Job at a Glance
- 📍 Location: Dubai, United Arab Emirates
- 🏢 Company: CDHORIZON United Arab Emirates
- 💼 Employment Type: Full-time
- 📊 Seniority: Associate
- 🗂️ Function: Accounting/Auditing and Finance
- 🏭 Industry: Equipment Rental Services
- 📅 Date Posted: 2026-08-07
- 🌐 Category: Finance
About the Role & Company
CDHORIZON United Arab Emirates is bringing a Accounts Receivable Accountant on board in Dubai, United Arab Emirates. You’d be plugging into a Finance team where the workload is growing, not shrinking. Whether you’re mid-career or a step above, this kind of role tends to pay back in exposure and lateral growth. You’ll cover the core Accounts Receivable Accountant remit, with room to pick up adjacent work as the team matures. GCC demand for finance skills is still healthy, and Dubai continues to sit at the top of the regional pay bands. For someone weighing a move, this is the kind of seat that adds GCC experience to a CV without locking you in — useful whether you stay or move on later.
Key Requirements
- 5 years of finance experience, hands
- on SAP hands-on experience, a strong command of IFRS revenue standards and UAE VAT regulations, and advanced Excel skills
- Bachelor’s degree or above in Accounting, Finance, or related fields
- 5 years of dedicated finance/accounting experience
- on experience operating SAP systems
- Familiarity with IFRS standards (specifically revenue recognition standards) and UAE VAT regulations (Output VAT handling)
- Skilled in MS Excel for complex reconciliations and data analysis
- Hands-on time with experience in UAE corporate finance and local banking/cheque collection practices
Job Description
At Cdhorizon, we’re looking for a careful Finance & Revenue Accountant to handle the full revenue recognition lifecycle, from processing cheque collections and receipt settlements in SAP to executing monthly cutoff procedures and unbilled revenue accruals. In this role, you’ll make sure accounting accuracy by reconciling operational data, customer statements, and bank ledgers, while maintaining AR aging analyses and SAP master data integrity. you’ll also handle Output VAT calculations and compliance, support annual audits, and provide critical AR reports for cash flow forecasting. The ideal the right person has 3–5 years of finance experience, hands-on SAP hands-on experience, a strong command of IFRS revenue standards and UAE VAT regulations, and advanced Excel skills. This position requires a self-directed who thrives under tight deadlines, with strong English communication skills; fluency in Mandarin and past experience in UAE corporate finance, banking practices, or equipment leasing/manufacturing industries are highly preferred.
Handle revenue recognition and accounting entries within internal business systems and SAP.
Process cheque collections, receipt settlements, and keep up accurate SAP manual vouchers for receipts and write-offs.
Execute monthly revenue cutoff procedures and handle unbilled revenue accruals.
Reconciliation & Business Alignment (AR & Revenue)
Reconcile revenue accruals and operational business data to make sure accounting accuracy.
ATS Resume Tips for This Role
To get past Applicant Tracking Systems (ATS) for this Accounts Receivable Accountant opening, tailor your resume with the pointers below:
- Include these keywords verbatim in your Skills and Experience sections: IFRS, Excel, SAP, Reconciliation, VAT, Forecasting, Audit, CA, GAAP, Financial Modeling. ATS parsers match exact strings, not synonyms.
- Use a single-column layout. Two-column resumes break parsers — text gets scrambled or dropped.
- Save as .docx or standard .pdf (not scanned/image PDF). Avoid text boxes, headers, footers, graphics.
- Use standard section headings: Experience, Education, Skills, Certifications.
- Mirror the exact job title (Accounts Receivable Accountant) in your target role line where truthful.
- Quantify results with numbers, percentages, currency. Metrics improve ATS scoring and human review.
- Spell acronyms out once (e.g., Search Engine Optimization (SEO)) so parser catches both forms.
- Font: Arial, Calibri, or Times New Roman at 10-12pt. Fancy fonts can render as unreadable glyphs.
Top 10 Interview Questions for This Role
- Walk me through your background and why you’re interested in this role.
- Describe a challenging project you owned end-to-end. What was the outcome?
- Tell me about a time you disagreed with a stakeholder. How did you handle it?
- How do you prioritize when everything on your plate feels urgent?
- Walk me through the three financial statements and how they connect.
- How would you approach a variance analysis with 15% off-plan?
- Explain a time you flagged a reporting issue nobody else caught.
- How do you close the books faster without sacrificing accuracy?
- What’s your process for building a rolling 12-month forecast?
- How do you handle a disagreement with an auditor?
How to Apply
#DubaiJobs #FinanceJobs #Accounting #Hiring #DubaiFinance #JobAlert #Get9to5Jobs
Disclaimer: The job details on this page have been sourced from LinkedIn. All rights, trademarks, and copyrights belong to LinkedIn and the respective employer. Get9to5Jobs.com aggregates public job listings for candidate discovery only.