Accountant Full Time

Looking for Accountant Jobs in Abu Dhabi? SIBCA offers an opportunity for detail-oriented finance professionals interested in accounting, project finance, financial reporting, cost control, corporate finance, accounts payable, accounts receivable, VAT, corporate tax, and business finance. This opportunity is suitable for candidates searching for Accounting Jobs Abu Dhabi, Accountant Jobs UAE, Finance Jobs UAE, Project Accountant Jobs UAE, and Financial Reporting Jobs UAE.

Key Responsibilities

Invoicing

• Prepare and issue accurate customer invoices in a timely manner.
• Review billing information before generating invoices.
• Verify supporting documents, service details, quantities, rates, and approvals.
• Coordinate with Operations and Sales teams to obtain complete billing information.
• Ensure invoices are processed according to company procedures.
• Monitor invoice status and follow up on pending billing requirements.
• Resolve invoice discrepancies promptly.
• Respond professionally to customer queries related to invoices.
• Maintain proper records of invoices issued and supporting documents.

Accounts Receivable & Collections

• Monitor customer accounts, outstanding balances, and payment status.
• Maintain updated accounts receivable records.
• Follow up with customers regarding overdue payments.
• Contact customers through phone, email, and customer visits when required.
• Maintain professional relationships while following up on outstanding receivables.
• Reconcile customer accounts and investigate payment differences.
• Coordinate with customers to resolve payment disputes.
• Escalate long-outstanding accounts to management when necessary.
• Prepare customer statements and outstanding balance information.
• Ensure collection activities are properly documented.

Aging & Collection Reports

• Prepare regular accounts receivable aging reports.
• Monitor current, overdue, and long-outstanding customer balances.
• Provide management with regular updates on collection status.
• Track customer payment commitments and follow up accordingly.
• Maintain accurate records of collection activities.
• Record customer communications, payment promises, and follow-up actions.
• Highlight potential collection risks to the Finance Manager.
• Assist in improving collection efficiency and reducing overdue balances.

Accounting Support

• Record and reconcile customer receipts and payments.
• Ensure customer payments are allocated to the correct invoices.
• Assist with bank reconciliations and account reconciliations.
• Investigate discrepancies between customer records and accounting system balances.
• Maintain accurate accounting records and supporting documentation.
• Assist with journal entries and routine accounting activities when required.
• Support month-end and year-end closing activities.
• Provide financial information and schedules to senior accounting staff.

Financial Reporting

• Assist with preparing financial and accounts receivable reports.
• Generate periodic collection and customer balance reports.
• Prepare supporting schedules for management review.
• Assist with month-end reporting requirements.
• Provide accurate information for financial analysis.
• Maintain proper documentation for reporting purposes.
• Ensure reports are accurate and submitted within deadlines.
• Assist in identifying unusual balances or accounting discrepancies.

Administration & Customer Records

• Maintain and update customer master data in the ERP system.
• Ensure customer information, billing details, and payment terms are accurate.
• Maintain organized digital and physical accounting records.
• File invoices, receipts, statements, correspondence, and supporting documents.
• Ensure customer communications and collection records are properly maintained.
• Support general finance administration.
• Handle confidential financial and customer information responsibly.

Audit & Compliance Support

• Assist with internal and external audit requirements.
• Provide invoices, receipts, customer statements, reconciliations, and supporting documentation when requested.
• Ensure financial records are complete and properly organized.
• Follow company accounting policies and procedures.
• Support compliance-related documentation requirements.
• Maintain accurate records for financial reviews.
• Report accounting discrepancies or unusual transactions to management.

Team Coordination

• Coordinate with Finance, Sales, Operations, Customer Service, and Management teams.
• Follow up on missing billing information and supporting documents.
• Communicate customer payment issues to relevant departments.
• Assist Sales and Operations teams with billing-related queries.
• Work closely with colleagues to resolve invoice and collection issues.
• Participate in finance meetings and process-improvement activities.
• Perform additional accounting and administrative duties assigned by management.

Qualifications & Requirements

• Bachelor’s degree or Diploma in Accounting, Finance, or a related field.
• 2–5 years of experience in accounting, invoicing, and collections.
• Good understanding of Accounts Receivable processes.
• Practical knowledge of customer invoicing and payment follow-up.
• Experience with account reconciliation is preferred.
• Proficiency in ERP systems and Microsoft Excel.
• Strong communication and customer-handling skills.
• Excellent follow-up and negotiation abilities.
• Strong analytical and numerical skills.
• Excellent attention to detail and accuracy.
• Good organizational and time-management skills.
• Ability to work independently and manage multiple tasks effectively.
• Ability to meet deadlines in a fast-paced finance environment.
• UAE experience will be an added advantage.
• Professional attitude, integrity, and confidentiality.

Build your accounting and corporate finance career by exploring Accountant Jobs in Abu Dhabi with SIBCA. Candidates with skills in general ledger accounting, accounts payable, accounts receivable, bank reconciliation, project accounting, cost control, financial reporting, budgeting, forecasting, VAT accounting, corporate tax support, payroll accounting, audit preparation, month-end closing, ERP systems, Microsoft Excel, cash-flow management, financial analysis, and internal controls can develop valuable expertise for future finance positions.

How to Apply :

Send Your CV via : careers@sibca.com