accounting analyst

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

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

AlephYa

The Role
 Scope of the Role This role sits within the CEO Office and is intended to provide hands-on financial analysis, accounting and taxation related support to the CEO, working alongside the existing finance team. The role supports the CEO by reviewing accounts, analysing tax positions, and preparing financial information and reports for investors and senior stakeholders. It is a practical, execution-focused role, requiring strong accounting judgement, attention to detail, and the ability to convert financial data into clear, structured outputs for leadership use. Key responsibilities Accounting & Statutory Support • Support statutory accounting processes in line with IFRS from an analytical and review perspective. • Assist with year-end close activities through review, analysis, and preparation of supporting schedules. • Ensure accuracy, consistency, and logical integrity of balance sheet and P&L reconciliations provided for review. Tax Review & Analysis • Prepare and finalise VAT and Corporate Tax computations and outputs. • Analyse tax positions, movements, and implications for profitability, cash flow, and investor reporting. • Prepare and finalise tax-related schedules, summaries, and analytical notes for internal and external stakeholder use. Financial Analysis, Reporting & Consolidation • Review management accounts and financial statements prepared by the Finance team, applying a strong analytical and accounting lens. • Perform detailed analysis of financial performance, trends, margins, cost drivers, and variances across group entities. • Identify key movements, anomalies, risks, and performance drivers within the accounts and escalate insights appropriately. • Support the CEO with interpretation of financial results and implications for business performance. • Prepare analytical financial summaries, schedules, dashboards, and commentary for leadership review. Financial Modelling & Scenario Analysis • Build and maintain financial models to support business decisions, planning discussions, and investor queries. • Conduct scenario analysis, sensitivity testing, and impact assessments across key financial variables. • Support evaluation of financial outcomes related to growth initiatives, cost pressures, and structural changes. Investor & Executive Reporting • Assist with preparation of financial information and reports for investors and lenders. • Support development of investor presentations, financial packs, and explanatory notes. • Respond to ad-hoc financial and analytical queries from the CEO relating to performance, tax, structure, or forecasts. Coordination & Support • Work closely with the Finance team to obtain accurate and timely financial data. • Liaise with external advisors as required for tax or reporting-related matters. • Provide additional analytical and accounting capacity to support CEO priorities.
 
Requirements
 Qualifications and Experience • Qualified Chartered Accountant (CA) – mandatory. • Strong grounding in accounting, financial analysis, and reporting. • Working knowledge of VAT and Corporate Tax. • Experience supporting senior leadership or investor reporting preferred. Competencies • Strong accounting and analytical capability. • High attention to detail and accuracy. • Clear, structured communication of financial information. • Ability to work independently and manage multiple priorities. • Professional judgement and discretion when handling sensitive information. Professional Attributes • Practical, reliable, and execution-oriented. • Comfortable working directly with senior leadership. • Calm and dependable under time pressure. • Collaborative and low-ego. • Trustworthy and commercially aware.
 
About the company
 AlephYa is an educational group established in the UAE that owns and operates schools across the GCC with a core focus on nurturing global citizens who have a strong connection to their heritage and the world we live in. Our schools provide high quality education that is affordable and accessible to every child. Staying true to its origins, the name AlephYa was inspired from the first and last alphabets of the Arabic language respectively. Aleph & Ya represent the A to Z of learning and education.

Financial Analyst - CEO Office

Sensia Consulting

Job description:Key Responsibilities<ul><li>Maintain accurate books of accounts and financial records</li><li>Prepare monthly, quarterly, and annual financial statements</li><li>Handle accounts payable and accounts receivable</li><li>Reconcile bank statements and general ledger accounts</li><li>Process journal entries and adjust entries as required</li><li>Ensure compliance with accounting standards, tax laws, and company policies</li><li>Assist with internal and external audits</li><li>Prepare tax returns and support statutory filings</li><li>Monitor expenses and support budgeting and forecasting</li><li>Maintain proper documentation for all financial transactions</li></ul>Required Qualifications<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field</li><li>Proven experience as an Accountant or similar role</li><li>Strong knowledge of accounting principles and practices</li><li>Proficiency in accounting software (e.g., Tally, QuickBooks, SAP, Oracle)</li><li>Good knowledge of MS Excel</li><li>Attention to detail and accuracy</li></ul>Skills &amp; Competencies<ul><li>Strong analytical and problem-solving skills</li><li>Time management and organizational abilities</li><li>Ability to work independently and as part of a team</li><li>Good communication and reporting skills</li><li>Integrity and confidentiality in handling financial data</li></ul>Preferred Qualifications (Optional)<ul><li>Professional certification (CA, CPA, ACCA, CMA &ndash; full or pursuing)</li><li>Experience in the relevant industry</li><li>Knowledge of GST/VAT, income tax, and regulatory compliance</li></ul>Job Type: Full-timePay: AED5,000.00 - AED8,000.00 per monthWork Location: In person

Financial Accountant

<div>Overview:
<div>
Supervise the accounting of costs for Vectrus Mission Systems. This is a key role in helping the company maintain strong cash flows. The role is for someone who has a strong understanding of GAAP and good research skills. This position description is subject to change at any time as needed to meet the requirements of the company.</div>
Responsibilities:
<ul><li>Responsible for monthly project Forecast development and updates.</li><li>
Responsible for review of monthly financial Statements and Rev Recognition.</li><li>
Develop Project EACs</li><li>
Develop Annual Operating plans for projects.</li><li>
Interface with Vectrus Systems Corporation Headquarters for timely questions on charges through the intercompany accounts or posted by HQ.</li><li>
Ensures compliance with Cost Accounting Standards. Ensures compliance with the Sarbanes-Oxley Act.</li><li>
Responsible for monthly forecasting and reporting based on data from cost accounting systems.</li><li>
Support VAT Tax filings</li><li>
Statutory Tax Filings and supporting schedule development</li><li>
Responsible to provide support, provide accurate back up and run reports for internal and external auditors.</li><li>
Assist the Finance Director in projects as needed.</li><li>
Performs additional duties as required.1. Responsible for monthly project Forecast development and updates.</li><li>
2. Responsible for review of monthly financial Statements and Rev Recognition.</li><li>
3. Develop Project EACs</li><li>
4. Interface with Vectrus Systems Corporation Headquarters for timely flow of charges through the intercompany accounts.</li><li>
5. Insures compliance with Cost Accounting Standards. Ensures compliance with the Sarbanes-Oxley Act.</li><li>
6. Responsible for monthly forecasting and reporting based on data from cost accounting systems.</li><li>
7. Support VAT Tax filings</li><li>
8. Statutory Tax Filings and supporting schedule development</li><li>
10. Responsible to provide support, provide accurate back up and run reports for internal and external auditors.</li><li>
11. Assist the Finance Manager in projects as needed.</li><li>
12. Performs additional duties as required.</li></ul>
Qualifications:
<ul><li>MINIMUM QUALIFICATIONS:<ul><li>
Education/Certifications: One-year related experience may be substituted for one year of education, if degree is required.</li><li>
BS/BA Degree or equivalent related experience.</li><li>
Experience:</li><li>
Three to Five years of accounting related experience. General knowledge of US GAAP. Knowledge of cost accounting principles a plus.</li></ul></li><li>
Skills:<ul><li>
General PC skills and advance knowledge of Excel required.</li></ul></li><li>
WORKING ENVIRONMENT:<ul><li>
Works in a general office environment.</li></ul></li><li>
PHYSICAL ACTIVITIES:<ul><li>
Physical activities include extended sitting, eyestrain and repetitive motion involved during peak periods of data input.</li></ul></li><li>
We are committed to an inclusive and diverse workplace that values and supports the contributions of each individual. This commitment along with our common Vision and Values of Integrity, Respect, and Responsibility, allows us to leverage differences, encourage innovation and expand our success in the global marketplace. Vectrus is an Equal Opportunity /Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, age, sex, national origin, protected veteran status or status as an individual with a disability. EOE/Minority/Female/Disabled/Veteran.</li></ul><h4 class="jobSectionHeader">
At V2X, we are deeply committed to both equal employment opportunity, including protection for Veterans and individuals with disabilities, and fostering an inclusive and diverse workplace. We ensure all individuals are treated with fairness, respect, and dignity, recognizing the strength that comes from a workforce rich in diverse experiences, perspectives, and skills. This commitment, aligned with our core Vision and Values of Integrity, Respect, and Responsibility, allows us to leverage differences, encourage innovation, and expand our success in the global marketplace, ultimately enabling us to best serve our clients.</h4></div>

Financial Analyst

Team Zeta (Hiring Agency)

Hiring: Financial AccountantWe are hiring a Financial Accountant with 4&ndash;6 years of experience in General Accounting, Payables/Receivables, and Tax Calculation.Industry Preference:Confectionery / FMCG / Pharma / DistributionLocation:Dubai, On-siteWhat we offer:- Competitive salary package- Visa will be providedApply at: recruitment@zetacorp.biz with subject linJob Type: Full-timeWork Location: In person

TotalEnergies

<div>
 
 
 Contexte et environnement
 
 
 
 
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 <li>
 The job holder will interact with multiple departments.
 </li>
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 Should be able to adapt &amp; react quickly to adhoc reporting requests without compromising the reliability of the report.
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 Will face situations frequently where job holder will be under time pressure.
 
 
 
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 </ul>
 
 
 Activit&eacute;s
 
 
 
 
 
 Reporting
 
 
 
 <ul>
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 Assisting in extraction of GL data from SAP and preparation of reports.
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 Sales reporting
 
 
 
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 </ul>
 
 Budget and Long-Term Plan (LTP)
 
 
 
 <ul>
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 Coordinate with Sales/Other departments for the requirements.
 
 
 
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 </ul>
 
 Other Objectives
 
 
 
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 Approving PRs for entities as per process.
 </li>
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 Assisting in month end closing.
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 To develop different analysis &amp; reports as and when required.
 
 
 
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 </ul>
 
 HSSEQ Objectives
 
 
 
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 Strict adherence and compliance towards Group HSSEQ policy with high Quality of HSSEQ performance and complying with affiliate&rsquo;s HSSEQ Policy, Procedures &amp; specific rules &amp; regulations applicable to the area of activity at all times.
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 Participate in the training program to acquire HSSEQ knowledge and impart this training to colleagues as and when required by Management.
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 Reporting of near misses, incidents, hazards &amp; injuries to line Manager within the period as required by Quality, HSSEQ, Energy policies and Manuals.
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 Participate in the investigation and analysis of incidents as and when required.
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 Demonstrates exemplary conduct, rigor, vigilance and professionalism regarding HSSEQ in all their activities
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 Strict adherence to HSSEQ requirements with full authority to stop any operation for safety reasons.
 
 
 
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 </ul>
 
 Compliance Objectives
 
 
 
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 Ensure full adherence to the company&rsquo;s compliance program, its policies and procedures including economic sanctions and export control in all professional activities.
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 Promptly notify the compliance officer/economic sanctions referent of any instances of noncompliance or violations of economic sanctions or export control that comes to my attention.
 
 
 
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 </ul>
 
 Accountabilities
 
 
 
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 Develop tools, which will ease/enhance the access to the information for the management.
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 Assisting in preparation, presentation and monitoring of annual closing forecast and budget.
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 Assisting in other controlling and analysis work.
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 Ensure adherence to compliance processes and guidelines specific to position&rsquo;s roles and responsibilities.
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 Strict adherence and compliance towards Group HSSEQ Charter and affiliate&rsquo;s HSSEQ Policy.
 
 
 
 </li>
 </ul>
 
 
 Profil du candidat
 
 
 
 
 
 Knowledge:
 
 
 
 <ul>
 <li>
 Strong Accounting experience and awareness of financial KPIs.
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 Basic knowledge of ERP/SAP or any accounting software
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 Understanding of different business processes
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 Knowledge of Power BI &amp; other analytical tools.
 
 
 
 </li>
 </ul>
 
 Skills:
 
 
 
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 Strong analytical abilities and willing to take initiative.
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 Eye for detail and support the team in meeting the overall objectives.
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 Possess good interpersonal and strong communication skills.
 </li>
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 Proficient in MS Office (Excel, PPT, Word etc.)
 
 
 
 </li>
 </ul>
 
 Education:
 
 
 
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 Minimum Bachelor&rsquo;s degree in Finance &amp; Accounting
 
 
 
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 </ul>
 
 Experience:
 
 
 
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 <li>
 2-3 years of relevant finance experience
 
 
 
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 </ul>
 
 
 Informations suppl&eacute;mentaires
 
 
 
 
 
 TotalEnergies valorise la diversit&eacute;, promeut le d&eacute;veloppement individuel et offre des opportunit&eacute;s d'emploi &eacute;gales &agrave; tous les candidats.
 
</div>

Accountant (Encouraging UAE Nationals to apply)

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165 accounting analyst jobs In Dubai

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