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account financial manager

ATHGADLANG

We are seeking a detail-oriented and analytical Financial Accountant to manage financial reporting, general ledger activities, and compliance requirements. The ideal candidate will ensure accurate financial records, timely reporting, and adherence to IFRS standards and local regulations. This role requires strong analytical skills, high attention to detail, and the ability to support strategic financial decision-making.Key ResponsibilitiesFinancial Reporting &amp; Accounting<ul><li>Prepare monthly, quarterly, and annual financial statements in compliance with IFRS.</li><li>Manage general ledger entries, journal postings, and account reconciliations.</li><li>Oversee month-end and year-end closing processes.</li><li>Maintain fixed asset register and depreciation schedules.</li><li>Ensure proper accruals, provisions, and adjustments are recorded accurately.</li></ul>Accounts Payable &amp; Receivable<ul><li>Monitor AP and AR processes to ensure accuracy and timely payments/collections.</li><li>Reconcile vendor and customer accounts.</li><li>Review invoices and ensure proper documentation and approvals.</li></ul>Compliance &amp; Taxation<ul><li>Ensure compliance with UAE VAT regulations and assist in VAT return preparation.</li><li>Coordinate with external auditors during audits.</li><li>Maintain proper documentation for regulatory and statutory requirements.</li></ul>Qualifications &amp; Requirements<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>ACCA / CPA / CA (Part-qualified or qualified preferred).</li><li>3&ndash;5 years of experience in financial accounting (UAE experience preferred).</li><li>Strong knowledge of IFRS and UAE VAT regulations.</li><li>Proficiency in ERP systems (SAP, Oracle, Tally, or similar).</li><li>Advanced Excel skills (Pivot Tables, VLOOKUP/XLOOKUP, financial modeling).</li><li>Strong analytical, organizational, and communication skills.</li></ul>Job Type: Contract Contract length: 4 monthsPay: AED6,000.00 - AED7,000.00 per month

Financial Accountant-Own Visa

Deloitte

<div>
 
 
 About Deloitte:
 
 When you work for us, you commit to a career at one of the largest and most prestigious professional services firms in the world. We have received numerous awards over the last few years, including Best Employer in the Middle East, Best Consulting Firm, and the Middle East Training &amp; Development Excellence Award.
 
 
 
 
 
 
 Our Purpose
 
 
 
 Deloitte makes an impact that matters. Every day we challenge ourselves to do what matters most&mdash;for clients, for our people, and for society. We serve clients distinctively, bringing innovative insights, solving complex challenges and unlocking sustainable growth. We inspire our talented professionals to deliver outstanding value to clients, providing an exceptional career experience and an inclusive and collaborative culture. We contribute to society, building confidence and trust in the markets, upholding the integrity of organizations and supporting our communities.
 
 
 
 
 
 Our shared values guide the way we behave to make a positive, enduring impact:
 
 <ul>
 <li>
 Lead the way
 </li>
 <li>
 Serve with integrity
 </li>
 <li>
 Take care of each other
 </li>
 <li>
 Foster inclusion
 </li>
 <li>
 Collaborate for measurable impact
 </li>
 </ul>
 
 
 
 
 During your tenure, you will demonstrate and develop your capabilities in the following areas:
 
 
 
 
 <ul>
 <li>
 Executing all policies and procedures pertaining to payroll administration and processing.
 </li>
 <li>
 Processing monthly payroll to ensure timely and accurate payment for all the employees.
 </li>
 <li>
 Interfacing with Employees to verify employee pay slips, issues in expenses, and claims while resolving salary and pay discrepancies.
 </li>
 <li>
 Monitoring the current account of employees related to personal deductions
 </li>
 <li>
 Knowledge of payroll processes, payments and maintaining up-to-date payroll records in ERP software
 </li>
 <li>
 Supervising accurate data records, processing monthly payrolls, reconciliation of payroll figures, ensuring audit compliance, preparing &amp; reporting on monthly MIS, providing staff guidance &amp; procedures related to payroll and ensuring HR services provided are as per agreed service levels
 </li>
 <li>
 Preparing and processing final settlement of separated staff.
 </li>
 <li>
 Maintaining employment records and individually handling HR related queries
 </li>
 <li>
 Preparing, reconciling, and updating the Payroll budget along with the calculation of the cost rate
 </li>
 <li>
 Reconciliation of headcount to ensure new joiners and leavers are accounted on time
 </li>
 <li>
 Maintaining records and reporting related to UAE Pension scheme
 </li>
 <li>
 Preparing all the templates and reports related to Payroll reconciliation for External &amp; Internal Audit.
 </li>
 </ul>
 
 
 
 
 
 Leadership Capabilities:
 
 
 <ul>
 <li>
 Builds own understanding of our purpose and values; explores opportunities for impact
 </li>
 <li>
 Demonstrates strong commitment to personal learning and development; acts as a brand ambassador to help attract top talent
 </li>
 <li>
 Understands expectations and demonstrates personal accountability for keeping performance on track
 </li>
 <li>
 Actively focuses on developing effective communication and relationship-building skills
 </li>
 <li>
 Understands how their daily work contributes to the priorities of the team and the business
 </li>
 </ul>
 
 
 
 
 
 Qualifications:
 
 
 <ul>
 <li>
 A Bachelor&rsquo;s Degree in Accounting or relevant field
 </li>
 <li>
 3+ years of practical hands-on experience.
 </li>
 <li>
 Well versed with GCC labor laws.
 </li>
 <li>
 Fluent in English
 </li>
 <li>
 Pleasant, approachable, and professional conduct.
 </li>
 <li>
 Ability to work independently.
 </li>
 <li>
 Ability to analyze data with high attention to detail.
 </li>
 <li>
 Actively manage expectations and escalate matters where necessary.
 </li>
 <li>
 Exceptional attitude, self-starter, team player and process oriented.
 </li>
 <li>
 Ability to work under pressure.
 </li>
 <li>
 Advanced knowledge in excel is a must, knowledge of Microsoft D365 is a plus.
 </li>
 <li>
 Exhibit flexibility to adapt to multiple cultures / sectors and display agility and diversity.
 </li>
 </ul>
</div>

Finance | Payroll Accountant | Jordan

En Route International

<div>
 
 En Route International is a global leader in premium food solutions for the aviation industry and operates as part of dnata, one of the world&rsquo;s largest air services providers. With offices across the UK, MEA and the UAE, we specialise in supplying high‑quality baked goods, meals and snacks to airlines and travel partners worldwide.
 
 
 
 
 
 We collaborate with world‑class manufacturers to develop customised products and packaging that meet the unique needs of each customer, all while expertly managing a complex, end‑to‑end supply chain with exceptional precision and reliability.
 
 
 
 
 
 
 Job purpose:
 
 
 
 The Key Account Manager is responsible for achieving and exceeding regional sales and profit targets. Success in the position is driven by developing and executing strategic plans to maintain and grow New Net Sales with existing customers.
 
 
 
 
 
 The Key Account Manager will operate within company guidelines, commercial plans, and investment parameters, working closely with Operational teams and other internal stakeholders to ensure seamless service delivery. The role also involves meeting regularly with customers to review performance, understand their needs, and ensure expectations are consistently met.
 
 
 
 
 
 
 Total annual compensation: 282,000 AED (inclusive of travel and housing allowances).
 
 
 
 
 
 *We expect the contract to last 12 months*
 
 
 
 
 
 
 
 
 Key responsibilities:
 
 
 <ul>
 <li>
 Act as a specialist primary point of contact between key customer/s and En Route global teams
 </li>
 <li>
 Take accountability for sales budget performance and adhering to contract framework with key stakeholders based in the UAE.
 </li>
 <li>
 Lead negotiations and strategy with key prospective accounts, making critical decisions.
 </li>
 <li>
 Grow market share, achieve, and exceed sales targets.
 </li>
 <li>
 Contribute to business development initiatives in the region, from project initiation through to mobilization
 </li>
 <li>
 Maintain and control a holistic view of the account with touch points from all departments that provide awareness for all account related matters as the key contact point for any escalations
 </li>
 </ul>
 
 
 
 
 
 
 Customer
 
 
 
 <ul>
 <li>
 Represent the Customer in line with company values; motivating and inspire global teams to continuously improve and deliver against the customer requirements.
 </li>
 <li>
 Develop in-depth insights into customer businesses and establish strategic partnerships with decision-makers.
 </li>
 <li>
 Understand customer business development plans and align En Route&rsquo;s support to enable their success.
 </li>
 <li>
 Conduct periodic product/range reviews to ensure offerings meet account needs and drive growth and profitability.
 </li>
 <li>
 Develop and maintain partner account plans collaboratively supported by the Regional Account Director
 </li>
 <li>
 Conduct product presentation /range reviews at relevant intervals to ensure customers offering meets the needs of the account, to develop growth and profitability
 </li>
 </ul>
 
 
 
 
 
 
 Systems &amp; Governance
 
 
 
 <ul>
 <li>
 Ensure business case and pricing models are approved and adhered to, as per Company requirements.
 </li>
 <li>
 Maintain up-to-date customer and prospect records in En Route systems, ensuring accurate CRM data management for effective opportunity tracking.
 </li>
 <li>
 Ensure adherence to approved business case and pricing models as per company standards.
 </li>
 <li>
 Compile sales presentations with information provided by NPD, Creative and Marketing prior to any product proposal
 </li>
 <li>
 Collaborate with the Assistant Account Manager to ensure that all contracts and respective trackers are kept up to date.
 </li>
 </ul>
 
 
 
 
 
 Skills and Experience Required:
 
 
 <ul>
 <li>
 Sales and/or Airline Catering experience
 </li>
 <li>
 Proven success within strategic sales / commercial account management / business development
 </li>
 <li>
 Strong commercial awareness (essential)
 </li>
 <li>
 Experience in regional catering/food/logistics markets
 </li>
 <li>
 Highly numerate (to interpret and produce financial plans, account profit, margins, etc.)
 </li>
 <li>
 Good data and business analysis and reporting skills
 </li>
 <li>
 Able to construct and deliver influential commercial selling presentations
 </li>
 <li>
 PC literate including Excel, Word, PowerPoint, etc.
 </li>
 <li>
 Native speaker level English (spoken/written)
 </li>
 <li>
 Ability to prioritise workload, multitask and work to deadlines
 </li>
 <li>
 Adaptable to working in a dynamic environment with ability to multi-task with multiple external shareholders and customers.
 </li>
 </ul>
 
 
 
 
 We are committed to creating an inclusive, equitable, and diverse workplace where everyone feels valued and empowered to contribute their best. We welcome applications from people of all backgrounds, identities, and experiences, and we are dedicated to ensuring a fair and accessible recruitment process for all candidates. If you require any adjustments or support during the application or interview stages, please let us know &ndash; we&rsquo;re here to help!
 
 
 
 
 
 
 Regrettably, due to the high volume of applications we receive, we are unable to respond individually to every candidate. If you have not heard from us within 10 working days of submitting your application, unfortunately you have not been successful on this occasion.
 
 
 
 
 
 
 We take your privacy seriously. Any personal data you share with us during the application process will be handled in accordance with applicable data protection laws and used solely for recruitment purposes. Your information will be stored securely and retained only for as long as necessary.
 
 
 
</div>

Key Account Manager (12 month FTC)

Commercial Bank of Dubai

<div>Dubai, Dubai, AE Experienced Permanent ID: 102434</div>
 <div><div><div><div><h3 class="jobSectionHeader">DESCRIPTION</h3>
<div>Operating in the UAE for over 50 years, CBD manages the financial requirements of some of the largest corporates and businesses operating in the country, driving the UAE economy. Over the years, CBD has transformed into a progressive and modern banking institution winning multiple awards for its digital initiatives, credit cards, bank accounts, mobile app features and services. 
CBD has been recognized as the number one bank in the UAE on the Forbes list of The World&rsquo;s Best Banks 2022. 
As we continue to build upon our successes, we are looking for ambitious individuals who are passionate about the banking and finance industry and the markets in which CBD operates. Just as important to us is your ability to demonstrate a talent for dealing with people - your colleagues and our customers and delivering service that really goes the extra mile. 
Job Purpose: 
The KYC and Ongoing Due Diligence Analyst will be responsible for ensuring compliance with internal policies related to KYC and customer due diligence, as well as, managing the risks and controls associated with the WBG departments processes. The KYC and Ongoing Due Diligence Analyst will also oversee the control testing and quality assurance functions to ensure the effectiveness and efficiency of the KYC and due diligence operations. 
Principal Accountabilities: 
Implement the KYC and Ongoing Due Diligence (ODD) processes for the Wholesale Banking Group (WBG) customers, including, the identification, verification, screening, and review of documents of the customers to ensure quality submissions of the NTB and ODD files.
Ensure compliance with the applicable internal policies related to KYC and Customer Due Diligence, as per the onboarding and ODD internal policies
Implement the quality assurance (QA) of the KYC and ODD for the WBG departments, and Provide Quality assurance review reports on the completeness, quality, and reliability of the documents related to Account opening and ODD
Perform QA review for NTB and ODD
Perform Review of RCSA
Perform RCSA Control Tests
Provide support to the KYC and ODD stakeholders, such as the Relationship Managers (RMs), and any other stakeholders from the Coverage Teams
Receive from the WBG RMs completed NTB and ODD submissions, review the completion of the documents and information in the forms, and perform an independent quality check and necessary due diligence to have a complete file for NTB account onboarding submission.
Provide the feedback and discrepancies to the WBG RMs, interact with them, and recommend the necessary actions, if required, to ensure completeness of the NTB and ODD files
Ensure the documents and information are complete as per the existing SOPs to have quality submissions of the NTB and ODD files for WBG Departments
Recommend the NTB and ODD files submission after complete quality check of the submission file
Perform system review post account opening and ODD, and make sure the account opening data is updated for the fields visible to Coverage in the Bank system
Perform Document repository review, and make sure the account opening documents and ODD documents are available and complete as per the approved file.
Ensure to liaise with the WBG RMs to rectify the gaps identified during the Bank system check or document repository review post account opening
Provide feedback and insights to the Line Manager to recommend any changes required or alignment in the SOPs with the compliance policy or with practice within the WBG coverage units
Ensure compliance to the NTB and ODD SOPs and guidance from the line manager and from Compliance
Update the Unit MIs required to monitor the progress and to keep the record of the accounts reviewed
Perform ad hoc projects assigned by the Line Manager</div></div></div></div></div>
 <div><div><div><div><h3 class="jobSectionHeader">REQUIREMENTS</h3>
<div>Education and Experience: 
Bachelor&rsquo;s Degree in Economics / Finance / Accountancy / Business Management
At least 3-5 years of experience in KYC and due diligence, preferably in the wholesale banking sector
Strong knowledge of the KYC and due diligence requirements and industry standards</div></div></div></div></div>

Assistant Manager, Business Risk & Governance ( UAE National )

ASICO

<div>Job Summary
We are seeking an experienced Accounts Manager &ndash; Property Management to oversee the full- cycle accounting and financial operations of a real estate property portfolio. The ideal candidate will have strong expertise in property-level accounting, tenant billing, service charge reconciliation, and financial reporting within residential, commercial, or mixed-use portfolios.
Key Responsibilities
1. Property-Level Accounting<ul><li>
Manage full accounting cycle for assigned properties
</li><li>Prepare monthly property financial statements (P&amp;L, Balance Sheet, Cash Flow)</li><li>
Maintain general ledger and ensure accurate property-level reporting</li><li>
Conduct bank and account reconciliations</li><li>
Monitor property income and expense allocations</li></ul>
2. Rent &amp; Tenant Accounting<ul><li>
Oversee rent roll management and tenant billing</li><li>
Monitor accounts receivable and ensure timely rent collection</li><li>
Handle security deposits, lease charges, escalations, and adjustments</li><li>
Review lease agreements for accurate financial implementation</li><li>
Manage service charge / CAM reconciliation processes</li></ul>
3. Accounts Payable<ul><li>
Supervise vendor payments and contractor invoices</li><li>
Ensure proper coding of expenses to correct properties and cost centers</li><li>
Monitor recurring expenses and operating costs</li><li>
Maintain strong internal approval and payment controls</li></ul>
4. Budgeting &amp; Financial Planning<ul><li>
Assist in preparation of annual property operating budgets</li><li>
Track actual vs. budget performance and provide variance analysis</li><li>
Prepare cash flow projections for property operations</li><li>
Support asset management team with financial insights</li></ul>
5. Compliance &amp; Controls<ul><li>
Ensure compliance with accounting standards (GAAP / IFRS as applicable)</li><li>
Manage property tax payments and statutory requirements</li><li>
Support internal and external audits</li><li>
Maintain accurate financial documentation and records</li></ul>
6. Reporting &amp; Stakeholder Coordination<ul><li>
Prepare financial reports for property owners/investors</li><li>
Coordinate with property managers regarding operational expenses</li><li>
Provide management with occupancy, revenue, and cost analysis</li><li>
Liaise with auditors, banks, and tax consultants as needed</li></ul>
7. Team Supervision<ul><li>
Supervise property accountants and accounting assistants</li><li>
Review work for accuracy and compliance</li><li>
Improve accounting processes and system efficiency</li></ul> 

Requirements 
<ul><li>
Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>
CPA / ACCA / CMA (preferred but not mandatory)</li><li>
5&ndash;8+ years of accounting experience, with minimum 3+ years in property management accounting</li><li>
Strong understanding of lease structures and property financial models</li></ul></div>

Accounts Manager - Property Management

CB&I

<div>Company Overview:

CB&amp;I&reg; is the world&rsquo;s leading designer and builder of storage facilities, tanks and terminals. With more than 60,000 structures completed throughout our 135+ year history, we have the global expertise and strategically-located operations to provide customers world-class storage solutions for even the most complex energy infrastructure projects.
Overview:
<div>
The Accounting Administrator will be a key member of the Accounting / Finance team, assisting with daily deliverables, account analysis, forecasting, and reporting. This team member will plan, prioritize, and manage workload in an environment with competing priorities. With CB&amp;I face-paced growth, the ability to understand and grasp the needs of the company will be important to this team member&rsquo;s success. The Accountant Admin reports to the Accounting Manager and routinely interacts with Accounting/Finance.
</div>Responsibilities:
<div>
Daily Accounting Operations</div><ul><li>
Record journal entries in the accounting system.</li><li>
Maintain accurate and up‑to‑date records of financial transactions.</li></ul><div>
Accounts Payable (AP)</div><ul><li>
Verify supplier invoices for accuracy and completeness.</li><li>
Match PO, GRN, and invoices (3‑way matching).</li><li>
Assist with vendor reconciliations and tracking pending payments.</li></ul><div>
Accounts Receivable (AR)</div><ul><li>
Key in the AR invoices</li><li>
Reconcile customer accounts and maintain updated records.</li></ul><div>
Month-End &amp; Year-End Closing Support</div><ul><li>
Prepare supporting schedules for month-end closing.</li><li>
Assist in posting accruals, prepayments, and other adjustments.</li><li>
Help prepare financial statements and internal management reports.</li></ul><div>
Compliance &amp; Documentation</div><ul><li>
Ensure proper documentation and filing of all financial records.</li><li>
Support internal and external audit requests.</li><li>
Assist in ensuring compliance with VAT regulations (FTA UAE), including verification of tax invoices.</li></ul><div>
Other Administrative &amp; Ad‑Hoc Tasks</div><ul><li>
Support payroll preparation (if required).</li><li>
Provide accounting support to other departments.</li><li>
Assist Finance Manager/Supervisor with special projects.</li><li>
Accounting entries are processed timely</li><li>
Minimal to no errors in accounting entries</li><li>
SOX, GAAP and CMS compliant</li></ul> 
<div></div>
Qualifications:
<ul><li>High School or Diploma holder</li><li>
Basic understanding of accounting principles is preferred</li><li>
Proficiency in MS Excel (VLOOKUP, Pivot Tables preferred)</li><li>
Experience with accounting software (ERP, SAP, Oracle, QuickBooks, or similar) is an advantage</li><li>
No experience OR minimum 1 year experience preferred</li><li>
Emirati citizen</li><li>
Should be able to join immediately</li></ul>
Skills and Behaviors:
<ul><li>Strong numerical and analytical skills</li><li>
High attention to detail and accuracy</li><li>
Ability to prioritize and meet deadlines</li><li>
Good communication and teamwork skills</li><li>
Integrity, reliability, and willingness to learn</li></ul></div>

Accounting Administrator

Cellsave Arabia

Job Title: Accounting Assistant &ndash; ReceivablesLocation: DubaiDepartment: Finance / AccountingReports To: Assistant Accounting Manager/Finance ManagerJob Summary:The Accounting Assistant &ndash; Receivables is responsible for supporting the accounts receivable function by ensuring timely and accurate processing of customer invoices, collections, and account reconciliations. The role assists in maintaining accurate financial records and contributes to the efficiency of the finance team.Key Responsibilities:<ul><li>Prepare and issue customer invoices in accordance with company policies.</li><li>Monitor accounts receivable aging and follow up on overdue payments.</li><li>Record and post incoming payments accurately in the accounting system.</li><li>Reconcile customer accounts and resolve discrepancies in a timely manner.</li><li>Assist with month-end and year-end closing processes.</li><li>Maintain organized records of all transactions and supporting documentation.</li><li>Provide reports on receivables, cash collections, and outstanding balances as needed.</li><li>Communicate professionally with sales team regarding customer&rsquo;s billing inquiries and payment status.</li><li>Support audits by preparing necessary documentation for accounts receivable.</li><li>Collaborate with other accounting team members to improve processes and resolve issues.</li></ul>Qualifications &amp; Skills:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field preferred.</li><li>1&ndash;2 years of experience in accounts receivable, bookkeeping, or general accounting; experience in the UAE is a plus. Freshers are also welcome to apply.</li><li>Proficiency in accounting software (e.g., SAP, QuickBooks, Oracle, Tally) and MS Excel.</li><li>Strong numerical and analytical skills.</li><li>Attention to detail and accuracy in data entry.</li><li>Good communication and interpersonal skills.</li><li>Ability to manage multiple tasks and meet deadlines.</li><li>Knowledge of basic accounting principles and practices.</li></ul>Job Types: Full-time, PermanentApplication Question(s):<ul><li>Are you available to join immediately? If not, please specify your notice period.</li></ul>Experience:<ul><li>AR/General Accounting in UAE: 1 year (Preferred)</li></ul>

Accounting Assistant – Receivables

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