kMNA lAWYERS & LEGAL CONSULTANTS
Accountant
Skills
16 days ago
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Important information
Contract type:
Permanent
Location:
Abu Dhabi - United Arab Emirates
Work mode:
Onsite
Published on:
6 October 2026
What they need
We are seeking a detail-oriented and organized Accountant to manage the company’s day-to-day accounting, invoicing, collection, and financial transactions. The ideal candidate should have UAE accounting experience, practical knowledge of the Brilliant accounting system, and be fluent in both Arabic and English.
Key Responsibilities
- Prepare and issue client invoices, receipts, credit notes, and other accounting documents.
- Submit invoices through different client portals and follow each client’s required invoicing procedures.
- Monitor outstanding and overdue invoices and follow up with clients for payment.
- Manage accounts receivable and accounts payable.
- Handle payment collection and properly allocate and record payments received from clients.
- Perform bank reconciliations and maintain accurate financial records.
- Record expenses, supplier invoices, court fees, government fees, and other financial transactions.
- Maintain complete supporting documents for all accounting transactions.
- Assist with VAT, Corporate Tax, audits, and other UAE financial compliance requirements.
- Prepare aging, outstanding payment, collection, revenue, and other financial reports.
- Coordinate with clients, suppliers, auditors, and internal departments regarding accounting and payment matters.
- Ensure all invoices, receipts, credit notes, and payments are accurately recorded in the accounting system.
- Maintain organized and confidential accounting records and files.
- Perform other accounting and finance-related duties assigned by management.
Requirements
- Bachelor’s degree in Accounting, Finance, or a related field.
- Previous accounting experience, preferably in the UAE.
- Good knowledge of UAE VAT, Corporate Tax, and accounting practices.
- Knowledge and practical experience using the Brilliant accounting system is required.
- Experience with invoicing, receipts, credit notes, collections, and payment allocation.
- Experience handling client portals and invoice submissions is preferred.
- Proficiency in Microsoft Excel and accounting software.
- Strong attention to detail, accuracy, and organizational skills.
- Ability to independently follow up with clients regarding outstanding payments.
- Fluent in Arabic and English, both written and spoken.
How to Apply
Interested candidates may send their CV to [email protected]
Pay: AED4,000.00 - AED5,000.00 per month
Work Location: In person
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