accounting manager controller

Kinetics Middle East LLC

About the Role:We are seeking an experienced Finance Controller &amp; Reporting Manager to oversee multi-entity financial operations, ensuring accurate reporting, strong internal controls, cashflow discipline, and compliance across all group entities.Key Responsibilities:<ul><li>Manage full monthly financial closing, journals, accruals, provisions, and reconciliations</li><li>Prepare monthly and quarterly management reports, intercompany reconciliations, and expense allocations</li><li>Monitor project/division profitability and report variances</li><li>Manage cashflow, liquidity, receivables, payables, and treasury operations</li><li>Ensure VAT and Corporate Tax compliance; coordinate external audits</li><li>Supervise and guide accounting staff; ensure accuracy and internal control adherence</li><li>Implement process improvements and ERP/system enhancements</li><li>Maintain strict confidentiality of all financial and commercial information</li></ul>Qualifications &amp; Experience:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or Commerce (ACCA, CPA, CMA preferred)</li><li>8&ndash;12 years of finance and accounting experience, with 4&ndash;5 years in UAE preferred</li><li>Multi-entity financial reporting and monthly closing experience</li><li>Experience in engineering, manufacturing, construction, or project-based environments preferred</li><li>Strong ERP knowledge (NetSuite preferred) and advanced Excel skills</li></ul>Interested candidates may apply through Indeed/ careers@kineticsgroup.aeJob Type: Full-timeEducation:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>Cashflow, Treasury &amp; Compliance: 8 years (Required)</li><li>ERP &amp; Reporting Skills: 8 years (Required)</li><li>Multi-Entity Financial Management: 8 years (Required)</li></ul>

Finance Controller & Reporting Manager

<div>TEAMS THAT BUILD TRUST

For over 31 years, KBA has successfully managed highly visible public and private construction projects, earning the trust and respect of clients throughout our community. It&rsquo;s what we do. No one does it better. KBA is small enough to be flexible and responsive, yet big enough to manage large and complex projects. As 100% employee owned, we recognize our employees are our most important resource and the basis for our success. We respect and seek to empower each individual and support the diverse perspectives, skills, experiences and cultures within our workforce. KBA offers an excellent benefits package that includes health insurance, 401K Plan, holidays, paid time off (PTO), and an employee stock ownership plan. We support and further professional growth and development. We work hard, and we have fun. 


KBA, Inc. works on the area&rsquo;s most technically challenging, complex, and award-winning construction projects: 


Roads - Bridges &amp; Highways - Transit

Water &amp; Wastewater - Buildings - Land Development - Port Facilities 


Bring your knowledge and expertise as our next Accounting Controller who will assist in the overall fiscal control of the organization, including but not limited to the oversight of the accounts payable, accounts receivable, general ledger and payroll processing teams. The Controller will prepare budgets, forecasts, Indirect Cost Rate (ICR) schedule &amp; other financial reports and presentations and facilitate KBA&rsquo;s CPA firm with annual Tax Return. Applicant must have an understanding of FAR and Non FAR expenses. The Controller reports directly to the CFO and will work closely with the CEO/President and the KBA Board as needed. 


Who you are and what you will be doing

KEY RESPONSIBILITIES:
<ul><li>
Oversee day-to-day accounting operations (A/P, A/R, payroll, GL) and maintain accurate accounting records using Dynamics SL and KBA&rsquo;s future Enterprise Resource Planning (ERP) system, currently being selected, and Microsoft Excel while adhering to standard practice internal control procedures for all aspects of accounting.</li></ul>
<ul><li><div><ul><li>Monthly and annual review of outstanding A/R</li><li>
Review weekly timesheets &amp; bi-weekly payroll processing for accuracy and completeness</li><li>
Review with the GL Accountant the month-end and year-end closing process &amp; financial statements in accordance with GAAP</li><li>
Review all necessary reports for compensation related functions such as: quarterly tax reports, 401(k) deposits, yearend W-2s, etc.</li><li>
Interface with Human Resource professionals to ensure compliance in all employee policy, benefits and pay matters</li><li>
Train, mentor and coach new and current accounting associates</li></ul>
</div></li><li>Provide backup for all accounting functions.</li><li>
Prepare financial reports and documents including snapshots, performance dashboards, forecasts, backlog analysis, budgets, and variance reports timely and accurately in compliance with GAAP.</li><li><div>
<ul><li>Prepare and deliver financial presentation for the company management/board meetings and attend management meetings 
Monitor budget and YTD performance; make recommendations for corrective action to management</li><li>
Act as immediate contact with other advisors on accounting matters and provide reports to the President as needed.</li></ul>
</div></li></ul><ul><li>Manage audit, tax, accounting, banking, business licenses, business insurance, and financial planning for the organization.</li><li><div>
<ul><li> Responsible for annual budgets for KBA, Inc. and Business Leasing, LLC</li><li>
 Prepare Indirect Cost Rate (ICR) Schedule for WSDOT audit</li><li>
 Provide CPA with all tax detail work papers and interface with CPA regarding reviewed financial statements and annual tax return</li><li>
Support ESOP administrator &amp; assist with annual company valuation</li></ul>
</div></li></ul><ul><li>Create efficiencies in accounting processes by moving away from legacy manual processes and implementing technology solutions and automation.</li><li>
Manage employees on the Accounting team and perform annual employee reviews.</li></ul> 


Other Duties as Assigned
What you&rsquo;ll need to be successful (minimum requirements):
<div>
REQUIRED SKILLS AND QUALIFICATIONS:
<ul><li>
 Bachelor&rsquo;s degree in Accounting or Finance or equivalent experience</li><li>
 5-8 years&rsquo; experience as a Finance Manager/Controller or related functions</li><li>
 Working knowledge of accounting systems / small business software / ERPs</li><li>
 Proficient with payroll requirements and outsourced payroll solutions (UKG preferred)</li><li>
 Proficient with Microsoft Excel, Word, Outlook, and easily adaptable to new technology</li><li>
 Familiarity with FAR and Non FAR expenses</li><li>
 Understanding of consolidated accounting standards</li><li>
 Excellent communication (written and oral) and interpersonal skills</li><li>
 Excellent leadership qualities and abilities: the ability to take charge and assertively hold others accountable and enforce policies, while maintaining collaborative, supportive, encouraging relationships
</li><li> Ability to collaborate with leaders; an ease with presenting new ideas and opposing opinions with a willingness to support decisions once they are made</li><li>
 Excellent writing and organizational skills, accuracy and attention to detail, efficiency &amp; problem-solving skills</li><li>
 Forward thinking and initiative: the ability to take ownership of, direct, and complete complex projects; ability to bring top-notch business insights to the management table and make proactive recommendations for business decisions and strategies</li></ul> 


What we&rsquo;d love if you had (preferred requirements):

Preferred Skills
<ul><li><ul><li> Familiarity building Indirect Cost Rate Schedules
</li><li> Experience with engineering firms or consulting-based industry</li><li> Proficient in Power BI</li></ul></li></ul> 


General Qualifications: Excellent written and oral communication skills are required, with the ability to interact with and support staff, managers, coworkers, and clients. Detail-oriented and self-motivated, with the ability to manage competing and pressing priorities. This is a full-time (M-F), exempt position with the ability to work remotely up to two days per week. 


Applicants must have current and future U.S. work authorization on a full-time basis. KBA does not offer employment-based visa sponsorship. 


Physical Demands and Work Environment: Ability to lift 25 pounds such as boxes of records, is required. Ability to sit at a workstation and perform data entry is required. Ability to walk, stand, and stoop for prolonged periods as may be necessary to access and prepare files is required.</div><div> 
KBA Benefits</div>
<div>
Medical and Wellness Benefits</div>

(100% employer paid for employees, with dependent coverage subsidies) 
Medical and Prescriptions 
Company Contributions to Health Savings Account (HSA)

Dental 
Vision 
AFLAC Personal Cancer Indemnity Plan (voluntary) 
Employee Assistance Program (EAP) 

Paid Time Off 
Paid Personal Leave 
Company Observed Holidays 


Investment/Retirement Programs 
Employee Stock Ownership Plan (ESOP) 
401(k) Plan 


Income Protection 
Term Life and Accidental Death &amp; Dismemberment (AD&amp;D)

Short Term Disability 
Long Term Disability 
Long Term Care Insurance

Identity Theft Protection 


Voluntary Guaranteed Issue 
Supplemental Life and AD&amp;D

Supplemental Long Term Care 


Company Events 
KBA Quarterly Safety Meetings 
KBA Summer Picnic

KBA Company Campout 
KBA Winter Banquet 
Team Building Activities (marathons, sporting events, book club) 
Community Projects 


Professional Development 
Professional Registrations, Licenses, and Certifications

Memberships in Professional and Technical Societies

Training and Education Assistance 
<div></div>
<div>
EOE/AA/VETERAN/DISABILITY</div>

KBA is committed to an inclusive work environment that is full of opportunity for all, with a workforce that reflects the region&rsquo;s diversity. At the core of it all, our approach is shaped by a strong respect for people. KBA provides equal employment opportunities to all employees and applicants for employment, takes affirmative action to employ and advance in employment individuals, and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, status as an individual with a disability, genetics, status as a protected veteran, sexual orientation, gender identity or expression, or for inquiring about, discussing, or disclosing information about compensation or any other characteristic protected by federal, state or local laws. KBA has won the American Council of Engineering Companies of Washington&rsquo;s &ldquo;Excellence in Inclusion&rdquo; award for all three years that it has been awarded. All employment is decided on the basis of qualifications, merit, and business need. KBA uses E-Verify to verify the ability of all new employees to legally work in the United States. If you need assistance or an accommodation in the application process, please contact us at careers@kbacm.com</div>

Accounting - Controller

EB5 Investors Magazine

Part-Time In-House Controller (with HR Experience) + 3 years of experience. Company: Outclick Media - EB5 Investors.Location: Irvine, California (In-House Position)EB5 Investors is seeking a part-time, in-house Controller with strong HR experience to support our financial operations and internal processes at our Irvine, California office.Key Responsibilities: <ul><li>Oversee day-to-day accounting and financial operations</li><li>Prepare and analyze P&amp;L statements, forecasts, and financial reports</li><li>Support budgeting, cash flow management, and financial planning</li><li>Coordinate payroll, contractor payments, and expense tracking</li><li>Manage and support HR-related functions, including onboarding, contractor agreements, and internal documentation</li><li>Ensure accurate recordkeeping and compliance with internal procedures</li><li>Work closely with management on financial insights and operational support</li></ul>Qualifications: <ul><li>Minimum 3+ years of experience as a Controller and/or in HR-related roles</li><li>Strong experience with financial forecasting and P&amp;L analysis</li><li>Proficiency in QuickBooks (required).</li><li>experience with other accounting tools is a plusHighly organized, detail-oriented, and reliable</li><li>Ability to work independently in an in-house, collaborative environment</li><li>Strong communication and organizational skills</li></ul>Position Details: <ul><li>Part-time, in-house role.</li><li>Based in Irvine, California.</li></ul>About the company: EB5Investors.com is an international investment immigration platform and the leading business-to-business connector within the EB-5 industry, delivering the most comprehensive content related to the EB-5 Immigrant Investor Program.How to Apply: To apply: Please send your CV to natali@eb5investors.comJob Types: Part-time, ContractPay: From $4,500.00 per monthWork Location: In person

Part-Time In-House Controller (with HR Experience) + 3 years of experience.

Crete Professionals Alliance

<div>Job Summary:
Client Accounting and Advisory Services (CAAS) services include full-service CFO Advisory Services, controller, bookkeeping, vendor bill processing and payment, customer invoicing, payroll processing and tax reporting, and sales tax preparation. If you&rsquo;re ready to be part of a team that&rsquo;s focused on delivering practical, high-impact solutions, we&rsquo;d love to talk to you. Here, you&rsquo;ll collaborate with innovative thinkers and help businesses make the most of their financial and accounting opportunities. In this role as a member of our CAAS group, you will be providing Accounting Manager-level accounting services, including month-end review and closing of financial records, processing payables and receivables, and various other accounting operations for assigned clients.
Flexibility in the workplace.
Responsibilities:<ul><li>Oversee and manage responsibilities for assigned CAAS transaction staff</li><li>Oversee timely, efficient processing and accurate payment of vendor invoices</li><li>Oversee accounts receivable invoices and application of payments</li><li>Perform monthly accounting reconciliations of bank and general ledger accounts for assigned clients</li><li>Perform accounting system clean-ups</li><li>Prepare month-end close for assigned clients</li><li>Assist with financial reporting</li></ul>
Qualifications:<ul><li>B.S degree in Accounting or equivalent work experience</li><li>Minimum 3 years of experience in accounting</li><li>1-year supervisory experience required</li><li>Strong leadership skills to execute and build team success</li><li>Experience with QuickBooks preferred</li><li>Proficiency in Microsoft Office Suite, specifically Word, Excel, and PowerPoint</li><li>Excellent communicator</li><li>Have a high level of attention to detail and accuracy</li><li>Strong organizational, problem-solving, and analytical skills</li><li>Able to manage priorities and workflow</li><li>Commitment to excellence and high standards</li></ul>
&quot;Bowers&quot; is the brand name under which Bowers &amp; Company CPAs, PLLC and Bowers Advisors, LLC, independently owned entities, provide professional services in an alternative practice structure in accordance with applicable professional standards. Bowers Advisors, LLC is not a licensed CPA firm. Bowers &amp; Company CPAs, PLLC is a licensed CPA firm that provides attest services, and Bowers Advisors, LLC and its subsidiary entities provide tax and advisory services. View full disclosure. In addition, please note this email may contain confidential and privileged information that may not be disclosed or used by anyone other than the addressee.
Compensation Range: $70K - $90K</div>

Accounting Manager (CAAS)

Forefront Healthcare

<div>Company Description 
Forefront is unique, experienced, and specialized in serving the continuum of care. With finely tailored, high-quality culinary and support services, Forefront helps its partners elevate the patient and resident experience. 
Job Description 
Position Summary: We are a privately held, high-growth healthcare company seeking an 
experienced Controller/Director of Accounting to oversee the financial responsibilities of our 
expanding operations. This role will be critical in managing the day-to-day accounting functions, 
driving efficient financial reporting, and leveraging the Workday ERP system for operational 
scalability. You will be an essential partner to senior leadership, guiding strategic financial 
initiatives, driving process improvements, and supporting the company&rsquo;s financial goals.<div> 

Key Responsibilities: 
<ul><li>Oversee all accounting functions: Manage day-to-day operations, including accounts</li></ul>
payable, accounts receivable, payroll, general ledger, and other financial operations 
<ul><li>Financial reporting: Ensure timely and accurate monthly, quarterly, and annual financial</li></ul>
statements in compliance with GAAP 
<ul><li>Month-end and year-end closes: Lead the monthly close process across multiple</li></ul>
entities ensuring completeness, accuracy, and alignment with company goals. Improve 
speed and accuracy of financial closes, making them more efficient over time. 
<ul><li>Tax compliance and audits: Oversee tax filings (federal, state, healthcare-specific</li></ul>
taxes), manage audits 
<ul><li>Internal controls: Design, implement, and monitor internal controls and improve</li></ul>
financial reporting. 
<ul><li>Workday ERP: Leverage Workday ERP to streamline accounting workflows, improve</li></ul>
reporting efficiency, and enhance decision-making with real-time analytics. 
<ul><li>Team management and development: Lead, mentor, and expand the accounting</li></ul>
team, fostering a collaborative and high-performance culture. 
<ul><li>Budgeting, forecasting, and variance analysis: Work closely with the FP&amp;A team to</li></ul>
drive the budgeting, forecasting, and variance analysis processes. 
<ul><li>Drive continuous improvement: Identify and implement process and system</li></ul>
improvements to enhance financial operations, reduce errors, and scale the accounting 
function. 
<ul><li>Strategic support: Collaborate with the executive leadership team on strategic</li></ul>
business initiatives, providing insights and financial data to drive informed decision- 
making and support long-term business objectives.</div> 
Qualifications<div> 
Qualifications: 
<ul><li>Experience: A proven track record in a Controllership or Director of Accounting capacity</li></ul>
with at least 8-10 years of progressively responsible accounting and supervisory 
experience, with at least 2-3 years in a Controller or Director of Accounting role in a 
high-growth, dynamic environment.</div><ul><li>Education: Bachelor&rsquo;s degree in Accounting preferred or a related field</li><li>Workday experience: Experience with Workday ERP is preferred but not required, with</li></ul>
a focus on leveraging the system for financial reporting, compliance, and operational 
efficiencies.<ul><li>Technical skills: Advanced Excel skills.:</li><li>Analytical &amp;amp; Critical Thinking: Strong analytical and problem-solving skills, with the</li></ul>
ability to think strategically and manage complex financial issues in a dynamic 
environment.<ul><li>Communication skills: Exceptional written, verbal, and interpersonal communication</li></ul>
skills. Ability to present financial data to non-financial stakeholders and collaborate 
effectively with senior leadership.<ul><li>Entrepreneurial spirit: Ability to work in a fast-paced, entrepreneurial environment</li></ul>
while maintaining a long-term vision for scalable financial operations. 
Additional Information 
Compensation: $120,000-$150,000 yearly
All your information will be kept confidential according to EEO guidelines.</div>

Controller/Director of Accounting

Matrix Finishes LLC

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

ACCOUNTANT & INVENTORY CONTROLLER

Kavak

<div><div>Job Information
<ul><div>Date Opened
<div>02/12/2026
</div></div><div>Job Type
<div>Full time
</div></div><div>Industry
<div>Automotive
</div></div><div>State/Province
<div>Punjab
</div></div><div>City
<div>Lahore
</div></div><div>Zip/Postal Code
<div>54000
</div></div><div>Country
<div>Pakistan
</div></div></ul></div><div>About Us
<div><div>Who WE are? 
KAVAK is the number one e-commerce in the purchase and sale of pre-owned vehicles with the fastest growth in Latin America. We work smart and make things happen, offering the easiest, safest and most transparent experience to buy or sell a car. 
 
But our journey doesn't stop there: at KAVAK our goal is global! Now our footprint extends to the vibrant GCC region as part of our expansion into the Middle East, in the pursuit of our one and only goal: to transform the automotive market around the world. 
 
Today we have more than 180 Kavakees on the GCC team and growing, surrounding ourselves with the best talent to continue building the technology, processes, and products that make us the number one player in the pre-owned car market. 
 
Wanna join us on this exciting ride?</div> 
</div>Job Description
<div>We are looking for a highly driven and hands-on Financial Controller to manage end-to-end accounting and tax requirements for Kavak Dubai. This is an offsite role based in Lahore, requiring a self-motivated professional who takes full ownership of deliverables and works independently while coordinating closely with onshore and external stakeholders. 
The role will focus on maintaining robust books of accounts, ensuring tax and transfer pricing compliance, driving high-quality financial close processes, and acting as a key finance partner to internal and external stakeholders. 
Key Responsibilities: 
<ul><li>
Ensure compliance with the UAE tax regulations and coordinate transfer pricing activities in collaboration with external tax advisors 
</li><li>
Support statutory audits, internal audits, and tax assessments, acting as the primary finance point of contact 
</li><li>
Own and manage full-spectrum accounting for Kavak Dubai, ensuring accuracy and timeliness of financial records 
</li><li>
Maintain separate books of accounts for each function, ensuring clarity, auditability, and compliance 
</li><li>
Lead monthly, quarterly, and annual closing activities, including GL reviews, accruals, and adjustments 
</li><li>
Prepare and review general ledger entries, balance sheet schedules, and account reconciliations 
</li><li>
Work closely with internal teams (commercial, operations, regional finance) and external stakeholders (auditors, tax consultants, advisors) 
</li><li>
Ensure strong financial controls, documentation, and process discipline across accounting operations 
</li></ul>
Systems &amp; Tools 
<ul><li>
Strong working knowledge of Zoho (Books / Finance modules) 
</li><li>
Advanced proficiency in Excel (complex formulas, reconciliations, large datasets, analysis) 
</li></ul>
Stakeholder Management 
<ul><li>
Act as a trusted finance partner to internal stakeholders across geographies 
</li><li>
Manage relationships with external auditors, tax consultants, and advisors 
</li><li>
Demonstrate strong spoken communication and soft skills to explain financial matters clearly and effectively 
</li><li>
Coordinate seamlessly with onshore Dubai teams despite the offsite setup</li></ul><div></div> 
Requirements
Skills and Qualifications: 
<ul><li>
5&ndash;10 years of relevant experience in accounting, controllership, or finance roles 
</li><li>
ACCA or CA qualified (Mandatory) 
</li><li>
Prior experience supporting international or regional operations is strongly preferred 
</li><li>
Exposure to transfer pricing, statutory audits, and tax compliance 
</li></ul>
Key Attributes 
<ul><li>
Highly self-driven with the ability to work independently in an offsite role 
</li><li>
Strong sense of ownership and accountability for end-to-end deliverables 
</li><li>
Detail-oriented, process-focused, and quality-conscious 
</li><li>
Comfortable operating in a fast-paced, scaling environment 
</li></ul><div>
Do you want to be part of this story? Apply now!</div></div></div></div>

Financial Controller – Tax & Accounting

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