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accountant cum credit controller Jobs in Sharjah

accountant cum credit controller

accountant odoo

finance accountant

keystone building contracting llc 

Role Description This is a full-time on-site role for an Accountant at Keystone Building Contracting LLC. The Accountant will be responsible for daily financial tasks including bookkeeping, preparing financial statements, handling accounts payable and receivable, managing budgets, and ensuring compliance with UAE financial regulations. The role is located in Sharjah Emirate, United Arab Emirates.Qualifications<ul><li>Proven experience in accounting, finance, or a related field</li><li>Strong knowledge of UAE accounting standards and VAT regulations</li><li>Proficiency in accounting software (e.g., Tally, QuickBooks, or ERP systems)</li><li>Strong analytical and problem-solving abilities</li><li>Excellent attention to detail and organizational skills</li><li>Ability to manage multiple financial tasks and deadlines</li><li>Excellent communication and teamwork skills</li><li>Bachelor's degree in Accounting, Finance, or a related field</li><li>Minimum of 2 years' experience in Sharjah</li></ul>Job Types: Full-time, PermanentPay: AED1,500.00 - AED2,500.00 per monthEducation:<ul><li>Bachelor's (Preferred)</li></ul>Location:<ul><li>Sharjah (Preferred)</li></ul>

Accountant

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

Hygiene Fresh

Female Accountant &ndash; Accounts Receivable (with Credit Control Experience)Location: Sharjah, UAE (SAIF Zone) Company: Hygiene Fresh FZEAbout Us: Hygiene Fresh FZE is a leading manufacturer of dispensers and consumables in the hygiene industry, known for innovation, quality, and customer satisfaction. We are seeking a female Accounts Receivable Accountant with solid Credit Control experience to strengthen our finance team.Key Responsibilities:<ul><li>Manage and monitor accounts receivable ledgers, ensuring timely invoicing and collections.</li><li>Follow up with customers regarding outstanding payments and ensure adherence to agreed credit terms.</li><li>Review and evaluate customer credit limits in line with company policy.</li><li>Prepare aging reports, monthly statements, and collection forecasts.</li><li>Reconcile customer accounts and resolve payment discrepancies.</li><li>Coordinate with sales and finance teams regarding overdue accounts and collection actions.</li><li>Assist in month-end and year-end closing activities related to receivables.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s Degree in Accounting, Finance, or related field.</li><li>Minimum 3&ndash;5 years of proven experience in Accounts Receivable and Credit Control.</li><li>Strong knowledge of accounting principles and ERP/accounting software.</li><li>Excellent communication and negotiation skills.</li><li>Highly organized, detail-oriented, and able to work independently.</li><li>Advanced MS Excel and reporting skills.</li><li>Female candidates only (as per company&rsquo;s requirement).</li></ul>What We Offer:<ul><li>Competitive salary package.</li><li>Career growth and professional development opportunities.</li><li>A dynamic and supportive work environment.</li></ul>Job Type: Full-timePay: AED3,000.00 - AED3,500.00 per month

ROYAL PALACES DECOR CONT

Urgently looking for AccountantMust be a holder of a Bachelor degree in Commerce / Finance<ul><li>Manage all accounting transactions.</li><li>Daily transactions, including accounts payable/receivable, general ledger and bank reconciliations.</li><li>Accounting Software knowledge Quick Books.</li><li>Participate in regular tax audits and payroll.</li><li>Prepare budgeting reports and forecast revenues.</li><li>Manage month-end and year-end closing.</li><li>Monitor the daily performance of the accounting department.</li><li>Organize financial data into useable information and maintain updated records.</li><li>Track the progress of financial and accounting objectives.</li><li>Establish accounting policies and procedures, aligned with company&rsquo;s targets.</li><li>Comply with financial policies and regulations.</li><li>&middot; Fluent in_ English (written/spoken) and strong communication skills_</li></ul>Experience:Accounting: 2 years (Preferred)Job Type: Full-timePay: AED2,500.00 - AED3,000.00 per month

Pipecare Group

<div><h1 class="jobSectionHeader">PIPECARE Group is one of the leading in-line inspection companies worldwide with over 20 years of experience providing in-line inspection.</h1>
PipeCare Group is looking for an experienced Accountant who will review and monitor day-to-day accounting activities of PIPECARE and its Subsidiaries up to the issue of financial statements and will be reporting to the Regional Finance Manager. 
 
Key Responsibilities &amp; Authorities:<ul><li>
Financial Reporting: Preparing, analyzing, and presenting financial reports to management that summarize the company's financial performance. This includes the preparation of income statements, balance sheets, and cash flow as per IFRS Standards.</li><li>
Cost Accounting: Developing and maintaining the company's cost accounting system to ensure accurate product costing and pricing. This includes analyzing production costs, identifying cost-saving opportunities, and preparing reports on cost.</li><li>
Budgeting and Forecasting: Developing annual budgets and financial forecasts for the company. This includes coordinating with other departments to obtain inputs and assumptions needed for budgeting and forecasting.</li><li>
Inventory Management: Monitoring inventory levels and ensuring accurate inventory valuation. This includes conducting periodic physical inventory counts, reconciling inventory records, and identifying and resolving discrepancies.</li><li>
Compliance: Ensuring compliance with accounting principles, legal regulations, and company policies. This includes staying up-to-date with changes in accounting standards and regulations and making necessary adjustments to the company's accounting process.</li><li>
Liaise with external auditors and provide necessary documentation for audit purposes.</li><li>
Analyze financial data and provide insights to the Finance Manager and senior manage Reviews</li><li>
Reviewing the schedule related to assets additional/deletion</li><li>
Reviews all accruals for expenses</li><li>
Allocation of tool capitalization costs</li><li>
Issue, Monitor and collect transfer pricing invoices for Leasing, Sales of spare parts, Trade mark, Patent and LIN Soft.</li><li>
Processes insurance requirements</li><li>
Arranging bank guarantees, L/C&rsquo;s and other to the bank.</li><li>
Weekly meeting with the production manager to discuss any financial issues</li><li>
Timely preparation of financial statements and completion of audits</li><li>
Maintaining / reviewing periodically the financial policies/procedures and internal control system/procedures to make sure that his team considering that, and to raise the results report to the Regional Finance Manager</li><li>
Monitor and review accounting and related system reports for accuracy and completeness</li><li>
Analytical reviewing for the petty cash expenses and others cost and to raise the report to the Group Finance Manager</li><li>
Randomly get physical inventory items verified with books</li><li>
Monitoring the local Tax compliance and monthly report should be raised to the Regional Finance Manager</li><li>
Provide financial management support to the Finance Manager in areas such as financial analysis, budgeting, forecasting, financial reporting, and compliance.</li><li>
Work closely with other departments to ensure accurate financial information is provided in a timely manner.</li><li>
Develop and implement cost management strategies to optimize financial performance.</li><li>
Assist in risk management activities to mitigate financial risks.</li></ul>
Skills/Experience:<ul><li>
BS degree in Accounting, CPA or equivalent certificate</li><li>
Minimum of 3 years of Accounting experience</li><li>
Experience within the Oil and Gas, Manufacturing or Contracting sector</li><li>
Payments, Collection, and invoicing control experienced</li></ul>
Physical and Mental Requirements:
<ul><li>Lifting and Carrying: Ability to lift and carry up to 50 pounds.</li>
<li>Mobility: Must be able to walk and climb to perform duties, including maneuvering within a refinery or plant environment and accessing elevated platforms via ladders and stairwells.</li>
<li>Communication: Sufficient clarity of speech and hearing, or other communication capabilities, to communicate effectively.</li>
<li>Focus and Multitasking: Ability to maintain focus and multitask effectively.</li>
<li>Safety Equipment: Must be able to wear safety equipment as required by the safety department for personal protection, if/where needed in manufacturing environments.
</li><li>Personal Mobility and Reflexes: Sufficient personal mobility and physical reflexes, with or without reasonable accommodations, to perform office duties and travel to off-site locations when necessary.</li>
</ul>
About PIPECARE Group:
PIPECARE Group offers comprehensive In-Line Inspection Services to identify and size pipeline threats, Utilizing advanced technologies such as Magnetic Flux Leakage, Transverse Field Inspection, Ultrasound, and specialized tools, PIPECARE ensures precise detection and assessment of various pipeline anomalies.
What we do:
In-Line Inspection Services
PIPECARE provides In-Line Inspection Services to locate, identify, and size threats, supporting integrity management requirements.
Check out our AI Technology and other cutting-edge technologies by clicking the following YouTube Links:
PIPECARE Group - YouTube
SMART AI CALIPER - Inspection experience like never before
Inspection Technologies
Magnetic Flux Leakage (MFL): Detects and sizes general corrosion and metal loss anomalies, especially circumferentially oriented.
Transverse Field Inspection (TFI): Detects and sizes general corrosion and metal loss anomalies, primarily axially oriented.
Ultrasound (UT): Detects and sizes general and other metal loss anomalies with high depth sizing accuracy.
Ultrasonic Crack Detection: Detects and sizes cracks and colonies of cracks.
Caliper (Geometry): Detects and sizes deviations in the ideal circular shape of a pipeline (dents, ovalities, wrinkles, etc.).
Specialized Tools and Technologies
Combo Tools: Use multiple measurement systems in various combinations.
Specialized Tubing Technologies: Designed for Furnace and Downhole Operations.
Equal Opportunity Employer: We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity or expression, pregnancy, age, national origin, disability status, genetic information, protected veteran status, or any other characteristic protected by law.
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Kinetic International FZE

Looking for a Senior Female Accountant for our Dubai base Company. *Candidate must have basic knowledge of Accounts* Ability to handle the workload * Handle Petty Cash Expenses * Supplier Payments * Direct and Indirect Payments * Bank Reconciliation * Invoicing * VAT* Good Communication skills in the English Language * Basic Knowledge of Accounting software QuickBooks will be preferred. The salary range is 3.5k to 4.5k AED with Transportation, and MobileJob Type: Full-timePay: AED3,500.00 - AED4,500.00 per monthAbility to commute/relocate:<ul><li>Sharjah: Reliably commute or willing to relocate with an employer-provided relocation package (Preferred)</li></ul>Education:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>Accounting: 5 years (Preferred)</li></ul>Language:<ul><li>English, Hindi, Arabic (Preferred)</li></ul>

Senior Accountant (Female)

Tawseel orders delivery services

The Admin cum Accountant will be responsible for handling day-to-day administrative tasks along with accounting and financial management activities. The role ensures smooth office operations, accurate financial reporting, compliance with UAE laws, and support for the last mile delivery business operations.&#11835;Key ResponsibilitiesAccounting &amp; Finance<ul><li>Maintain accurate records of financial transactions (petty cash and vendor payments).</li><li>Prepare customer invoices for delivery services and ensure timely collections.</li><li>Supplier accounts, and driver payment records.</li><li>Monitor expenses related to fleet operations, fuel, maintenance, and delivery staff.</li><li>Support audits and coordinate with external auditors if required.</li></ul>Administration &amp; Office Management<ul><li>Manage contracts, company documentation, trade licenses, and renewals.</li><li>Maintain HR records for drivers and office staff (attendance, leave, payroll processing).</li><li>Monitor expenses related to visa processing, medicals, insurance, and other PRO-related activities.</li><li>Support procurement of office supplies, uniforms, and fleet-related items.</li><li>Coordinate with operations team for driver deployment, route planning support, and vehicle allocations.</li><li>Maintain effective communication with clients, suppliers, and internal teams including driver and riders.</li></ul>Job Types: Full-time, PermanentPay: AED3,000.00 - AED3,500.00 per monthApplication Question(s):<ul><li>Can you join immediately?</li></ul>Education:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>Admin: 1 year (Required)</li><li>Accountant: 1 year (Required)</li></ul>Language:<ul><li>Hindi/ Urdu (Required)</li></ul>

Admin cum Accountant - Logistics

Explore 69+ Finance accountant in Sharjah this September. Find roles across top companies and apply now to boost your career.

69 finance accountant jobs IN Sharjah

Accountant

Accountant Odoo

Accountant

Accountant

Accountant

Senior Accountant (Female)

Admin cum Accountant - Logistics