accountant

general accountant

senior accountant

junior accountant

accounts assistant

accounts receivable specialist

Van Trading LLC

Job Title: Accountant (Male) &ndash; 3 Years ExperienceLocation: VAN TRADING LLC Employment Type: Full-TimeJob SummaryWe are seeking a dedicated and detail-oriented Male Accountant with a minimum of 3 years of accounting experience to join our team. The ideal candidate should have strong knowledge of accounting principles, financial reporting, accounts payable/receivable, and proficiency in accounting software.Key Responsibilities<ul><li>Maintain and update financial records, ledgers, and accounts.</li><li>Prepare monthly, quarterly, and annual financial reports.</li><li>Handle accounts payable and accounts receivable transactions.</li><li>Reconcile bank statements and monitor cash flow.</li><li>Prepare and process invoices, payments, and expense reports.</li><li>Assist in budgeting and financial forecasting.</li><li>Ensure compliance with accounting standards and company policies.</li><li>Support internal and external audits.</li><li>Manage VAT filings and other statutory requirements.</li><li>Perform general administrative and accounting duties as assigned.</li></ul>Requirements<ul><li>Bachelor's Degree in Accounting, Finance, or a related field.</li><li>Minimum 3 years of accounting experience.</li><li>Strong knowledge of accounting principles and financial regulations.</li><li>Proficiency in MS Excel and accounting software (e.g., Tally, QuickBooks, ERP systems).</li><li>Excellent analytical and problem-solving skills.</li><li>Strong attention to detail and accuracy.</li><li>Good communication and organizational skills.</li><li>Ability to work independently and meet deadlines.</li></ul>Preferred Qualifications<ul><li>Experience in UAE accounting and VAT regulations.</li><li>Knowledge of ERP systems.</li><li>Professional accounting certifications are an advantage.</li></ul>Benefits<ul><li>Competitive salary package.</li><li>Annual leave and company benefits as per UAE labor law.</li><li>Career growth and professional development opportunities.</li></ul>Pay: AED2,500.00 - AED3,500.00 per monthWork Location: In person

ACCOUNTANT - MALE

Zahrat Al Fajr stationery trading LLC.

The Accountant is responsible for maintaining accurate financial records, managing daily accounting transactions, monitoring cash flow, and ensuring compliance with company policies and financial regulations. The role includes handling accounts receivable and payable, preparing financial reports, performing bank reconciliations, and supporting overall financial operations.<ul><li>Manage Accounts Receivable (AR), including invoicing customers, tracking payments, and following up on outstanding balances.</li><li>Manage Accounts Payable (AP), including processing supplier invoices, verifying expenses, and preparing payments.</li><li>Record daily income, expenses, and financial transactions accurately in the accounting system.</li><li>Monitor and maintain cash flow records to support financial planning and operations.</li><li>Perform monthly and periodic bank reconciliations and resolve discrepancies.</li><li>Prepare financial reports, including profit and loss statements, cash flow reports, and expense summaries.</li><li>Maintain and update general ledger accounts and accounting records.</li><li>Assist with budgeting, forecasting, and financial analysis.</li><li>Support inventory and stock record management by reconciling inventory transactions and maintaining accurate records.</li><li>Coordinate with customers and suppliers regarding invoices, payments, and account inquiries.</li><li>Ensure compliance with accounting standards, tax requirements, and company policies.</li><li>Assist with internal and external audits by providing required financial documentation.</li><li>Maintain organized financial records and supporting documents.</li></ul>Required Qualifications<ul><li>Bachelor's degree in Accounting, Finance, Commerce, or a related field.</li><li>Proven experience in accounting, bookkeeping, or finance-related roles.</li><li>Knowledge of accounting principles and financial reporting.</li><li>Experience using accounting software such as Zoho Books.</li><li>Proficiency in Microsoft Excel and other Microsoft Office applications.</li></ul>Required Skills<ul><li>Accounts Receivable (AR) Management</li><li>Accounts Payable (AP) Management</li><li>Bookkeeping and Financial Record Keeping</li><li>Bank Reconciliation</li><li>Cash Flow Monitoring</li><li>Financial Reporting</li><li>Inventory and Stock Record Support</li><li>Data Entry and Record Management</li><li>Zoho Books</li><li>Microsoft Excel</li><li>Attention to Detail</li><li>Time Management</li><li>Strong Communication Skills</li><li>Analytical and Problem-Solving Skills</li><li>Ability to Work Independently and as Part of a Team.</li></ul>Pay: From AED2,500.00 per monthWork Location: In person

Junior Accountant

Sharfil Technical Works

We are seeking a detail-oriented and experienced Accountant with a minimum of 2 years of accounting experience to join our team. The ideal candidate will be responsible for maintaining financial records, preparing reports, and ensuring accuracy in all accounting operations.Key Responsibilities:<ul><li>Maintain and update financial records and ledgers</li><li>Prepare monthly, quarterly, and annual financial reports</li><li>Handle accounts payable and accounts receivable</li><li>Reconcile bank statements and financial discrepancies</li><li>Assist in budgeting and forecasting activities</li><li>Ensure compliance with accounting standards and company policies</li><li>Support internal and external audit processes</li><li>Process invoices, payments, and expense reports</li></ul>Work Location: In person

Accountant

Metric Calibration & Testing Laboratory

IMMEDIATE JOINING!!!URGENT VANACY !!!Join Our Metric Calibration Team.(FEMALE ONLY)Payment Follow-Up / Receivable Executive Job !!!(Female Only Apply) Send your CV before 5 JUNE 2026Requirements : To ensure timely collection of customer payments by regular follow-ups, maintaining receivable records.Key Responsibilities:- Regularly follow up with customers through calls, emails for pending payments. Maintain an updated record of receivables and payment status. Coordinate with the sales and accounts team to resolve invoice or billing issues.- Prepare and share weekly/monthly receivable and ageing reports. Track customer credit limits and payment terms. Escalate long-pending payments to management with detailed remarks.- Assist in audits by providing receivable and payment documentation.Skills Required:- Strong communication and follow-up skills- Customer-handling and negotiation ability- Basic accounting knowledge Good in MS Excel and ZOHO- Basic billing in zoho books, office administration &amp; scheduling support.- Handle KYC documentation for CRM and payment providers Maintain detailed reconciliation reports and transaction records for audit readiness - Investigate and resolve delayed, failed, or missing payments across various payment systemsQualification: B.Com / M.Com / Diploma in Accounting or FinanceExperience: 1 year in accounts receivable or payment collection, preferably in a commercial or service-based companyJob Types: Full-time, PermanentSalary Depending upon the experience..Note : Only Shortlisted candidates will be contacted.SEND YOUR CV : hr.metriccal@gmail.com / metricalab2021@gmail.comJob Type: Full-timePay: From AED1,800.00 per monthExperience:<ul><li>telemarketer: 1 year (Preferred)</li></ul>Work Location: In person

(FEMALE ONLY)Payment Follow-Up / Receivable Executive Job

Touq Al Yasmeen Cleaning Services

Job SummaryWe are seeking a detail-oriented and highly organized Accountant to manage financial records, ensure compliance with regulations, and support the company&rsquo;s financial operations. The ideal candidate will have strong analytical skills, a solid understanding of accounting principles, and the ability to meet deadlines in a fast-paced environment.Key Responsibilities<ul><li>Prepare and maintain accurate financial records and reports</li><li>Manage accounts payable and accounts receivable</li><li>Reconcile bank statements and general ledger accounts</li><li>Prepare monthly, quarterly, and annual financial statements</li><li>Assist with budgeting and forecasting processes</li><li>Ensure compliance with tax regulations and prepare tax filings</li><li>Support internal and external audits</li><li>Monitor financial transactions and resolve discrepancies</li><li>Maintain proper documentation of financial activities</li><li>Recommend improvements to accounting processes and internal controls</li></ul>7days training unpaidonly female candidatessalary 2000 AEDvisa insurance will be providedinterested candidates can send their CV to touqindeed@gmail.comPay: From AED2,000.00 per monthWork Location: In person

firdous steel w/shop llc

We are seeking a detail-oriented and organized Accountant to manage financial records, prepare reports, and ensure compliance with accounting regulations. The ideal candidate has strong analytical skills, experience with accounting software, and the ability to work independently and collaboratively. Key Responsibilities<ul><li>Prepare and maintain financial records, reports, and general ledger entries</li><li>Reconcile bank statements and company accounts</li><li>Process accounts payable and accounts receivable</li><li>Assist with monthly, quarterly, and annual financial reporting</li><li>Prepare tax filings and ensure compliance with financial regulations</li><li>Monitor budgets and support forecasting activities</li><li>Conduct financial analysis and identify discrepancies</li><li>Support audits and maintain accurate documentation</li><li>Collaborate with management on financial planning and process improvements</li></ul>Qualifications<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>Proven experience as an Accountant or similar role</li><li>Knowledge of accounting principles and financial reporting</li><li>Proficiency in accounting software such as QuickBooks, Xero, SAP, or ERP systems</li><li>Strong Microsoft Excel skills</li></ul>Preferred Candidate<ul><li>We welcome applications from women candidates</li><li>Candidates currently residing in the UAE preferred</li><li>Candidate must currently hold a valid UAE residence visa/work visa</li><li>Immediate joiners preferred</li></ul>Pay: Up to AED2,000.00 per monthWork Location: In person

Pepco Group of Companies

<ul><li>Handle accounts payable and receivable (contractors, suppliers, subcontractors)</li><li>Process payroll for workers and staff (including overtime, allowances)</li><li>Calculate gratuity / end-of-service benefits</li><li>Monitor labor cost allocation across projects</li><li>Control expenses and identify cost-saving opportunities</li></ul>Work Location: In person

Explore 82+ Accounts receivable specialist in Sharjah this June. Find roles across top companies and apply now to boost your career.

82 accounts receivable specialist jobs In Sharjah

ACCOUNTANT - MALE

Junior Accountant

Accountant

(FEMALE ONLY)Payment Follow-Up / Receivable Executive Job

Accountant

Accountant

Accountant