accountant

account assistant

accounts & admin officer

assistant accountant (purchased) Jobs in Sharjah

assistant accountant (purchased)

female accountant- arabic speaking Jobs in Sharjah

female accountant- arabic speaking

accounts receivable specialist

Albakri Aluminim & Glass Contracting

<ul><li>Financial Record Management: Maintain and update financial records, including general ledgers, journals, and control accounts.</li><li>Accounts Payable &amp; Receivable: Monitor and manage accounts payable and receivable, ensuring timely and accurate processing of invoices and payments.</li><li>Financial Reporting: Prepare monthly and annual financial statements, including balance sheets, profit and loss accounts, and cash flow statements.</li><li>VAT Compliance: Ensure compliance with UAE VAT regulations by preparing and filing VAT returns accurately and on time.</li><li>Cost Analysis: Collaborate with production teams to analyze manufacturing costs, identify cost-saving opportunities, and support budgeting and forecasting processes.</li><li>Audit Support: Assist in internal and external audits by providing necessary documentation and explanations.</li><li>ERP System Utilization: Utilize ERP software for data entry, financial reporting, and process automation.</li><li>Payroll Processing: Process employee salaries and benefits in coordination with HR, ensuring accuracy and timeliness.</li></ul>Priority candidate able to join immediately.Interested and qualified candidates kindly send your CV to infoalbakrimetal@gmail.comJob Types: Full-time, Permanent

Accountant

FAST PRINTING PRESS LLC

* Maintain accurate and up-to-date financial records, including general ledger entries and journal entries.* Reconcile bank statements and other financial accounts to ensure accuracy and identify discrepancies.* Process invoices, reconcile vendor statements, and manage accounts payable and receivable.Job Types: Full-time, Permanent, FresherPay: From AED2,000.00 per month

General Accountant

AL JAS ADV.CO.LLC

About Us: JAS Advertising is a leading signage and branding company in the GCC, providing innovative solutions across signage, advertising, interiors, exhibitions, and BTL activations. As we expand our operations, we are seeking a skilled Accountant to manage our financial operations and ensure smooth execution of all accounting activities.Role Overview: The Accountant will be responsible for handling end-to-end accounting processes, ensuring compliance with financial regulations, preparing accurate reports, and supporting management with financial insights.Key Responsibilities:<ul><li>Manage full-cycle accounting activities including accounts payable, accounts receivable, general ledger, and bank reconciliations.</li><li>Prepare monthly, quarterly, and annual financial statements.</li><li>Monitor cash flow, expense tracking, and budget controls.</li><li>Handle VAT computation, filing, and compliance with UAE regulations.</li><li>Assist with audits, financial analysis, and internal reporting.</li><li>Collaborate with cross-functional teams for smooth financial operations.</li><li>Maintain accurate documentation and records.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field (B.Com or similar mandatory).</li><li>3&ndash;4 years of hands-on accounting experience in a corporate environment.</li><li>Strong knowledge of accounting principles, UAE VAT, and financial regulations.</li><li>Proficiency in MS Excel and accounting software; Odoo ERP experience is an advantage.</li><li>Excellent analytical, problem-solving, and communication skills.</li><li>High level of accuracy, attention to detail, and ability to meet deadlines.</li></ul>How to Apply: Interested candidates are encouraged to apply through Indeed with their updated CV.Job Type: Full-timePay: AED2,500.00 - AED3,500.00 per monthApplication Question(s):<ul><li>Have you worked in end-to-end accounting (handling accounts payable, accounts receivable, reconciliations, VAT, and financial reporting)?</li></ul>Yes / No<ul><li>Are you familiar with UAE VAT laws and filing requirements?</li></ul>Yes / No<ul><li>Which accounting software have you used before?</li></ul>OdooTallyQuickBooksZoho BooksOther (please specify)<ul><li>What is your notice period?</li></ul>Immediately available1 month2 monthsMore than 2 months<ul><li>What is your expected monthly salary (AED)?</li><li>Have you previously worked in a signage, advertising, construction, or project-based company?</li></ul>Yes / NoExperience:<ul><li>Professional Accounting: 3 years (Preferred)</li></ul>Expected Start Date: 30/09/2025

RTC-1 Employment Services

The Role
 Position Title: Accountant Employment Type: Full time Salary: up to 8,500 AED all-inclusive depending on experience and qualifications Job Location: Sharjah, UAE About the Client: One of the UAE’s leading free zones, dedicated to empowering entrepreneurs for its hassle-free business setup and versatile licensing solutions. Job Description: • Reviews and assists on weekly cash collection, deposit and credit card transaction and verifying and signing off the document. • Handles the Government Cost entries and reconciliation of the related costs with the AMWAL accounts. • Reconciles VAT Ledgers at month-end and assist with the preparation of VAT Returns at the time of filing. • Prepares and posts month-end closing journal entries. And reconciles bank and cash accounts.
 
Requirements
 <ul>
<li>Female, 35 years old or below • Bachelor’s Degree in Finance or Accounting with at least 2 years of relevant experience • Proficient in VAT, Tax Computations, Accounts Payable & Receivable, and Zoho Books • Strong skills in MS Office, especially Excel and PowerPoint</li>
</ul>
About the company
 RTC-1 Employment Services is a licensed recruitment firm based in Dubai, UAE. Our team has been in the market since 2004 and we are supporting various industries with their staffing needs across the Middle East and Africa.

ALPHA DEBTS COLLECTIONS

<ul><li>Contact debtors through phone calls, emails, and letters to collect outstanding payments while maintaining a professional demeanor.</li><li>Negotiate payment plans with clients, ensuring that agreements are realistic and mutually beneficial.</li><li>Maintain accurate records of all communications and transactions in the database for transparency and follow-up actions.</li><li>Assess debtor financial situations to tailor collection strategies effectively, aiming for maximum recovery.</li><li>Educate debtors about their payment options and the consequences of non-payment while fostering a positive relationship.</li><li>Monitor accounts to track payment progress and proactively follow up on overdue accounts to prevent escalation.</li><li>Collaborate with legal teams when necessary to initiate debt recovery processes and ensure compliance with regulations.</li><li>Generate reports on collection activities, success rates, and trends to help improve overall collection strategies.</li><li>Stay updated on industry regulations and best practices to ensure ethical and legal compliance in all collection efforts.</li><li>Participate in training and development programs to enhance skills and stay informed about new collection techniques.</li></ul>Job Type: Full-timeJob Type: Full-time

Debt Collector

First choice Marbles & Granite Tr LLC

&#61656; Receive and verify all invoices (purchase &amp; sales) of goods and services. Invoices include local trading, service providers and project invoices.&#61656; Verify all transactions (payable/receivable) comply with financial procedures and contract terms.&#61656; 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.&#61656; 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).&#61656; Resolve invoice discrepancies by issue debit &amp; credit note; reconcile vendor/buyer&rsquo;s statement of account in the month end to GL close.&#61656; Monitoring aging report of payable/receivable and prepare monthly customers specific provision if any.&#61656; 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>

Al Faryabi Furniture Comapany

<ul><li>Post and process journal entries to ensure all business transactions are recorded</li><li>Update accounts receivable and issue invoices</li><li>Update accounts payable and perform reconciliations</li><li>Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines</li><li>Assist with reviewing of expenses, payroll records etc. as assigned</li><li>Update financial data in databases to ensure that information will be accurate and immediately available when needed</li><li>Prepare and submit weekly/monthly reports</li><li>Assist senior accountants in the preparation of monthly/yearly closings</li><li>Assist with other accounting projects</li><li>Knowledge about VAT and Corporate Tex.</li><li>Knowledge about WPS Salary System and Payroll.</li><li>2 year UAE Account Experience required.</li></ul>Job Type: Full-timePay: AED2,000.00 - AED2,500.00 per month

Explore 70+ Accounts receivable specialist in Sharjah this September. Find roles across top companies and apply now to boost your career.

70 accounts receivable specialist jobs IN Sharjah

Accountant

General Accountant

Accountant

Accountant

Debt Collector

Accountant

Accountant