accountant

senior accountant

assistant accountant

junior accountant

chief accountant

revenue accountant

Aria Holding

Aria Holding is a diversified business group with interests across real estate, retail, hospitality, and trading. We are expanding our finance team in Qatar and Dubai and are seeking skilled accountants to join our growing organization. If you are detail-oriented, analytical, and passionate about accounting accuracy, we would love to hear from you. Role &amp; responsibilities <ul> <li>Record and reconcile revenue transactions across multiple business units. </li> <li>Ensure accuracy of revenue recognition in compliance with accounting standards. </li> <li>Coordinate with sales and operations teams for invoice generation and collections. </li> <li>Maintain customer ledgers and track outstanding balances. </li> <li>Assist with month-end closings and prepare revenue analysis reports. </li> <li>Support internal and external audits related to revenue accounts.</li> </ul> Preferred candidate profile <ul> <li>Bachelors degree in Accounting, Finance, or Commerce. </li> <li>3 6 years of experience in revenue or receivables accounting. </li> <li>ERP proficiency (SAP / Oracle / Dynamics). </li> <li>Strong analytical skills and accuracy in reporting. </li> <li>Excellent coordination with sales and finance departments.</li> </ul>

Revenue Accountant Dubai

CNS Middle East

<div>Company Description 
CNS is a technology company that powers the future by providing digital solutions essential to support all enterprise and human development. While growing and managing a robust pool of supplier-partners for the benefit of our clients has always been a priority, we are constantly re-inventing ourselves. 
Founded in 1987 with more than 30 years of experience, CNS employs over 320 employees including more than 250 certified engineers. We offer in-depth expertise and a range of best-in-class products that support the digital transformation of all major industries. With offices in three countries, we have an extensive reach into, and regional knowledge of the Middle East markets. 
A shift into levering our many years of experience to develop pioneering software in-house will add yet another dimension to our highly innovative solutions-portfolio. 
Job Description 
The Senior Accountant will manage project and service revenue recognition, VAT/WHT compliance, inventory costing, sales commissions, and accounts payable. The role requires strong IFRS 15 experience within IT or project-based environments, along with solid ERP and month-end closing skills. The accountant will work closely with cross-functional teams to ensure accurate financial reporting and timely reconciliation of all project-related transactions.
Job Responsibilities
Project and Service Revenue &amp; Cost Recognition:<ul><li>
Recognize project and Service revenue and costs in line with company policies and accounting standards.</li><li>
Prepare and post journal entries for revenue and cost recognition.</li><li>
Close inventory modules at the end of each month.</li><li>
Collect and verify timesheets.</li><li>
Record labor costs in the ERP based on approved timesheets.</li><li>
Ensure accurate costing and valuation of inventory for financial reporting.</li><li>
Reconcile project-related transactions to the respective general ledger accounts.</li><li>
Manage the movement of unbilled receivables and unearned revenue to appropriate accounts.</li><li>
Reconcile project clearing accounts for misc. expenses and ensure all adjustments are reflected in the financials.</li></ul>
VAT &amp; WHT:<ul><li>
Calculate and process VAT and WHT for transactions, ensure accurate calculation, maintain records, and file returns timely. Stay updated on regulations and adjust processes as needed.</li><li>
Ensure compliance with tax laws, maintain documentation, and handle inquiries from tax authorities with the support of Group tax head.</li></ul>
Sales Commissions:<ul><li>
Calculate sales commission accruals based on sales data.</li><li>
Post commission accruals at the period-end and reconcile them to actuals.</li><li>
Calculate and process the sales commission as per the company policy.</li></ul>
Accounts Payable:<ul><li>
Validate invoice details against purchase orders and goods receipts (3 way matching).</li><li>
Process vendor invoices into the accounts payable module on time.</li><li>
Prepare the vendor payments.</li><li>
Review vendor aging reports including supplier reconciliations and ensure timely payments.</li></ul>
Amortization &amp; Provisioning:<ul><li>
Post monthly amortization entries for spare parts.</li><li>
Monitor and adjust provisions for slow-moving inventory based on inventory aging.</li><li>
Compute and record provisions for bad debts, working closely with the AR team to assess risk.</li></ul> 

Qualifications 
Education<ul><li>
Bachelor&rsquo;s degree in Accounting, Finance, Business Administration, or a related field.</li><li>
Professional qualifications such as CA,ACCA, CPA, CMA (full or partial completion) are preferred.</li><li>
Additional training or coursework in project accounting, IT industry finance, IFRS 15 (Revenue from Contracts with Customers), or ERP systems is an advantage.</li></ul>
Experience<ul><li>
5&ndash;7 years of accounting or finance experience, preferably within an IT System Integrator, IT Services, Technology Solutions, or Project-based environment.</li><li>
Experience with project-based revenue recognition, especially under IFRS 15, including milestone-based billing, unbilled receivables, and deferred revenue.</li><li>
Strong exposure to service revenue, maintenance contracts, AMC billing, and time-and-material projects.</li><li>
Experience in managing inventory of IT hardware, spare parts, and consumables, including costing, amortization, and provisions for slow-moving or obsolete items.</li><li>
Hands-on experience with accounts payable, especially vendor management for IT equipment, distributors, and global technology partners.</li><li>
Experience with VAT/WHT regulations applicable to IT hardware supply, services, and cross-border vendor transactions.</li><li>
Familiarity with ERP systems commonly used in IT integration businesses (e.g., Microsoft Dynamics 365, SAP, Oracle, NetSuite) including project and service modules.</li><li>
Demonstrated experience in month-end closing, journal entries, reconciliations, and financial reporting.</li></ul> 

Additional Information 
Skills &amp; Abilities
Technical Skills<ul><li>
Strong understanding of project accounting for IT system integration projects (hardware, software, services, AMC, managed services).</li><li>
Solid knowledge of IFRS, especially IFRS 15 (revenue recognition) and IAS 2 (inventory).</li><li>
Proficiency in ERP systems, including modules for projects, services, inventory, and accounts payable.</li><li>
Advanced Excel skills (pivot tables, VLOOKUP/XLOOKUP, formulas, data analysis).</li><li>
Ability to accurately compute and reconcile VAT, WHT, sales commissions, amortizations, and provisions.</li><li>
Strong understanding of 3-way matching (PO, GRN, invoice) for IT equipment procurement.</li><li>
Familiarity with vendor rebates, credit notes, warranty claims, and other financial elements common to IT distributors and resellers.</li></ul>
Industry-Specific Abilities<ul><li>
Ability to work with project managers, service delivery teams, and sales teams to validate revenue, timesheets, project costs, and billing milestones.</li><li>
Understanding of service delivery cycles, SLA-based contracts, and labor cost allocation to IT projects.</li><li>
Knowledge of inventory movements related to staging, implementation, returns, and RMA processes.</li></ul>
Soft Skills &amp; Competencies<ul><li>
Strong analytical, problem-solving, and reconciliation abilities.</li><li>
Excellent communication skills for working with cross-functional teams (Projects, Procurement, Sales, Service, Tax).</li><li>
High attention to detail and accuracy, especially in a fast-paced project environment.</li><li>
Ability to manage workload effectively and meet strict month-end and year-end deadlines.</li><li>
Strong organizational skills with the ability to prioritize multiple tasks.</li><li>
High level of integrity and commitment to compliance and financial controls.</li></ul><div></div>
Compliance with policies and procedures based on the ISO standards adopted by CNS.</div>

Senior Accountant

RTC-1 Employment Services

The Role
 Position Title: AR Accountant Employment Type: Full Time Salary: up to 6.5K AED all-inclusive depending on experience and qualifications Job Location: Dubai, UAE About the Client: A leading importer and exporter of fresh fruits and vegetables globally based in Dubai. Job Description: • Monitor and reconcile accounts by reviewing AR, receivables, cheques, ageing reports, and credit-limit exposures to ensure accuracy and compliance. • Drive collections performance by setting targets, tracking daily collections, following up with customers, and securing cheques and balance confirmations. • Manage overdue accounts through proactive follow-ups, client visits, issue resolution, and coordination with AR Controller, Finance, and the wider AR team. • Support reporting and month-end closing by preparing forecasts, updating cash flow, identifying doubtful debts, and enhancing efficiency using the focus AR system.
 
Requirements
 <ul>
<li>Open to Asian and Arabic nationals, 40 years old and below. • Bachelor’s degree in accounting/finance; CMA/CPA preferred; valid UAE Driving License is a must. • Minimum 2 years’ experience as AR in FMCG/Fruits & Vegetables, strong collections background, and advanced Excel skills. • ERP super-user (SAP/Oracle/M3); FOCUS a plus, with ability to manage 50+ credit customers.</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.

AR Accountant

W Group Holding

<div><h4 class="jobSectionHeader">Job Scope</h4>
We're looking for someone who will be responsible for managing end-to-end revenue accounting and invoicing processes across W Group and its subsidiaries, ensuring accurate, timely recognition, reconciliation, and reporting of all revenue streams. The ideal candidate will preferably have experience within AdTech, digital media, out-of-home, or broader tech media environments, particularly where digital platforms, campaign management tools, or automated reporting systems were used. This role will sit within the Finance &amp; Accounting department and will work as part of a seven-member team.<h4 class="jobSectionHeader">
Key Responsibilities</h4>
Revenue Reconciliation and Campaign Validation 
<ul><li>
Perform monthly revenue reconciliation with Sales Coordinators and relevant stakeholders</li><li>
Review and verify campaign details and proofs of ads against customer bookings and contracts</li><li>
Ensure all delivered campaigns are accurately captured and reflected in the accounting system</li></ul>
Invoicing and Accounts Receivable 
<ul><li>
Manage the end to end invoicing cycle</li><li>
Check and match customer bookings with approved campaigns</li><li>
Generate and send invoices accurately and on time through the ERP and digital tools</li><li>
Support the implementation and use of automated billing and e invoicing solutions</li></ul>
Revenue Accounting and Ledger Management 
<ul><li>
Prepare and post journal entries related to revenue recognition, accruals, and deferrals</li><li>
Maintain an accurate revenue ledger and ensure proper cut off for month end closing</li><li>
Support the integration of new revenue streams, including digital products and AdTech platforms, into the accounting processes</li></ul>
Customer Communication and Issue Resolution 
<ul><li>
Respond to customer inquiries regarding invoices, statements, and payments</li><li>
Investigate and resolve discrepancies related to billing, revenue recognition, or collections in coordination with internal teams</li></ul>
Reporting and Analytics 
<ul><li>
Generate regular accounts receivable status reports and customer statements of account</li><li>
Prepare monthly revenue closing reports, including detailed RV reports</li><li>
Prepare mall revenue reports and agency spending reports for AVR and management review</li><li>
Contribute to the development of automated and digital reporting dashboards where applicable</li></ul><h4 class="jobSectionHeader">
Required Technical Skills</h4><ul><li>
Bachelor&rsquo;s degree in Accounting, Finance, or related field is a must.</li><li>
5+ years of experience in accounting roles, ideally within AdTech, media, OOH, or digital advertising environments.</li><li>
Experience in working with digital tools, automated workflows, and data driven reporting</li><li>
Strong communication skills, able to coordinate effectively with sales, operations, and customers</li><li>
Excellent time management and ability to handle multiple campaigns and deadlines</li><li>
Strong attention to detail and high level of accuracy in financial work</li><li>
Hands on experience with Accounting ERP systems</li><li>
Advanced Microsoft Excel skills, including use of formulas, pivot tables, and data analysis</li><li>
Knowledge of IFRS and tax compliance requirements</li></ul><h4 class="jobSectionHeader">
Essential Soft Skills</h4><ul><li>
Time management: Ability to prioritize tasks and meet deadlines for report delivery.</li><li>
Communication: Clear and effective communication with team members, management, and clients.</li><li>
Attention to detail: Ensuring accuracy in reports and information provided to stakeholders.</li><li>
Problem-solving: Identifying issues and finding solutions, particularly in analyzing revenue and cost data.</li><li>
Collaboration: Working closely with cross-functional teams, such as the tech team, to align on cost-related matters.</li><li>
Adaptability: Being flexible to changes in requirements or priorities.</li><li>
Client relationship management: Building rapport with clients and understanding their information needs.</li><li>
Analytical skills: Ability to analyze data and derive meaningful insights to improve reporting and decision-making processes.</li></ul><h4 class="jobSectionHeader">
Your Mission</h4><ul><li>
On time invoicing for all customers and campaigns</li><li>
High accuracy and timeliness of revenue and AR reporting</li><li>
Zero or minimal reconciling items on monthly revenue reconciliation</li><li>
Effective learning and integration of new revenue streams, especially digital and AdTech related</li><li>
Active contribution to process improvement and digital transformation initiatives in finance</li></ul><h4 class="jobSectionHeader">
About us</h4>
We're not just a workplace; we're a hub of excitement, fun, and challenges, tailor-made for visionary thinkers and top-notch achievers. This is the perfect moment to become a part of our team, as we're on the cusp of rapid growth, especially in the ever-evolving tech media landscape. 
 
With our headquarters situated in Dubai, Abu Dhabi, and an office in Beirut, we're expanding rapidly and looking for individuals who thrive in a fast-paced environment. We're on the lookout for those who can propel us forward by embracing technology and contributing to our efficiency. We're not interested in those stuck in old-fashioned ways; we want innovators who bring a growth mindset, are eager to learn, and are ready to apply their knowledge to propel us forward. 
 
Join us if you're passionate about making a difference, enhancing efficiency, and embracing technology. We're on the lookout for individuals who can seamlessly absorb new information and transform challenges into efficient solutions. It's not just a job; it's an invitation to be part of a cutting-edge team shaping the future of tech media.
 
 
W Group l Hypermedia l DXTA l AiOO Tech</div>

Accountant

Global Mission Support Services LLC

Accountant Needed For Hospitality Industry Country Location: Republic Of Nauru Must be willing to relocate to Nauru Immediate joiner preferredAbout the Role:We are seeking a detail-oriented and experienced Accountant with a background in the hospitality industry. The ideal candidate will be responsible for managing daily financial transactions, preparing reports, and ensuring accuracy in all financial records.Key Responsibilities:<ul><li>Manage general ledger entries, accounts payable, and accounts receivable.</li><li>Reconcile bank statements and monthly financial reports.</li><li>Process invoices, payments, and expense claims.</li><li>Prepare balance sheets, profit &amp; loss statements, and financial summaries.</li><li>Monitor daily revenue, occupancy reports, and cost control for hospitality operations.</li><li>Ensure compliance with company financial policies and external regulations.</li><li>Support month-end and year-end closing processes.</li><li>Coordinate with internal departments and external auditors when required.</li></ul>Qualifications:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>Minimum 5 years experience in the hospitality industry (hotel/resort/restaurant).</li><li>Strong knowledge of accounting principles and financial reporting.</li><li>Proficiency in accounting systems (e.g., QuickBooks, Tally, Oracle, SAP, or hotel PMS systems).</li></ul>Benefits:<ul><li>Competitive salary</li><li>Accommodation support</li><li>Travel allowance</li><li>Meals and local transportation</li></ul>How to Apply:Interested candidates may send their CV to: talent@gmss.ltd / recruitment@GMSS.ltd Subject: Accountant &ndash; HospitalityJob Type: Full-timeApplication Question(s):<ul><li>Do you have an experience as accountant in hospitality industry? </li><li>Are you willing to be relocated to the country Nauru?</li></ul>

Accountant- Hospitality Sector

MIE GROUPS

Position OverviewThe Senior Accountant plays a key leadership role in managing the financial operations of a Travel &amp; Tours company. This position ensures accurate accounting, compliance with industry-specific regulations, proper handling of travel-related financial transactions, and preparation of financial statements to support decision-making. The role requires strong knowledge of travel agency billing, supplier reconciliations, IATA processes, and cost control.Key Responsibilities:Financial Accounting &amp; Reporting<ul><li>Prepare monthly, quarterly, and annual financial statements.</li></ul><ul><li>Maintain the general ledger, ensuring timely and accurate posting of all transactions.</li></ul><ul><li>Manage month-end and year-end closing processes.</li></ul><ul><li>Analyze financial data and provide insights to management on revenue, expenses, and profitability.</li></ul><ul><li>Ensure compliance with accounting standards and organizational policies.</li></ul>Travel Industry Accounting<ul><li>Oversee IATA accounting, including reconciliation of statements and settlement files.</li></ul><ul><li>Monitor supplier (airlines, hotels, DMCs, car rentals) invoices and reconcile balances.</li></ul><ul><li>Validate tour packages, ticketing revenue, commissions, refunds, voids, and cancellations.</li></ul><ul><li>Track client and corporate bookings, ensuring accurate invoicing and revenue recognition.</li></ul><ul><li>Manage travel vouchers, credit notes, and prepaid expenses.</li></ul>Accounts Payable &amp; Receivable<ul><li>Oversee timely settlement of supplier payments.</li></ul><ul><li>Ensure accurate billing to customers and timely collection of receivables.</li></ul><ul><li>Review and reconcile credit card transactions, travel cards, and bank receipts.</li></ul>Budgeting &amp; Cost Control<ul><li>Assist in preparation of annual budgets and forecasts.</li></ul><ul><li>Monitor operational costs associated with tours, ticketing, and travel services.</li></ul><ul><li>Recommend improvements to reduce costs and optimize profitability.</li></ul>Audit &amp; Compliance<ul><li>Coordinate with external and internal auditors.</li></ul><ul><li>Ensure compliance with UAE tax regulations, VAT, and tourism-related statutory requirements.</li></ul><ul><li>Maintain proper documentation for tax filings and corporate regulatory audits.</li></ul>Process Improvement<ul><li>Streamline accounting workflows to increase accuracy and efficiency.</li></ul><ul><li>Implement internal controls specific to Travel &amp; Tours operations.</li></ul><ul><li>Support automation or integration of accounting systems with booking engines/GDS (e.g., Amadeus, Galileo, Sabre).</li></ul>Team Leadership<ul><li>Supervise junior accountants and finance staff.</li></ul><ul><li>Provide training and guidance on travel industry accounting processes.</li></ul><ul><li>Review team work to ensure accuracy and compliance.</li></ul>Qualifications &amp; Skills<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field (CPA/ACCA preferred).</li></ul><ul><li>4&ndash;7+ years of accounting experience; minimum 2 years in the Travel &amp; Tourism industry highly preferred.</li></ul><ul><li>Strong knowledge of IATA processes and travel supplier accounting.</li></ul>Technical Skills<ul><li>Proficiency in accounting software (Tally, SAP, Oracle).</li></ul><ul><li>Familiarity with GDS systems (Amadeus, Sabre, Galileo) is a plus.</li></ul><ul><li>Strong Excel and financial analysis skills.</li></ul>Key Competencies<ul><li>Attention to detail and strong analytical ability.</li></ul><ul><li>Ability to manage deadlines and handle high-volume transactions.</li></ul><ul><li>Excellent communication and problem-solving skills.</li></ul><ul><li>Integrity and strong ethical standards.</li></ul>Work Environment<ul><li>Office-based role with potential coordination with ticketing, reservations, operations, and sales teams.</li></ul><ul><li>May involve occasional after-hours work during month-end or peak travel seasons.</li></ul>Please send cv to hrdubai@miegroups.com, kindly write down Senior Accountant as a subject.Job Type: Full-timePay: From AED7,000.00 per month

Senior Accountant - Travel & Tours

Al Douri Group

<div>
 
 Al Douri Group is looking for an
 
 Accounts Receivable (AR) Accountant.
 
 
 
 
 
 
 
 JOB PURPOSE:
 
 
 
 The Senior AR Accountant is responsible for managing the complete Accounts Receivable cycle, ensuring accurate invoicing, timely collections, proper cash application, and compliance with financial policies.
 
 
 The role supports month-end closing, strengthens internal controls, enhances AR processes, and ensures reliable reporting to support financial decision-making and cashflow optimization.
 
 
 
 
 
 KEY ACCOUNTABILITIES:
 
 
 <ul>
 <li>
 Manage the end-to-end Accounts Receivable process, including invoicing, customer account maintenance, collections, and cash application.
 </li>
 <li>
 Review and approve invoices, credit memos, and adjustments to ensure accuracy, completeness, and policy compliance.
 </li>
 <li>
 Prepare AR-related reports such as aging analysis, customer credit exposure, overdue tracking, and month-end AR schedules.
 </li>
 <li>
 Support month-end closing activities, including journal entries, reconciliations, and revenue validation.
 </li>
 <li>
 Implement and improve AR processes, internal controls, and system functionalities to enhance efficiency and accuracy.
 </li>
 <li>
 Collaborate with Finance, Sales, and Customer Service teams to streamline billing workflows, resolve disputes, and optimize payment processes.
 </li>
 <li>
 Guide and support the sales team in the collection process and ensure alignment with credit policies.
 </li>
 <li>
 Assist the AR team with timely and accurate posting of customer payments and reconciliations.
 </li>
 </ul>
 
 
 
 
 KEY RESULT AREAS:
 
 
 <ul>
 <li>
 Accuracy and timeliness of invoicing, cash application, and reconciliations.
 </li>
 <li>
 Reduction of overdue balances and improvement in collection effectiveness.
 </li>
 <li>
 Reliability and quality of AR reporting and month-end schedules.
 </li>
 <li>
 Efficiency improvements in AR processes, controls, and system usage.
 </li>
 <li>
 Strength of cross-functional collaboration and support for commercial teams.
 </li>
 <li>
 Compliance with accounting standards, internal controls, and company policies.
 </li>
 </ul>
 
 
 
 
 JOB SIZING PARAMETERS:
 
 
 <ul>
 <li>
 Reports to: Accounting Manager / Teamlead
 </li>
 <li>
 Internal Interfaces: Finance, Sales, Customer Service, Operations, and Credit Control teams
 </li>
 <li>
 External Interfaces: Customers, auditors, and external service providers
 </li>
 <li>
 Scope: Full responsibility for the Accounts Receivable function, including collections, invoicing, customer accounts, and AR reporting
 </li>
 <li>
 Decision Authority: Authority to approve AR adjustments, propose credit decisions, and recommend process improvements
 </li>
 <li>
 Complexity: High accuracy requirements, deadline-driven, involves stakeholder coordination and frequent issue resolution
 </li>
 <li>
 Impact: Direct impact on cashflow, working capital, financial accuracy, customer relationships, and audit readiness
 </li>
 </ul>
 
 
 
 
 EXPERIENCE &amp; QUALIFICATION:
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, Business Administration, or related field
 </li>
 <li>
 4&ndash;5 years of experience in Accounts Receivable, credit control, or general accounting
 </li>
 <li>
 Strong understanding of AR processes, revenue cycles, collections, and cash application
 </li>
 <li>
 Proven experience preparing AR reports, reconciliations, and supporting month-end close
 </li>
 <li>
 Proficiency in ERP and accounting systems (Microsoft Dynamics 365)
 </li>
 <li>
 Advanced Excel skills and ability to analyze and interpret financial data
 </li>
 <li>
 Strong communication skills and ability to manage internal and external stakeholders
 </li>
 <li>
 High level of accuracy, organization, and attention to detail
 </li>
 <li>
 Ability to work under pressure and meet tight deadlines
 </li>
 <li>
 Arabic speaking preferred
 </li>
 </ul>
 
 
 
 
 
 We are looking forward to your application.
 
 
 
 
 
</div>

Accounts Receivable Accountant

Explore 1094+ Revenue accountant in Dubai this December. Find roles across top companies and apply now to boost your career.