accountant Jobs in Sharjah United Arab Emirates

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accounts receivable specialist

First choice Marbles & Granite Tr LLC

 Receive and verify all invoices (purchase &amp; sales) of goods and services. Invoices include local trading, service providers and project invoices. Verify all transactions (payable/receivable) comply with financial procedures and contract terms. Prepare batches of invoices (payable/receivable) for data entry and enter invoices for payment/received (2 way &amp; 3 way match) verify the accuracy of distribution. Monitor accounts payable/receivable and payments are up to date, process cash, online payment/receipt, bank transfer request or check payment request. Data entry for all payments/received done to the vendors/buyers (checks and transfers). Resolve invoice discrepancies by issue debit &amp; credit note; reconcile vendor/buyer&rsquo;s statement of account in the month end to GL close. Monitoring aging report of payable/receivable and prepare monthly customers specific provision if any. Monitoring all balance matches between purchase/sales module &amp; GL posting accounts. As well as inventory module with GL inventory posting accounts.Job Type: Full-timePay: AED1.00 - AED2.00 per monthAbility to commute/relocate:<ul><li>Sharjah: Reliably commute or planning to relocate before starting work (Required)</li></ul>Experience:<ul><li>Accounting: 4 years (Preferred)</li></ul>

Accountant

TEKMEEN TECH CONTRACTING LLC

Job Description: We are looking for a reliable and proactive Accountant to manage key financial operations, with a focus on accounts receivable, customer account management, and VAT compliance. The ideal candidate will have a strong grasp of accounting principles, attention to detail, and experience working in the UAE.Key Responsibilities:<ul><li>Prepare and submit progress billings with complete supporting documents</li><li>Manage accounts receivable collections and follow up with customers</li><li>Track retention, change orders, and outstanding receivables</li><li>Maintain customer accounts, AR records, and aging reports</li><li>Record and allocate customer payments accurately</li><li>Oversee invoice approvals and billing documentation</li><li>Review contract terms for billing schedules and compliance</li><li>Record purchase transactions and manage petty cash</li><li>Prepare and submit VAT returns in compliance with UAE regulations</li><li>Assist with WIP updates, revenue reporting, and month-end closing</li><li>Support CFO with financial reports, audits, and general accounting tasks</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in accounting, Finance, or related field</li><li>Minimum 2 years of accounting experience (UAE experience preferred)</li><li>Strong knowledge of VAT regulations and accounting standards</li><li>Proficiency in accounting software (e.g., Tally, QuickBooks, or ERP)</li><li>Strong organizational and communication skills</li></ul>Job Type: Full-timeEducation:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>accounting: 2 years (Required)</li></ul>

General Accountant

Memoire Jewellery LLC

JOB PROFILEWe are looking for an dedicated and proactive accountant for our companyKEY RESPONSIBILITIESAccountant will be responsible for maintaining accounts receivable and accounts payable, preparing monthly payroll, bank reconciliation, calculating tax payments and returns, etc. Will be required to regularly provide accurate information on the financial position, liquidity and cash flows of the business, and prepare monthly and quarterly management reports reflecting the state of the business.WORKING HOURS<ul><li>6 days a week</li><li>9am - 6pm</li></ul>Qualification &amp; Skills<ul><li>Min 4 years of proven experience in UAE</li><li>Proficient in documentation and reporting skills</li><li>Proficient in using ERP and other accounts related software</li><li>Communication and presentation skills</li><li>Time Management and organizational skills</li><li>Accounting Degree (B.com) or relevant</li><li>Being a clear communicator and being able to work in a team.</li><li>Expert level command over MS Excel and other computer applications</li><li>Self- motivated person who takes responsibility and execute it</li></ul>Job Types: Full-time, PermanentPay: Up to AED5,000.00 per monthExperience:<ul><li>Accounting: 4 years (Required)</li></ul>

ANONYMOUSLY

5 Years of experience in local UAE companyKey Responsibilities:<ul><li>Financial Reporting</li><li>UAE Tax Compliance</li><li>Accounts Payable &amp; Receivable Management</li><li>Audit Preparation and Support</li><li>General Accounting</li><li>Cash Flow Management</li><li>Bank Reconciliation</li><li>Internal Controls &amp; Risk Management</li><li>Team Leadership &amp; Development</li></ul>Job Type: Full-time

Grandseal Building Materials Trading LLC

We GrandSeal Building &amp; Construction Materials is seeking a motivated and detail-oriented Debt Collector / Credit Collector to join our team. This role focuses on managing and collecting outstanding balances related to construction and project-based accounts while maintaining professionalism, compliance, and strong customer service standards.Responsibilities<ul><li>Contact customers via phone, email, and written correspondence to follow up on outstanding payments</li><li>Negotiate payment plans and settlements in line with company policies</li><li>Maintain accurate and up-to-date records of all collection activities</li><li>Ensure compliance with UAE laws, regulations, and company credit control procedures</li><li>Handle payment disputes and provide clear explanations related to construction invoices and accounts</li><li>Coordinate with internal departments such as finance, sales, and projects</li><li>Meet or exceed individual and team collection targets</li><li>Maintain professional, respectful, and ethical communication at all times</li></ul>Qualifications<ul><li>Graduate in related courses (Finance, Accounting, Business Administration, or similar)</li><li>Minimum 2 years of experience in debt collection, credit control, or accounts receivable</li><li>(Construction or contracting industry experience preferred)</li><li>Fluent in English and Arabic (spoken and written)</li><li>Strong negotiation, communication, and problem-solving skills</li><li>Ability to handle difficult conversations professionally</li><li>Proficiency in basic computer applications and accounting/CRM systems</li><li>Strong organizational skills and attention to detail</li></ul>Job Types: Full-time, Permanent

Debt Collector / Credit Collector

Al Serh Media

IMMEDIATE JOINER ONLY WITH 2 YEARS UAE EXPERIENCEWe are looking for a detail-oriented Accountant to manage financial operations for our OOH media business. The role involves handling billing for outdoor advertising campaigns, vendor and site owner payments, cost tracking for media assets, and ensuring accurate financial reporting and statutory compliance.Key Responsibilities<ul><li>Key Responsibilities</li><li>Maintain complete and accurate books of accounts, ledgers, and financial records</li><li>Prepare client billing and invoices for OOH advertising campaigns</li><li>Track site rental costs, municipality fees, printing, and installation expenses</li><li>Manage accounts receivable and ensure timely client collections</li><li>Process accounts payable, including payments to site owners, suppliers, and vendors</li><li>Perform bank reconciliations and month-end closing activities</li><li>Monitor campaign-wise budgets, costs, and profitability</li><li>Handle UAE VAT accounting, filings, and documentation</li><li>Ensure compliance with UAE accounting standards and company policies</li><li>Assist with internal and external audits and provide required financial reports</li></ul>Qualifications &amp; Experience<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field</li><li>2&ndash;5 years of accounting experience (OOH or advertising industry experience preferred)</li><li>Strong knowledge of accounting principles and taxation</li><li>Proficiency in accounting software and MS Excel</li></ul>Skills &amp; Competencies<ul><li>Strong numerical and analytical skills</li><li>High attention to detail and accuracy</li><li>Ability to manage multiple campaigns and deadlines</li><li>Good coordination with sales, operations, and vendors</li><li>Problem-solving and organizational skills</li></ul>Preferred Experience<ul><li>Experience with OOH media billing, client contracts, and site lease accounting</li><li>Familiarity with project-based or campaign-wise accounting</li></ul>Job Type: Contract Contract length: 24 monthsPay: AED4,000.00 - AED6,000.00 per monthAbility to commute/relocate:<ul><li>Sharjah: Reliably commute or planning to relocate before starting work (Preferred)</li></ul>Application Question(s):<ul><li>ARE YOU A CPA?</li><li>ARE YOU WILLING TO WORK IN SHARJAH?</li><li>CAN YOU JOIN IMMEDIATELY&quot;?</li></ul>Experience:<ul><li>UAE: 2 years (Preferred)</li></ul>Location:<ul><li>Sharjah (Preferred)</li></ul>

Fly Me Spa Center

We are looking for a detail‑oriented and reliable Accountant to join our team. The ideal candidate will handle daily financial operations, maintain accurate records, and support management with financial insights.Key Responsibilities<ul><li>Manage accounts payable and receivable</li><li>Prepare financial statements and reports</li><li>Handle VAT filing and compliance</li><li>Reconcile bank statements</li><li>Maintain general ledger entries</li><li>Assist with budgeting and forecasting</li><li>Ensure accuracy and confidentiality of financial data</li></ul>Requirements<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>Proven experience as an accountant</li><li>Strong knowledge of accounting software (e.g., Tally, QuickBooks, ERP)</li><li>Excellent attention to detail and analytical skills</li><li>Strong communication and organizational abilities</li></ul>Benefits<ul><li>Competitive salary</li><li>Growth opportunities</li><li>Supportive work environment</li></ul>Job Type: Contract Contract length: 24 monthsPay: From AED5,000.00 per month

FEMALE ACCOUNTANT

Explore 94+ Accounts receivable specialist in Sharjah United Arab Emirates this January. Find roles across top companies and apply now to boost your career.

94 accounts receivable specialist jobs IN Sharjah United Arab Emirates

Accountant

General Accountant

Accountant

General Accountant

Debt Collector / Credit Collector

General Accountant

FEMALE ACCOUNTANT