Accounts Receivable Accountant Jobs in UAE

Are you passionate about working with children? Do you want to make life-changing differences in the life of a child?As a Behavior Technician (BT), you will work one-on-one with children diagnosed with Autism Spectrum Disorder, providing ABA therapy in the Your job is to be an agent More...

Requirements Bachelor's degree in Accounting, Finance, or related field; CPA or ACCA certification Proven work experience as an Accountant / Audits or similar role in the finance industry, preferably in the UAE or Middle East region Solid knowledge of accounting principles, fi More...

Responsibilities Complying with all company, local, state, and federal accounting and financial regulations. Compiling, analyzing, and reporting financial data. Creating periodic reports, such as balance sheets, profit & loss statements, etc. Presenting data to managers, More...

A Bachelor's degree in Accounting or Finance. Preference given to candidates with professional certifications such as CA, ACCA, or CIMA/CMA. Demonstrated experience in a comparable position. Thorough understanding of accounting principles and methodologies. Proficiency in SA More...

Responsibilities: Prepare tax returns, payments, necessary paperwork, and reports. Assess and research difficult tax issues to identify solutions. Manage and maintain the company’s tax database. Determine tax savings and recommend strategies to improve profits. Ensure you More...

Wil-Ridge Auto has an amazing, full-time opening at our busy shop located at 2620 Crawford Ave, Evanston, IL 60201 for an Experienced Entry Level Automotive Technician - 6 months to 1 year Automotive Technician experience or a combination of experience and training to be an More...

Full job description Financial Record-Keeping: Maintain accurate and up-to-date financial records, including ledgers, journals, and accounts payable/receivable. Month-End Close: Assist in month-end and year-end closing activities, ensuring all financial transactions are properly reco More...

Own the AP/Payroll processes across the company. Record and update suppliers invoices. Record of all contract cost and ensure the cost being recorded as per company policy. Preparation of payments, cheques, bank transfer, BOE etc. Check and record settlement for employee dues. More...

Job Description Roles & Responsibilities Managing budgets and financial plans Preparing financial statements and reports Conducting month-end and year-end close processes Managing and reconciling accounts payable and accounts receivable Ensuring compliance with tax and accounting re More...

Roles & Responsibilities Maintain accurate financial records and ensure compliance with accounting standards and regulations Analyze financial data and provide recommendations for improving financial performance Prepare financial statements, reports, and budgets Manage accounts payab More...

Knowledge of and ability to use property management/accounting software, database software, spreadsheet software, Internet and email software. Prudence - shows willingness to make decisions; Demonstrates sound and accurate judgment; Supports and clarifies interpretation of decisions. More...

Responsibilities: Complying with all company, local, state, and federal accounting and financial regulations. Compiling, analyzing, and reporting financial data. Creating periodic reports, such as balance sheets, profit & loss statements, etc. Presenting data to managers, in More...

Maintain accuracy of our A/P ledgers and reconciliation of accounts Manage our vendor data (names, addresses, etc.), validate and gain approval for new accounts, and maintain our audit record of vendor data changes and approvals Process our supplier invoices in a timely and accura More...

Prepare and process electronic payments and transfers according to company policies Assist in month-end closing & preparations of tax schedules (VAT input, WHT, etc) Maintain accurate and organized accounts payable files. Ensure compliance with company policies and procedures More...

Responsibilities: Developing and sustaining solid relationships with key clients that bring in the most income for the company. Addressing and resolving key clients’ complaints. Acting as the main point of contact between key clients and internal teams. Supervising the acc More...

Responsibility for Office Admin Work & Reception. Handling Petty Cash / Credit Card Transaction. Verification of Invoices / Checking Documents & Recording. Strong communication & teamwork skills. Ability to meet deadlines. Please send CV accordingly.

Job Description Roles & Responsibilities Process and review invoices, ensuring accuracy and adherence to company policies. Manage vendor relationships, including resolving any payment disputes or issues. Maintain accurate and up-to-date accounts payable records and documentation. Pr More...

Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. 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 More...

Ensure that invoices are correctly coded, posted into system, and adequately attached with relevant documents such as Purchases Orders, Banquet Event Orders etc Ensure that all payment requisitions are approved by relevant Department Heads or Division Heads Ensure that journal ent More...

Requirements & Skills Proven work experience as an Accounts Administrator or similar role Good knowledge of bookkeeping procedures and debt collection regulations Hands-on experience with accounting software Advanced knowledge of Excel (using financial formulas and creating spreadshe More...