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Responsibilities:Collect and analyze data from various systems and sources. Prepare, issue, and post sales invoices. Create reports and prepare accounting documents as needed. Respond to inquiries via phone and email. Generate required reports, including timesheets and customer reports. Assist in gathering information for vendors, partners, and customers. Book and post supplier invoices. Process payments, including obtaining approvals and initiating transactions in banking portals. Conduct vendor and intercompany reconciliations. Prepare reconciliation reports for petty cash, credit cards, and Noqoodi. Post journal and bank entries, and manage bank reconciliations. Prepare purchase orders for overhead expenses. Monitor and calculate rebates. Allocate mobile bills. Perform other ad hoc duties as assigned. Qualifications & Skills:Bachelor's or Master's degree in Accounting or Bookkeeping. At least 3 years of experience in accounting. Preferably an Emirati with a family book. Experience in medium-sized companies (SME) is required. Experience with Dynamics 365 Business Central is an advantage. Proficient in MS Office, particularly Excel. Strong organizational skills. Ability to understand and communicate complex business processes effectively.
About the job
Help AG is hiring a Finance Assistant (UAE National) to support the Accounting and Operations team in Dubai. This position focuses on maintaining accurate financial records and helping ensure compliance with relevant regulations. The Finance Assistant plays a key part in delivering reliable figures to management and other departments.
What You Will Do
Assist with daily financial operations and data entry
Help prepare and review financial reports for accuracy and compliance
Work closely with team members in accounting, operations, and other departments
Suggest improvements to processes that could increase efficiency
Who We’re Looking For
UAE National
Strong attention to detail
Comfortable working with numbers and financial data
Collaborative approach and willingness to work across teams
This role offers the chance to contribute ideas and support the company’s growth while building experience in finance and operations.
About Help AG
Help AG is a leading cybersecurity services provider in the region, dedicated to delivering innovative solutions and exceptional service to our clients. Our team is composed of experienced professionals who are passionate about technology and committed to helping businesses navigate the complexities of the digital landscape.
Position OverviewJoin Sentient as a Finance and Accounting Manager, where you will take charge of our accounting operations, oversee financial reporting, ensure compliance, and lead a dynamic team in a fully remote setting. Your expertise will be vital in supporting Sentient's financial framework as we expand our foundation and ecosystem initiatives.Key Resp…
Full-time|On-site|Dubai, Dubai, United Arab Emirates
1. Financial ReportingPrepare detailed management accounts, complete with comprehensive variance analysis to inform strategic decisions.Ensure accuracy and integrity of Profit & Loss, Balance Sheet, and Cash Flow statements.2. Management Information Systems (MIS) & ReportingDesign and maintain insightful MIS dashboards and financial reports that aid in management decision-making.Deliver monthly performance reports to executive management for review and action.Enhance reporting automation and data accuracy to streamline financial processes.3. Budgeting & ForecastingLead the annual budgeting process, ensuring alignment with organizational goals and strategies.Monitor budget performance, identifying and flagging any deviations promptly.4. Cash Flow & Treasury ManagementOversee bank facilities and ensure compliance with reporting requirements.Manage timely payments and collections to optimize cash flow.Maximize fund utilization to support financial objectives.5. Internal Controls & ComplianceEnhance internal financial controls to ensure compliance with policies and regulations.Review and improve financial procedures for greater efficiency.6. Team LeadershipSupervise and mentor accountants and finance personnel.Review journal entries and reconciliations for accuracy and compliance.
Full-time|On-site|Dubai, Dubai, United Arab Emirates
Role Overview blueground is hiring an Accounting & Reporting Manager based in Dubai. This role manages core accounting activities, oversees financial reporting, and contributes insights that inform business decisions. The position calls for strong analytical skills, attention to detail, and the ability to coordinate with teams across the company.
As an Assistant Vice President of Finance and Accounting, you will be pivotal in developing and executing our accounting and taxation strategies. You will oversee every aspect of our accounting functions, ensuring precision and adherence to timelines. Your expertise will also encompass the management of tax-related matters, including comprehensive reporting and strategic planning, while ensuring compliance with all relevant tax laws and regulations.KEY ACCOUNTABILITIES:Maintain accurate accounting records and uphold the integrity of financial transactions.Ensure compliance with both internal and external financial regulations.Assist the finance team in generating insights and reports for senior management.Collaborate with internal stakeholders to synchronize strategies and initiatives.Oversee financial reporting, taxation, internal audit management, and the preparation of financial statements.Ensure rigorous business finance, accounting, and financial controls.
Join our dynamic finance team at Etihad Airways as an Accounts Receivables Finance Officer. In this pivotal role, you will be responsible for managing and optimizing our accounts receivable processes, ensuring timely collections, and maintaining strong relationships with our clients. Your analytical skills will be essential in reconciling accounts and preparing financial reports.We are looking for a detail-oriented professional who thrives in a fast-paced environment and is passionate about financial operations. You will collaborate with various departments to enhance our revenue cycle and contribute to our overall financial health.
About the Role Flowlife is hiring a Finance Manager in Dubai. This role oversees the company’s financial operations, manages regulatory compliance, and supports business growth with clear financial analysis and planning. Key Responsibilities Manage all financial activities, including budgeting, forecasting, and reporting Monitor compliance with relevant financial regulations and standards Deliver financial insights to support strategic business decisions What We’re Looking For Proven experience in financial management and analysis Strong skills in strategic planning Background in ensuring regulatory compliance This position is based in Dubai and reports to the leadership team at Flowlife.
Full-time|On-site|Dubai, Dubai, United Arab Emirates
Rentokil Initial is hiring an Accountant to join the team in Dubai. This position centers on maintaining clear and accurate financial records while supporting daily accounting tasks in line with company policies and established accounting standards. Key responsibilities Record, analyze, and reconcile financial transactions following company policies and accounting standards. Prepare journal entries, invoices, payment vouchers, and purchase documents accurately and on schedule. Reconcile bank statements, supplier accounts, and other ledger accounts regularly. Monitor and validate expense reports, ensuring all reimbursements are properly documented. Assist with monthly, quarterly, and year-end closing activities. Ensure compliance with internal controls and financial policies. Maintain and update precise records in both electronic and physical filing systems. Support audit processes by providing required documentation when needed. What this role involves This role requires close attention to detail, strong organizational skills, and the ability to follow established procedures. The Accountant will play a key part in supporting the finance team and ensuring accurate reporting and compliance.
Full-time|On-site|Dubai, Dubai, United Arab Emirates
Join Help AG as a Finance Assistant and play a vital role in supporting our Accounting and Operations team. We are seeking a dedicated and skilled individual who can ensure the accuracy and efficiency of our financial operations. Your contributions will guarantee that management and relevant departments have access to reliable data while adhering to all regulatory standards. This position not only aids in the company's growth but also encourages process improvements through your innovative ideas and commitment to excellence.As a part of this role, you will collaborate with various departments, handling a range of responsibilities, including:Collecting and analyzing data from various sources.Preparing, issuing, and posting sales invoices.Creating detailed financial reports and documentation as necessary.Responding to inquiries via phone and email.Generating reports such as timesheets and customer records upon request.Assisting in communication and information collection for vendors and business partners.Booking and posting supplier invoices.Processing payments and managing transactions in bank portals.Conducting vendor and intercompany reconciliations.Preparing reconciliation reports for petty cash, credit cards, and Noqoodi.Posting journal and bank entries, including bank reconciliation.Preparing purchase orders for overhead expenses.Monitoring and calculating rebates.Allocating mobile bills.Undertaking any other ad hoc duties as assigned.
Join our dynamic finance team at Aldar Properties as an Accounts Payable Accountant. In this pivotal role, you will manage the accounts payable process, ensuring accuracy and efficiency in financial transactions. You will collaborate closely with various departments to facilitate timely payments and maintain excellent vendor relationships. Your attention to detail and analytical skills will be key in reconciling accounts and assisting with month-end closing.
Full-time|On-site|Dubai, Dubai, United Arab Emirates
Location: Dubai, United Arab Emirates Huda Beauty was founded in 2013 by Huda Kattan and has grown into a recognized name in the beauty industry. The company emphasizes empowering people to express beauty on their own terms. Purpose comes before profit here, and the team is committed to delivering standout products, engaging content, and building a strong community. Kindness and excellence shape the way the business operates and grows. Role overview The Senior Finance Manager leads the accounting function in Dubai. This position takes responsibility for the accuracy of consolidated financial reports, manages and develops a team of accountants, and works closely with other business units to maintain high financial standards. The role calls for strong technical finance skills, clear communication, and a collaborative approach to both operations and team growth. Leadership and team development Mentor and guide a team of accountants by setting expectations, encouraging accountability, and supporting growth. Foster a high-performance team culture that reflects Huda Beauty's values of kindness and excellence. Enhance team capabilities through technical training in accounting principles and ERP systems. Collaborate with IT to implement automated reporting and controls, allowing the team to focus on more strategic work. Financial reporting and consolidation Supervise the preparation and timely submission of consolidated statutory financial statements for all group entities. Ensure accurate intercompany reconciliations and eliminations in line with transfer pricing policies and IFRS standards. Oversee the monthly closing process, producing accurate balance sheets, profit and loss statements, and cash flow reports. Coordinate with the reporting team to align monthly management accounts with IFRS-audited accounts. Compliance, internal controls, and audits Manage the statutory audit process from start to finish, ensuring compliance with GAAP, IFRS, and local regulations. Establish and maintain strong internal controls to safeguard company assets and ensure financial integrity. Work with tax advisors on VAT, corporate taxes, and other fiscal matters as needed.
Prop Firm Match Global FZCO connects traders with proprietary trading firms by offering detailed comparisons, verified reviews, and data-driven insights. The company focuses on transparency and accessibility for traders seeking the right prop firm partner. Role overview The Accounting Assistant supports the financial operations by ensuring accuracy, reliability, and control over financial records. This position involves more than routine data entry; it requires careful review, reconciliation, and maintenance of accounting data to ensure financial books remain clean and audit-ready. The Accounting Assistant also helps identify inconsistencies early, minimizes errors, and upholds compliance with accounting processes. What you will do Accurately input financial transactions into accounting systems such as QuickBooks Online Categorize expenses, revenues, and transfers correctly Maintain up-to-date ledgers with minimal discrepancies Assist in daily bookkeeping activities, ensuring attention to detail Align supporting documents with recorded financial data Flag inconsistencies or missing information promptly Conduct regular reconciliations of accounts, including bank, expense, and vendor accounts Identify and resolve discrepancies in financial records Assist with month-end and period-end closing processes Cross-verify supporting documents against transactions Support compliance with applicable accounting regulations and standards Requirements Experience with accounting systems, especially QuickBooks Online, is a plus Strong attention to detail and organizational skills Ability to identify and resolve inconsistencies in financial data Commitment to maintaining accurate and reliable accounting records This remote role is based in the United Arab Emirates.
Full-time|On-site|Dubai, Dubai, United Arab Emirates
Role Overview Help AG is hiring a Finance Assistant (UAE National) to support the Accounting and Operations team in Dubai. This position focuses on maintaining accurate financial records and helping ensure compliance with relevant regulations. The Finance Assistant plays a key part in delivering reliable figures to management and other departments. What You Will Do Assist with daily financial operations and data entry Help prepare and review financial reports for accuracy and compliance Work closely with team members in accounting, operations, and other departments Suggest improvements to processes that could increase efficiency Who We’re Looking For UAE National Strong attention to detail Comfortable working with numbers and financial data Collaborative approach and willingness to work across teams This role offers the chance to contribute ideas and support the company’s growth while building experience in finance and operations.
As a Global Account Manager at Kpler, you will play a pivotal role in driving our customer engagement and success across diverse markets. You will be responsible for managing key accounts, developing strong relationships with clients, and ensuring the delivery of exceptional service and solutions tailored to their needs. Your strategic thinking and adept communication skills will be crucial in identifying opportunities for growth and enhancing client satisfaction.
Role Overview Careem is seeking a Key Account Manager in Dubai to oversee and strengthen relationships with key clients. This role focuses on account management, client satisfaction, and supporting business growth through strong partnerships. What You Will Do Manage and nurture relationships with major clients Work closely with teams across the company to deliver high-quality service Support tailored solutions that address client needs Help drive account growth and retention Location Dubai, United Arab Emirates
Full-time|On-site|Abu Dhabi, Abu Dhabi, United Arab Emirates
Responsible for accurately recording and reconciling all banking transactions using Dolphin and managing facility operations.Oversee related party accounts, excluding GAC Dubai, GAC Marine, and HUB.Manage shipping refunds, IATA settlement funds, and PDC transactions.Prepare monthly cash flow statements, bank reconciliation statements (BRS), and treasury movement reports.Develop detailed monthly cash flow reports and treasury movement analyses including customer payment patterns and foreign exchange fluctuations.Handle ad-hoc responsibilities such as Kam reports, leave coverage, and additional tasks as required.
Full-time|On-site|Dubai, Dubai, United Arab Emirates
Role Overview:Join Meraki Integrated Contracting, a leading player in the contracting sector, as a Finance Executive focused on MIS Reporting and Analysis. We are seeking a meticulous and reliable finance professional to enhance our finance operations. You will manage daily accounting functions, lead the finance team, ensure precise bookkeeping, and oversee timely financial reporting and compliance.Key Responsibilities:Accounting & BookkeepingSupervise daily accounting tasks including general ledger management, accounts payable/receivable, bank reconciliation, and journal entries.Review and validate the accuracy of transactions posted in the accounting system.Maintain accurate and up-to-date financial records in accordance with company and audit standards.Financial Reporting & ComplianceCreate monthly, quarterly, and annual financial reports, such as profit and loss statements, balance sheets, and cash flow statements.Assist in budgeting, forecasting, and variance analysis.Ensure adherence to UAE VAT regulations and internal compliance policies.Collaborate with auditors for the annual audit preparation process.Team Management & CoordinationLead and mentor the accounting team, ensuring accuracy and timely financial reporting.Delegate tasks effectively, monitor performance, and support the professional development of team members.Coordinate with procurement, operations, and project teams to gather financial information and updates.
We are seeking an experienced and dynamic Senior Account Manager to join our Sales Department at Ghobash Group in Abu Dhabi. The ideal candidate will possess a proven track record in account management, demonstrating exceptional leadership and communication skills. You will be responsible for managing key client accounts, developing strong relationships, and driving sales growth.
Full-time|On-site|Dubai, Dubai, United Arab Emirates
Join our dynamic team at Kaizen AMS as a Senior Project Accountant within the Finance & Legal Department. This is an excellent opportunity for qualified internal candidates eager to elevate their careers and embrace increased responsibilities within our esteemed organization.Role OverviewThe Senior Project Accountant will spearhead financial operations across designated projects, ensuring precise reporting, adherence to regulatory standards, and robust financial oversight. This role encompasses supervising accounting processes, facilitating audits, and enhancing both financial performance and operational efficiency.Key ResponsibilitiesEnsure timely and precise bank and account reconciliations, including the monthly closing of financial records.Manage service provider payments and uphold compliance with agreed payment schedules.Oversee and assist with project audits and VAT reporting obligations.Ensure strict adherence to internal policies and relevant financial regulations.Analyze financial data, identify potential risks, and contribute to budgeting and fund management initiatives.Prepare and deliver financial reports to both internal and external stakeholders.Mentor, guide, and support team members to meet performance expectations.
Nintex seeks a Strategic Partner Account Manager based in Dubai to strengthen relationships with key partners and stakeholders. This position centers on building and maintaining partnerships that support shared growth and business objectives. Role overview This role focuses on managing important partner accounts and ensuring ongoing collaboration. The Strategic Partner Account Manager works closely with external partners to support mutual goals and drive business results. What you will do Cultivate and manage relationships with key stakeholders Support the growth of the partner ecosystem Encourage collaboration between Nintex and its partners Help drive revenue through strategic partnerships Requirements Experience in account management or partnership development Strong relationship-building and communication skills Strategic thinking and a focus on mutual success
Full-time|On-site|Dubai, Dubai, United Arab Emirates
Who We Are: Huda Beauty is at the forefront of revolutionizing the beauty industry by empowering individuals to define and enjoy beauty on their own terms. Founded by the acclaimed beauty entrepreneur Huda Kattan in 2013, we have rapidly become one of the world's fastest-growing beauty brands. Our ethos prioritizes purpose over profit, enabling us to create exceptional products, innovative content, and a vibrant community. Despite the changes we’ve undergone since our inception, our commitment to business excellence and a culture of kindness remains unwavering.Position Overview: As the Senior Receivables Accountant, you will oversee the complete Accounts Receivable process, ensuring the precise and timely posting of customer payments, handling reconciliations, resolving disputes, and generating reports. This role requires close collaboration with Operations, Logistics, Treasury, Tax, and Finance teams to enhance the order-to-cash cycle and facilitate informed financial decision-making.Key Responsibilities:Oversee the entire Accounts Receivable cycle, ensuring accurate posting of B2B/B2C receipts, intercompany collections, and cash applications according to customer agreements.Maintain detailed customer account records, including account creation, credit configurations, tax setups, and supporting documentation.Guarantee timely invoicing, statement issuance, and sales order delivery, including the electronic submission and invoice status tracking.Investigate and resolve discrepancies such as shortages, pricing issues, disputes, and deductions by working closely with Operations, Logistics, and Warehouse teams to prevent revenue loss.Prepare and reconcile AR balances, conduct month-end closing activities, and ensure the accuracy of gross sales GL accounts for reliable reporting.Generate monthly aging reports, collections forecasts, and perform ad-hoc analyses to support cash flow management and decision-making.Review invoices for VAT and indirect tax compliance across various jurisdictions to assist with monthly tax filings.Prepare for and respond to internal and external audit requests with thorough documentation and reconciliations.Continuously seek and implement process improvements to enhance the efficiency, accuracy, and effectiveness of the Accounts Receivable function.Work collaboratively with cross-functional teams to bolster the end-to-end order-to-cash process.
