Accountant

Responsibilities: Generate revenue for the company by efficiently submitting and processing client mortgage files. Build and maintain strong relationships with real estate agencies to ensure ongoing engagement and satisfaction. Acquire mortgage clients through partner networks and personal direct channels. Provide clients with guidance on bank products, policies, and processes, helping them select the best options to meet their needs. Guide clients through the entire mortgage process, offering assistance and oversight as required. Contribute to various projects within the channel and across the company. Collaborate with other teams, think creatively to overcome challenges, and support team members in learning and understanding processes. Qualifications: Local UAE experience is required. Proven ability to consult and sell effectively. Background in mortgages or financial services. A strong network of introducers within the real estate industry. Business development skills and the ability to create opportunities. Driven by sales and revenue growth. Strong ability to manage expectations and deliver high-quality service. This role is ideal for individuals passionate about excelling in the mortgage industry within the dynamic UAE market.

Looking for a UAE/GCC Experience (min 4 years) Accountant. Who can handle all kind of Accounting operations from A to Z, Know VAT Calculation and VAT submission, PDC Handling, Receivables, Payables, Payroll Activities, Financial Reporting to the Managment, Send your cv on : s h a h z a d . h a m e e d 1 3 4 @ g m a i l . c o m

Location: Abu Dhabi, UAE Employment Type: Full-time Experience Required: 2+ years Salary Range: AED 2,000 – 3,500 (depending on experience) Job Summary: We are a diversified group managing multiple restaurants and a property management company in Abu Dhabi. We are looking for a dedicated and detail-oriented Accountant to oversee daily financial operations, ensure accurate recordkeeping, and support overall financial health across all our outlets. Key Responsibilities: Maintain accurate and up-to-date financial records for multiple business units Prepare and manage monthly, quarterly, and yearly financial reports Handle accounts payable and receivable, invoicing, and bank reconciliations Manage payroll and staff expenses Prepare VAT returns and ensure compliance with UAE tax regulations Coordinate with auditors and support annual audits Monitor cash flow and report any variances or discrepancies Assist with budgeting, forecasting, and cost control Ensure compliance with internal policies and financial procedures Collaborate with outlet managers and the property team on financial planning Requirements: Bachelor’s degree in Accounting, Finance, or related field Minimum 2 years of accounting experience (F&B sector is a plus) Proficient in accounting software (e.g., Tally, QuickBooks, Zoho, etc.) Good knowledge of UAE VAT laws and financial regulations Strong attention to detail and accuracy Excellent organizational and time management skills Able to manage accounting for multiple entities simultaneously Good communication skills in English

Job description: Debt Collector/ Accounts receivables officer Job Description The Debt Collector will be responsible for liaising with individuals and businesses to secure payment on overdue accounts. This role requires strong communication skills, persistence, and a working knowledge of debt collection laws and regulations. You will play a crucial role in maintaining the financial health of our organization. Debt Collector Job Responsibilities Contact debtors via phone, email, mail, and direct meeting to collect outstanding payments Negotiate payment plans and settlements with debtors Maintain accurate records of all communications and payments Ensure compliance with state and federal debt collection laws Advise debtors on payment alternatives and financial management Collaborate with internal teams to resolve disputes and discrepancies Meet or exceed monthly and quarterly collection targets Qualifications bachelor's degree in finance or related field preferred Proven experience as a debt collector or in a related role Knowledge of relevant legal requirements and debt collection best practices Strong negotiation and problem-solving skills Excellent verbal and written communication skills Ability to handle confidential information with integrity Strong attention to detail and organizational skills Driving License is mandatory Good communication skills Good excel/Microsoft office skills convincing power Skills Communication Negotiation Customer Service Conflict Resolution Time Management Legal Compliance Data Entry Problem-Solving

We are seeking a detail-oriented and experienced Accountant to join our finance team. The ideal candidate will be responsible for managing financial records, performing financial analysis, preparing reports, ensuring compliance with regulations, and assisting in budgeting and forecasting processes. This role requires strong analytical skills, accuracy, and the ability to work independently and as part of a team.

Financial management:   Managing day-to-day transactions of receivables department  Verifying balances in account books and rectifying discrepancies  Manage Weekly / Monthly activities of the department  Reporting  Reporting on all receivables daily/weekly/monthly reports accurately & timely manner.  Manage all customer / salesman related issues   Scrutinize Customer ledgers on frequent intervals   Record management:   Updating of trackers and reconciliations of accounts on regular basis  Maintaining all documents  Assist in Adhoc activities & reports as and when required  Maintaining all Customer related documents as per compliance requirement.  Requirements Hands on experience in tally is must   Strong Accounting & Bookkeeping knowledge  Be able to work independently and use their own initiative to learn  Excellent knowledge of Excel   Experience in Preparation of all financial statements – Preferable