Assistant Manager, Accounting

Nestlé; Dubai; On-site; AED 140,000 - 230,000; Full time

Job summary

Join a global leader in food and beverage, contributing to financial integrity, working capital optimization, and compliance with regulations. This role offers exposure to advanced accounting processes in a fast-paced environment with cross-functional collaboration.

Qualifications

• Bachelor’s degree in accounting or finance or related field.
• 3–5 years of experience in accounts receivable or similar role.
• Proficiency with accounting software and Microsoft Excel.
• Fluency in Arabic and English.
• Strong analytical and problem-solving abilities.

Responsibilities

• Oversee and manage the collection process to ensure timely payments from customers.
• Prepare and issue invoices accurately and promptly.
• Perform regular reconciliations of accounts receivable balances and resolve discrepancies.
• Generate and present reports on accounts receivable status, aging, and collection efforts to management.
• Ensure adherence to company policies and regulatory requirements; support audits and month-end closing.
• Keep up-to-date filing of all accounting documents and maintain the chart of accounts.
• Prepare and review bank reconciliations.

Skills

Accounts receivable

Invoicing

Reconciliation

Financial reporting

Excel

Arabic language

English language

Analytical skills

Communication skills

Attention to detail

Education

Bachelor’s degree in accounting or finance

Tools

ERP/SAP

Excel

Job description

POSITION VACANCY

Assistant Manager, Accounting

POSITION SNAPSHOT

Location: Dubai

Company: Nestlé

Position Summary

Joining Nestlé means you are joining the largest food and Beverage Company in the world. At our very core, we are a human environment – passionate people driven by the purpose of enhancing the quality of life and contributing to a healthier future.

A DAY IN THE LIFE …

• Collection Management: Oversee and manage the collection process to ensure timely receipt of payments from customers.
• Invoice Processing: Prepare and issue invoices accurately and promptly.
• Reconciliation: Perform regular reconciliations of accounts receivable balances and resolve discrepancies.
• Reporting: Generate and present reports on accounts receivable status, aging, and collection efforts to management. Drive improvements across overdue, trade receivables and working capital
• Experience in excise tax
• Compliance: Ensure adherence to company policies and regulatory requirements.
• Support: Assist the finance team with audits, month-end closing, and other financial tasks as needed.
• Keep up-to-date filing of all accounting documents.
• Maintain the chart of account – up to date in respect of the various coding.
• Prepare/Review bank reconciliations

What Will Make You Successful…

• Bachelor’s degree in accounting, Finance, or a related field.
• Minimum of 3-5 years of experience in accounts receivable or a similar accounting role.
• Proficiency in accounting software and Microsoft Office Suite, particularly Excel.
• Proficiency in Arabic and English.
• Strong analytical and problem-solving skills.
• Excellent verbal and written communication skills.
• High level of accuracy and attention to detail.
• Exposure to ERP/SAP would be a must.