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AR Accountant

Job in Dubai, Dubai, UAE/Dubai
Listing for: Zofeur
Full Time position
Listed on 2026-03-04
Job specializations:
  • Finance & Banking
    Financial Reporting, Accounts Receivable/ Collections, Financial Analyst, Tax Accountant
  • Accounting
    Financial Reporting, Accounts Receivable/ Collections, Financial Analyst, Tax Accountant
Salary/Wage Range or Industry Benchmark: 120000 - 200000 AED Yearly AED 120000.00 200000.00 YEAR
Job Description & How to Apply Below

Zofeur is an on-demand mobility platform for all your car-related needs.

Our on-demand platform offers a wide range of services, including hiring a personal driver, picking up and dropping off your car at the garage, arranging for RTA vehicle inspection, moving your car, and many more services coming up soon. Plus, with our fleet of professional drivers, you can get any of these services at your doorstep within 20 minutes. Don't waste your valuable time on car-related tasks - let us handle everything for you.

Zofeur is a lifestyle platform serving anyone who does not want to compromise time, money, and comfort.

Our company was founded on the belief of making chauffeur service, luxury service today, a daily necessity. This drives everything we do; from the products and services we offer to the way we approach our work and interact with our customers.

We are always looking for talented and motivated professionals to join our team. If you are looking to make a difference and be a part of a company that is making waves in the industry, we encourage you to apply for one of our open positions.

The Role:

We are looking for an AR Accountant who will take ownership of accounts receivable activities while also supporting core accounting tasks. This role plays a key part in maintaining healthy cash flow, accurate financial records, and strong coordination with internal teams and customers.

You will work closely with the finance team to ensure timely collections, accurate reporting, and compliance with accounting standards, while contributing to the overall financial stability of the company.

Key Responsibilities:
  • Accounts Receivable: Manage the full accounts receivable cycle
    , including invoicing, collections, and customer account follow-ups.
  • Financial Record Keeping: Maintain accurate and up-to-date financial records, including accounts payable, accounts receivable, and general ledger entries.
  • Financial Reporting: Prepare financial statements, including balance sheets, income statements, and cash flow statements, on a regular basis.
  • Budget Management: Assist in budget creation and monitoring, providing insights into budget variances and recommending corrective actions.
  • Reconciliation: Conduct account reconciliations to ensure the accuracy and integrity of financial data.
  • Audit Support: Collaborate with external auditors and internal teams to facilitate audits and compliance reviews.
  • Tax Compliance: Assist in the preparation of tax returns and ensure compliance with tax regulations.
  • Expense Management: Review and process employee expense reports, ensuring adherence to company policies.
  • Financial Analysis: Analyze financial data to identify trends, anomalies, and opportunities for improvement, and present findings to the finance team.
  • Process Improvement: Identify and implement process improvements to enhance efficiency and accuracy in financial operations.
Qualifications:
  • Bachelor’s degree in Accounting, Finance, or a related field.
  • Proficiency in accounting software (e.g., Quick Books, SAP, or similar).
  • Strong knowledge of accounting principles and regulations.
  • Excellent attention to detail and organizational skills.
  • Strong analytical and problem-solving abilities.
  • Effective communication skills, both written and verbal.
  • Ability to work independently and meet deadlines.
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