Receivable Accountant Jobs in Dubai

Responsibilities Maintain the Books of Accounts by processing all company invoices payments and purchases. Preparing weekly and monthly MIS. Summarize and prepare financial records and statements for external reporting Dealing with internal and external auditorsPost and process journa More...

PurposeThe position is responsible for all the accounting related activities of our Dubai office. He/she will be accountable for all the financial reports on a monthly quarterly and annual basis.Work OverviewQuarterly submission of VAT in UAE.Process and submission of Payroll.Establis More...

Key Responsibilities: General Accounting: Assist in the preparation of financial statements in compliance with official guidelines and requirements. Prepare and maintain accounting documents and records. Accounts Payable/Receivable: Process accounts payable and re More...

PurposeThe position is responsible for all the accounting related activities of our Dubai office. He/she will be accountable for all the financial reports on a monthly quarterly and annual basis.Work OverviewQuarterly submission of VAT in UAE.Process and submission of Payroll.Establis More...

Qualifications:Bachelors degree in Accounting Finance or a related field.Proven experience as an accountant with specific experience in the HORECA sector.Experience in VAT submission and GL EntryShould have exp in assisting a auditor Strong understanding of accounting principles and r More...

A Junior Accountant provides support to the accounting department by managing daily accounting tasks. This role involves ensuring accuracy and efficiency in financial operations preparing financial reports and maintaining general ledger accounts. The Junior Accountant will work closel More...

What You Will Bring Part Qualified or working towards a qualification in a recognized accounting qualification /QBE or equivalent Knowledge of Accounts payable and receivable Experience using Financial system Oracle Fusion will be desirable but not essential IT literate, espec More...

Job Purpose:The Job holder will assist the department for achieving finance department objectives and he should.Possesses job technical knowledge and appropriate application of principles and procedures forexecution of effective professional FINANCE & ACCOUNTING activities that se More...

Assist the team in preparing budget forecasts Vendor management Request branch/operational interaction in cases where the payment is delayed and client is not responding positively Prepare adhoc reports. Handle disputed invoices and negotiate, once authorised, to bring payment wi More...

Maintain general ledger and ensure accuracy of financial records Analyze financial data and prepare financial reports Reconcile accounts and bank statements Manage accounts payable and accounts receivable processes Perform monthly, quarterly, and annual closing procedures Assis More...

Process and record invoices, receipts, and other financial transactions related to accounts receivable. Ensure accuracy and completeness of data entry and maintain proper documentation. Generate and send accurate and timely invoices to customers or clients. Verify the accuracy of b More...

Post and process journal entries to ensure all business transactions are recorded Update accounts receivable and issue invoices Update accounts payable and perform reconciliations Assist in the processing of balance sheets, income statements and other financial statements accordi More...

Inward and Outward Banking transactions and reconciliations. Verification of payment requests. Daily cash flow report to managers to evaluate company position. Managing petty cash transactions. Prepayments and accruals schedules including accrued/prepaid income and accrued/prepai More...

Posting and processing journal entries to ensure all business transaction are recorded. Assisting with updating accounts receivable and issue invoices whilst also running of reports and preparing Statement of Accounts for Clients as and when requsted. Assisting with updating accou More...

The Role Guildhall, a leading recruitment agency, is seeking a Junior Accountant to join our client, a prestigious holding company managing a real estate investment portfolio. This is an exciting opportunity for a motivated individual with some real estate experience to kickstart the More...

Main Duties Input of data into the accounting system. Accounts receivable and accounts payable reconciliation & follow-up. Monthly MIS Inter-company accounting and reconciliation Preparation of purchase orders and liaising with office suppliers. Bank payments, bank reconci More...

Responsibilities Post and process journal entries to ensure all business transactions are recorded Update accounts receivable and issue invoices Update accounts payable and perform reconciliations Assist in the processing of balance sheets, income statements and other financi More...

Key Responsibilities: Oversee day-to-day financial operations, including accounts payable, accounts receivable, and general ledger maintenance. Ensure accuracy in financial transactions and compliance with accounting principles. Demonstrate a strong understanding of corporate tax r More...

Responsibilities Post and process journal entries to ensure all business transactions are recorded Update accounts receivable and issue invoices Update accounts payable and perform reconciliations Assist in the processing of balance sheets, income statements and other financi More...

RESPONSIBILITIES Candidate should have experience in doing the finalization of accounts and financial audits by liaising with the auditor. Should be proficient and have a strong grip on daily accounting operations, booking accounting transactions and accounting software. Well-ver More...