Accountant

Abu Dhabi Airports; Abu Dhabi; On-site; AED 120,000 - 200,000; Full time

Job summary

A leading airport management firm in Abu Dhabi is seeking a detail-oriented Accounts Receivable Specialist. The role involves verifying and processing month-end transactions, ensuring compliance with VAT regulations, and managing invoices. Candidates should have a certification in a relevant discipline, and experience with accounting principles is desirable. This position offers opportunities for collaboration with internal departments and assistance during audits.

Responsibilities

• Verify and process month-end transactions, ensuring VAT/FTA deadlines are met.
• Validate revenue streams and investigate discrepancies.
• Prepare monthly statements and AR reports for management.
• Create manual invoices for non-automated streams.
• Manage order module to interface with AR module correctly.
• Reconcile daily bank statements with AR register.
• Coordinate with collections department on customer complaints.
• Assist in internal and year-end financial audits.

Skills

Timely and accurate invoicing

Monitor accounting standards

Balance sheet reconciliations

Education

Certification in a relevant discipline

Job description

Internal and External Presence

• Internal: Senior, mid, and junior levels across Abu Dhabi Airports divisions and subsidiaries.
• External: Senior level – Etihad, Government, and Airlines; Mid level – Customers. Budget Accountability: None specified.

Responsibilities

• Verify and process month-end transactions (invoices, receipts, adjustments). Summarize receivables, maintain invoice accounts, coordinate monthly transfers to the AR account, and verify totals. Ensure invoicing meets VAT/FTA deadlines.
• Validate revenue streams; investigate discrepancies by obtaining information from relevant departments and customers.
• Prepare monthly and ad-hoc statements, aged receivable reports, and other AR reports for management, related parties, and VAT tax returns.
• Create manual invoices and receipts for non-automated revenue streams in the ERP.
• Manage the order module: ensure all orders are booked correctly before interfacing with the AR module.
• Reconcile daily bank statements with the AR receipt register and cash management module.
• Coordinate with the collections department to resolve customer complaints.
• Assist in internal audits and the year-end financial audit.

Requirements & Skills

Education

Experience

Languages

Certifications & Knowledge

• Certification in a relevant discipline is desirable.
• Assure timely and accurate invoicing – Intermediate
• Monitor and report deviations from accounting standards – Intermediate
• Capable of balance sheet reconciliations, ensuring accurate and timely monthly closing of AR, and swift resolution of outstanding items – Intermediate

Job Info

• Job Identification 1320
• Posting Date 01/20/2026, 11:19 AM
• Apply Before 03/19/2026, 08:00 PM
• Locations Abu Dhabi, United Arab Emirates