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accountant data analyst

Slider

Accountant / Data Analyst Location: UAE (Abu Dhabi ) Full-Time | On-site Industry: Tech Startup / Logistics / Delivery / MarketplaceAbout SliderSlider is a fast-growing tech startup transforming last-mile delivery and customer experience. We operate a high-volume, fast-paced marketplace with daily rider payouts, customer transactions, and client billing. We are looking for a hands-on Accountant / Data Analyst to own our financial operations, build structure, and support our growth.This role is ideal for someone who is organized, analytical, detail-oriented, and excited to build financial processes from the ground up in a startup environment.Role OverviewYou will be responsible for all day-to-day accounting, payouts, invoicing, reporting, VAT compliance, and financial planning. You will manage both the operational finance (rider payouts, daily reconciliations, billing) and strategic finance (cash flow, P&amp;L, unit economics).You will work closely with the founders, operations, and tech teams to ensure financial accuracy, transparency, and scalability.Key Responsibilities1. Payouts &amp; Revenue Reconciliation<ul><li>Manage daily rider payouts: calculations, adjustments, and transfers.</li><li>Reconcile orders, commissions, refunds, and disputes.</li><li>Oversee customer refunds &amp; adjustments and ensure they are correctly booked.</li><li>Reconcile payment gateway reports (Stripe/Checkout/Tabby/etc.) and track gateway fees.</li></ul>2. Client Billing &amp; Collections<ul><li>Prepare and issue monthly invoices to clients.</li><li>Maintain client-level profitability, especially for special-rate or custom-priced clients.</li><li>Track receivables/aging and follow up on payment collections.</li><li>Maintain accurate revenue reports and monthly closing schedules.</li></ul>3. Payroll &amp; Staff-Related Finance<ul><li>Prepare monthly payroll and coordinate with HR on new joiners/leavers.</li><li>Calculate rider incentives, bonuses, and staff benefits.</li><li>Maintain end-of-service provision tracking (UAE compliant).</li></ul>4. Expenses, Vendors &amp; Payables<ul><li>Process vendor invoices and manage payment schedules.</li><li>Maintain expense categorization and ensure accurate documentation.</li><li>Implement basic spending approval flows and cost controls.</li><li>Monitor SaaS subscriptions, office expenses, marketing spend, etc.</li></ul>5. Accounting, Bookkeeping &amp; Reporting<ul><li>Maintain full accounting records in Xero/QuickBooks/Zoho/Odoo.</li><li>Perform monthly bank, payment gateway, and wallet reconciliations.</li><li>Complete month-end closing with:</li><li>Profit &amp; Loss</li><li>Balance Sheet</li><li>Cash Flow</li><li>Track and manage fixed assets and depreciation.</li></ul>6. Cash Flow, Unit Economics &amp; Financial Planning<ul><li>Maintain a weekly cash flow forecast and flag any upcoming risks.</li><li>Analyze company gross margin, contribution margin, and profitability by client/city.</li><li>Track CAC, LTV, and payback period in coordination with marketing.</li><li>Build simple dashboards/reports to support decision-making.</li></ul>7. Tax, VAT &amp; Compliance<ul><li>Prepare VAT filings and ensure full compliance with FTA requirements.</li><li>Track input/output VAT and maintain proper documentation.</li><li>Support external audits and fundraising due diligence.</li></ul>8. Process Building &amp; Systems Integration<ul><li>Improve and automate finance workflows, templates, and reporting.</li><li>Manage the accounting system and integrate it with internal tools and payment gateways.</li><li>Create and improve internal finance policies (expenses, reimbursements, approvals).</li></ul>Requirements<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>3+ years of accounting experience (startup, marketplace, or delivery industry is a plus).</li><li>Strong knowledge of:</li><li>Accounting systems (Xero, QuickBooks, Zoho, Odoo, or similar)</li><li>Reconciliations (bank, gateway, wallet)</li><li>VAT filing and UAE compliance</li><li>Advanced Excel/Google Sheets skills.</li><li>Experience with cash flow forecasting and P&amp;L analysis.</li><li>Comfortable working in a fast-paced, high-volume environment.</li><li>Highly organized, detail-oriented, and able to manage multiple deadlines.</li><li>Strong communication skills and ability to work cross-functionally.</li></ul>Nice to Have<ul><li>Experience in tech startups, delivery platforms, mobility, or fintech.</li><li>Knowledge of SQL or data analytics tools.</li><li>Experience building financial dashboards.</li><li>Understanding of unit economics for marketplace businesses.</li></ul>Why Join Slider?<ul><li>Fast-growing tech environment where your work directly impacts the business.</li><li>Opportunity to build and shape the finance function from scratch.</li><li>Collaborative, ambitious, and innovation-driven team.</li><li>Career growth opportunities as the company expands.</li></ul>Job Type: Full-timePay: AED4,000.00 per monthWork Location: Remote

Accountant + Data Analyst

Orion Groups

Job Title: Junior Accountant / Data EntryLocation: Abu Dhabi, UAESalary: AED 2,000 per month + Benefits as per UAE Labor LawJob Description:We are seeking a detail-oriented and motivated Junior Accountant / Data Entry Clerk to join our team. The ideal candidate will be responsible for handling basic accounting tasks, maintaining accurate financial records, and ensuring timely and accurate data entry into our systems.Key Responsibilities:<ul><li>Enter and update financial data in accounting systems and spreadsheets.</li><li>Maintain accurate records of invoices, receipts, and payments.</li><li>Assist in preparing financial reports and statements.</li><li>Reconcile daily transactions and check for discrepancies.</li><li>Support senior accountants with bookkeeping and administrative tasks.</li><li>Ensure data accuracy and confidentiality at all times.</li><li>Handle filing, documentation, and record-keeping related to accounts.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree / diploma in Accounting, Finance, or a related field.</li><li>Basic knowledge of accounting principles.</li><li>Proficiency in MS Excel and data entry.</li><li>Strong attention to detail and accuracy.</li><li>Good organizational and time management skills.</li></ul>Compensation &amp; Benefits:<ul><li>Monthly Salary: AED 2,000</li><li>All benefits as per UAE Labor Law.</li></ul>Interested candidates may apply through Indeed with an updated CV.Job Type: Full-timePay: AED1,800.00 - AED2,000.00 per month

Junior Accountant

Mandarin Oriental Hotel Group

<div>Emirates Palace Mandarin Oriental, Abu Dhabi is looking for a Financial Accountant to join our Finance team.

Are you a master of craft? Do you thrive in a team that succeeds together, demonstrating integrity and respect while acting responsibly? Do you embrace a growth mindset? We invite you to become a fan of the exceptional.

Mandarin Oriental is the award-winning owner and operator of some of the most luxurious hotels, resorts and residences located in prime destinations around the world, with a strong development pipeline. Increasingly recognised for creating some of the world&rsquo;s most sought-after properties, the Group provides legendary service inspired by Asian heritage whilst representing the very cutting-edge of luxury experiences.

Emirates Palace Mandarin Oriental, Abu Dhabi is the definition of an unrivalled Arabian fantasy. From a 1.3km pristine private beach, landscaped pools and a private marina overlooking a natural bay, the hotel is located in the heart of Abu Dhabi and perfect for a once-in-a-lifetime holiday or for events and meetings that make a statement, with some of the city&rsquo;s largest hotel conference centres. Emirates Palace, Abu Dhabi offers award-winning 5-star luxury hospitality and authentic local experiences with 390 luxurious rooms and suites along with award-winning culinary cuisines.

About the job

Based at the Emirates palace Mandarin Oriental, Abu Dhabi within the Finance Department, the Financial Accountant will play a key role in maintaining and improving financial processes, analysing financial data, and to assist the Director of Finance/ Assistant Financial Controller in all areas. The Financial Accountant reports to the Director of Finance/ Assistant Financial Controller.

As Financial Accountant, you will be responsible for the following duties:
<ul>
<li>Assist in the Preparation and review financial statements, including monthly, quarterly, and annual reports, ensuring accuracy and compliance with accounting standards.</li>
<li>Provides support in Feasibility Studies, ROI computations and project reviews.</li>
<li>Supports in legal reviews of Contracts/ Agreements</li>
<li>Assist in preparation of MIS and data inputs into the system</li>
<li>Participates in the Capex approval process and reviews</li>
<li>Aids in Internal audit checks, Reviews and compliance to policies.</li>
<li>Financial data analysis and preparation of Analytical statements</li>
<li>Assist the DOF on the Business Support function/ System support</li>
</ul>
As Financial Accountant, we expect from you:
<ul>
<li>Must be a graduate with knowledge of accounting. ACCA or similar qualification will be an advantage</li>
<li>Minimum of 5 years&rsquo; experience in a similar role preferably in a luxury Hotel Group, resort experience will be a plus</li>
<li>Must possess hands on experience in Sun Accounting System and Hyperion system</li>
</ul>
Our commitment to you
<ul><li>Learning &amp; Development. Your success is our success. We craft unique learning and development programmes for various stages in your career so that you grow, continuously.</li>
<li>MOstay. When you work as hard as our colleagues do, it&rsquo;s important to take time off. As a member of the #MOfamily, you can stay with us wherever you go in the world. The MOstay programme offers complimentary nights and additionally attractive rates on rooms for you and your loved ones.</li>
<li>Heath &amp; Colleague Wellness. Finding the right work-life balance is important. Your wellbeing matters to us. A variety of health benefits and wellness programmes are offered to all our colleagues, globally.</li>
<li>Retirement Plans. When you show commitment to us, we reciprocate. We offer different retirement plans depending on the length of your service and your role.</li>
</ul>
We&rsquo;re Fans. Are you?</div>

Financial Accountant

Aseertime Al Quwait restaurant

Job Description: Accountant ExecutiveCompany: Aseer Time Al Kuwait Restaurant &ndash; Sole Proprietorship L.L.C Location: Abu Dhabi, UAE Position: Accountant Executive Employment Type: Full-time Salary: As per ExperiencePosition OverviewThe Accountant Executive will play a key role in managing day-to-day financial activities, ensuring accuracy in all records, and supporting the finance team with reporting, reconciliation, and compliance tasks. This role requires strong attention to detail, excellent organizational skills, and the ability to work in a fast-paced environment.Key Responsibilities<ul><li>Manage daily accounting entries including sales, purchases, expenses, and petty cash transactions.</li><li>Handle accounts receivable and accounts payable; track collections and payments accurately.</li><li>Prepare bank reconciliations and monitor branch-wise daily sales and deposits.</li><li>Coordinate with branches and supervisors to collect required documents, invoices, and reports.</li><li>Assist in payroll processing, employee settlement calculations, leave salary, and EOSB accounting.</li><li>Maintain proper filing and documentation of all financial records for audits and compliance.</li><li>Prepare monthly financial reports, profit/loss summaries, and budget variance analysis.</li><li>Support VAT filing, invoice verification, and ensure compliance with UAE regulations.</li><li>Communicate with suppliers, PRO, HR, and branch managers for finance-related queries.</li><li>Assist in yearly financial audits and provide required supporting documents.</li><li>Monitor inventory reports from branches and coordinate with storekeepers to resolve discrepancies.</li><li>Ensure all transactions adhere to company policies and internal controls.</li></ul>Required Skills &amp; Qualifications<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>Minimum 2&ndash;3 years of accounting experience (F&amp;B or retail industry preferred).</li><li>Strong knowledge of accounting principles, journal entries, and reconciliation processes.</li><li>Proficiency in MS Excel; experience with ERP systems (e.g., Mycom) is an advantage.</li><li>Good communication and coordination skills across departments.</li><li>High level of accuracy, responsibility, and integrity in handling financial data.</li><li>Ability to work independently and manage multiple tasks with tight deadlines.</li></ul>Preferred Attributes<ul><li>Organized, disciplined, and detail-oriented.</li><li>Ability to work professionally with branch supervisors and operations teams.</li><li>Positive attitude, flexibility, and strong problem-solving skills.</li></ul>Contact:Aseer Time Al Kuwait RestaurantFlat no 701, Chain Holding Tower, Adjucant to Al Mourj Apartments, Drinks &amp; Delight Building, near to Habib Bank, Al falah street, Muroor road Abu Dhabi, UAEJob Type: Full-time

Accountant Executive

TAT IT Technolgies

<div>
 
 Urgent requirement for
 
 
 Business Analyst Consultant&ndash; E-Invoicing (Peppol 5-Corner Model)
 
 
 is
 
 
 required for our
 
 
 insurance
 
 
 client in Abu Dhabi ,UAE
 
 
 
 
 Experienced Business Analyst to support the implementation of E-Invoicing (Peppol 5-Corner Model)-
 
 
 -Must
 
 
 
 
 Strong understanding of Peppol 5-Corner architecture, message standards (UBL, BIS), and interoperability principles. -
 
 
 -Must
 
 
 
 
 At least 2 years in e-invoicing or digital tax compliance projects, ideally involving Peppol--
 
 
 Must
 
 
 
 
 ERP understanding/experience (Oracle Fusion and EBS, or equivalent).--
 
 
 Must
 
 
 
 
 Insurance Domian --
 
 
 preffered
 
 
 
 
 Objective
 
 
 
 We are seeking an experienced Business Analyst to support the implementation of E-Invoicing (Peppol 5-Corner Model). The selected consultant will collaborate with business
 
 
 units, IT teams, ERP vendors, and approved accredited service providers to ensure seamless integration, compliance, and operational readiness in line with regulatory and organisational
 
 
 standards.
 
 
 
 Key Responsibilities
 
 
 
 Lead the end-to-end business analysis for e-invoicing discovery, implementation,covering process design, data mapping, and compliance requirements.
 
 
 Gather and document business and technical requirements, ensuring alignment between ERP systems, Core systems, and regulatory frameworks.
 
 
 Develop Business Requirement Documents (BRD), Functional Specifications, and detailed process flows for invoice exchange, validation, and archiving.
 
 
 Coordinate with ERP vendors/internal teams to configure and test ASP connectivity and data exchange protocols.
 
 
 Work closely with Finance, Procurement, and IT teams to integrate e-invoicing processes with existing approval workflows.
 
 
 Manage testing phases (SIT/UAT), ensuring data accuracy, interoperability, and compliance with Peppol standards.
 
 
 Support onboarding and validation with Accredited Service providers and relevant authorities.
 
 
 Identify potential process gaps, risks, and dependencies, and recommend effective resolutions.
 
 
 Provide post-implementation monitoring and continuous improvement support as the requirement evolves.
 
 
 
 Qualifications &amp; Experience
 
 
 
 Bachelor&rsquo;s degree in Business Administration / Information Systems / Finance, or related field.
 
 
 5+ years of experience as a Business Analyst, with at least 2 years in e-invoicing or digital tax compliance projects, ideally involving Peppol or similar frameworks.
 
 
 Confidential
 
 
 Proven ERP understanding/experience (Oracle Fusion and EBS, or equivalent).
 
 
 Strong understanding of Peppol 5-Corner architecture, message standards (UBL, BIS), and interoperability principles.
 
 
 Familiarity with local regulatory e-invoicing mandates and compliance procedures.
 
 
 Excellent analytical, documentation, and stakeholder communication skills.
 
 
 Insurance sector experience is an added advantage.
 
 
 Experience working with external vendors, system integrators, and government/regulatory bodies preferre
 
 
 Skills: peppol,business analyst,invoicing,e-invoicing
</div>

Business Analyst Consultant– E-Invoicing (Peppol 5-Corner Model)

<div>Emirates Palace Mandarin Oriental, Abu Dhabi is looking for an Accounts Payable Accountant to join our Finance team.

Are you a master of craft? Do you thrive in a team that succeeds together, demonstrating integrity and respect while acting responsibly? Do you embrace a growth mindset? We invite you to become a fan of the exceptional.

Mandarin Oriental is the award-winning owner and operator of some of the most luxurious hotels, resorts and residences located in prime destinations around the world, with a strong development pipeline. Increasingly recognised for creating some of the world&rsquo;s most sought-after properties, the Group provides legendary service inspired by Asian heritage whilst representing the very cutting-edge of luxury experiences.

Emirates Palace Mandarin Oriental, Abu Dhabi is the definition of an unrivalled Arabian fantasy. From a 1.3km pristine private beach, landscaped pools and a private marina overlooking a natural bay, the hotel is located in the heart of Abu Dhabi and perfect for a once-in-a-lifetime holiday or for events and meetings that make a statement, with some of the city&rsquo;s largest hotel conference centres. Emirates Palace, Abu Dhabi offers award-winning 5-star luxury hospitality and authentic local experiences with 390 luxurious rooms and suites along with award-winning culinary cuisines.

About the job

Based at the Emirates palace Mandarin Oriental, Abu Dhabi within the Finance Department, the Accounts Payable Accountant is responsible conducting continuous verification of invoices, statements, and credits received, resolving any discrepancies with invoices, statements, credits and/or vendors, travel agents or any departments within the hotel. Additional duties include creating and maintaining computerized records of expenses and payments, assisting in the preparation of various reports produced by the department and assisting in the month end closing process. The Accounts Payable Accountant reports to the Assistant Director of Finance/ Director of Finance.

As Accounts Payable Accountant, you will be responsible for the following duties:
<ul>
<li>Reviews open purchase order file, checks on past due invoices weekly, investigates and resolves any outstanding issues.</li>
<li>To obtain, all invoices through store or mail supported with authorized Purchase Order/Purchase Request and signed by Receiving Department, Head of Department and legitimate purchases.</li>
<li>To prepare payments and submit them, with their support attached, for final approval and signatures.</li>
<li>Verifies receipt of all materials listed on invoices and statements received from vendors and suppliers.</li>
<li>Performs accuracy verification of items received, general ledger account &amp; department charged and invoice extensions.</li>
<li>Reports deviations from established purchasing/receiving procedures to Assistant Director of Finance and Director of Purchasing.</li>
<li>Posts and inputs invoice data into accounting software on a daily basis; verifies data is accurate.</li>
<li>Answer Creditors queries relating to invoices / payments promptly and professionally.</li>
<li>Prepare accruals monthly and as well yearly.</li>
<li>Advance payments to be reconciled and ensure all cleared monthly basis.</li>
<li>Support in External and Internal Audits.</li>
<li>Ensure that all department employees are accurately paid in accordance with statutory requirements and as per contractual agreement.</li>
<li>Arranging staff vacation dues in time as per the hotel&rsquo;s policy and to answer employees&rsquo; queries.</li>
<li>Prepares approved and signed payment requests for releasing.</li>
<li>Performs file maintenance activities for purchase orders, receiving documents, signed check copies, computer print outs and other documentation pertaining to accounts payable operations.</li>
<li>Assists in end of month closing process, including payments, reversals, and accruals</li>
<li>Verifies and processes payment of Travel Agent commissions.</li>
<li>Assists in the performance of annual review and purge of files.</li>
<li>Prepare Accounts reconciliations in a Monthly basis and keep them in a good shape.</li>
<li>Assists in the monthly VAT filing process.</li>
<li>Assists in the Cash Flow statement updating.</li>
<li>To be courteous and professional when in contact with outside companies/suppliers and to maintain good working relationships with all colleagues throughout the hotel.</li>
</ul>
As Accounts Payable Accountant, we expect from you:
<ul>
<li>Bachelor&rsquo;s degree in accounting, Finance or Hospitality Management.</li>
<li>Minimum of 5 years&rsquo; experience in accounting, with a thorough understanding of Accounts Payable Section, resort experience will be a plus.</li>
<li>Working knowledge of accounting software to include SUN Systems, Moreton Bay Systems &amp; all windows applications.</li>
<li>Strong Level of Proficiency in Microsoft Office Suite &ndash; Specifically Excel and PowerPoint.</li>
<li>Strong organizational and communication skills.</li>
</ul>
Our commitment to you
<ul><li>Learning &amp; Development. Your success is our success. We craft unique learning and development programmes for various stages in your career so that you grow, continuously.</li>
<li>MOstay. When you work as hard as our colleagues do, it&rsquo;s important to take time off. As a member of the #MOfamily, you can stay with us wherever you go in the world. The MOstay programme offers complimentary nights and additionally attractive rates on rooms for you and your loved ones.</li>
<li>Heath &amp; Colleague Wellness. Finding the right work-life balance is important. Your wellbeing matters to us. A variety of health benefits and wellness programmes are offered to all our colleagues, globally.</li>
<li>Retirement Plans. When you show commitment to us, we reciprocate. We offer different retirement plans depending on the length of your service and your role.</li>
</ul>
We&rsquo;re Fans. Are you?</div>

Accounts Payable Accountant

<div>
 
 We are seeking a dynamic and detail-oriented Business Analyst to join our consultancy team. The Business Analyst will play a key role in supporting consulting projects, conducting data analysis, and providing insights that drive strategic decision-making for our clients. This position offers an exciting opportunity to work on diverse projects, collaborate with cross-functional teams, and contribute to the growth and success of our clients' businesses.
 
 
 
 
 
 
 Key Responsibilities:
 
 
 <ul>
 <li>
 Conduct research, gather data, and perform analysis to support consulting engagements and project objectives.
 </li>
 <li>
 Collaborate with project teams to define project scope, objectives, and deliverables based on client needs and requirements.
 </li>
 <li>
 Analyze business processes, workflows, and systems to identify opportunities for improvement and efficiency gains.
 </li>
 <li>
 Develop detailed documentation, including business requirements, functional specifications, process maps, and reports.
 </li>
 <li>
 Prepare and present findings, insights, and recommendations to clients and internal stakeholders through presentations, reports, and dashboards.
 </li>
 <li>
 Assist in the development and execution of project plans, timelines, and milestones, ensuring alignment with client expectations and project goals.
 </li>
 <li>
 Support client workshops, meetings, and interviews, facilitating discussions, documenting decisions, and capturing action items.
 </li>
 <li>
 Monitor project progress, track key performance indicators (KPIs), and escalate issues or risks as needed to ensure timely and successful project delivery.
 </li>
 <li>
 Stay updated on industry trends, best practices, and emerging technologies to contribute to continuous improvement and innovation within the consultancy team.
 </li>
 <li>
 Collaborate with consultants, senior analysts, and project managers to deliver high-quality solutions and exceed client expectations.
 </li>
 </ul>
 
 
 
 
 
 Requirements:
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in business administration, Management, Economics, Finance, or a related field; Master&rsquo;s degree or MBA is a plus.
 </li>
 <li>
 2-5 years of experience as a Business Analyst, Data Analyst, or similar role, preferably within a consultancy firm or corporate environment.
 </li>
 <li>
 Strong analytical skills with proficiency in Excel, SQL, data visualization tools (e.g., Tableau, Power BI), and other analytical software.
 </li>
 <li>
 Solid understanding of business processes, workflows, and systems, with the ability to analyze complex data sets and draw actionable insights.
 </li>
 <li>
 Excellent communication and presentation skills, with the ability to convey technical information to non-technical audiences effectively.
 </li>
 <li>
 Detail-oriented with strong organizational skills and the ability to manage multiple tasks and priorities in a fast-paced environment.
 </li>
 <li>
 Proactive and self-motivated team player with a strong work ethic and a commitment to delivering high-quality results.
 </li>
 <li>
 Experience with project management methodologies (e.g., Agile, Waterfall) and tools is preferred.
 </li>
 <li>
 Ability to work independently and collaboratively within a team, fostering a culture of teamwork, innovation, and excellence.
 </li>
 </ul>
 
 
</div>

Business Analyst

Explore 597+ Accountant data analyst in Abu Dhabi United Arab Emirates this December. Find roles across top companies and apply now to boost your career.