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accountant controller

Job Description
<ul>
 <li>Review cost data regularly, helping the Cost Controller analyze variances between actual and budgeted expenses. Identify areas of concern where costs are rising above expectations.</li>
 <li>Identify discrepancies in expenditures, report them to the Cost Controller, and assist in investigating the causes.</li>
 <li>Monitor daily expenditures for Food &amp; Beverage department and ensure they align with the hotel s budget.</li>
 <li>Help track and record inventory items for Food &amp; Beverage department. Ensure accurate and up-to-date inventory data.</li>
 <li>Work with the purchasing department to ensure that inventory levels are adequate without overstocking, helping maintain cost-efficiency.</li>
 <li>Help generate daily, weekly, and monthly reports on departmental costs and cost control activities, ensuring they are accurate and submitted on time.</li>
 <li>Organize and maintain accurate records of invoices, purchase orders, receipts, and other financial documents required for audits and reporting.</li>
 <li>Assist in identifying areas where costs are exceeding budgeted amounts and report findings to the Cost Controller.</li>
 <li>Work with department heads and other staff to suggest and implement cost-saving strategies, such as improving operational efficiency.</li>
 <li>Help ensure that all procurement and cost-control activities follow the established financial policies, including approval processes and documentation requirements.</li>
 <li>Help ensure that the hotel s cost control systems and software are properly maintained and updated.</li>
</ul>

Assistant Cost Controller

<div>Company Description 
SLS Dubai Hotel and Residences is a luxury lifestyle 5-star city hotel which belongs to Ennismore under the wider Accor group umbrella.
Boasting 946 units, with 254 uniquely designed hotel rooms, 321 hotel apartments and 371 Branded Residences, spread over 75 floors, SLS Dubai is one of the tallest hotels and residences in the region.
A wondrous and striking landmark in Downtown District, designed by the award- winning architects Aedas and interior designer Paul Bishop, the SLS Dubai is a unique cabinet of curiosities that never ceases to delight. 
Job Description 
<ul><li>
Review cost data regularly, helping the Cost Controller analyze variances between actual and budgeted expenses. Identify areas of concern where costs are rising above expectations.</li><li>
Identify discrepancies in expenditures, report them to the Cost Controller, and assist in investigating the causes.</li><li>
Monitor daily expenditures for Food &amp; Beverage department and ensure they align with the hotel&rsquo;s budget.</li><li>
Help track and record inventory items for Food &amp; Beverage department. Ensure accurate and up-to-date inventory data.</li><li>
Work with the purchasing department to ensure that inventory levels are adequate without overstocking, helping maintain cost-efficiency.</li><li>
Help generate daily, weekly, and monthly reports on departmental costs and cost control activities, ensuring they are accurate and submitted on time.</li><li>
Organize and maintain accurate records of invoices, purchase orders, receipts, and other financial documents required for audits and reporting.</li><li>
Assist in identifying areas where costs are exceeding budgeted amounts and report findings to the Cost Controller.</li><li>
Work with department heads and other staff to suggest and implement cost-saving strategies, such as improving operational efficiency.</li><li>
Help ensure that all procurement and cost-control activities follow the established financial policies, including approval processes and documentation requirements.</li><li>
Help ensure that the hotel&rsquo;s cost control systems and software are properly maintained and updated.</li></ul> 

Additional Information 
<ul><li>
Knowledge of cost accounting principles, including how to track and allocate both direct and indirect costs. Understanding of how these costs impact the hotel&rsquo;s profitability.</li><li>
Understanding how to analyze financial data to monitor costs effectively.</li><li>
Familiarity with cost control systems and hotel management software used to track expenses and manage budgets.</li><li>
Understanding of financial regulations and compliance requirements for the hotel industry. Ensuring that all financial and cost-related practices comply with local laws and internal policies.</li><li>
High level of attention to detail is required to ensure that records are accurate, purchases are documented properly, and inventories are correctly tracked.</li><li>
Ability to manage multiple tasks and deadlines, such as preparing reports and conducting audits, all while ensuring no oversight.</li><li>
Strong interpersonal skills to effectively communicate with department heads and staff. Ability to convey financial information to non-financial staff in a way that is understandable.</li></ul></div>

Acube Abodes Realty

Acube Abodes Realty is a leading real estate and development company based in Dubai, known for delivering high-quality projects and maintaining professional excellence in all aspects of our operations. We are currently seeking a reliable and experienced Document Controller to join our team.Responsible for managing and organizing all project and company documents to ensure accurate filing, easy retrieval, and proper version control.Key Responsibilities:<ul><li>Maintain and update all project and corporate documents.</li><li>Control the flow of documents between internal teams, consultants, and contractors.</li><li>Contracts, and correspondence are properly filed and archived.</li><li>Track document revisions and ensure the latest versions are distributed.</li><li>Support project teams with document control procedures.</li><li>Strong organizational and communication skills.</li><li>High attention to detail and accuracy.</li><li>Proficient in MS Office (Word, Excel, Outlook).</li><li>Knowledge of project documentation standards and procedures.</li></ul>Must be on own visa/ Spouse Visa.Job Type: Full-timePay: AED2,500.00 - AED3,000.00 per month

Document Controller/ Accounts

Al-Futtaim

<div>Job Requisition ID: 173569
Established in the 1930s as a trading business, Al-Futtaim Group today is one of the most diversified and progressive, privately held regional businesses headquartered in Dubai, United A&rdquo;rab Emirates. Structured into five operating divisions; automotive, financial services, real estate, retail and healthcare; employing more than 35,000 employees across more than 20 countries in the Middle East, Asia and Africa, Al-Futtaim Group partners with over 200 of the world's most admired and innovative brands. Al-Futtaim Group&rsquo;s entrepreneurship and relentless customer focus enables the organisation to continue to grow and expand; responding to the changing needs of our customers within the societies in which we operate.
By upholding our values of respect, excellence, collaboration and integrity; Al-Futtaim Group continues to enrich the lives and aspirations of our customers each and every day. 

Overview Of The Role: 

The Accountant R2R is integral to the FSSC team in ensuring accurate and timely financial reporting for 200+ entities across MENA and SEA regions. The role focuses on reconciliation of general ledger accounts, preparation of journal entries, and the standardization of accounting schedules. Success in this role is defined by the ability to provide actionable insights and enhance the overall review process to ensure early warning signals for potential issues. The accountant is also responsible for closing monthly/yearly books, supporting audit processes, and managing intercompany transactions, all while maintaining compliance with IFRS and Group policies. Communication skills are critical, as the accountant needs to interact effectively with Financial Controllers and Management Accountants. 

What You Will Do: 
<h4 class="jobSectionHeader">
General Ledger Management</h4> 

<ul>
<li>Reconcile GL accounts and prepare schedules with actionable insights.</li>
<li>Post transactions in SAP/BPC and maintain necessary documentation.</li>
<li>Prepare analysis and reports related to GL balances, indicating risks and recommending mitigation actions.</li>
<li>Standardize accounting schedules and implement a quality review process.</li>
<li>Prepare and circulate monthly intercompany loan reconciliation.</li>
<li>Strive to continually improve the GL review process for early warning signals.</li>
<li>Gather information related to balance sheet accounts from stakeholders to ensure proper reconciliation.</li>
<li>Prepare and submit audit schedules and documentation for prompt audit closure.</li></ul> 

<h4 class="jobSectionHeader">
Financial Reporting</h4> 

<ul>
<li>Ensure timely inputs for financial preparation and compliance ownership.</li>
<li>Follow checklists for monthly book closure and audit closure.</li>
<li>Ensure amortization and provision entries are posted, highlighting issues.</li>
<li>Perform reclassifications and validations in BPC process.</li>
<li>Support circulating weekly stock forecasts.</li>
<li>Record month-end stock provision entries after review and confirmation by business.</li>
<li>Provide support to all stakeholders according to SLA timelines.</li></ul> 

<h4 class="jobSectionHeader">
Intercompany and Intracompany Transactions</h4> 

<ul>
<li>Review ICM module to ensure regular charges are accepted by the ICM team.</li>
<li>Highlight issues around transaction elimination and provide inputs to fix process issues.</li>
<li>Take appropriate action based on review and elimination.</li>
<li>Maintain documentation and approvals relevant to transactions.</li></ul> 
 
Required Skills To Be Successful: 
<ul>
<li>Proficiency in SAP/BPC for transaction posting and documentation management.</li>
<li>Ability to perform detailed reconciliation and reporting of general ledger accounts.</li>
<li>Excellent analytical and problem-solving skills with process orientation.</li>
<li>Strong communication skills for effective interaction with financial controllers and management accountants.</li></ul> 
 
What Qualifies You For The Role: 
<ul>
<li>Graduate or fresh ACCA/CMA (or similar qualification).</li>
<li>Minimum 2 years of similar experience with a profound understanding of accounting principles.</li>
<li>Proficient in ERP systems, preferably SAP, with strong Excel skills and exposure to SAP BW/BPC.</li>
<li>Strong interpersonal skills, highly organized, analytical, and capable of working with large databases.</li></ul> 
We&rsquo;re here to provide excellent service but a little help from you can ensure a five-star candidate experience from start to finish. 

Before you click &ldquo;apply&rdquo;: Please read the job description carefully to ensure you can confidently demonstrate why this opportunity is right for you and take the time to put together a well-crafted and personalised CV to further boost your visibility. Our global Talent Acquisition team members are all assigned to specific businesses to ensure that we make the best matches between talent and opportunities. We not only consider the requisite compatibility of skills and behaviours, but also how candidates align with our Values of Respect, Integrity, Collaboration, and Excellence. 

As part of our candidate experience promise, we also want to make ourselves available to you throughout the application process. We make every effort to review and respond to every application.</div>

Accountant - R2R

METRO FIRE SYSTEMS.LLC

We are seeking a skilled and experienced Accountant to join our finance team. The ideal candidate will be responsible for managing day-to-day accounting operations, preparing financial statements, ensuring compliance with regulations, and overseeing internal controls.Responsibilities:<ul><li>Manage the full accounting cycle, including accounts payable, receivable, payroll, and financial reporting.</li><li>Ensure compliance with UAE local tax regulations and financial laws.</li><li>Conduct financial analysis to support strategic decision-making.</li><li>Financial Reporting: Prepare accurate and timely financial statements, including balance sheets, income statements, and cash flow statements.</li><li>Budget Management: Assist in budget preparation, monitoring, and variance analysis. Provide financial insights to management for decision-making.</li><li>Responsible for the preparation, filing, payment &amp; review of VAT related returns</li></ul>Qualifications:<ul><li>Bachelor's degree in Accounting, Finance, or a related field.</li><li>Minimum of 2 years of UAE experience in Accounting role.</li><li>Excellent analytical, problem-solving, and organizational skills.</li><li>Experience in Odoo Software.</li><li>MALE candidates from India.</li></ul>Job Type: Full-timePay: AED3,000.00 - AED4,000.00 per monthAbility to commute/relocate:<ul><li>Dubai: Reliably commute or willing to relocate with an employer-provided relocation package (Required)</li></ul>Education:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>UAE: 2 years (Required)</li><li>Odoo Software: 1 year (Required)</li></ul>Language:<ul><li>ENGLISH,HINDI (Required)</li></ul>

ACCOUNTANT MALE

Fiscal and Fintech LLC

1.	BASIC FUNCTION AND SCOPE:

To ensure the financial integrity, statutory compliance, and strategic reporting for both ROR and Coffee Desk. This role serves as the primary financial controller, responsible for stabilizing the ERP system and managing the specialized accounting team.
DUTIES AND RESPONSIBILITIES:

The Senior Finance Officer/Controller must uphold the highest standards of financial governance, directly addressing the systemic control ERP operations.

1. Financial Control and Compliance (Controller Function)
•	Serve as the functional owner of the BB Array ERP system for both ROR and CD. Directly oversee all financial modules.
•	Manage and supervise the entire monthly financial close process for ROR and CD, ensuring final reports are prepared by deadline of 6 working days. 
•	Review and sign off on the consolidated Trial Balance for both entities.
•	Ensure 100% compliance with all internal Policy Manuals and external audit requirements. 
•	Oversee timely and accurate filing of all UAE regulatory requirements, including VAT and Corporate Tax. Maintain comprehensive, auditable working papers for all submissions.
2. Strategic Reporting and Analysis (Senior Financial Manager Function)
•	Lead the development, maintenance, and presentation of the detailed, date-wise cash flow management model.
•	Prepare and present accurate, IFRS-compliant financial statements (P&L, Balance Sheet, Cash Flow) for both ROR and CD, ensuring transparency and providing strategic commentary on financial performance of both companies.
•	Coordinate the periodic budget process and manage periodic reforecasting activities, tracking performance variance against approved budgets for both companies.
•	Identify and resolve systemic operational bottlenecks and control gaps ensuring random stock audits, fixing any unreliable system balances in collaboration with the all stakeholders
3. Team Management and Supervision
•	Supervise, train, and guide the AP Accountant and AR Accountant, ensuring adherence to standardized financial policies and protocols for both ROR and CD.
•	Review and approve all major payment batches, supplier contracts, and procurement documentation prepared by the AP Accountant to enforce threshold compliance and optimal cash disbursement timing.
•	Monitor the aging report and collection efforts managed by the AR Accountant. Direct the timely pursuit of overdue accounts and approve all write-offs.

3. WORK INTERRELATION
 INTERNALLY:
•	Senior Management and Company Managers Team: Will collaborate with the executive team to develop and implement financial strategies to achieve company goals and objectives. This will involve analyzing financial data to identify trends, patterns, and opportunities for improvement. You will also be responsible for ensuring compliance with all local, state, and federal regulations, including tax laws and reporting requirements.

•	Department Heads: Will work with department heads, such as marketing, human resources, and operations, to ensure that they are aligned with the overall financial strategy and are meeting their departmental targets and objectives. You will provide guidance and support to these department heads as needed to ensure that they have the resources and support required to succeed.

•	Employees: Will have interactions with employees at all levels of the organization, including frontline staff, to ensure that they understand the overall business strategy and are aligned with the company's financial targets and goals. 

 EXTERNALLY:
•	Customers: Will interact with customers to ensure that the group and its companies are meeting their financial expectations. You will work to build and maintain positive relationships with customers to enhance the group's reputation and brand image.

•	Suppliers: Will have interactions with suppliers to ensure that they are providing high-quality goods and services at competitive prices and ensure a transparent payment process. You will work to build and maintain positive relationships with suppliers to ensure that the group has access to the resources it needs to succeed.

•	Regulatory Authorities: You will have interactions with regulatory authorities to ensure that the group and its companies are operating in compliance with relevant laws, regulations, and standards. You will work to build and maintain positive relationships with regulatory authorities to ensure that the group remains in good standing.REPORTING TO
•	Functionally to Group CFO, Administratively to GM

Senior Finance Officer

ATHGADLANG

Job Title: F&amp;B AccountantDepartment: Finance Reports To: Financial Controller Location: Business Bay, DubaiPosition SummaryThe F&amp;B Accountant is responsible for managing day-to-day financial operations related to the food and beverage division, ensuring timely recording, reconciliation, and reporting of transactions. The role supports the Financial Controller in maintaining accurate financial records, monitoring cash flow, and ensuring compliance with accounting and taxation standards applicable to the F&amp;B sector.This position requires high attention to detail, strong analytical skills, and the ability to coordinate effectively with operations, procurement, and management teams to ensure financial integrity and business performance visibility.Key Responsibilities1. Cash Flow &amp; Banking<ul><li>Prepare and submit Weekly Bank Position Reports every Monday.</li><li>Maintain and update the Bank Register on a daily basis to track inflows and outflows.</li><li>Prepare Cash Flow Forecasts at the beginning of each month to project liquidity requirements.</li><li>Conduct Bank Reconciliation on a monthly basis (by the 2nd of each month) and ensure all discrepancies are resolved.</li><li>Manage Petty Cash Replenishments weekly and ensure supporting documentation for each transaction.</li></ul>2. Accounts Payable &amp; Receivable<ul><li>Process and record Utility Payments on or before the 5th of every month.</li><li>Oversee Cheque Payments to vendors and suppliers weekly.</li><li>Maintain accurate entries in the books on a daily basis to ensure data integrity.</li><li>Manage Supplier and Customer Relations, including account reconciliations, payment follow-ups, and query resolution.</li><li>Ensure supplier invoices and supporting documents comply with internal controls and tax requirements.</li></ul>3. Financial Reporting<ul><li>Support the monthly closing of books and assist in preparing Profit &amp; Loss statements by the 5th of every month.</li><li>Perform Bank and Ledger Reconciliations to verify account balances.</li><li>Assist in the preparation of VAT Returns quarterly (15th of each quarter) in compliance with tax regulations.</li><li>Provide accurate financial data for management review and decision-making.</li></ul>4. System &amp; Process Management<ul><li>Maintain and update ERP (Odoo) accounting modules and ensure all transactions are posted accurately.</li><li>Collaborate with IT and finance teams on ERP enhancements to streamline reporting and automation.</li><li>Support the Financial Controller in daily operational and administrative matters.</li></ul>5. Audit &amp; Compliance<ul><li>Assist in Year-End Audit preparations by ensuring completeness of documentation and account schedules.</li><li>Support the budgeting process by providing actuals, forecasts, and variance analyses.</li><li>Ensure compliance with internal control policies, F&amp;B cost management procedures, and accounting standards.</li></ul>Key Deliverables<ul><li>Timely submission of all periodic reports (bank position, P&amp;L, VAT, reconciliations).</li><li>Accurate and updated accounting records in ERP.</li><li>Error-free financial statements and reconciliations.</li><li>Strong coordination with F&amp;B operations for timely approvals and cost controls.</li></ul>Qualifications &amp; Experience<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or Commerce.</li><li>3&ndash;5 years of accounting experience (preferably in F&amp;B, hospitality, or retail industries).</li><li>Proficient in ERP systems (Odoo, Oracle, or SAP).</li><li>Strong knowledge of VAT, F&amp;B costing, and management reporting.</li><li>Proficient in MS Excel, Word, and PowerPoint.</li><li>Attention to detail with excellent time management and organizational skills.</li><li>Good communication skills and ability to work in a fast-paced environment.</li></ul>Core Competencies<ul><li>Financial Accuracy &amp; Analytical Skills</li><li>Knowledge of F&amp;B Accounting &amp; Costing</li><li>ERP &amp; Digital Financial Reporting</li><li>Process &amp; Deadline Management</li><li>Stakeholder Coordination (Operations &amp; Finance)</li><li>Confidentiality &amp; Professional Ethics</li></ul>Job Types: Full-time, Temporary, Contract Contract length: 12 monthsPay: AED3,000.00 - AED3,500.00 per month

Accountant - f&b experience mandatory - 12 months renewable contract

Explore 348+ Accountant controller in Dubai United Arab Emirates this November. Find roles across top companies and apply now to boost your career.

348 accountant controller jobs IN Dubai United Arab Emirates

Assistant Cost Controller

Assistant Cost Controller

Document Controller/ Accounts

Accountant - R2R

ACCOUNTANT MALE

Senior Finance Officer

Accountant - f&b experience mandatory - 12 months renewable contract