senior accountant

general accountant

finance manager

assistant accountant

finance executive

finance executive accounts payable

Marriott International

<div>
 
 Additional Information
 
 
 
 
 Job Number
 
 25166858
 
 
 
 Job Category
 
 Finance &amp; Accounting
 
 
 
 Location
 
 Sheraton Dubai Creek Hotel &amp; Towers, Baniyas Street, Dubai, United Arab Emirates, United Arab Emirates,VIEW ON MAP
 
 
 
 Schedule
 
 Full Time
 
 
 
 Located Remotely?
 
 N
 
 
 
 Position Type
 
 Non-Management
 
 
 
 Position Summary
 
 
 
 Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures. Follow-up and resolve past due accounts and vendor invoices until payment in full is received or resolved. Prepare daily consolidated deposits of cash received by all cash handling employees. Document, maintain, communicate, and act upon all Cash Variances. Prepare, maintain, and administer all cashier banks and contracts.
 
 
 Follow all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets; protect the privacy and security of guests and coworkers. Speak with others using clear and professional language; prepare and review written documents accurately and completely; answer telephones using appropriate etiquette. Move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds without assistance. Develop and maintain positive working relationships with others; support team to reach common goals; listen and respond appropriately to the concerns of other employees. Perform other reasonable job duties as requested by Supervisors.
 
 
 
 Preferred Qualifications
 
 
 
 Education: High school diploma or G.E.D. equivalent.
 
 
 Related Work Experience: At least 1 year of related work experience.
 
 
 Supervisory Experience: No supervisory experience.
 
 
 License or Certification: None
 
 
 
 At Marriott International, we are dedicated to being an equal opportunity employer, welcoming all and providing access to opportunity. We actively foster an environment where the unique backgrounds of our associates are valued and celebrated. Our greatest strength lies in the rich blend of culture, talent, and experiences of our associates. We are committed to non-discrimination on any protected basis, including disability, veteran status, or other basis protected by applicable law.
 
 
 
 When you join the Sheraton family, you become a member of its global community. We&rsquo;ve been a place to gather and connect since 1937. At Sheraton, associates create a sense of belonging in more than 400 communities around the world. We invite, we welcome, and we connect guests through engaging experiences and thoughtful service. If you&rsquo;re a team player who is excited to deliver a meaningful guest experience, we encourage you to explore your next career opportunity with Sheraton. Join us on our mission to be &lsquo;The World&rsquo;s Gathering Place&rsquo;. In joining Sheraton Hotels &amp; Resorts, you join a portfolio of brands with Marriott International.
 
 Be
 
 where you can do your best work,
 
 begin
 
 your purpose,
 
 belong
 
 to an amazing global team, and
 
 become
 
 the best version of you.
</div>

Finance Executive - Accounts Payable

<div>Additional Information 
Job Number25166858 
Job CategoryFinance &amp; Accounting 
LocationSheraton Dubai Creek Hotel &amp; Towers, Baniyas Street, Dubai, United Arab Emirates, United Arab Emirates 
ScheduleFull Time 
Located Remotely?N 
Position Type Non-Management<div><div> 
POSITION SUMMARY 
Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures. Follow-up and resolve past due accounts and vendor invoices until payment in full is received or resolved. Prepare daily consolidated deposits of cash received by all cash handling employees. Document, maintain, communicate, and act upon all Cash Variances. Prepare, maintain, and administer all cashier banks and contracts. 
Follow all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets; protect the privacy and security of guests and coworkers. Speak with others using clear and professional language; prepare and review written documents accurately and completely; answer telephones using appropriate etiquette. Move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds without assistance. Develop and maintain positive working relationships with others; support team to reach common goals; listen and respond appropriately to the concerns of other employees. Perform other reasonable job duties as requested by Supervisors. 
PREFERRED QUALIFICATIONS
Education: High school diploma or G.E.D. equivalent.
Related Work Experience: At least 1 year of related work experience.
Supervisory Experience: No supervisory experience.
License or Certification: None 
</div><div></div>At Marriott International, we are dedicated to being an equal opportunity employer, welcoming all and providing access to opportunity. We actively foster an environment where the unique backgrounds of our associates are valued and celebrated. Our greatest strength lies in the rich blend of culture, talent, and experiences of our associates. We are committed to non-discrimination on any protected basis, including disability, veteran status, or other basis protected by applicable law.
When you join the Sheraton family, you become a member of its global community. We&rsquo;ve been a place to gather and connect since 1937. At Sheraton, associates create a sense of belonging in more than 400 communities around the world. We invite, we welcome, and we connect guests through engaging experiences and thoughtful service. If you&rsquo;re a team player who is excited to deliver a meaningful guest experience, we encourage you to explore your next career opportunity with Sheraton. Join us on our mission to be &lsquo;The World&rsquo;s Gathering Place&rsquo;. In joining Sheraton Hotels &amp; Resorts, you join a portfolio of brands with Marriott International. Be where you can do your best work, begin your purpose, belong to an amazing global team, and become the best version of you.</div></div>

Xpat Today

<div>
 
 
 About the Company
 
 
 
 A leading creative and strategic agency that partners with global brands to deliver impactful campaigns and memorable experiences. With operations across multiple regions, the company prides itself on excellence, innovation, and collaboration.
 
 
 
 
 
 
 Role Overview
 
 
 
 Our client is seeking a detail-oriented and proactive
 
 Accounts Receivable &amp; Accounts Payable Executive
 
 to join their Finance team in Dubai. The role will be responsible for managing client billings, vendor payments, reconciliations, and supporting overall financial accuracy within the agency. The ideal candidate will have strong organizational skills, solid knowledge of accounting principles, and the ability to thrive in a fast-paced, creative environment.
 
 
 
 
 
 
 Key Responsibilities:
 
 
 
 Accounts Receivable (AR):
 
 
 &bull; Prepare, issue, and track client invoices in line with project milestones and contracts.
 
 
 &bull; Monitor collections and follow up on overdue accounts to ensure timely payments.
 
 
 &bull; Maintain accurate records of receivables and reconcile with client accounts.
 
 
 &bull; Liaise with account managers and project teams to resolve client billing queries.
 
 
 
 
 
 Accounts Payable (AP):
 
 
 &bull; Process vendor invoices, ensuring accuracy and compliance with internal policies.
 
 
 &bull; Manage payment runs, ensuring vendors are paid on time.
 
 
 &bull; Reconcile supplier statements and resolve discrepancies.
 
 
 &bull; Support contract and PO (Purchase Order) compliance for third-party vendors.
 
 
 
 
 
 General Finance Support:
 
 
 &bull; Assist with monthly closing activities, journal entries, and reconciliations.
 
 
 &bull; Maintain proper filing and documentation for audits and compliance.
 
 
 &bull; Support Finance Manager with cash flow forecasting and budget tracking.
 
 
 &bull; Ensure compliance with UAE VAT and financial regulations.
 
 
 
 
 
 
 Requirements
 
 
 
 &bull; Bachelor&rsquo;s degree in Accounting, Finance, or related field.
 
 
 &bull; 2&ndash;4 years of experience in AR/AP, preferably in an advertising or creative agency.
 
 
 &bull; Strong understanding of accounting standards and UAE VAT regulations.
 
 
 &bull; Proficiency in accounting software (e.g., QuickBooks, Xero, SAP, or equivalent).
 
 
 &bull; Advanced MS Excel skills for reporting and reconciliation.
 
 
 &bull; Excellent communication and interpersonal skills.
 
 
 &bull; Ability to manage multiple priorities in a deadline-driven environment.
 
</div>

Accounts Payable/Accounts Receivable executive

Adapts Media 

Job Title: Account Executive Location: Dubai, UAE Working Days: 5 Days a Week Salary: AED 2,500 &ndash; AED 3,000 Experience: Minimum 2 Years Industry: Digital MarketingApplications will be considered only from candidates who meet the eligibility requirements.About the Company: We are a leading digital marketing firm in Dubai, committed to delivering innovative and results-driven solutions to a diverse portfolio of clients. Our organization fosters a culture of professionalism, growth, and collaboration.Position Overview: We are seeking a highly skilled Account Executive to manage and oversee the company&rsquo;s financial operations. The successful candidate will ensure accurate financial reporting, compliance with statutory regulations, and efficient management of accounts payable and receivable. This role requires strong analytical thinking, attention to detail, and proficiency in modern accounting tools.Key Responsibilities:<ul><li>Prepare, review, and analyze financial statements, including cash flow statements, ledgers, and balance sheets.</li><li>Conduct bank reconciliations and ensure accurate recording of financial transactions.</li><li>Manage accounts payable and accounts receivable, ensuring timely processing and follow-up.</li><li>Maintain accurate bookkeeping and general ledger entries in compliance with accounting standards.</li><li>Prepare and file VAT and GST returns, ensuring adherence to UAE regulatory requirements.</li><li>Generate and manage invoices, monitor collections, and handle vendor payments.</li><li>Utilize accounting software such as Tally and Zoho for day-to-day financial management.</li><li>Support budgeting, forecasting, and financial analysis for strategic decision-making.</li><li>Assist in audits and maintain comprehensive financial documentation.</li><li>Communicate effectively with internal teams, clients, and external partners regarding financial matters.</li></ul>Qualifications &amp; Skills:<ul><li>Minimum of 2 years of experience in accounting, finance, or related roles.</li><li>Strong understanding of financial reporting, VAT/GST compliance, and general accounting principles.</li><li>Proficiency in Tally, Zoho, and MS Excel.</li><li>Exceptional analytical, problem-solving, and organizational skills.</li><li>Excellent communication and interpersonal skills.</li><li>High attention to detail with the ability to work independently and meet deadlines.</li></ul>What We Offer:<ul><li>Competitive salary package: AED 2,500 &ndash; AED 3,000</li><li>Opportunity to work with a fast-growing and innovative digital marketing company</li><li>Professional development and growth opportunities</li><li>Collaborative and supportive work environment</li></ul>Job Types: Full-time, PermanentPay: AED2,500.00 - AED3,000.00 per month

Account Executive

TGC Middle East

The Role
 This opportunity is with a construction company based in UAE. Account Receivable • Manage Client Invoicing: Prepare, print, and mail invoices, ensuring the correct credit terms, special rates, and discounts are applied. • Process Payments: Handle incoming funds, post customer payments into the Accounts Receivable (AR) system, and ensure accurate customer account crediting. • Reconciliation & Accuracy: Reconcile AR ledgers and customer accounts, review financial data, and correct any discrepancies. • System Maintenance: Maintain customer profiles and ensure up-to-date information is in the AR and SAP systems. • Collections & Follow-up: Proactively follow up with Project Managers, Cost Controllers (Quantity Surveyors), and customers to collect outstanding payments. • Delinquency Management: Monitor and manage delinquent accounts, prepare aging reports, arrange payment plans, and liaise with collection agencies. • Legal Support: Testify in court cases involving non-paying customers as required. • Financial Reporting: Assist in preparing cash flow forecasts and develop automated spreadsheets for the Financial Controller. • Customer Communication: Reply to billing inquiries and communicate with customers via various channels regarding payment issues. • Banking: Prepare bank deposits. • Filing: Ensure the complete and orderly filing of all documents related to accounts receivable. Accounts Payable • Invoice Processing: Collect, verify, and pre-audit all invoices, bills, and check requests for accuracy and appropriateness. • System Entry & Payment: Enter invoices/bills into the system and process vendor checks/payments in a timely manner. • Reconciliation & Verification: Reconcile purchase orders to invoices, resolve invoice discrepancies, and perform bank reconciliations. • Vendor Management: Correspond with vendors to resolve issues and maintain updated vendor profiles in the system. • Ledger & Record Keeping: Maintain and monitor the Accounts Payable (AP) listing, prepare payment vouchers, and reconcile the AP ledger to supplier statements. Expense & Analysis: Track expenses, process employee expense reports, and prepare analyses of accounts as needed. • Financial Reporting: Assist in month-end closing, contribute to cash flow forecasts, and produce monthly financial reports. • Document Management: Compile and maintain accounting records and ensure a comprehensive filing system for all financial documents is maintained and readily available.
 
Requirements
 Experience / Knowledge • 3 to 5 years’ experience in accounting Finance, Commerce, Economics or a business related field. • Experience with an accounting firm is preferred. • Strong knowledge of bookkeeping principles, accounts payable & accounts receivable procedures & general ledgers. • Strong regard for organizing & prioritizing, as well as an ability to meet deadlines. • Strong respect for confidentiality. • Strong team building & interpersonal skills Education / Qualifications • BSC or higher in Accounting, Finance, Commerce, Economics or a business-related field. Technical Skills • Excellent skills with SAP • Strong skills with MS word, Excel, & other basic software. Skills: • Exceptional verbal & communication skills. • Excellent mathematical & analytical skills. • Strong time management skills. Measurement • Hub EBIT at year end • Standardization of Group reporting • Reliability of financial data • Cash Flow Management
 
About the company
 TGC Consulting is a Human Resources Solutions provider based in Dubai, UAE. We provide Recruitment & HR Outsourcing services to organizations services tailored to meet the needs of organizations across various industries across the Middle East. At TGC Consulting, we are more than just a Recruitment company we are your strategic partner in talent management. Our team comprises industry experts who are passionate about aligning exceptional talent with organizational needs. Our Services include Executive Search - Permanent Recruitment / Emiratisation & Saudization. Staffing & Outsourcing- Contract Staffing & RPO

Accountant

Grovy Developers

Role Summary
We are seeking a motivated and detail-oriented Junior Administrative Executive with a foundation in both administration and basic finance. This role will support day-to-day office operations, ensure smooth administrative processes, and assist the finance team with routine accounting tasks.
The ideal candidate is organized, reliable, and eager to grow in both administrative and financial support functions.
Key Responsibilities
Administrative Support:
<ul>
<li>Handle general office administration (filing, scanning, correspondence, and record-keeping).</li>
<li>Assist in scheduling meetings, managing calendars, and coordinating travel arrangements.</li>
<li>Maintain office supplies inventory and place orders as needed.</li>
<li>Support HR with documentation, onboarding, and employee record management.</li>
<li>Ensure smooth day-to-day office operations and coordination with vendors/service providers.</li>
<li>Support customer service department in data entry</li>
</ul>
Finance Support:
<ul>
<li>Assist in preparing invoices, receipts, and payment vouchers.</li>
<li>Process basic bookkeeping entries under supervision (accounts payable/receivable).</li>
<li>Support monthly expense tracking and petty cash management.</li>
<li>Help in preparing financial documents and reports for management review.</li>
<li>Coordinate with finance team during audits and compliance checks.</li>
</ul>
Competencies
<ul>
<li>Integrity and confidentiality in handling sensitive information.</li>
<li>Time management and problem-solving abilities.</li>
<li>Team player with a proactive attitude.</li>
<li>Willingness to learn and grow in both admin and finance domains.</li>
</ul>

Junior Administrative Executive

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