accountant

accountant - treasury

accountant, account receivables (ar) | finance department Jobs in Sharjah

accountant, account receivables (ar) | finance department

accountant- accounts receivable Jobs in Sharjah

accountant- accounts receivable

accounts assistant

finance accountant

University of Sharjah

<p></p><div><div><div><div><b>CATEGORY</b><b> </b></div><div>Non Faculty Vacancies</div>
</div><br>
<div><div><b>COLLEGE</b><b> </b></div><div>Departments
</div></div><br>
<div><div><b>DEPARTMENT</b><b> </b></div><div>Finance Department</div>
</div><br>
<div><div><b>JOB PURPOSE</b><b>
</b></div><div><p>As an Accountant you are requested to support the integrity of accounting and financial decision-making information at the Finance Department by ensuring that all financial records, transactions and reports are constantly up to standard, updated and maintained and are always in compliance with the University of Sharjah&rsquo;s policies and procedures.</p></div><br>
</div><br>
<div><div><b>MAIN ACCOUNTABILITIES &amp; EXPECTATIONS</b><b>
</b></div><div><div>1. Provide accounting and treasury expertise to assist in the administration and management of the University&rsquo;s short-term investments, commercial borrowings and foreign exchange accounts.</div>
<div>2. Reconcile the UOS&rsquo;s primary Bank Accounts as well as all related accounts including (Gateway, Credit Card, Cash, Cheques, and Ledgers).<br>
3. Act as the custodian of both payable and receivable Cheques, in addition to managing the online and credit card payables and receivables.</div>
<div></div><div>4. Manage the collection and delivery of cheques to faculty, employees, students, vendors, suppliers, and/or any other internal/external customers. As well as be the main point of contact regarding their payment status, and update the status of related payments queries in the designated system.</div>
<div>5. Coordinate with the Bank in order to carry out any telex transfers and approvals related to payments. As well as support the preparation of documents related to Banks and exchanges.</div>
<div>6. Coordinate and follow up with the Payroll and Employee Benefits Section regarding any matters related to bulk transfers such as salaries, allowances, and all other employee benefits payments.</div>
<div>7. Assist the line manager in coordinating with the Compliance and Internal Audit team and completing any internal or external audits and/or financial statements.</div>
<div>8. Ensure compliance with internal financial and accounting procedures and UOS bylaws at all times, and report any matters of concern to the line manager. As well as ensure the security, integrity and confidentiality of any incoming or outgoing financial information/data.</div><br>
</div></div><br>
<div><div><b>REQUIRED SKILLS</b><b>
</b></div><div><div><ul><li>Excellent oral and written communication skills and the ability to prepare professional documents, in both Arabic and English.</li></ul>
<ul><li>Excellent working knowledge of personal computer applications with an emphasis on MS Office applications such as Excel, Word, and Teams.</li></ul>
<ul><li>Strong understanding of finance and accounting principles, processes and best practices.</li></ul>
<ul><li>Experience with bank reconciliation processes.</li></ul>
<ul><li>Proficiency in managing financial records and using accounting software/systems.</li></ul>
<ul><li>Excellent attention to detail and accuracy.</li></ul>
<ul><li>Time management skills.</li></ul></div><br>
</div>
</div><br>
<div><div><b>DESIRABLE REQUIREMENTS</b><b><br>
</b></div><p></p><div><ul><li>Minimum of bachelor&rsquo;s degree in Accounting, Finance, or a relevant discipline.</li></ul>
<ul><li>A professional qualification as a chartered accountant or qualified member of an accountancy body.</li></ul>
<ul><li>2-4 years of UAE experience in similar role preferably in higher education institutions.</li></ul>
<ul><li>Priority is to UAE Nationals.<br>
</li></ul></div></div><p></p><br>
<br>
<div><div><b>JOB LOCATION</b><b> </b></div><div>University of Sharjah (Main)
</div></div><br>
<div><div><b>JOB CRITERIA</b><b>
</b></div><div><div><div><div><div><b>GENDER</b></div> <div>, Male, Female,
</div></div><br>
<div><div><b>QUALIFICATIONS</b></div> <div>Bachelor's degree/higher diploma</div>
</div><br>
<div><div><b>RELEVANT EXPERIENCE</b><b> </b></div><div>2</div>
</div><br>
<div><div><b>LIVING IN UAE</b></div> <div>Open for all</div>
</div><br>
<div><div><b>NATIONALITY</b></div> <div>, All,</div></div></div></div></div></div></div></div>

ACCOUNTANT - TREASURY

LIMA SAFETY PRODUCTS

<p><b>Full job description</b> i</p><p><b>Job Summary:</b></p><p>We are seeking a qualified and experienced <b>Accountant</b> to join our finance team. The ideal candidate must hold valid UAE/GCC experience (minimum 3 years) with strong expertise in accounts payable, audits, reconciliation, and tax compliance. The candidate will support daily accounting operations, ensure accurate financial reporting, and maintain strict compliance with UAE regulations and company policies.</p><p><b>Key Responsibilities:</b></p><ul><li>Manage day-to-day accounting operations, including accounts payable, receivables, and general ledger entries.</li><li>Prepare, verify, and process supplier invoices, LPOs, delivery notes, and payment requests.</li><li>Maintain accurate financial records, ensuring timely posting and reconciliations.</li><li>Assist in monthly, quarterly, and annual financial closing activities.</li><li>Coordinate with auditors and ensure proper documentation for internal and external audits.</li><li>Prepare VAT calculations, filings, and ensure compliance with UAE tax regulations.</li><li>Reconcile bank statements, vendor statements, and petty cash accounts.</li><li>Monitor outstanding payments, aging reports, and ensure timely settlements.</li><li>Support preparation of financial reports, MIS statements, and budget tracking.</li><li>Verify and maintain proper documentation for all financial transactions as per company policy.</li><li>Liaise with procurement, project, and site teams for finance-related clarifications.</li></ul><p><b>Qualifications &amp; Experience:</b></p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>Minimum 3 years of GCC experience in accounting preferred.</li><li>Strong knowledge of accounts payable, audits, reconciliations, and VAT compliance.</li><li>Experience with accounting standards and financial documentation.</li><li>Preference <b>(Female Candidate)</b>.</li></ul><p><b>Key Skills:</b></p><ul><li>Proficiency in accounting software (Tally, ERP systems), MS Excel, and MS Office.</li><li>Strong analytical and numerical skills with attention to detail.</li><li>Good understanding of UAE VAT laws and financial reporting procedures.</li><li>Excellent communication, coordination, and time-management abilities.</li><li>Ability to work independently, handle deadlines, and manage multiple tasks.</li><li>High level of accuracy and professionalism.</li></ul><p>Job Type: Full-time</p><p>Pay: AED3,000.00 - AED3,500.00 per month</p><p>Job Type: Full-time</p><p>Pay: AED3,000.00 - AED3,500.00 per month</p>

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.
 <br/>
 <br/>
 <strong>
  Job Responsibilities
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Attended and clarified all queries from students and/or their representatives in a timely and sufficient manner.
  </li>
  <li>
   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.
  </li>
  <li>
   Ensure that all charges are booked properly to the students&rsquo; accounts and perform periodic reconciliations to ensure healthy records.
  </li>
  <li>
   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.
  </li>
  <li>
   Follow up on the invoice payments issued to the customers, sponsors, and business partners and generate the related reports as required.
  </li>
  <li>
   Coordinate all matters with the scholarship office and the sponsor representatives to ensure that all issues are promptly addressed.
  </li>
  <li>
   Maintain the registration period through coordination and cooperation with other sections at Finance as well as other departments at AUS.
  </li>
  <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.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Qualifications And Skills Required
  <br/>
  <br/>
 </strong>
 <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>
  <li>
   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
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Preferred Qualifications And Skills
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Qualified Accountant (ACCA / CIMA / CPA / ACA / CMA)
  </li>
  <li>
   Three years of relevant experience
  </li>
  <li>
   Arabic is an advantage
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  How To Apply
  <br/>
  <br/>
 </strong>
 <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

<p></p><div><div><div><div><b>CATEGORY</b><b> </b></div><div>Non Faculty Vacancies</div>
</div><br>
<div><div><b>COLLEGE</b><b> </b></div><div>Departments
</div></div><br>
<div><div><b>DEPARTMENT</b><b> </b></div><div>Finance Department</div>
</div><br>
<div><div><b>JOB PURPOSE</b><b>
</b></div><div><p>As an Accountant you are requested to support the integrity of accounting and financial decision-making information at the Finance Department by ensuring that all financial records, transactions and reports are constantly up to standard, updated and maintained and are always in compliance with the University of Sharjah&rsquo;s policies and procedures.<br>
<br>
</p></div></div><br>
<div><div><b>MAIN ACCOUNTABILITIES &amp; EXPECTATIONS</b><b><br>
</b></div><div><p><br>
1. Receive and process scholarship and student aid applications from UoS students, and assig n pre-approved or suitable scholarship/sponsorship to eligible students as per the approved policies and conditions.
</p><div></div><div>2. Ensure new and current sponsor accounts are created and updated, as well as perform any necessary adjustments such as credit notes, debit notes, etc. and perform manual adjustments when and if needed.</div>
<div>3. Complete the scholarship/sponsorship and discount processes including processing sponsorship letters/approvals, recording/updating sponsorship details and conditions, assigning scholarship/sponsorship, and applying various distinction or employee discounts to eligible students based on official approvals.</div>
<div>4. Liaise between students and their sponsors, and ensure to keep sponsors constantly updated regarding their student&rsquo;s academic status such as semester/overall GPA, course/semester/permanent withdrawals, disciplinary actions, etc.</div>
<div>5. Process students&rsquo; stipends on behalf of their sponsors, as well as issue any other financial claims and the invoices in order to send them to the sponsors. In addition to following up with sponsors regarding any outstanding amounts.</div>
<div>6. Handle the clearance process for sponsored students using the designated (manual or automated) system and follow up with the concerned colleges and departments when needed in order to complete the process and avoid delays.<br>
</div>
<div>7. Ensure compliance with internal financial and accounting procedures and UOS bylaws at all times, and report any matters of concern to the line manager. As well as ensure</div><p><br>
</p></div></div><br>
<div><div><b>REQUIRED SKILLS</b><b>
</b></div><div><div><ul><li>Excellent oral and written communication skills and the ability to prepare professional documents, in both Arabic and English.</li></ul>
<ul><li>Excellent working knowledge of personal computer applications with an emphasis on MS Office applications such as Excel, Word, and Teams.</li></ul>
<ul><li>A strong understanding of basic accounting principles, including ledgers, journal entries, and reconciliation processes.</li></ul>
<ul><li>Exceptional accuracy is required for verifying and matching invoices, purchase orders, and expense reports to ensure all data is correct before processing payments.</li></ul>
<ul><li>Experience with financial software is a must, specifically with the Banner system, to accurately enter data, manage accounts, and process payments.</li></ul>
<ul><li>Ability to review, understand, and ensure strict compliance with internal financial and accounting procedures, as well as the University's bylaws.</li></ul>
<ul><li>Strong ability to manage multiple tasks, prioritize workload, and handle a high volume of transactions efficiently to meet deadlines.<br>
</li></ul></div></div></div><br>
<div><div><b>DESIRABLE REQUIREMENTS</b><b>
</b></div><p></p><div><ul><li>Minimum of a bachelor&rsquo;s degree in Accounting, Finance, or a relevant discipline.</li></ul>
<ul><li>A professional qualification as a chartered accountant or qualified member of an accountancy body.</li></ul>
<ul><li>2-4 years of UAE experience in a similar role, preferably in higher education institutions.</li></ul>
<ul><li>Priority is to UAE Nationals.<br>
</li></ul></div></div><br>
<p></p><div><div><b>JOB LOCATION</b><b> </b></div><div>University of Sharjah (Main)
</div></div><br>
<div><div><b>JOB CRITERIA</b><b>
</b></div><div><div><div><div><div><b>GENDER</b></div> <div>, Male, Female,
</div></div><br>
<div><div><b>QUALIFICATIONS</b></div> <div>Bachelor's degree/higher diploma</div>
</div><br>
<div><div><b>RELEVANT EXPERIENCE</b><b> </b></div><div>2</div>
</div><br>
<div><div><b>LIVING IN UAE</b></div> <div>Open for all</div>
</div><br>
<div><div><b>NATIONALITY</b></div> <div>, All,</div></div></div></div></div></div></div></div>

ACCOUNTANT- ACCOUNTS RECEIVABLE

WORDCRAFT LEGAL TRANSLATION

<p>Job Description: Office Administrator cum Accountant</p><p>Location: Sharjah, UAE</p><p>Employment Type: Full-Time</p><p>About Us</p><p>Wordcraft Legal Translation is a professional legal translation and business services company providing translation, attestation, and PRO services across the UAE. We are looking for a highly organized and reliable <b>Admin cum Accountant</b> to lead the administrative operations of our Sharjah branch and maintain accurate financial records.</p><p><b>Key Responsibilities</b></p><p><b>1. 100% Administrative Operations</b></p><p><b>Office Management</b> : Manage front-desk operations, greet clients, and handle all incoming calls and WhatsApp inquiries with professional etiquette.</p><p><b>Workflow Coordination</b> : Act as the central point between clients and operation team to ensure all service requests are processed and delivered on time.</p><p><b>Document Control </b>: Maintain rigorous filing systems for legal documents, certificates, and client files to ensure zero data loss.</p><p><b>Database Management</b> : Keep the branch database updated daily with accurate client information and service statuses.</p><p><b>Office Support</b> : Oversee general office upkeep, manage supplies, and handle all official correspondence and emails.</p><p><b>2. Accounting &amp; Finance</b></p><p><b>Invoicing &amp; Receipts</b> : Prepare accurate service quotations, tax invoices, and payment receipts for every transaction.</p><p><b>Bookkeeping</b>: Maintain daily records of cash flow, manage the petty cash fund, and record all branch expenses.</p><p><b>Accounts Receivable</b> : Track pending payments and conduct professional follow-ups with clients to ensure timely collections.</p><p><b>Reporting</b> : Prepare basic weekly and monthly financial summaries for the management team.</p><p><b>Requirements</b></p><p><b>Experience</b> : Minimum 1 years of experience in Administration and Basic Accounts (Experience in a translation, typing, or PRO center is highly preferred).</p><p><b>Administrative Skills</b> : 100% proficiency in office management and multitasking.</p><p><b>Communication</b>: Strong command of English (Written &amp; Spoken). Arabic language skills are a significant advantage.</p><p><b>Technical Skills</b> : Proficiency in MS Office (Excel and Word are essential) and basic accounting software.</p><p><b>Personality</b> : Highly organized, detail-oriented, honest, and capable of working independently.</p><p><b>Benefits</b></p><p>Competitive salary package based on experience.</p><p>Professional and stable work environment.</p><p>Training on industry-specific document handling.</p><p>Job Types: Full-time, Permanent</p><p>Pay: AED2,500.00 - AED3,000.00 per month</p><p>Experience:</p><ul><li>Admin : 1 year (Required)</li><li>Accountant: 1 year (Required)</li></ul>

Office Administrator cum Accountant

Integrated Vision Technical Services

<p><b>Job Title: Female Accountant &ndash; Construction Company (Immediate Joining)</b></p><p><b>Location:</b> Sharjah, UAE<br/><b>Job Type:</b> Full-time</p><p>We are seeking a <b>Female Accountant</b> with proven experience in the <b>construction industry</b> who can <b>join immediately</b>. The ideal candidate will be responsible for managing daily accounting operations and supporting financial control activities related to construction projects.</p><p><b>Key Responsibilities:</b></p><ul><li>Maintain day-to-day accounting records, including AP, AR, and general ledger</li><li>Prepare invoices, payment vouchers, receipts, and journal entries</li><li>Monitor project-related expenses and cost allocations</li><li>Handle bank reconciliations and cash flow monitoring</li><li>Assist in monthly and yearly financial closing</li><li>Prepare financial reports and support audits</li><li>Coordinate with project managers and procurement teams</li><li>Ensure compliance with UAE VAT regulations and company policies</li></ul><p><b>Requirements:</b></p><ul><li>Female candidate (as per company requirement)</li><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li><b>Minimum 2&ndash;5 years of accounting experience in a construction company in UAE</b></li><li>Strong knowledge of construction accounting, project costing, and VAT</li><li>Proficient in accounting software (e.g., Tally, QuickBooks, ERP systems)</li><li>Good command of MS Excel and other Microsoft Application</li><li>Strong attention to detail and organizational skills</li><li><b>Available to join immediately in Sharjah, UAE</b></li></ul><p><b>What We Offer:</b></p><ul><li>Competitive salary (based on experience)</li><li>Professional working environment</li><li>Opportunity to grow with a reputable construction company</li></ul><p><b>Interested candidates who meet the above criteria and can join immediately are encouraged to apply.</b></p><p>Job Type: Full-time</p><p>Application Question(s):</p><ul><li>Are you able to join immediately?</li></ul><p>Experience:</p><ul><li>Accounting(Construction Company): 2 years (Preferred)</li></ul><p>Location:</p><ul><li>Sharjah (Preferred)</li></ul>

Accountant (Female) with Construction Experience

International Group Prefabricated Houses LLC

<p>We are looking for a Project Accountant with proven experience in Joinery and project-based accounting to manage financial control of ongoing and completed projects.</p><p>Key Responsibilities:</p><p>Maintain project-wise accounts, budgets, and cost tracking</p><p>Monitor project costs vs budgets and report variances</p><p>Prepare progress billing, WIP, and revenue recognition</p><p>Handle retention, variations, and defect liability provisions</p><p>Coordinate with project managers on cost control and forecasting</p><p>Ensure compliance with VAT and internal controls</p><p>Requirements:</p><p>Bachelor&rsquo;s degree in Accounting/Finance</p><p>3&ndash;5 years&rsquo; experience in Joinery/project accounting</p><p>Strong knowledge of project costing and billing cycles</p><p>Proficiency in accounting software and Excel</p><p>Experience in UAE Joinery industry preferred</p><p>Salary: As per experience</p><p>Location: UAE</p><p>Interested candidates may apply with their CV</p><p>Job Type: Full-time</p><p>Work Location: In person</p>

Project Accountant

Explore 41+ Finance accountant in Sharjah this January. Find roles across top companies and apply now to boost your career.