senior accountant

chief accountant

accounts assistant

general accountant

senior credit controller

officer accounts receivable

Atlantis The Palm

<div></div><div><div>Officer, Accounts Receivable 
(18556)</div> 
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Atlantis Dubai is part of Kerzner International, and home to two extraordinary resorts: the world-renowned Atlantis, The Palm and the ultra-luxury Atlantis The Royal. Together, they represent world-class service, bold innovation, and unforgettable experiences brought to life. 


With over 6,000 colleagues from 129 nationalities, Atlantis Dubai operates as one team, with many departments and back-of-house functions seamlessly supporting both resorts. Across every role and department, our shared purpose is the same: to create amazing experiences and everlasting memories - not only for our guests, but for our colleagues too. 
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About the Role:</div><div> 
This role is responsible for managing the Resort&rsquo;s accounts receivable to ensure accuracy, completeness, and timely collection. You will oversee invoice processing, payment tracking, reconciliations, debtor follow-ups, and the maintenance of accurate aging reports. The position works closely with internal teams and external clients to resolve queries and ensure compliance with credit terms.</div> 
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You will support month-end reporting, assist with budgeting and forecasting, and help maintain strong internal controls. This is a key role within the Finance team, contributing to the Resort&rsquo;s financial efficiency and reliability.</div> 
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About You:</div> 
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The role requires a bachelor&rsquo;s degree in finance, accounting, or hospitality management with a finance focus, along with previous experience in a similar position. The ideal candidate must demonstrate strong analytical, research, organizational, and interpersonal skills, maintain a high level of confidentiality, and show meticulous attention to detail. Proficiency in Microsoft Office and strong English communication skills are essential. The candidate should also be creative, business-minded, able to work independently, and capable of meeting tight deadlines.</div> 
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We offer a competitive, tax-free salary paid in UAE Dirhams (AED), alongside a wealth of benefits. These include generous food and beverage privileges, exclusive discounted rates at all Kerzner properties worldwide, comprehensive health insurance (with dental coverage), annual flights home, life insurance, an incentive programme, and a variety of colleague wellness and social initiatives.

With a strong emphasis on learning and development, colleagues at Atlantis enjoy access to world-class training, career mobility, and internal growth opportunities across the Kerzner portfolio - making this an ideal environment for ambitious individuals seeking a long-term, fulfilling career in luxury hospitality. Join the A-Team and discover the extraordinary.</div>

Officer, Accounts Receivable

Accor

<div></div><div><div><h3 class="jobSectionHeader">Job Summary</h3>

This role is responsible for managing the Resort&rsquo;s accounts receivable to ensure accuracy, completeness, and timely collection. You will oversee invoice processing, payment tracking, reconciliations, debtor follow-ups, and the maintenance of accurate aging reports. The position works closely with internal teams and external clients to resolve queries and ensure compliance with credit terms.

You will support month-end reporting, assist with budgeting and forecasting, and help maintain strong internal controls. This is a key role within the Finance team, contributing to the Resort&rsquo;s financial efficiency and reliability.
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About You:</h3>

The role requires a bachelor&rsquo;s degree in finance, accounting, or hospitality management with a finance focus, along with previous experience in a similar position. The ideal candidate must demonstrate strong analytical, research, organizational, and interpersonal skills, maintain a high level of confidentiality, and show meticulous attention to detail. Proficiency in Microsoft Office and strong English communication skills are essential. The candidate should also be creative, business-minded, able to work independently, and capable of meeting tight deadlines.</div></div>
 <div></div><ul><li>Company: Accor Hotels</li> <div></div><li>Employment Type: Full Time</li> <div></div><li>Education Level: Bachelor</li> <div></div><li>Gender: Mixed</li> <div></div><li>Job Type: Accountant</li></ul>

I S Q Delivery services L.L.C

Walk in interview on Saturday 06 Dec 2025 Location Sheraton Grand Hotel office 25th FloorCompany OverviewMajor Properties LLC is a reputed real estate company in dubai and part of MVA Investment holding company www.major-properties.com .We are looking for a dedicated and responsible Accounts &amp; Administrative Officer to support our daily operations.Job OverviewWe are seeking female only candidate who is organized, trustworthy, and detail-oriented to manage company accounts and handle administrative responsibilities.Fluency in English is required.Key Responsibilities Accounting &amp; Finance<ul><li>Maintain accurate financial records and daily bookkeeping</li><li>Prepare financial reports and expense statements</li><li>Manage accounts payable and receivable</li><li>Perform bank reconciliations and update ledgers</li><li>Handle payroll processing</li><li>Ensure compliance with UAE financial regulations</li></ul>Administrative Duties<ul><li>Manage daily office work and documentation</li><li>Maintain files (digital &amp; physical)</li><li>Monitor and order office supplies</li><li>Maintain staff records and attendance</li><li>Organize schedules and meetings</li><li>Coordinate with suppliers, clients &amp; government departments</li></ul>Qualifications &amp; Skills<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, Business Administration, or related field</li><li>Minimum 2 years of experience in accounts and admin</li><li>Knowledge of Tally, QuickBooks, or similar software</li><li>Strong MS Excel and computer skills</li><li>Fluent in English (spoken &amp; written)</li><li>Excellent organization and multitasking skills</li><li>Honest and professional attitude</li></ul>Preferred Qualities<ul><li>Reliable and self-motivated</li><li>Able to work independently</li><li>UAE experience is an advantage</li></ul>Job Type: Full-TimeJob Type: Full-timePay: AED2,000.00 - AED3,000.00 per month

Administration Executive - Female only

Sky View Development

Sky View Development is a fast-growing real estate development company known for delivering high-quality and innovative projects in the UAE. We are looking for an experienced and strategic Chief Financial Officer (CFO) to join our leadership team and drive the financial success of the organization.Key Responsibilities:<ul><li>Lead and manage the company&rsquo;s overall financial strategy, planning, and operations</li><li>Oversee financial reporting, budgeting, forecasting, and cash flow management</li><li>Ensure strong financial governance, compliance, and risk management</li><li>Manage escrow accounts as per RERA regulations</li><li>Monitor financial performance of ongoing and upcoming development projects</li><li>Oversee Accounts Receivable &amp; Accounts Payable functions</li><li>Ensure full compliance with UAE VAT regulations and timely filing</li><li>Implement and maintain Anti-Money Laundering (AML) compliance framework</li><li>Work alongside banks, auditors, investors, and legal advisors</li><li>Support strategic investment decisions and capital structuring</li><li>Draft financial policies and drive operational efficiency</li></ul>Requirements:<ul><li>CA / ACCA / CPA or equivalent professional qualification is mandatory</li><li>Minimum 7&ndash;10 years of senior financial leadership experience</li><li>Real Estate Development industry experience is a must</li><li>Proven experience with Escrow accounts and RERA compliance</li><li>Strong knowledge of UAE VAT laws &amp; implementation</li><li>Experience managing AML compliance</li><li>Hands-on experience in Receivables, Payables &amp; project financing</li><li>Excellent leadership, decision-making &amp; stakeholder management skills</li><li>Strong communication and analytical skills</li></ul>What We Offer:<ul><li>Competitive salary package</li><li>Growth opportunity with a leading real estate development firm</li><li>Professional and visionary work environment</li><li>Opportunity to work closely with executive leadership and industry experts</li></ul>Job Types: Full-time, PermanentExperience:<ul><li>CFO: 3 years (Required)</li><li>Development : 1 year (Required)</li></ul>License/Certification:<ul><li>UAE Driving (Required)</li></ul>

Chief Financial Officer (CFO)- Real Estate Development

Jaseera Building Contracting LLC

Responsibilities:- Manage the billing and invoicing process, ensuring accuracy and timeliness.- Reconcile accounts receivable ledger to ensure all payments are accounted for and properly posted- Generate financial reports related to accounts receivable for management review- Collaborate with the sales and project management teams to resolve any billing or payment discrepancies- Maintain accurate and up-to-date records of all accounts receivable transactionsRequirements<ul><li>Bachelor's degree in Accounting, Finance, or related field - Proven experience as an Accounts Receivable Accountant or in a similar role in GCC</li><li>Strong knowledge of accounting principles, regulations, and procedures</li><li>Proficiency in using MS Excel</li><li>Excellent attention to detail and accuracy in work</li><li>Strong communication and interpersonal skills for interacting with clients and internal teams</li><li>Ability to prioritize and manage multiple tasks effectively</li><li>Understanding of project billing and contract terms within the industry</li></ul>Job Type: Full-timePay: AED2,500.00 - AED5,000.00 per monthAbility to commute/relocate:<ul><li>Dubai: Reliably commute or planning to relocate before starting work (Preferred)</li></ul>Experience:<ul><li>Accountant: 3 years (Preferred)</li></ul>Location:<ul><li>Dubai (Preferred)</li></ul>

Senior Accountant

Kempinski Hotels

Group Corporate Accountant Department: Finance & Procurement Employment Type: Permanent - Full Time Location: United Arab Emirates - Dubai Description Job Summary: The Group Corporate Accountant is responsible for maintaining accurate and timely financial records across multiple entities within the group. This role supports group-level reporting, consolidation, intercompany accounting, and statutory compliance, ensuring consistency and reliability in financial operations. Key Responsibilities <ul> <li>Accounting & Reporting: Prepare monthly, quarterly, and annual consolidated financial statements in accordance with applicable accounting standards.</li> <li>Accounting & Reporting: Support the preparation of group reporting packs, including financial analysis and commentary.</li> <li>Accounting & Reporting: Maintain general ledger entries across entities to ensure accuracy and consistency.</li> <li>Accounting & Reporting: Monitor account balances and resolve discrepancies in coordination with finance teams.</li> <li>Accounts Payable & Receivable: Process Accounts Payable accounts timely and accurately.</li> <li>Accounts Payable & Receivable: Process Accounts Receivable accounts timely and accurately.</li> <li>Compliance & Audit Support: Ensure compliance with statutory and regulatory requirements across jurisdictions.</li> <li>Compliance & Audit Support: Assist with internal and external audits, providing necessary documentation and explanations.</li> <li>Collaboration & Communication: Liaise with finance teams, auditors, and external advisors to ensure alignment and timely reporting.</li> <li>Collaboration & Communication: Provide accounting support and guidance to internal stakeholders as needed.</li> </ul> Qualifications & Skills <ul> <li>Qualified accountant (preferred experience in German and/or Swiss GAAPs).</li> <li>Bachelor's degree in accounting, Finance, or related field.</li> <li>2+ years in finance/accounting.</li> <li>Proficiency in ERP systems, Excel, and financial modeling.</li> <li>Strong attention to detail, problem solving ability and communication skills.</li> </ul>

Group Corporate Accountant

Ayedh Dejem Group

<div>
 
 
 The Accounts Receivable accountant is responsible for managing the collection of payments from tenants, clients, and other stakeholders. This role involves invoicing, payment processing, ledger reconciliation, and ensuring timely collection of receivables to support the company's cash flow and financial stability.
 
 
 
 
 
 
 
 Key Responsibilities:
 
 
 
 
 Financial Record Keeping
 
 
 <ul>
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 Compile and analyses accounting information to prepare entries to account and document business transactions including all receivables, collections, and related correspondence.
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 Maintain accurate and up-to-date financial records of all transactions.
 
 
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 </ul>
 
 
 Accounts Receivable
 
 
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 Prepare and issue invoices to clients, tenants, or customers accurately and promptly based on contractual agreements.
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 Monitor accounts receivable aging reports to identify overdue payments and follow up with clients for collection.
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 Monitor all bounced cheques and coordinate with leasing and legal departments to facilitate timely collections.
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 Ensure that accounts receivable aging does not exceed the budget of the total invoiced amount at any given time.
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 Resolve billing discrepancies and disputes in coordination with clients and internal departments.
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 Update &amp; log in all financial data into the accounting system accurately to ensure that data is accessible &amp; reliable
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 Collaborate with other departments such as sales, leasing, or property management to ensure smooth billing processes.
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 Assist in the development and improvement of receivables collection processes.
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 Perform ad-hoc and other duties related to the job as assigned by the Direct Manager
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 </ul>
 
 
 Account Reconciliation
 
 
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 Regularly reconcile bank statements and ledger accounts to ensure accuracy.
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 Carry out monthly reconciliations of accounts to ensure that all accounting records are accurate.
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 Managed and processed Post-Dated Checks (PDCs) and handled returned cheques efficiently, ensuring proper recording and follow-up.
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 </ul>
 
 
 Financial Reporting
 
 
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 Assist in Preparing balance sheets, income statements, and cash flow statements accurately in accordance with accounting standards and company policies.
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 Assist in the preparation of receivables reports for management review and audit purposes.
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 Maintain and update the Accounts Receivables Aging Report to track overdue amounts.
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 Prepare and maintain the Bounced Cheque Tracking Report for ongoing monitoring.
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 Perform periodic invoicing every fortnight to ensure timely billing cycles.
 </li>
 </ul>
 
 
 Tax &amp; Regulatory Compliance
 
 
 <ul>
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 Ensure compliance with company policies and financial procedures in all receivables activities
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 Ensure adherence to financial regulations and organizational policies.
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 </ul>
 
 
 Process Improvement
 
 
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 Continuously improve accounting processes for efficiency and accuracy.
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 </ul>
 
 
 
 
 
 Education Qualification &amp; Certification:
 
 
 
 Bachelor&rsquo;s or Master Degree in Accounting, Finance or any related field
 
 
 
 
 
 
 Work Experience
 
 
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 Minimum of 5 years of experience in the same or any related field with Real Estate or Property Management.
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 Must have experience in Yardi Voyager System , Microsoft Office and other financial system.
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 </ul>
 
 
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Accountant - Accounts Receivable - Yardi Expert

Explore 1098+ Officer accounts receivable in Dubai this December. Find roles across top companies and apply now to boost your career.

1098 officer accounts receivable jobs IN Dubai

Officer, Accounts Receivable

Officer, Accounts Receivable

Administration Executive - Female only

Chief Financial Officer (CFO)- Real Estate Development

Senior Accountant

Group Corporate Accountant

Accountant - Accounts Receivable - Yardi Expert