accountant

senior accountant

account manager

chief accountant

sales manager

account manager financial operations analyst

ROOTS SUPPLY SOLUTIONS

About Us: ROOTS SUPPLY SOLUTIONS is a growing trading and supply chain company, providing reliable products and services across diverse industries.Functional Areas : Finance &amp; OperationsReports To: CEORole Overview :The Financial Operations (FINOPS) Analyst at Roots Supply Solutions plays a hybrid role that blends accounting, business finance analysis, and operational cash-flow management. FINOPS Analyst is central to ensuring smooth financial operations, timely payments, accurate collections, and supporting management to for data-driven decision-making. The role supports the CEO by providing visibility on daily cash flow, fund requirements, operational costs, and business insights.Key Responsibilities<ul><li>Accounting &amp; Financial Reporting Maintain accurate records of AP, AR, journal entries, and general ledger updates.</li></ul>&middot; Perform bank, vendor, and inventory reconciliations.&middot; Prepare monthly financial statements&mdash;P&amp;L, Balance Sheet, Cash Flow.&middot; Support auditors with required documentation.&middot; Verify GRNs, purchase bills, and cost allocations.<ul><li>Daily Fund Planning &amp; Allocation (NEW) Review daily cash position and allocate funds for day-to-day purchase orders and operational payments.</li></ul>&middot; Maintain a daily fund allocation sheet to track inflows, outflows, and shortfalls.&middot; Prioritize payments based on urgency, supplier terms, and operational requirements.&middot; Coordinate with procurement and operations to validate purchase urgency and timelines.&middot; Ensure all critical purchase payments are made on time to avoid supply disruptions.<ul><li>Vendor Payments &amp; Payable Management Prepare a structured vendor payment schedule based on due dates and credit terms.</li></ul>&middot; Process supplier payments after verifying supporting documents.&middot; Track advance payments, outstanding dues, and resolve discrepancies with vendors.&middot; Improve payment discipline and reduce last-minute fund requirements.<ul><li>Customer Payment Follow-ups &amp; Receivables Management (NEW) Follow up with customers regularly to ensure timely payment collection.</li></ul>&middot; Maintain and update the Accounts Receivable ageing report.&middot; Coordinate with sales teams to resolve disputes or document mismatches.&middot; Send alerts and reminders to customers before due dates.&middot; Reduce overdue receivables and improve overall cash flow.<ul><li>Inform CEO About Fund Requirements (NEW) Assess daily and weekly fund needs by analyzing purchase dues, vendor commitments, logistics costs, and operational expenses.</li></ul>&middot; Prepare a Fund Requirement Report summarizing:&middot; Total funds needed&middot; Purpose and urgency&middot; Due dates&middot; Expected inflows&middot; Shortfall amounts&middot; Inform the CEO well in advance (24&ndash;48 hours) about urgent or high-value fund requirements.&middot; Recommend actions such as fund transfers, reprioritization, or follow-ups to close payment gaps.&middot; Provide timely updates after fund approval and execution.<ul><li>Financial Planning, Budgeting &amp; Forecasting Assist in developing annual budgets and rolling cash-flow forecasts.</li></ul>&middot; Prepare margin, cost, and profitability analysis for products and customers.&middot; Conduct variance analysis for Budget vs Actual performance.&middot; Support procurement and operations with accurate forecasting inputs.<ul><li>Operations &amp; Supply-Chain Finance Evaluate procurement costs, freight charges, warehousing costs, and inventory valuation.</li></ul>&middot; Track operational KPIs: inventory turns, supplier performance, timelines, stock ageing, etc.&middot; Support pricing decisions with cost and margin analysis.&middot; Identify operational inefficiencies and recommend cost-saving opportunities.<ul><li>Data Analytics &amp; Business Intelligence Build dashboards for cash flow, payments, receivables, purchase costs, and operations.</li></ul>&middot; Clean and prepare data for reporting and financial modeling.&middot; Identify trends and provide actionable insights to management.&middot; Automate manual reporting processes to improve speed and accuracy.<ul><li>Cross-Functional Coordination Work closely with procurement, sales, warehouse, and logistics teams.</li></ul>&middot; Ensure all departments follow proper documentation and financial controls.&middot; Provide frequent updates to CFO/CEO on collection status, fund gaps, and financial risks.&middot; Attend weekly operational and financial review meetings.Requirements :Bachelor&rsquo;s degree in Accounting/Finance (CA/CPA preferred).5+ years of accounting/finance experience (supply chain or trading industry preferred).Strong knowledge of ZOHO accounting softwareGood understanding of UAE VAT , CORPORATE TAX and financial regulations.Strong analytical, organizational, and leadership skills.What We Offer :Competitive salary and benefits.Career growth in a dynamic environment.Job Type: Full-timePay: AED3,000.00 - AED4,000.00 per month

Account Manager- Financial Operations Analyst

BankByChoice

Credit Analyst &ndash; SME Lending &amp; OperationsWe are seeking a detail-oriented and analytical Credit Analyst &ndash; SME Lending &amp; Operations to support end-to-end SME financing processes within a dynamic fintech environment. This role combines credit underwriting responsibilities with operational execution, ensuring efficient loan processing, accurate risk assessment, and seamless disbursement and servicing of SME loans in line with internal policies.Key Responsibilities - Credit Analysis &amp; Underwriting<ul><li>Review and assess SME loan applications</li><li>Perform detailed credit analysis and underwriting</li><li>Analyze financial statements, bank statements, and cash flows</li><li>Evaluate creditworthiness, risk levels, and repayment capacity</li><li>Approve or decline loan applications within assigned authority</li><li>Prepare credit notes and maintain proper credit documentation</li><li>Ensure compliance with internal credit policies and risk guidelines</li></ul>Loan Operations &amp; Processing<ul><li>Process approved SME loan disbursals</li><li>Manage loan documentation, verification, and onboarding</li><li>Maintain accurate loan records and operational data</li><li>Monitor loan processing workflows to ensure timely execution</li><li>Handle post-disbursement activities and loan servicing support</li><li>Assist in operational reporting and portfolio tracking</li></ul>Coordination &amp; Compliance<ul><li>Coordinate with credit, sales, and finance teams for smooth loan processing</li><li>Ensure adherence to internal operational procedures and policies</li><li>Support audits and compliance checks related to SME lending operations</li></ul>Qualifications<ul><li>Bachelor&rsquo;s degree in Finance, Accounting, Business Administration, Economics, or related field</li><li>2&ndash;5 years of experience in SME lending, credit analysis, or loan operations</li><li>Strong knowledge of financial statement analysis and credit underwriting</li><li>Familiarity with loan processing, documentation, and disbursement procedures</li><li>Excellent analytical, organizational, and decision-making skills</li><li>High attention to detail and accuracy</li><li>Proficiency in Microsoft Excel and financial/operational systems</li></ul>What We Offer<ul><li>Competitive salary</li><li>Performance-based incentives</li><li>Career growth opportunities within a fast-growing fintech environment</li><li>Exposure to SME lending and credit underwriting</li><li>Paid annual leave and comprehensive company benefits</li></ul>Job Types: Full-time, PermanentWork Location: In person

Credit Analyst – SME Lending & Operations

Arab Business Machine

<div>
 
 Job Title
 
 
 
 
 Chief Accountant
 
 
 
 
 Job Scope
 
 
 
 The Chief Accountant is responsible for managing and overseeing the daily tasks and operations of the accounting department through monitoring, controlling and analyzing accounting data, budgets and financial statements ensuring proper reconciliation of accounts.
 
 
 
 Main Duties And Responsibilities
 
 
 
 Technical and Operations
 
 
 <ul>
 <li>
 Oversee and manage the general accounting functions, including but not limited to accounts payable, accounts receivable, general ledger and taxes
 </li>
 <li>
 Prepare periodic financial reports and weekly cash flow statements in accordance with IFRS and report to direct manager
 </li>
 <li>
 Participate in the preparation of the annual budget and periodic forecasts in coordination with internal stakeholders
 </li>
 <li>
 Follow up on account payables and receivables and related reconciliations
 </li>
 <li>
 Liaise regularly with the direct manager and other internal stakeholders on all financial reporting activities and accounting inquiries
 </li>
 <li>
 Prepare the payroll and coordinate the closing process on a monthly basis
 </li>
 <li>
 Monitor inventory levels and assist in the management of stock depreciation
 </li>
 <li>
 Review, control and validate tax declarations as per country laws and regulations
 </li>
 <li>
 Maintain a solid relationship with banks and financial institutions to guarantee the best terms and conditions for the company
 </li>
 <li>
 Work with external and internal auditors and assist with the required information and documentation as appropriate
 </li>
 <li>
 Assess current practices and procedures and conduct periodic evaluations for cost-reduction opportunities and system optimization
 </li>
 <li>
 Ensure the existing IT platform is optimally utilized and participate in the implementation of new systems/processes
 
 
 
 </li>
 </ul>
 
 Position Requirements
 
 
 
 <ul>
 <li>
 Previous experience in distribution companies or consumer electronics industry is required.
 </li>
 <li>
 Strong knowledge of UAE local regulations, VAT, and compliance requirements, with strong IFRS expertise.
 </li>
 <li>
 Experience working with or within major retail or telecom environments is a strong advantage.
 </li>
 <li>
 Familiarity with warranty accounting and related processes.
 </li>
 <li>
 Hands-on experience with financial closings, financial statements preparation, cash flow management, and management reporting.
 </li>
 <li>
 Strong operational accounting background covering Accounts Payable, Accounts Receivable, payroll, reconciliations, and compliance.
 </li>
 <li>
 Comfortable handling VAT filings, regulatory reporting, and audit coordination.
 
 
 
 </li>
 </ul>
 
 Education
 
 
 
 Bachelor&rsquo;s degree in Accounting or Finance
 
 
 
 Experience
 
 
 
 Minimum 8 years of accounting experience, including at least 3 years in a Chief Accountant position.
 
 
</div>

Chief Accountant

Dollar Car Rental UAE

<div>
 
 
 Role Overview:
 
 
 
 The Finance Manager is responsible for driving the organization&rsquo;s financial performance and overseeing all accounting operations. This role manages financial records, ensures regulatory compliance, oversees audits, analyzes financial data, monitors expenditures, and forecasts revenues. The Finance Manager develops financial strategies, implements strong internal controls, and ensures accurate reporting to support sustainable growth and organizational goals.
 
 
 
 
 
 
 Key Responsibilities:
 
 
 
 &bull; Establish operational processes, controls and procedures for expenditure discipline, budgetary controls and cost efficiency across all operational activities within the organization.
 
 
 &bull; Responsible for Controllership environment, including policy development and adherence, accounting, process management, operational and financial reporting, compliance with IFRS, accounts receivable and payable management, pricing and controlled self-assessments to ensure more improving efficiencies and creating cost control across business.
 
 
 &bull; Direct oversight of monthly transaction and financial close activities, Corporate Accounting policies and IFRS
 
 
 &bull; Preparation, interpretation &amp; presentation of financial reports to Executive Management for review
 
 
 &bull; Drive the budgeting process, consolidation and expenditure control with respect to budget.
 
 
 &bull; Support and participation in strategic planning efforts and addressing continuous improvement through business demands both internal and external.
 
 
 &bull; Identify and drive recommendations to strategically enhance the financial and operational performance and external vendor partners
 
 
 &bull; Directly develop and manage the team &amp; provide cross-functional direction and support to ensure compliance with statutory laws and financial regulations and drive income generation.
 
 
 &bull; Partner with Executives and functional heads to identify and report upon key financial and operational metrics to improve the business and establish/monitor internal control measures.
 
 
 &bull; Extensive support of Financial and car rental application system development, including user acceptance testing and implementation of enhancements in JD Edwards and front-end systems.
 
 
 &bull; Strong partnership and collaboration with Group CFO on accounting, policy, control, operational, audit and process matter across the Group
 
 
 &bull; Responsible for Key Account Management &amp; conducting P&amp;L for Commercial deals
 
 
 &bull; Streamlining accounting functions and operations &amp; developing plans for financial growth by evaluating and applying risk mitigation.
 
 
 &bull; Define an optimum organization structure for the function, so that resources are properly utilized, and communications can be executed in an efficient manner.
 
 
 
 
 
 
 Skills and Qualifications:
 
 
 
 &bull; Chartered Accountant with 10+ years of post-qualification and experience as head of Finance in a Large/Medium size professionally managed organization for 3+ years.
 
 
 &bull; Strong financial and accounting background, including an understanding of profit and loss, balance sheet and cash flow management and general finance and budgeting.
 
 
 &bull; Excellent financial / accounting software user and administration skills (JD Edwards Knowledge, and Power BI preferred)
 
 
 &bull; Demonstrated track record of process improvement and improving controls with strong sense of accountability &amp; ownership.
 
 
 &bull; Excellent analytical, problem-solving, and communication abilities.
 
 
 &bull; Should have handled roles of Finance Manager in the past for better fitment in the role
 
 
 &bull; Experience in conducting month-end and year-end closing, cost allocation, revenue recognition, budget creation and management, cash management and management of restricted grants.
 
 
 &bull; Excellent oral and written communication skills with the ability to extract meaning from numbers and present analysis clearly and concisely to people with widely varying degrees of financial knowledge.
 
 
 &bull; Demonstrated experience and expertise with Excel and other Microsoft Office applications.
 
</div>

Finance Manager

Dream Come True Information Technology

Job Description: Portfolio Manager Role OverviewWe at Dream Come True Information Technology are seeking a highly skilled Portfolio Manager who can design and manage long-term investment portfolios while also training users in practical day trading strategies. The ideal candidate will combine institutional-level portfolio management with the ability to simplify trading concepts and guide users in active market participation.Key Responsibilities:1. Portfolio Management (Primary Role)<ul><li>Design and manage diversified long-term portfolios (Equities, ETFs, Fixed Income, Crypto if applicable)</li><li>Define asset allocation strategies based on risk profiles</li><li>Implement strong risk management frameworks (drawdown limits, diversification, exposure control)</li><li>Conduct macroeconomic and fundamental analysis</li><li>Rebalance portfolios based on market conditions</li><li>Focus on capital preservation and consistent returns</li></ul>2. Risk Management &amp; Capital Protection<ul><li>Monitor portfolio risk across all asset classes</li><li>Apply position sizing, hedging strategies, and exposure limits</li><li>Perform scenario analysis and stress testing</li><li>Ensure disciplined, rules-based decision-making</li></ul>3. Day Trading Training (Secondary Role)<ul><li>Teach practical day trading strategies (not hype or signals)</li><li>Conduct live trading sessions and explain trade decisions in real time</li><li>Train users on:</li><li>Market structure</li><li>Risk management in intraday trading</li><li>Trade execution and discipline</li><li>Break down trades into simple, understandable insights</li><li>Help users avoid common mistakes (overtrading, leverage misuse)</li></ul>4. Content &amp; Education<ul><li>Create structured learning material (basic to intermediate level)</li><li>Record or conduct webinars, sessions, or workshops</li><li>Provide trade reviews and performance analysis for students</li></ul>Required Qualifications Must Have<ul><li>4&ndash;8+ years of experience in financial markets</li><li>Proven experience in:</li><li>Portfolio management (long-term investments)</li><li>Active trading (day trading or swing trading)</li><li>Strong understanding of:</li><li>Risk management frameworks</li><li>Technical + basic fundamental analysis</li><li>Ability to explain complex concepts in simple terms</li></ul>Highly Preferred<ul><li>CFA (Chartered Financial Analyst) or similar qualification</li><li>FRM (Financial Risk Manager)</li><li>Experience in: Wealth management firms, Asset management companies, Investment banks.</li></ul>Key Skills<ul><li>Strong risk-first mindset</li><li>Ability to switch between long-term investing and short-term execution</li><li>Excellent communication and teaching ability</li><li>High discipline and emotional control</li><li>Analytical and data-driven thinking</li></ul>Benefits:<ul><li>Competitive salary package.</li><li>Paid time off (PTO), including vacation days and holidays</li><li>Professional development and training opportunities.</li><li>Work in a prestigious and dynamic location.</li><li>Friendly and supportive team environment.</li></ul>Dream Come True Group of Companies is an equal-opportunity employer committed to creating a diverse and inclusive workplace.Job Types: Full-time, Permanent, Contract Contract length: 24 monthsPay: AED8,000.00 - AED12,000.00 per monthWork Location: In person

Portfolio Manager (Equities, ETFs, Fixed Income, Crypto)

unique pharma

The Role
 Join our dynamic pharmaceutical company in Dubai as an Accountant Analyst, where you will play a critical role in financial analysis and reporting to support strategic business decisions. This position offers an exciting opportunity to work in a fast-paced industry dedicated to improving healthcare outcomes. Responsibilities: - Prepare and analyze financial statements, sales, inventory and reports to provide insights into business performance. - Support budgeting, forecasting, and variance analysis to help guide company financial planning. - Collaborate with cross-functional teams to compile financial data and ensure accuracy and compliance with regulations. - Identify trends and potential risks by conducting detailed financial analysis and recommending appropriate actions. - Assist in audit processes and ensure adherence to internal controls and company policies. - Maintain up-to-date knowledge of industry best practices, accounting principles, and regulatory requirements applicable to pharmaceuticals.
 
Requirements
 <ul>
<li>Bachelor's degree in Accounting, Finance, or a related field. - Proven experience as an Accountant Analyst or similar role, preferably within the pharmaceutical or healthcare industry. - Strong analytical skills with the ability to interpret complex financial data and generate actionable insights. - Proficiency in accounting software and advanced MS Excel skills. - Detail-oriented with excellent organizational and time management abilities. - Effective communication skills to present findings clearly to varied audiences. - Ability to work independently and as part of a collaborative team in a fast-paced environment. - Knowledge of UAE financial regulations and standards is highly desirable.</li>
</ul>
About the company
 Unique Pharma was founded to realize the dream of ensuring accessible yet highest quality healthcare solutions for various countries in Africa and beyond. We remain strongly committed to bringing forward better treatments within our focus areas of Gynecology, Pediatrics, Anti-infective, Anti-malarial, Cardio-Diabetic and Surgical Products. We closely work towards new product development and quality improvement to enhance lives through medicines. Unique Pharma has an imposing presence not only in RD Congo but also in many more countries in Africa.

Accountant Analyst

ESM - East Sports Management

Hamilton Aquatics is looking for a detail‑oriented and technically skilled Events Analyst (Aquatics) to support the accurate and efficient delivery of swimming competitions. In this role, you will manage all technical and data components of events, including full operation of the Hy‑Tek timing system, live event management, troubleshooting, and validation of race results. Working alongside officials, technical teams, and venue staff, you will ensure data integrity, precise timing, and seamless event execution under time‑sensitive conditions.Key Objectives<ul><li>Deal with all enquiries and communication in a professional and timely manner.</li><li>Attend all events and competitions organised by Hamilton Aquatics.</li><li>Professionally represent Hamilton Aquatics by company policies and procedures at all times and promote Hamilton Aquatics effectively.</li><li>Assist with planning and delivery of Hamilton Aquatics events at the discretion of the Events Manager.</li><li>Ensure the correct set‑up, operation and set‑down for the Meet Management software for every competition.</li><li>Ensure the correct set‑up, operation and set‑down for the AOE system for every competition.</li><li>Assist the Health &amp; Safety Manager with administrative duties.</li><li>Complete any duty deemed necessary by Senior Management to ensure the smooth running of Hamilton Aquatics.</li></ul>Set of Required Skills, Knowledge and BehavioursDesired Qualifications<ul><li>Degree in Sports Science, or related field to the post is an advantage</li></ul>Desired Experience<ul><li>1&ndash;2 years in aquatics/swimming events</li><li>Well‑knowledged in Hy‑Tek software, Meet Mobile, AOE system and Excel</li></ul>Job‑Specific Knowledge &amp; Skills<ul><li>Familiarity/knowledge of the swimming industry</li><li>Able to communicate at all levels</li><li>Excellent verbal and written communication</li><li>Time management</li><li>IT skills</li><li>Relationship management/customer service skills</li><li>Risk assessment/management</li><li>Financial acumen</li><li>Problem solving and conflict resolution</li></ul>What We Offer<ul><li>A competitive salary package</li><li>Annual flight allowance</li><li>Private medical insurance</li><li>End of service benefit</li><li>Access to lifestyle discounts</li></ul>Job Types: Full-time, Permanent, Contract Contract length: 24 monthsPay: AED72,000.00 - AED84,000.00 per yearExperience:<ul><li>aquatics/swimming events : 1 year (Required)</li><li>well‑knowledged in Hy‑Tek software: 1 year (Required)</li><li>Meet Mobile: 1 year (Required)</li><li>AOE system: 1 year (Required)</li></ul>Work Location: In person

Events Analyst - Aquatics

Explore 873+ Account manager financial operations analyst in Dubai this April. Find roles across top companies and apply now to boost your career.