Accountant - Accounts receivable

GAL, a leading Aerospace and Manufacturing company based in the United Arab Emirates, is currently seeking a detail-oriented and experienced Accountant to join our team. At GAL, we are committed to excellence in all aspects of our operations, striving for innovation and quality in everything we do. Our work culture values collaboration, professionalism, and continuous improvement.

As an Accountant - Accounts Receivable at GAL, you will be responsible for managing and recording accounts receivable transactions with precision and efficiency. Your duties will include accurate invoicing, timely collections, reconciliation of customer accounts, and ensuring compliance with financial policies and procedures. Additionally, you will collaborate with internal and external stakeholders to maintain seamless accounts receivable operations.

The ideal candidate for this position should hold a Bachelor’s degree in Accounting, Finance, or Business Administration from an accredited institution. A professional qualification such as CPA, ACCA, CMA, or equivalent would be preferred. You should have 3 to 5 years of experience in Public/Private Accounting within the Aerospace or Manufacturing industry. Proficiency in accounts receivable processes, invoicing, collections, reconciliation is essential. Experience with IFRS and ERP software (preferably Oracle/SAP) is advantageous.

If you are a dedicated accounting professional with strong communication skills and a keen eye for detail, we invite you to apply for the role of Accountant - Accounts Receivable at GAL. This position is ideal for mid-career professionals looking to contribute their expertise to a dynamic industry leader. Join us in our mission to deliver excellence in aerospace manufacturing while maintaining efficient financial operations. Apply now and be part of our innovative team at GAL!

• 3 to 5 years of experience in Public/Private Accounting
• Strong understanding of accounts receivable processes, invoicing, collections, and reconciliation
• Exposure to external audits and financial reporting
• Bachelor’s degree in Accounting, Finance, or Business Administration
• Fully qualified accounting professional (CPA, ACCA, CMA) is preferred
• Knowledge of Arabic is desirable

• Process, record, and reconcile accounts receivable transactions
• Generate and issue customer invoices
• Monitor aging reports and coordinate collections
• Resolve discrepancies through communication with internal teams and clients

• Accounts Receivable Processes
• Invoicing
• Collections Coordination
• Reconciliation
• Audit Compliance

Seniority Level: Early Career

Job Functions: Accounting/Finance

• Accounts Receivable
• Financial Reporting

Industries : Aerospace/Manufacturing

• Technology
• Finance