accountant

general accountant

account manager

senior accountant

account assistant

accounts receivable specialist

Al Habib Alum & Glass Cont llc

Daily accounting tasks:<ul><li>Perform precise data entry and maintain accurate financial records.</li><li>Reconcile financial records</li><li>Reconcile intercompany balances</li><li>Filing of Accounts related documents</li><li>manage office correspondence, including email and phone calls.</li></ul>Receivables:<ul><li>Oversee the daily accounts receivables process.</li><li>Monitor and follow up on overdue accounts to ensure timely payment.</li><li>Process and record customer payments, credits, and adjustments.</li><li>Reconcile accounts receivable discrepancies and resolve customer inquiries.</li><li>Prepare and send invoices, statements, and payment reminders to customers.</li><li>Perform month-end closing tasks, including journal entries and account reconciliations.</li><li>Collaborate with the sales team to resolve customer disputes and issues.</li></ul>Ensure timely and accurate filing of UAE VAT returns<ul><li>Prepare and submit VAT returns in compliance with regulatory requirements</li><li>Maintain up-to-date knowledge of VAT regulations and changes.</li></ul>Requirements:<ul><li>Candidate must be willing to relocate to Sharjah.</li><li>Experience in Zoho or similar software.</li><li>Minimum 5 years accounting experience in the construction field.</li><li>Fluent in spoken English and Hindi, enabling clear and effective communications</li><li>Proficiency in using Office and accounting software.</li><li>Ability to work independently and as part of the Team.</li></ul>ACCOMODATION , VISA &amp; TRANSPORTATION WILL BE PROVIDED .Job Type: Full-timePay: AED4,000.00 per monthLicense/Certification:<ul><li>UAE Driving license (Required)</li></ul>Job Type: Full-timePay: AED4,000.00 - AED5,000.00 per month

ACCOUNTANT

Lamirada Contracting

Key Responsibilities:<ul><li>Handle day-to-day accounting operations, including journal entries, reconciliations, and reporting.</li><li>Prepare financial statements, budgets, and forecasts.</li><li>Ensure compliance with VAT regulations and company policies.</li><li>Process accounts payable and receivable efficiently.</li><li>Monitor cash flow, bank transactions, and payroll records.</li><li>Assist in internal and external audits.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>Minimum 3 years of experience as an Accountant .</li><li>Immediately Join</li><li>Strong knowledge of accounting standards and VAT regulations.</li><li>Proficiency in accounting software</li><li>Excellent MS Excel skills.</li><li>Strong attention to detail and organizational skills.</li></ul>Job Type: Full-time

Accountant

Van Factory LLC

Company Name: VAN FACTORY LLC Location: INDUSTRIAL AREA 11, SHARJAH,UAE Employment Type: Full-timeWe are looking for a skilled and detail-oriented Accountant to join our team. The ideal candidate will be responsible for managing financial records, preparing reports, handling accounts, and ensuring compliance with accounting standards.Key Responsibilities:<ul><li>Maintain general ledger and financial records</li><li>Prepare and analyze financial statements</li><li>Manage accounts payable and receivable</li><li>Handle bank reconciliations and payroll processing</li><li>Assist in budgeting, forecasting, and audits</li><li>Ensure compliance with company policies and financial regulations</li></ul>Requirements:<ul><li>Bachelor&rsquo;s Degree in Accounting, Finance, or related field</li><li>Proven experience as an Accountant or similar role</li><li>Strong knowledge of accounting principles and practices</li><li>Proficiency in accounting software (e.g., Tally, QuickBooks, SAP, MS Excel)</li><li>Excellent attention to detail and organizational skills</li><li>Ability to work independently and meet deadlines</li></ul>Benefits:<ul><li>Competitive salary package</li><li>Health insurance and other benefits</li><li>Career growth opportunities</li><li>Friendly and professional work environment</li></ul>Regards Sanket HR ManagerJob Type: Full-timePay: AED2,000.00 - AED2,500.00 per monthApplication Deadline: 27/08/2025 Expected Start Date: 22/08/2025

General Accountant

Pro Intelligence

Key Responsibilities:Record financial transactions in accounting software - QuickBooksMaintain accurate ledgers and journalsManage accounts payable and receivablePrepare journal entries and maintain general ledgerPrepare monthly, quarterly, and annual financial statementsCreate cash flow reports, profit &amp; loss, and balance sheetsConduct variance analysis and budgeting supportReconcile bank statements with internal recordsMonitor daily bank transactions and prepare bank reportsProcess employee salaries and manage WPS/non-WPS paymentsCalculate leave balances, gratuity, and end-of-service benefitsManage staff advances and reimbursementsPrepare and file VAT returns on time as per FTA guidelinesEnsure proper documentation and VAT audit readinessGenerate client invoices and follow up on paymentsTrack supplier bills and ensure timely paymentsLiaise with external auditors and prepare documentationMaintain proper filing of financial records for audit purposesSupport management with ad hoc financial analysisManage petty cashAssist with cost control and business planningQualifications:Bachelor&rsquo;s degree in Accounting, Finance, or related fieldMinimum 2&ndash;3 years of experience in full-cycle accountingProficient in accounting software and Microsoft ExcelStrong attention to detail and ability to work independentlyKnowledge of UAE VAT laws and payroll processing is a mustJob Type: Full-timePay: AED4,000.00 - AED5,000.00 per monthExperience:<ul><li>Quickbooks Online: 3 years (Required)</li><li>UAE VAT: 2 years (Required)</li></ul>Application Deadline: 12/06/2025

FOUR STARS CERAMIC & SANITARY

Job Title: Accountant cum Credit ControllerLocation: Sharjah, United Arab EmiratesJob Type: Full-Time (Immediate Joining Preferred)Job Overview:We are seeking a detail-oriented and experienced Accountant cum Credit Controller to handle daily accounting operations and credit control activities. The role involves maintaining accurate financial records, managing receivables, and ensuring healthy cash flow. Proficiency in at least one or two accounting software such as QuickBooks, Tally, Zoho, Odoo, SAP, Focus, ERP, or Oracle is required. The ideal candidate will have a strong grasp of financial practices and credit policies. Prior experience in the ceramics and sanitaryware industry is highly preferred. Strong analytical and communication skills are essential.Key Responsibilities:Accounting Functions:<ul><li>Maintain accurate and up-to-date financial records.</li><li>Handle accounts payable/receivable and bank reconciliations.</li><li>Prepare monthly, quarterly, and annual financial statements.</li><li>Monitor general ledger entries and correct accounting errors.</li><li>Ensure compliance with accounting principles and tax regulations.</li></ul>Credit Control:<ul><li>Evaluate customer creditworthiness and set credit limits.</li><li>Monitor outstanding receivables and follow up for timely collections.</li><li>Resolve payment discrepancies and disputes with clients.</li><li>Prepare aging reports and escalate overdue accounts as needed.</li><li>Coordinate with sales and customer service teams to manage credit terms.</li></ul>Accounting Software&rsquo;s Use:<ul><li>Work efficiently on one or two accounting software&rsquo;s such as QuickBooks, Tally, Zoho, Odoo, SAP, Focus, ERP, and Oracle.</li><li>Generate financial and MIS reports from ERP systems.</li><li>Ensure proper data entry and reporting across platforms.</li></ul>Industry-Specific Tasks (Ceramics &amp; Sanitaryware):<ul><li>Manage costing and inventory records for ceramic products.</li><li>Understand product codes, SKU tracking, and dispatch coordination.</li><li>Liaise with logistics and warehouse teams for accurate invoicing.</li></ul>Qualifications &amp; Skills:&middot; Skills and Requirements:&middot; Bachelor&rsquo;s degree in Accounting, Finance, or a related field.&middot; Minimum 3 to 4 years of experience in accounting or finance.&middot; Strong knowledge of accounting principles and practices.&middot; Attention to detail and accuracy in financial reporting.&middot; Strong organizational and time-management skills.&middot; Excellent communication skills, both written and verbal.&middot; CPA or equivalent certification (preferred, but not required.Benefits:<ul><li>Competitive base salary</li><li>Comprehensive health insurance.</li><li>Career growth opportunities in a fast-growing company</li><li>Training and development programs.</li></ul>Language Skills:<ul><li>Fluency in English, Hindi and Urdu.</li><li>Excellent communication skills in English are preferred.</li></ul>If you meet the above criteria and are ready to contribute to a growing team, we&rsquo;d love to hear from you. Please send your resume to (0502561990)Job Type: Full-time

Accountant Cum Credit Controller

Hygiene Fresh

Debt Collector / Credit Controller (with Accounting Background) Company: Hygiene Fresh FZE Location: Sharjah &ndash; SAIF ZoneJob Description: We are looking for a Debt Collector / Credit Controller with an accounting background to join our team. The candidate will be responsible for monitoring customer accounts, ensuring timely collection of outstanding payments, and supporting the finance team with accounting-related tasks.Key Responsibilities:<ul><li>Follow up on overdue accounts and ensure timely collection of payments.</li><li>Maintain accurate records of customer accounts, invoices, and receipts.</li><li>Reconcile customer accounts and resolve discrepancies.</li><li>Prepare collection reports and assist in credit risk analysis.</li><li>Coordinate with the accounts department for proper posting and tracking of transactions.</li><li>Build and maintain strong relationships with clients while ensuring adherence to payment terms.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>Minimum 2&ndash;3 years of experience in debt collection / credit control.</li><li>Strong knowledge of accounting principles.</li><li>Excellent communication and negotiation skills.</li><li>Proficiency in MS Office and accounting software.</li><li>Ability to work independently and under pressure.</li></ul>Preferred Candidate:<ul><li>Female candidates are encouraged to apply.</li><li>Candidates with UAE experience will be an advantage.</li></ul>Job Type: Full-timePay: AED3,000.00 - AED4,500.00 per month

Debt Collector

Al Maham Group

Job Title: Accountant &ndash; Accounts Receivable (Odoo ERP)Location: [Umm Al Quwain/Sharjah] Work Schedule: Saturday to Thursday, 7:00 AM &ndash; 5:00 PM Department: Finance &amp; Accounting Reports To: Accounting Supervisor / Finance ManagerJob Summary:We are seeking a detail-oriented and motivated Accountant to join our finance team, primarily focusing on Accounts Receivable (AR). The ideal candidate will have a solid understanding of AR processes and strong hands-on experience with Odoo ERP software. This position plays a key role in ensuring timely invoicing, accurate tracking of payments, and efficient reconciliation of customer accounts.Key Responsibilities:<ul><li>Generate and issue accurate customer invoices in Odoo.</li><li>Monitor accounts receivable aging reports and follow up on overdue balances.</li><li>Record and reconcile customer payments in Odoo.</li><li>Communicate with clients to resolve billing inquiries and discrepancies.</li><li>Coordinate with the sales and operations teams to validate billing data.</li><li>Assist in month-end and year-end closing related to AR.</li><li>Maintain accurate records of all AR transactions and documentation.</li><li>Prepare regular AR reports for management review.</li><li>Support internal and external audits as required.</li><li>Contribute to process improvements within the accounting team.</li></ul>Requirements:Education &amp; Experience:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>2+ years of experience in an accounting role, with a focus on Accounts Receivable.</li><li>Prior experience using Odoo ERP is strongly preferred.</li></ul>Skills:<ul><li>Proficient in Odoo and Microsoft Excel.</li><li>Strong understanding of accounting principles related to AR.</li><li>Excellent attention to detail and organizational skills.</li><li>Ability to work effectively within a team.</li><li>Strong written and verbal communication skills.</li><li>Ability to manage multiple priorities and meet deadlines.</li></ul>Working Conditions:<ul><li>Full-time, office-based position.</li><li>Standard work hours: 7:00 AM to 5:00 PM, Saturday through Thursday.</li></ul>Job Type: Full-timePay: AED1,600.00 - AED4,500.00 per monthAbility to commute/relocate:<ul><li>Sharjah: Reliably commute or planning to relocate before starting work (Required)</li></ul>Experience:<ul><li>odoo: 2 years (Required)</li></ul>

Accountant Odoo

Explore 84+ Accounts receivable specialist in Sharjah this September. Find roles across top companies and apply now to boost your career.

84 accounts receivable specialist jobs IN Sharjah

ACCOUNTANT

Accountant

General Accountant

Accountant

Accountant Cum Credit Controller

Debt Collector

Accountant Odoo