accountant

general accountant

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accountant (bank reconciliation) Jobs in Sharjah

accountant (bank reconciliation)

accounts receivable specialist

Al Jothan Perfumes

Job description<ul><li>Bookkeeping: Maintain accurate and up-to-date financial records, including accounts payable, accounts receivable, and general ledger entries.</li><li>Invoice Processing: Process invoices, purchase orders, and expense reports, ensuring timely and accurate payments.</li><li>Cost Accounting: Track and analyze production costs, including raw materials, labor, and overhead. Develop cost allocation methods to ensure accurate product costing. Prepare cost variance analysis and suggest corrective actions.</li><li>Month-end Close: Perform month-end and year-end closing processes, including preparing financial statements and reports.</li><li>Good Command on MS Office and Quickbook</li><li>Vendor/Customer Reconciliation: Reconcile Vendor/Customer statements and assist in the resolution of discrepancies.</li><li>Bank reconciliation.</li><li>Compliance: Ensure compliance with accounting policies, procedures, and regulations.</li><li>Good command on English (Oral &amp; written), Arabic is an advantage</li></ul>Experience-2-4 yearsJob Type: Full-timePay: From AED3,000.00 per monthJob Types: Full-time, PermanentPay: From AED3,000.00 per monthLicense/Certification:<ul><li>UAE Driving license (Preferred)</li></ul>Work Location: In person

General Accountant

GREEN BUILDINGS REAL ESTATE

Job Title: Senior AccountantExperience: 5+ years in Accounts Receivable (AR)Visa: We provide a visaSalary: Negotiable, based on experienceJob Summary:We're seeking an experienced Senior Accountant to manage key client relationships and drive revenue growth. You'll oversee AR operations, ensure timely payments, and provide strategic insights.Key Responsibilities:- Manage and grow key client relationships- Ensure process efficiency- Analyze AR metrics and drive improvements- Collaborate with sales and finance teams- Ensure compliance with company policiesRequirements:- 5+ years of experience in ARP- Strong understanding of AR processes and credit management- Excellent communication and leadership skills- Experience with ERP systems (e.g., SAP, Oracle)- Accounting Software: QuickBooks, Zoho BooksJob Type: Full-timePay: AED3,000.00 - AED6,000.00 per monthWork Location: In person

Accountant

American University of Sharjah

<div>
 The Accountant-AR will support the Assistant Manager of Finance while Performing day-to-day activities in the Accounts Receivable (AR) function of the Finance Department.
 
 
 
 Job Responsibilities
 
 
 
 <ul>
 <li>
 Attended and clarified all queries from students and/or their representatives in a timely and sufficient manner.
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 Ensure that all day-to-day data entries are accurately allocated and booked in the students&rsquo; accounts including payments, deferments, financial holds, doc release holds, etc.
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 Ensure that all charges are booked properly to the students&rsquo; accounts and perform periodic reconciliations to ensure healthy records.
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 Promptly issue invoices and follow up on their payments.
 </li>
 <li>
 Coordinate with internal business partners to issue invoices and follow up on their payments.
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 Follow up on the invoice payments issued to the customers, sponsors, and business partners and generate the related reports as required.
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 Coordinate all matters with the scholarship office and the sponsor representatives to ensure that all issues are promptly addressed.
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 Maintain the registration period through coordination and cooperation with other sections at Finance as well as other departments at AUS.
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 <li>
 Assist the AR Assistant Manager on accounts receivable aging analysis and other reports/analysis.
 </li>
 <li>
 Update the Office of Alumni Affairs, Office of Research and Grants invoice payment status report monthly and communicate this with them.
 
 
 </li>
 </ul>
 
 Qualifications And Skills Required
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Finance, Accounting, or a related field
 </li>
 <li>
 Minimum of two (2) years of relevant accounting experience
 </li>
 <li>
 Solid understanding and practical experience with IFRS
 </li>
 <li>
 Knowledge of and experience with UAE VAT regulations and compliance
 </li>
 <li>
 Familiarity with ERP systems
 </li>
 <li>
 Strong analytical and financial reporting skills
 </li>
 <li>
 Experience in credit management and receivables is an advantage
 </li>
 <li>
 Proficiency in Microsoft Office applications, particularly Excel
 </li>
 <li>
 Excellent communication and interpersonal skills
 </li>
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 Strong time management and organizational abilities
 </li>
 <li>
 Effective problem-solving skills with attention to detail
 </li>
 <li>
 Demonstrated punctuality and reliability
 </li>
 <li>
 Ability to work collaboratively in a team-oriented environment
 
 
 </li>
 </ul>
 
 Preferred Qualifications And Skills
 
 
 
 <ul>
 <li>
 Qualified Accountant (ACCA / CIMA / CPA / ACA / CMA)
 </li>
 <li>
 Three years of relevant experience
 </li>
 <li>
 Arabic is an advantage
 
 
 </li>
 </ul>
 
 How To Apply
 
 
 
 <ul>
 <li>
 Interested applicants should fill out the form.
 </li>
 <li>
 AUS alumni are encouraged to apply. Applicants who do not meet specified requirements will not be shortlisted. Only shortlisted candidates will be contacted.
 </li>
 <li>
 AUS is an equal opportunity employer. We adhere to a policy of making employment decisions without regard to race, color, age, gender, religion, national origin, disability or marital status. Opportunities for employment are based solely upon one&rsquo;s qualifications.
 </li>
 </ul>
</div>

Accountant, Account Receivables (AR) | Finance Department

Muwaileh Tourism

Are you an experienced Accountant with a background in the travel industry? Do you have at least 2 years of experience in the UAE and a passion for the travel sector? We&rsquo;re looking for a dedicated and detail-oriented Accountant to join our team . If you meet the requirements and are ready to take the next step in your career, we want to hear from you!Key Responsibilities:<ul><li>Manage day-to-day accounting functions, including accounts payable and receivable.</li><li>Prepare and maintain accurate financial statements and reports.</li><li>Handle VAT returns and other tax-related matters.</li><li>Assist in budgeting, financial planning, and cash flow management.</li><li>Monitor and control company expenses to ensure financial efficiency.</li><li>Collaborate with management to provide financial insights and recommendations.</li><li>Ensure compliance with UAE accounting regulations and standards.</li><li>Assist with audits and other financial matters as needed.</li></ul>Requirements:<ul><li>Minimum 2 years of relevant accounting experience in the UAE.</li><li>Previous experience as an accountant in a travel agency is highly preferred.</li><li>Familiarity with accounting software (e.g., QuickBooks, Xero).</li><li>Solid knowledge of UAE VAT laws and tax regulations.</li><li>Strong organizational, analytical, and problem-solving skills.</li><li>Ability to work independently and meet deadlines in a fast-paced environment.</li><li>Travel industry experience is a plus, as we value individuals who understand the unique financial needs of a travel agency.</li></ul>Job Type: Full-timePay: AED1,500.00 - AED2,500.00 per monthExperience:<ul><li>UAE: 2 years (Required)</li></ul>Language:<ul><li>Arabic (Required)</li><li>HINDI (Required)</li></ul>Work Location: In person

Accounts Assistant

Alef Group

<div>
 
 
 About:
 
 
 
 Alef Group is a pioneer in developing premier lifestyle communities, destinations, and experiences through investment and strategic joint ventures, seeking a experienced and highly motivated
 
 Cashier
 
 to join our team in Sharjah.
 
 
 
 
 
 
 Job Purpose:
 
 
 
 The Cashier will support the business by handling daily accounting and financial activities. This includes providing financial, administrative, and clerical assistance to the finance department.
 
 
 At present, the main focus is on managing receivables within the MD AX ERP system.
 
 
 
 
 
 
 Key Accountabilities:
 
 
 <ul>
 <li>
 Reconcile Accounts Receivable sub-ledger with the General Ledger to ensure all bank collections are accurately recorded and posted.
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 <li>
 Collaborate with the Accounts Receivables team to review accounts, monitor client payments, and coordinate with the collections department.
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 Handle administrative and clerical tasks, including data entry, preparing invoices, sending payment reminders, and liaising with sales center representatives regarding collections.
 </li>
 <li>
 Update daily collections across all payment modes (cash, cheque, wire transfer, credit cards) and record AR data in the MD AX ERP system, ensuring accuracy and correcting any errors.
 </li>
 <li>
 Prepare, verify, and reconcile customer statements and balances, resolving discrepancies as needed.
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 Post and process journal entries to maintain accurate records of all business transactions.
 </li>
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 Ensure compliance with company policies by maintaining accounting checks and controls in AR.
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 Maintain historical records through organized filing of documents (both hard copy and digital).
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 Support need-based data entry, reporting, and reconciliations across systems.
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 Take on additional responsibilities assigned by the CFO as required.
 </li>
 <li>
 Accurately enter financial data in the MD AX ERP system.
 </li>
 <li>
 Stay updated on the latest developments in accounting and finance.
 </li>
 </ul>
 
 
 
 
 
 Educational Qualifications, Work Experience, and Skills Required:
 
 
 
 
 
 
 
 Educational Qualification &amp; Certifications:
 
 
 <ul>
 <li>
 Bachelor&rsquo;s Degree in Accounting, Finance, Commerce, or Business Administration (mandatory).
 </li>
 <li>
 Diploma in Accounting / Bookkeeping may be acceptable with strong relevant experience.
 </li>
 <li>
 Knowledge of IFRS and UAE VAT regulations preferred.
 </li>
 </ul>
 
 
 Work Experience:
 
 
 <ul>
 <li>
 Must have minimum of 2&ndash;4 years of experience in accounting/cash handling, preferably within the real estate, property management, or construction industry in the UAE.
 </li>
 <li>
 Proven experience in Cash handling, cheque deposits, and daily collections, posting receipts and payments into the accounting system, bank reconciliation and petty cash management, coordinating with Accounts Receivable / Payable teams, preparing daily/weekly cash flow reports, handling customer payments (cash, cheque, wire transfer, credit card).
 </li>
 </ul>
 
 
 Skills required:
 
 
 <ul>
 <li>
 Strong knowledge of cashiering procedures and accounting principles.
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 Accuracy and attention to detail in handling financial transactions.
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 Proficiency in accounting software (Tally, QuickBooks, SAP, Oracle, or Yardi).
 </li>
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 Advanced MS Excel for reconciliation and reporting.
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 Strong numerical ability and integrity in cash handling.
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 Ability to work under pressure and meet strict deadlines.
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 Good communication skills (English is essential; Arabic is an advantage).
 </li>
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 Customer service orientation, as the role may involve direct client interaction.
 </li>
 </ul>
</div>

Cashier - Bilingual

Sundus

<div>
 
 Job Code:
 
 5955
 
 
 
 Job Title:
 
 Accountant (EMIRATIZATION)
 
 
 
 Job Location:
 
 Sharjah
 
 
 
 Job Responsibilities
 
 
 
 <ul>
 <li>
 Financial Reporting: Preparing balance sheets, profit/loss statements, and cash flow statements.
 </li>
 <li>
 Reconciliation: Reconciling bank statements and accounts payable/receivable.
 </li>
 <li>
 Compliance &amp; Tax: Ensuring compliance with tax regulations, calculating taxes, and preparing tax returns.
 </li>
 <li>
 Analysis: Auditing financial transactions, analyzing account information, and forecasting budgets.
 </li>
 <li>
 System Maintenance: Maintaining and improving company accounting systems and databases
 
 
 </li>
 </ul>
 
 Education
 
 
 
 Bachelors of Accounting
 
 
 Must have 3 years of experience
</div>

Al Sammaliah Bldg & Cont

We are looking for Assistant Accountant / Collection executive to join our company in sharjah. Ideally someone with his own car. Salary will be offered AED 2,500 /-Kindly contact on 050 262 7697Work Location: In person

Accounts Assistant / Collection

Explore 54+ Accounts receivable specialist in Sharjah this April. Find roles across top companies and apply now to boost your career.

54 accounts receivable specialist jobs In Sharjah

General Accountant

Accountant

Accountant, Account Receivables (AR) | Finance Department

Accounts Assistant

Cashier - Bilingual

Accountant

Accounts Assistant / Collection