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Matrix Finishes LLC

Job Title: Accountant &amp; Inventory ControllerDepartment: Accounts &amp; Finance Location: UAE Reports To: Finance Manager / Director/ Managing DirectorJob PurposeTo manage day-to-day accounting operations, ensure accurate financial records, maintain compliance with UAE VAT regulations, and oversee inventory control to ensure accurate stock valuation and coordination between accounts, warehouse, procurement, and sales teams.Key Responsibilities1. Accounting &amp; Bookkeeping<ul><li>Maintain proper books of accounts in accounting software ODOO. PROFICIENCY IN ODOO IS MUST.</li><li>Record sales, purchases, expenses, journal, and bank entries.</li><li>Maintain General Ledger and Trial Balance.</li><li>Perform monthly closing and reconciliation.</li></ul>2. Accounts Receivable (AR)<ul><li>Monitor customer outstanding balances.</li><li>Prepare and send Statements of Account (SOA).</li><li>Coordinate with sales team for collection follow-ups.</li><li>Maintain customer reconciliation records.</li><li>Report overdue accounts to management.</li></ul>3. Accounts Payable (AP)<ul><li>Verify supplier invoices against LPO/PO and delivery notes.</li><li>Process supplier payments as per credit terms.</li><li>Maintain supplier reconciliations.</li><li>Track advances and credit limits.</li></ul>4. Banking &amp; Cash Management<ul><li>Perform monthly bank reconciliation.</li><li>Monitor daily cash flow.</li><li>Maintain petty cash control.</li><li>Coordinate with banks for transfers and related matters.</li></ul>5. Inventory Control &amp; Stock Management<ul><li>Maintain accurate stock records in ERP/accounting system.</li><li>Ensure proper recording of:</li><li>Goods Received Notes (GRN)</li><li>Delivery Notes (DN)</li><li>Material Transfers (branch to branch)</li><li>Project material consumption</li><li>Conduct periodic physical stock verification (monthly/quarterly).</li><li>Reconcile physical stock with system stock and investigate discrepancies.</li><li>Monitor slow-moving, non-moving, and obsolete stock.</li><li>Coordinate with warehouse for stock adjustments.</li><li>Ensure correct stock valuation (FIFO / Weighted Average as per company policy).</li><li>Maintain inventory ageing reports.</li><li>Support management with stock movement analysis.</li><li>Assist in bi-annual stock audit.</li><li>Control negative stock situations in system.</li><li>Track project-wise material usage and costing.</li></ul>6. VAT &amp; Compliance (UAE)<ul><li>Prepare and file VAT returns.</li><li>Maintain proper VAT documentation.</li><li>Ensure compliance with UAE FTA regulations.</li><li>Assist during VAT audits.</li></ul>7. Payroll &amp; Employee Payments<ul><li>Process monthly payroll (WPS compliance).</li><li>Maintain leave salary and gratuity calculations.</li><li>Process expense reimbursements.</li></ul>8. Financial Reporting<ul><li>Prepare:</li><li>Profit &amp; Loss Statement</li><li>Balance Sheet</li><li>Cash Flow Report</li><li>AR/AP Ageing Reports</li><li>Inventory Ageing Report</li><li>Assist in budgeting and forecasting.</li></ul>9. Audit &amp; Documentation<ul><li>Maintain proper documentation (physical &amp; digital).</li><li>Assist external auditors.</li><li>Ensure proper filing for inventory and financial records.</li></ul>Additional Responsibilities<ul><li>Project cost tracking.</li><li>MIS reporting.</li><li>Credit control management.</li><li>ERP implementation support.</li><li>Coordination between warehouse, sales, and procurement.</li></ul>KPIs (Performance Indicators)<ul><li>Accuracy of books of accounts.</li><li>Accuracy of inventory records.</li><li>Timely month-end closing.</li><li>AR collection efficiency.</li><li>Stock discrepancy percentage.</li><li>VAT filing accuracy.</li><li>Audit observations.</li><li>Slow Moving Products.</li><li>Inventory Control.</li><li>Recommend reorder levels for inventory items fortnightly.1. Educational Qualification</li><li>Bachelor&rsquo;s degree in accounting / finance / commerce (B.Com / M.Com)</li></ul>2. Experience Requirements<ul><li>3&ndash;5 years of experience in accounting &amp; inventory control</li><li>Experience in:</li><li>Trading / Manufacturing / Distribution companies</li><li>UAE market experience preferred</li><li>Strong exposure to:</li><li>Inventory-heavy businesses</li><li>Multi-warehouse operations</li><li>Project-based costing (advantage)</li></ul>3. Technical Skills<ul><li>Proficiency in:</li><li>ERP systems &ndash; ODOO. Proficiency.</li><li>MS Excel (Advanced level &ndash; Pivot tables, VLOOKUP/XLOOKUP, reports)</li><li>Professional certifications preferred:</li><li>CA / ACCA / CMA (Fully or Part Qualified)</li><li>UAE VAT certification is an advantage</li></ul>Job Type: Full-timePay: AED4,000.00 - AED6,000.00 per month

ACCOUNTANT & INVENTORY CONTROLLER

<div><h3 class="jobSectionHeader">Description</h3><div> 
ABOUT 54GROUP:</div><div>
 
54 is a sports and entertainment agency operating across five regions and ten offices: United Kingdom (London &amp; Manchester), Europe (Sotogrande, Spain), MENA (Riyadh, Saudi Arabia, Dubai and Abu Dhabi, United Arab Emirates), APAC (Vietnam, Singapore &amp; Adelaide, Australia) and USA (West Palm Beach, Florida &amp; New York). It works with rights holders, governing bodies, household brands and major investors who share its belief in the power of sport. 54 comprises three service areas each consisting of two divisions: 1. Strategic Advisory (Consultancy and Data &amp; Insights), 2. Asset Optimisation (Operations and Commercial), 3. Activation &amp; Engagement (Events and Marketing). At its core, the company has an unwavering belief in embracing the opportunities offered by pushing at the edges of conventional wisdom to turn the improbable into the unignorable. 
</div><div></div><div>
ROLE OVERVIEW: 
 
The company is seeking a qualified Financial Controller (ACA/ACCA/CIMA), ideally with at least 5 years post‑qualification experience, to join the P54 finance team in a newly created role. Reporting directly to the Group Financial Controller in UK, the Financial Controller will oversee the delivery of high‑quality financial and management information for UAE and KSA entities, strengthen financial controls, and support strategic decision‑making across an international portfolio of entities. 
</div><div>
 
This role requires a proactive finance leader who can manage the month‑end process, enhance internal controls, guide the finance team, and act as a key business partner across the organisation. The successful candidate will be based in the UAE, with occasional international travel to events under management.</div> 
<h3 class="jobSectionHeader">
KEY ROLES AND RESPONSIBILITIES:</h3><div> 

Financial Management &amp; Reporting 
</div><ul><li>Lead the preparation and review of monthly management accounts, ensuring timely and accurate month‑end close.</li>
<li>Oversee balance sheet integrity, including reconciliations and intercompany processes.</li>
<li>Manage statutory reporting requirements and coordinate with external accountants and auditors for UAE and KSA entities.</li>
<li>Preparing annual budgets and quarterly forecasts for 5 entities.</li>
<li>Support the integration of new acquisitions into the group&rsquo;s financial processes and systems.</li>
</ul><div>
 
Financial Control &amp; Process Improvement 
</div><ul><li>Strengthen and evolve internal controls, ensuring compliance across all entities.</li>
<li>Drive continuous improvement in financial processes, systems, and reporting efficiency.</li>
<li>Approve and oversee weekly and monthly payment runs, ensuring robust cash management.</li>
</ul><div>
 
Team Leadership 
</div><ul><li>Manage and mentor the accounts team, ensuring effective delegation, workload management, and professional development.</li>
<li>Foster a culture of accuracy, accountability, and continuous improvement.</li></ul><div></div><div> 
 
Business Partnering &amp; Analysis 
</div><ul><li>Preparing SMT monthly packs and attending the meetings.</li>
<li>Provide financial insight and analysis to support operational and commercial decision‑making.</li>
<li>Deliver ad hoc financial modelling, project analysis, and scenario planning.</li>
<li>Collaborate with internal and external stakeholders across multiple regions.</li>
<li>Manage quarterly VAT returns and compliance.</li></ul><div> 
</div><div>
Operational Finance 
</div><ul><li>Oversee payroll administration, workplace pension schemes, and company credit card processes.</li>
<li>Manage sales and purchase ledger activities, including multi‑currency invoice processing.</li>
<li>Ensure accurate journal preparation and posting, including payroll, prepayments, and accruals.</li>
<li>Oversee credit control and cash flow monitoring.</li>
<li>Manage quarterly VAT returns, WHT, CT and compliance.</li>
<li>Oversee credit control and cashflow monitoring.</li>
</ul><div>
 
General Management 
</div><ul><li>Management oversight of PRO services in UAE, including visas, establishment cards, labour cards and related government documentation.</li>
<li>Support CEO and GM with conforming to UAE laws and regulations.</li></ul><div></div><h3 class="jobSectionHeader"> 
SPECIAL SKILLS/EXPERIENCE/APTITUDES NEEDED:</h3> 
<div></div><ul><li>
ACA /ACCA/CIMA qualified with 5+ years post qualified experience</li>
<li>Project accounting experience</li>
<li>Advanced Microsoft Excel skills</li>
<li>Proven ability to maintain confidentiality and act with discretion and diplomacy</li>
<li>Outstanding interpersonal skills, both written and verbally, including the ability to communicate confidently and professionally across all levels of the business</li>
<li>Great attention to detail</li>
<li>Excellent organizational and time management skills</li>
<li>Quick decision-making skills</li>
<li>The ability to build strong working relationships across all levels of the business</li>
<li>Strong work ethic with the ability to work unsupervised</li></ul><div></div><h3 class="jobSectionHeader"> 
SALARY AND BENEFITS:</h3> 
<ul>
<li>
Competitive Salary</li>
<li>Annual Discretionary Company Bonus &ndash; up to 8% - 3% Company &amp; 5% Individual</li>
<li>23 days annual leave (+ public holidays), pro-rated</li>
<li>Working hours will be from 09.00 to 17.30 Sunday to Thursday with an hour taken for lunch between 12.00 and 14.00</li></ul> 
<h3 class="jobSectionHeader">
About We Are 54</h3><div>
54 is a sports and entertainment agency operating across five regions and eight offices: United Kingdom (London), Europe (Sotogrande, Spain), MENA (Riyadh, Saudi Arabia &amp; Abu Dhabi, United Arab Emirates), APAC (Singapore &amp; Adelaide, Australia) and USA (West Palm Beach, Florida). It works with rights holders, governing bodies, household brands and major investors who share its belief in the power of sport. 54 comprises three service areas each consisting of two divisions: 1. Strategic Advisory (Consultancy and Data &amp; Insights), 2. Asset Optimisation (Operations and Commercial), 3. Activation &amp; Engagement (Events and Marketing). At its core, the company has an unwavering belief in embracing the opportunities offered by pushing at the edges of conventional wisdom to turn the improbable into the unignorable.</div></div>

Financial Controller – UAE

Trevi Design LLC

We are seeking a detail-oriented, motivated, and well-rounded Accountant to join our finance team. The ideal candidate will be a Tagalog speaker with a strong accounting background, preferably a CPA or B.S. Accountancy graduate, and with 3&ndash;4 years of UAE experience in a similar role.Key Qualifications<ul><li>CPA or Bachelor&rsquo;s Degree in Accountancy (preferred)</li><li>3&ndash;4 years of accounting experience in the UAE</li><li>Proficiency in Zoho Books (preferred)</li><li>Strong knowledge of UAE VAT regulations and filing</li><li>Ability to work independently with minimal supervision</li></ul>Technical Experience<ul><li>Bank reconciliation</li><li>Intercompany transactions</li><li>Accounts payable management</li><li>Above-average proficiency in Microsoft Excel &amp; Word</li></ul>Skills &amp; Attributes<ul><li>Strong attention to detail and accuracy</li><li>Excellent communication and organizational skills</li></ul>Ability to manage multiple tasks and meet deadlines effectivelyJob Type: Full-timePay: AED5,000.00 - AED6,000.00 per month

Accountant (Tagalog Speaker)

Trevi Contracting LLC

We are seeking a detail-oriented, motivated, and well-rounded Accountant to join our finance team. The ideal candidate will be a Tagalog speaker with a strong accounting background, preferably a CPA or B.S. Accountancy graduate, and with 3&ndash;4 years of UAE experience in a similar role.Key Qualifications<ul><li>CPA or Bachelor&rsquo;s Degree in Accountancy (preferred)</li><li>3&ndash;4 years of accounting experience in the UAE</li><li>Proficiency in Zoho Books (preferred)</li><li>Strong knowledge of UAE VAT regulations and filing</li><li>Ability to work independently with minimal supervision</li></ul>Technical Experience<ul><li>Bank reconciliation</li><li>Intercompany transactions</li><li>Accounts payable management</li><li>Above-average proficiency in Microsoft Excel &amp; Word</li></ul>Skills &amp; Attributes<ul><li>Strong attention to detail and accuracy</li><li>Excellent communication and organizational skills</li><li>Ability to manage multiple tasks and meet deadlines effectively</li></ul>Job Type: Full-timePay: AED5,000.00 - AED6,000.00 per month

Dubai Airports

<div>
 
 THIS IS WHERE INFLUENCE SPREADS
 
 
 
 
 CORPORATE SERVICES
 
 
 
 
 Accountant &ndash; Reporting
 
 
 
 We work at a fast pace. Corporate Services is no different. Their business processes are fundamental to our becoming a global competitor that can respond quickly to any change. This may be a diverse, complex business, but departments such as Finance and Procurement make us an agile one.
 
 
 
 What You&rsquo;ll Deliver
 
 
 
 <ul>
 <li>
 You'll Support financial close by posting manual journals, reviewing GL accounts for accuracy, reconciling sub-ledgers, and maintaining timely account schedules.
 </li>
 <li>
 You'll assist in preparing interim and annual financial statements, including group reporting packages and other financial reports required by the management, external auditors, and stakeholders.
 </li>
 <li>
 You'll perform daily bank reconciliation of DA bank accounts and ensure timely resolution of any discrepancy noted.
 </li>
 <li>
 You&rsquo;ll provide guidance to end-users with the proper account codes to be used in specific business transactions and ensure that the transactions are in accordance with generally accepted accounting principles.
 </li>
 <li>
 You'll perform any other or ad hoc analysis required by the management to ensure accuracy of financial balances.
 
 
 </li>
 </ul>
 
 What You Bring
 
 
 
 <ul>
 <li>
 You should be educated to a bachelor&rsquo;s degree level specialized in Finance and/or Accounting
 </li>
 <li>
 You should have professional qualifications such as ACCA, CPA, CA, CMA or CIMA is highly desirable.
 </li>
 <li>
 You should have overall experience of 5 years specifically in the Finance field, with demonstrated experience in general ledger function.
 </li>
 <li>
 You&rsquo;ll have extensive and comprehensive knowledge of the Journal Entry, Bank reconciliation, preparation of GL reports, Trial Balance &amp; Financial Statement Close Processes Knowledge of IFRS, ERP, and statutory laws and regulations/implications.
 
 
 </li>
 </ul>
 
 Life at Dubai Airports
 
 
 
 Fast-moving and fast-growing, Dubai Airports is a business that&rsquo;s all about delivering great airport experience, 24 hours a day. Life here means always pushing &ndash; and being pushed &ndash; to work better and smarter. With us, you&rsquo;ll be encouraged to be the best you can be. You&rsquo;ll be part of the team that connects the world. And at every opportunity, you&rsquo;ll go beyond; delivering an advanced, innovative future for yourself and our business, and making an Impact that delivers for Dubai.
</div>

Accountant - Reporting

<div>
 Job Title:
 
 AP Accountant- Abu Dhabi - 12 Months Contract
 
 
 
 At EY, we're all in to shape your future with confidence.
 
 
 We'll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go.
 
 
 Join EY and help to build a better working world
 
 
 
 Opportunity:
 
 
 
 This role offers an excellent opportunity for a detail‑oriented and motivated AP professional to grow within a dynamic finance environment. As an AP Accountant, you will play a key role in ensuring the accuracy and efficiency of the company&rsquo;s financial operations. The position provides exposure to advanced ERP systems, including
 
 SAP S/4HANA
 
 , and offers hands-on experience in managing end‑to‑end accounts payable processes. Candidates who are currently
 
 qualified or pursuing a professional qualification
 
 are encouraged to apply. Experience in
 
 airline accounting
 
 will be considered a strong advantage
 
 
 
 Key Responsibilities:
 
 
 
 <ul>
 <li>
 Entering invoices accurately and promptly into the accounts payable system.
 </li>
 <li>
 Processing vendor payments in accordance with company policies and timelines.
 </li>
 <li>
 Checking, reviewing, and verifying invoice entries to ensure correctness and compliance.
 </li>
 <li>
 Filing, archiving, and maintaining organized historical financial records.
 </li>
 <li>
 Providing general support to the finance team and assisting colleagues as needed. Performing ad hoc tasks and duties as assigned by the supervisor.
 </li>
 <li>
 Utilizing ERP systems&mdash;primarily SAP S/4HANA&mdash;to manage and track AP transactions.
 </li>
 <li>
 Supporting the reconciliation of accounts and resolving invoice or payment discrepancies.
 
 
 </li>
 </ul>
 
 Skills and Attributes for Success:
 
 
 
 <ul>
 <li>
 Strong attention to detail and high level of accuracy.
 </li>
 <li>
 Good proficiency in Microsoft Excel and ability to work with spreadsheets efficiently.
 </li>
 <li>
 Experience with ERP systems&mdash;SAP S/4HANA is highly desirable.
 </li>
 <li>
 Knowledge of airlines accounts payable processes is an added advantage.
 </li>
 <li>
 Ability to manage time effectively, prioritize tasks, and meet deadlines.
 </li>
 <li>
 Strong communication skills and the ability to work collaboratively within a team.
 </li>
 <li>
 Proactive attitude and willingness to take ownership of assigned responsibilities.
 </li>
 <li>
 Analytical mindset with the ability to identify issues and propose solutions
 
 
 </li>
 </ul>
 At EY, we'll develop you with future-focused skills and equip you with world-class experiences. We'll empower you in a flexible environment, and fuel you and your extraordinary talents in a diverse and inclusive culture of globally connected teams. Learn more.
 
 
 Are you ready to shape your future with confidence? Apply today.
 
 
 To help create the best experience during the recruitment process, please describe any disability-related adjustments or accommodations you may need.
 
 
 EY | Building a better working world
 
 
 EY is building a better working world by creating new value for clients, people, society and the planet, while building trust in capital markets.
 
 
 Enabled by data, AI and advanced technology, EY teams help clients shape the future with confidence and develop answers for the most pressing issues of today and tomorrow.
 
 
 EY teams work across a full spectrum of services in assurance, consulting, tax, strategy and transactions. Fueled by sector insights, a globally connected, multi-disciplinary network and diverse ecosystem partners, EY teams can provide services in more than 150 countries and territories.
</div>

AP Accountant- Abu Dhabi - 12 Months Contract

CMS MENA

<div>
 Our Dubai office has an exciting new role for a Working Capital Controller to join our growing offices in the Middle East.
 
 
 
 About The Role
 
 
 
 <ul>
 <li>
 Conduct monthly lock-up review meetings with Partners
 </li>
 <li>
 Explore billing opportunities with partners encouraging regular/timely billing and best practice
 </li>
 <li>
 Assisting with pre and post billing administration, encouraging and monitoring swift dispatch of invoices
 </li>
 <li>
 Raise ad-hoc proformas outside of proforma drop
 </li>
 <li>
 Responding to ad-hoc billing queries and re-directing to appropriate team where necessary
 </li>
 <li>
 Weekly debt reviews using ARCS calendar to chase outstanding debt, ensuring all information is fully recorded onto ARCS system, adhering to the best practice guidelines.
 </li>
 <li>
 Liaison with Partners and external clients to progress payment of invoices.
 </li>
 <li>
 Responding to client queries and escalating to management or partner as/when required
 </li>
 <li>
 Engage in discussions with Finance Team on debtor issues.
 </li>
 <li>
 Maintaining up to date bad and doubtful debt provisions.
 </li>
 <li>
 Production of ad-hoc reporting
 </li>
 <li>
 Review matter set ups in line with engagement/retainer letter provided by matter partner
 </li>
 <li>
 Provide guidance and training on best practice where required
 </li>
 <li>
 Assist Working Capital Manager during audits
 
 
 </li>
 </ul>
 
 About You
 
 
 
 Key Skills
 
 
 <ul>
 <li>
 Excellent written and verbal communication skills, able to communicate at all levels, confident, with professional telephone manner
 </li>
 <li>
 Analytical skills to resolve queries
 </li>
 <li>
 Shows initiative and flexibility in approach
 </li>
 <li>
 Is enthusiastic and keen to contribute
 </li>
 <li>
 Works to given timeframes and anticipates likely workflows
 </li>
 <li>
 Consistently produces accurate work
 
 
 </li>
 </ul>
 
 Experience Required
 
 
 
 <ul>
 <li>
 Minimum 2 years&rsquo; relevant experience
 </li>
 <li>
 Knowledge of a legal billing system preferred
 </li>
 <li>
 Proficient in MS Excel and Word
 </li>
 <li>
 Excellent written and verbal communication skills, able to communicate at all levels - repeated
 
 
 </li>
 </ul>
 Professional/Educational Qualification
 
 
 <ul>
 <li>
 A graduate or equivalent with a strong academic record
 </li>
 <li>
 Excellent academic credentials
 </li>
 <li>
 Good command of English (spoken and written)
 
 
 </li>
 </ul>
 
 What&rsquo;s in it for you?
 
 
 
 As a future facing firm, we take a bold, dynamic and agile approach to help clients of every size face the future with confidence. We empower and support our people to realise their ambitions through access to high quality, interesting and engaging work alongside a competitive package.
 
 
 Please note that we have a preferred agency panel in place. Only applications submitted via the portal at the point of instruction will be accepted.
</div>

Working Capital Controller

Explore 230+ Accountant controller in Dubai United Arab Emirates this March. Find roles across top companies and apply now to boost your career.

230 accountant controller jobs In Dubai United Arab Emirates

ACCOUNTANT & INVENTORY CONTROLLER

Financial Controller – UAE

Accountant (Tagalog Speaker)

Accountant (Tagalog Speaker)

Accountant - Reporting

AP Accountant- Abu Dhabi - 12 Months Contract

Working Capital Controller