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Science and sunshine advertising agency Fz-llc

The Accounting Manager will lead the accounting team and manage the day-to-day financial operations of the firm and its clients. The role involves overseeing financial reporting, ensuring compliance with accounting standards, managing client relationships, and contributing to the strategic financial planning of the firm. Key Responsibilities: Qualifications: * Education: Bachelor's degree in Accounting, Finance, or a related field. CA or other similar qualification is mandatory. * Experience: UAE experience is must (2-3 years) Minimum of [5-7] years of accounting experience, with at least [2-3] years in a managerial role within a CA firm. * Skills: Strong knowledge of accounting principles, tax laws, and financial reporting standards. Proficiency in accounting software (e.g., QuickBooks, Tally, ERP systems.Auditing & Consultancy experience is highly desired.

Accounting Manager

INIX Group

Accounting Manager | Outsourcing CompanyAbout the company:SORP Group is a leading outsourcing company in the Dubai market with 17 years of experience. We provide a full range of accounting services for companies of various sizes and industries.Responsibilities:<ul><li>Build and lead a team of accountants, organize and oversee specialists&rsquo; work.</li><li>Analyze existing business processes within the department and develop recommendations for improvement.</li><li>Optimize task completion timelines and ensure quality control of accounting services for client companies.</li><li>Review financial reports for client companies.</li><li>Train employees and provide consulting support to clients.</li><li>Advise accounting team members on taxation and accounting issues (including client communication on complex matters).</li><li>Approve and monitor responses to requests from regulatory authorities for client companies.</li><li>Support audit processes.</li><li>Analyze employee workload and efficiency, ensuring departmental financial goals are met.</li><li>Regularly analyze UAE legislation related to tax accounting and prepare relevant updates.</li></ul>Requirements:<ul><li>Languages - Fluent in Russian, English proficiency: C1 level.</li><li>Experience managing an outsourced accounting team or as a Chief Accountant with process setup experience (minimum 3 years).</li><li>Experience with QuickBooks or Zoho Books is an advantage.</li><li>Experience working with companies from various industries.</li><li>Ability to work in a multitasking environment.</li></ul>Key Skills:<ul><li>Tax risk management, Fixed assets, Financial reporting.</li><li>Organizational skills, Accounting management, Tax optimization.</li><li>Accounting recovery, Management reporting, Financial analysis.</li></ul>About the vacancy:<ul><li>Office-based position | Barsha Heights, Dubai.</li><li>Office Hours - 09h00 till 18h00 | Monday to Friday.</li><li>Opportunity to gain significant experience working in an international company, with clients from all over the world.</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>Please mention your monthly AED salary expectation. </li></ul>Education:<ul><li>Bachelor's (Required)</li></ul>Language:<ul><li>Russian (Required)</li></ul>

Accounting Manager | Russian Speaker

FedEx

<div>Finance, including but not limited to: Accounting &amp; Controls; Financial Systems; Payroll; Purchase to Pay; Record to Report; Corporates Development &amp; Strategic Finance 
Applicants are considered based on education, experience relative to the job specifications, demonstrated leadership and overall performance, and other information that may be required.
POSITION REPORTS TO: VP Accounting
POSITION WILL BE DOMICILED IN: Dubai
GENERAL SUMMARY:
Direct a team of managers and professionals that plan, organize, direct, and control the Accounting and Controllership functions for the enterprise. Ensures that the internal control structure related to accounting and financial statement balances are fairly reported. 
ESSENTIAL FUNCTIONS:<ul><li>
Lead a team of professionals and managers including selection, education, development, motivation, providing strategic direction.</li><li>
Ensure that all financial data used or released by the corporation, as it relates to the functional areas of responsibility and legal entities is accurate and timely.</li><li>
Conducts monthly closing meetings with Accounting and Financial managers to ensure accuracy and complete understanding of monthly results.</li><li>
Participates in monthly closing meetings with the regional leadership and Corporate Controller&rsquo;s team to review results and provide explanations on results as well as any anomalies.</li><li>
Oversees statutory audit and regulatory reporting functions to ensure timely completion of audits and regulatory report findings as well as compliance with local standards.</li><li>
Participates and/or leads project teams with the goal to improve internal processes, including collaboration with the Enterprise Business Solutions and Data and Technology teams on automation and system solutions.</li><li>
Maintains compliance with SEC reporting requirements, US GAAP, Local Country GAAP, and IFRS and Sarbanes-Oxley section 404 (SOX) requirements.</li><li>
Develop and maintain systems and processes that improve the internal controls of the corporation and provide periodic internal control certifications.</li><li>
Utilize data to pro-actively and objectively monitor and address internal related control concerns and opportunities.</li><li>
Establish and maintain a &ldquo;culture of exceptional compliance&rdquo; through on-going education, effective relationship building and collaboration with leadership and functional compliance champions.</li><li>
Contribute to, develop and execute strategic initiatives as determined by CBS leadership Perform other duties as assigned</li></ul>
Principal responsibilities are those most important or most frequently performed duties. The incumbent will perform other duties as required.
Knowledge and Skills Required:
<ul><li>Bachelor&rsquo;s degree</li><li>
Chartered Accountant (CA) certification or equivalent certifications from accredited accounting institutions in major countries in the world</li><li>
Significant related experience in accounting and/or auditing, and contract systems.</li><li>
Knowledge of data processing systems, accounting terms, and processes &amp; procedures.</li><li>
Exposure to foreign statutory accounting and regulatory reporting requirements.</li><li>
Strong management, human relations and communication skills.</li><li>
Excellent planning, organizational, and analytical skills.</li><li>
Verbal and written fluency in English.</li><li>
Minimum 10 years of relevant experience at Manager or higher level.</li></ul>
Abilities Required:<ul><li>
Ability to effectively persuade, influence and gain consensus with all levels of leadership.</li><li>
Motivational and innovative leader with proven ability to challenge status quo.</li><li>
Excellent organizational, time management, analytical and project management skills.</li><li>
Outstanding written and verbal communicator; present information in a simple and concise manner.</li><li>
Confident and effective decision making and problem resolution skills.</li><li>
Proven collaborator and effective negotiator.</li><li>
Ability to identify and utilize appropriate technology.</li></ul> 
FedEx was built on a philosophy that puts people first, one we take seriously. We are an equal opportunity/affirmative action employer and we are committed to a diverse, equitable, and inclusive workforce in which we enforce fair treatment, and provide growth opportunities for everyone.
All qualified applicants will receive consideration for employment regardless of age, race, color, national origin, genetics, religion, gender, marital status, pregnancy (including childbirth or a related medical condition), physical or mental disability, or any other characteristic protected by applicable laws, regulations, and ordinances.<h2 class="jobSectionHeader">
Our Company</h2>
FedEx is one of the world's largest express transportation companies and has consistently been selected as one of the top 10 World&rsquo;s Most Admired Companies by &quot;Fortune&quot; magazine. Every day FedEx delivers for its customers with transportation and business solutions, serving more than 220 countries and territories around the globe. We can serve this global network due to our outstanding team of FedEx team members, who are tasked with making every FedEx experience outstanding.<h2 class="jobSectionHeader">
Our Philosophy</h2>
The People-Service-Profit philosophy (P-S-P) describes the principles that govern every FedEx decision, policy, or activity. FedEx takes care of our people; they, in turn, deliver the impeccable service demanded by our customers, who reward us with the profitability necessary to secure our future. The essential element in making the People-Service-Profit philosophy such a positive force for the company is where we close the circle, and return these profits back into the business, and invest back in our people. Our success in the industry is attributed to our people. Through our P-S-P philosophy, we have a work environment that encourages team members to be innovative in delivering the highest possible quality of service to our customers. We care for their well-being, and value their contributions to the company.<h2 class="jobSectionHeader">
Our Culture</h2>
Our culture is important for many reasons, and we intentionally bring it to life through our behaviors, actions, and activities in every part of the world. The FedEx culture and values have been a cornerstone of our success and growth since we began in the early 1970&rsquo;s. While other companies can copy our systems, infrastructure, and processes, our culture makes us unique and is often a differentiating factor as we compete and grow in today&rsquo;s global marketplace.</div>

Managing Director Accounting & Controls

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

ENOC

<div>
 
 
 Job Purpose
 
 
 
 The job holder Under the supervision of Controller performs highly Professional accounting task within the area of assignment. The job holder is responsible to handle the various credit control related activities liaising with internal and external stakeholders as applicable, financial accounting for Accounts Receivables, uphold governance and systems role of an individual company or a group of companies in line with the policies and procedures as agreed and directed by the Controller.
 
 
 
 
 
 
 Principal Accountabilities
 
 
 
 
 Credit Control
 
 
 <ul>
 <li>
 Responsible for managing and highlighting the credit exposure of the entire stream with the respective managers.
 </li>
 <li>
 Responsible for analysing and recommending credit periods, credit terms, allowable credit exposure and securities limits for all new customers.
 </li>
 <li>
 Conduct periodical review and analysis of customer status in terms of average sales, average collections, maximum credit exposure and alert the credit committee on major concerns of credit violations
 </li>
 <li>
 Assess the non-recoverable dues in coordination with the concerned marketing departments and ensure that adequate provisions are made in line with Accounting Standard.
 </li>
 <li>
 Review customer applications for credit worthiness, security waivers and provide the necessary recommendations.
 </li>
 <li>
 Review, approve credit violations on a daily basis, and escalate critical cases to marketing for clearance.
 </li>
 <li>
 Ensure adherence to the Credit Policies
 </li>
 </ul>
 
 
 Credit Meetings
 
 
 <ul>
 <li>
 Conduct monthly credit review meetings with respective marketing department to follow up on outstanding and circulate minutes of the same.
 </li>
 <li>
 Conduct periodic credit Committee meeting as per charter and circulate minutes of the same.
 </li>
 <li>
 Responsible for monitoring progress on credit committee recommendations and highlighting deviations to the credit committee for approval.
 </li>
 </ul>
 
 
 Reporting
 
 
 <ul>
 <li>
 Preparation and submission overdue receivable balances to the Group
 </li>
 <li>
 Circulate the monthly ageing report to the concerned marketing departments
 </li>
 </ul>
 
 
 Compliance and control
 
 
 <ul>
 <li>
 Ensure that all da to da transactions are done in line with the approved DOA and highlight any exceptions to the line Manager
 </li>
 </ul>
 
 
 Systems Review
 
 
 <ul>
 <li>
 Support Controller in projects that require Finance inputs from transaction monitoring and control. Perform User Acceptance Testing for the system developed.
 </li>
 </ul>
 
 
 Audit
 
 
 <ul>
 <li>
 Provide reports and details requested by external, intimal and government auditors.
 </li>
 </ul>
 
 
 Special Assignments
 
 
 <ul>
 <li>
 Assist the Controller &mdash; Financial Accounting &amp; System with ad-hoc projects and special assignments.
 </li>
 </ul>
 
 
 
 
 
 Minimum Requirements
 
 
 
 Educational Qualification: Finance Graduate
 
 
 Experience: 5 to 6 years
 
</div>

Finance Analyst - Accounts Reconcilation (Emirati Talent)

Proterial

<div>Location:
Dubai, Dubai Emirate, United Arab Emirates
Job ID:
R0098149
Date Posted:
2025-10-24
Company Name:
HITACHI ENERGY L.L.C
Profession (Job Category):
Finance
Job Schedule:
Full time
Remote:
No
Job Description:
<div><div><div><div>The opportunity
You as Project Business Controller will be part of Hitachi Energy. You will be expected to Support Project Manager in all financial and commercial matters and actively drive the project&rsquo;s performance.
Assigned to multiple projects. Also supporting the OU controller with business controlling.
How you&rsquo;ll make an impact
<ul><li>Drive service sales and business development activities across assigned countries and market segments (e.g., Utilities, Power Generation, Oil &amp; Gas, EPCs, Industrial clients).
</li><li>Providing input to the Project Execution Plan on financial aspects. (Education in accounting and finance and experience in project accounting).
</li><li>Preparing project invoices, financial accounting and reporting. Driving project cash flow and overseeing currency risk and tax issues.
</li><li>Responsible for the correctness of project balance sheet and income statement as well as for cash flow and monthly/quarterly forecast. (Education in accounting and finance and experience in project accounting).
</li><li>Supporting the Project Manager in adherence to corporate governance, integrity, assurance, internal control, group charter, country specific finance directives and instructions.
</li><li>Will help to download financial information from HE is reporting tools, consolidate and analyze the results (Good experience in excel and ability and experience of working with large amount of data).
</li><li>Support with monthly closing and reporting (required education and basic experience in accounting and finance and an approach towards learning new skills).
</li><li>Supporting in various adhoc analysis to manage costs, cash and utilization absorptions of the OU&rsquo;s/ HUB.
</li><li>Responsible for ensuring compliance with applicable external and internal regulations, procedures, and guidelines.
</li><li>Living Hitachi Energy&rsquo;s core values safety and integrity, which means taking responsibility for your own actions while caring for your colleagues and the business.
</li></ul>Your background
<ul><li>A bachelor&rsquo;s degree or master&rsquo;s degree in finance is preferred.
</li><li>0-5 years of project controlling or finance experience in Energy or T&amp;D industries.
</li><li>Customer and business oriented, strong commercial and communication skills.
</li><li>Proficiency in both spoken &amp; written English language is required.
</li></ul></div></div></div></div><h2 class="jobSectionHeader">Qualified individuals with a disability may request a reasonable accommodation if you are unable or limited in your ability to use or access the Hitachi Energy career site as a result of your disability. You may request reasonable accommodations by completing a general inquiry form on our website. Please include your contact information and specific details about your required accommodation to support you during the job application process.
</h2><h2 class="jobSectionHeader">This is solely for job seekers with disabilities requiring accessibility assistance or an accommodation in the job application process. Messages left for other purposes will not receive a response.</h2></div>

Project Controlling Analyst

Accor

&nbsp;You will be in a supportive place to grow, to fulfil yourself, to discover other professions and to pursue career opportunities, in your hotel or in other hospitality environments, in your country or anywhere in the world!You will enjoy exclusive benefits, specific to the sector and beyond, as well as strong recognition for your daily commitment.Everything you will do with us, regardless of your profession, will offer a deep sense of meaning, to create lasting, memorable and impactful experiences for your customers, for your colleaguesHospitality is a work of heart,Join us and become a Heartist .Job DescriptionTo balance and audit all Front Office postings and settlements.To verify that all departments have posted all their revenues.To verify, monitor and review all hotel reports and night audit reports.To be responsible for month-end deadlines and schedules..To reconcile Credit Card Commissions on a daily basis.To reconcile the food and beverage point of sale system, for each outlet, to the PMS system and where necessary, record and adjust entries.To monitor front office rebates. Review and balance rebates, paid outs, miscellaneous charges and staff charges to the Property Management System and ensure that each account is properly authorized and has relevant explanations.To review F&amp;B voids to verify authorization and adequate back-up information.To Follow-up and report any notes raised by any signatories.To assist with month-end closing and subsequent analysis of bank accounts and other balance sheet accounts as directed by the Accountant.To prepare month end Income journal entries, according to the policy and using standard templatesTo assist the General Cashier in performing surprise float counts.To report any problems or discrepancies to the Audit Supervisor/Accountant on a daily basis.To complete various other accounting tasks and duties as required by accounting management.QualificationsBachelor's degree in Accounting, Finance, or a related fieldMinimum of 2 years of experience in income auditing or a similar role, preferably in the hospitality industryProficiency in financial management software, including Sun System, Opera, MicrosStrong analytical and problem-solving skills with a keen eye for detailAdvanced proficiency in Microsoft Excel and other financial software applicationsIn-depth knowledge of accounting principles, auditing procedures, and financial reporting standardsExcellent organizational skills with the ability to manage multiple priorities efficientlyStrong communication skills to interact effectively with various departments and stakeholdersAbility to work independently and as part of a team in a fast-paced environmentCommitment to maintaining confidentiality and adhering to ethical standards in financial practicesAdditional InformationStrong interpersonal and problem solving abilitiesFluency in English , additional languages are a plus

Income Auditor/Cost Controller

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