienced Accountant for one of our clients based in Dubai.Job Responsibilities:<ul><li>Handle all accounting and related financial tasks</li><li>Daily follow-up on accounts receivable via calls, emails, and messages</li><li>Manage receivables and cheque monitoring/collections</li><li>Process end-to-end payroll activities (salary, advances, leave salary, gratuity, F&amp;F)</li><li>Maintain project accounts including pro-forma invoices, tax invoices, reconciliations, and follow-ups</li><li>Prepare and document monthly tax invoices accurately</li></ul>Salary: AED 5,000 (Basic + Living + Housing) Experience: Minimum 4+ years Age Preference: 35+Apply Now: dhamu@dsinfotechnologies.comNote: Only shortlisted candidates will be contacted by the client.Job Type: Full-timePay: AED3,500.00 - AED5,000.00 per monthApplication Question(s):<ul><li>Do you have UAE Experience ?</li></ul>Location:<ul><li>Dubai (Preferred)</li></ul>

Address Montgomerie Hotel Dubai

We are seeking a detail-oriented and experienced Accountant to join our team in the UAE. The successful candidate will be responsible for maintaining accurate financial records, ensuring VAT compliance, and supporting overall financial operations.Key Responsibilities:<ul><li>Maintain and update general ledger accounts</li><li>Prepare monthly, quarterly, and annual financial reports</li><li>Manage accounts payable and accounts receivable</li><li>Perform bank reconciliations and monitor cash flow</li><li>Prepare and submit UAE VAT returns in compliance with regulations</li><li>Assist with budgeting and forecasting</li><li>Support internal and external audits</li><li>Ensure compliance with UAE financial laws and company policies</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>Minimum 2&ndash;5 years of accounting experience (UAE experience preferred)</li><li>Strong knowledge of UAE VAT regulations</li><li>Proficiency in accounting software (QuickBooks, Tally, SAP, or similar ERP systems)</li><li>Advanced MS Excel skills</li><li>Strong analytical and organizational skills</li></ul>Job Type: Full-time

Cuple

Subject: Hiring &ndash; Accountant (Retail Background) &ndash; Ras Al Khaimah OfficeWe are looking for an Accountant with retail experience for our RAK office. Someone who is o visit visa and can join immediatelySalary: AED 3,000 &ndash; 5,000Requirements:Previous experience in retail accounting.Knowledge of accounts payable, accounts receivable, and reconciliations.Familiarity with accounting software (Tally, QuickBooks, or ERP systems).Attention to detail and ability to work independently.Job Type: Full-timePay: AED3,000.00 - AED5,000.00 per month

Accountant - Ras Al Khaima

Al Haktur IT Solutions

<div>Al Haktur IT Solutions is seeking a detail-oriented and experienced Accountant to join our finance team in Dubai. The ideal candidate will be responsible for managing financial records, ensuring compliance with accounting standards, and supporting the company&rsquo;s financial operations with accuracy and integrity.

Key Responsibilities:
<ul>
<li>Prepare and maintain accurate financial records and reports</li>
<li>Manage accounts payable and accounts receivable</li>
<li>Process invoices, payments, and expense reports</li>
<li>Reconcile bank statements and company accounts regularly</li>
<li>Assist in preparing monthly, quarterly, and annual financial statements</li>
<li>Ensure compliance with UAE financial regulations and company policies</li>
<li>Support budgeting and forecasting activities</li>
<li>Maintain proper documentation of financial transactions</li>
<li>Coordinate with auditors and provide necessary documentation</li>
</ul>
Requirements and Skills:
<ul>
<li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li>
<li>2&ndash;4 years of accounting experience, preferably in the UAE</li>
<li>Strong knowledge of accounting principles and financial reporting</li>
<li>Proficiency in accounting software and MS Excel</li>
<li>Familiarity with VAT regulations in the UAE</li>
<li>Strong analytical and problem-solving skills</li>
<li>High level of accuracy and attention to detail</li>
</ul>
This position offers a stable and growth-oriented opportunity within a professional IT solutions company. If you are organized, financially disciplined, and ready to contribute to a dynamic team in Dubai, Al Haktur IT Solutions welcomes your application.</div>

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654 accounts receivable specialist jobs In Dubai United Arab Emirates

Accountant

General Accountant

AR Accountant

Accountant

Accountant

Accountant - Ras Al Khaima

Accountant