accountant

senior accountant

senior finance manager

sales manager

contracts manager

accounting manager

NMC Health plc

<div>On-site operational responsibility for all accounting and financial management activities of the Cluster/Unit and its functioning.</div>
 <div>3.1 Demonstrate judgment and self-sufficiency in effective problem solving while serving as the administrative and operational resource of the hospital.
 
3.2 Ensures compliance with legal and regulatory requirements.
 
3.3 Intervene effectively in situations which involve accounting, financial decision making and deliverance.
 
3.4 Ensures that all aspects of financial accounting are managed in a smooth, uninterrupted and error free manner.
 
3.5 Coordinate with insurance department with an objective of minimizing financial losses due to non- recoverable.
 
3.6 Ensuring that all reports and deliverables are submitted on due dates.
 
3.7 Demonstrates ability to see the big picture in terms of the strategic operational plan and ability to monitor and direct processes to fulfill such plans.
 
3.8 Co-ordinate the preparation of financial statements and ensure all financial objectives are met.
 
3.9 Maintains confidentiality regarding patient information and regarding administrative matters of confidential nature
 
3.10 Develops and promotes a fair administrative environment in the department which is unbiased and apolitical.
 
3.11 Provide support for audit activities.
 
3.12 Performs other duties as assigned by the Hospital General Manager, Hospital Administrator and Head of Finance.
 
3.13 Perform other related duties incidental to the work described herein.
3.14 Comply with all OSH (Occupational safety and health) and infection control policies, standards and procedures and cooperate with hospital management to comply those requirements
 
3.15 Work accordance with the documented OSH procedures and instructions, specific responsibilities
 
3.16 Be familiar with emergency and evacuation procedures
 
3.17 Notifying OSH Hazards, incidents, Near misses and issues and assistance with the preparation of risk assessments, incident reports
 
3.18 Comply with Waste management procedures and policies
 
3.19 Attend applicable OSH/Infection control training programs, mock drills and awareness programs
 
3.20 Use of appropriate personal protective equipment and safety systems
 
3.21 Ensure as far as reasonably practicable that any workplaces they manage or control are safe and without risks to health, safety or the environment.
 
3.22 Ensure implementation of applicable HAAD, NMCRH OSHMS and infection control policies and standards
 
3.23 Ensure adequate budget and resources for FMS/OSH/PCI management.
 
3.24 Designating a Safety facilitator who will be responsible for coordinating OSH activities within the department.
 
3.25 Regularly discuss OSH issues or matters in departmental/ management meetings
 
3.26 Ensure provision of OSH information, training and Supervision
 
3.27 Implement and monitor effectiveness of risk management program</div>
 <div>4.1 Must be a Chartered Accountant or Equivalent
 
4.2 Five years or more years of experience in finance and accounting
 
4.3 Excellent command of oral and written English
 
4.4 Must be well versed with Word, Excel and Financial software</div>

Senior Finance Manager

Expro

<div>We know it's our people that make Expro great, and we offer a fulfilling career across all disciplines of our international organization. 

We're at the heart of the energy transition, developing and delivering future-facing technologies in support of a more sustainable future for us all. From ground-breaking use of our technologies and expertise, through to tremendous community partnerships, we take our responsibilities as a Citizen of the World seriously. 

Our rich history is built on decades of experience, teamwork and outstanding performance&hellip; and our future is built on people like you! 

<div><div><div><h2 class="jobSectionHeader">
Overall Purpose of the Job</h2>
</div><div>To provide timely and accurate group financial information and reports as applicable. Ensuring compliance with all legal and statutory requirements and the ongoing development and implementation of internal controls and procedures across the business.</div></div><div><div><h2 class="jobSectionHeader">
Key Activities and Accountabilities</h2>
</div><div>Assist with monthly, quarterly, and annual closures, ensure preparation of management reports and financial statements for the legal entities are undertaken in a timely manner to meet reporting deadlines.

Finance partnership with operations on day to day matters to optimize operational spending and tracking, along side working with Shared Service Organization for accounting matters support / guidance as applicable.

Provide support to the management team in building up the forecast, budgets and departmental P&amp;L&rsquo;s along with variance reporting and undertaking project costs analysis with highlighting the deficiencies.

Ensuring strong balance sheet control through monthly analysis, review and control of key balance sheet areas.

Liasoning the internal and external audit process by resolving queries and providing requested information.

Assistance in preparation and tracking of In Country Value Score alongside taking initiatives within organization for improvising score by implementing required best practices in coordination with supply chain.

Ensure compliance with all statutory reporting requirements, financial audits, In Country Value audits, VAT submissions and corporate tax matters.

Ensuring that the system of financial controls is appropriate, effective and robust at all times.

Undertake ad-hoc financial and commercial projects as required by management.

Drive improvement to the existing financial and operational reporting systems, processes and controls.

Support the line manager in managing the Finance department team which may include overseeing the AR, AP, payroll and bank processing to ensure compliance with Group policies and statutory requirements

Liaise with internal and external departments as and when required to ensure all aspects of finance processes and reporting is accurate, in compliance with company policies and procedures and in line with legislative requirements

Liaise with team members, internal and external departments as and when required to ensure all questions and queries are resolved in a timely manner. Liaise with manager on any issues or concerns with the documentation to be processed.

Assist with the review and processing of sales invoices in a timely and accurate manner and approval is as per company policies and procedures.

Actively adhere to and ensure compliance with applicable Quality policies, procedures, processes &amp; systems. Take an active part in quality improvement processes. Act on reported deficiencies and approve deviations from standard procedures as appropriate.

Ensure that employees adhere to and comply with all applicable Health, Safety &amp; Environmental (HSE) policies, procedures and processes. Provide leadership in HSE; encourage employees to take responsibility and be accountable for their own and others&rsquo; safety and provide an environment where they feel authorised to stop any unsafe job. Ensure that all incidents and non-conformances are reported in line with the appropriate procedures and deadlines; ensure that all incidents are investigated and corrective actions raised as required; where appropriate, participates in incident investigations.</div></div><div><div><h2 class="jobSectionHeader">
Job Knowledge and Qualifications</h2>
</div><div>Degree in a recognised accounting qualification with depth knowledge of international accounting standards.

5+ years practical experience within a Finance environment.

Proficient in using SAP / TM1 / Hyperion</div></div></div> 

At Expro, we live by our values, People, Performance, Planet and Partnerships. People are always at the heart of our success. 
Expro is an Equal Opportunity Employer. Employment decisions relating to qualified candidates are made fairly and consistently. Diversity and inclusiveness is important to our current and future success by providing varied experiences, ideas and insights to inform decisions, identify new approaches and solve business challenges. 

The only way to apply for a job at Expro is on our website. For more information around safe recruitment and how we recruit please visit our website at https://www.expro.com/careers/how-we-recruit/safe-recruitment 

To apply for this opportunity please click on the 'Apply' button. 

Find us at the following</div>

Lead Financial Analyst

Appetite Catering Services LLC

We are a Catering Company with operations mainly in Abu Dhabi and we are looking to hire a Senior Accountant to meet the below job requirements:-Job SummaryThe Senior Accountant will be responsible for overseeing end-to-end accounting operations and leading the complete financial closing and finalization of accounts for multiple entities within the group. The role ensures accurate financial reporting, compliance with UAE regulations, VAT laws, and company policies, while supporting management with financial analysis and decision-making.Key ResponsibilitiesAccounting &amp; Bookkeeping<ul><li>Manage full-cycle accounting for multiple group entities.</li><li>Oversee day-to-day accounting entries including AP, AR, GL, payroll, and bank transactions.</li><li>Ensure proper documentation and accounting controls are maintained.</li><li>Supervise junior accountants and review their work.</li></ul>Finalization of Accounts<ul><li>Lead monthly, quarterly, and annual financial closing processes.</li><li>Prepare trial balance, adjusting entries, accruals, and provisions.</li><li>Reconcile GL accounts, intercompany balances, and sub-ledgers.</li><li>Prepare complete financial statements (P&amp;L, Balance Sheet, Cash Flow).</li><li>Conduct year-end closing and audit schedules.</li></ul>Financial Reporting<ul><li>Prepare management reports, variance analysis, and MIS reports.</li><li>Consolidate financials for group companies.</li><li>Support budgeting, forecasting, and financial planning.</li><li>Analyze costs, revenue, and profitability across divisions.</li></ul>Compliance &amp; Taxation<ul><li>Ensure compliance with UAE VAT regulations (returns, reconciliations, documentation).</li><li>Coordinate with external auditors and prepare audit requirements.</li><li>Ensure adherence to IFRS and company accounting policies.</li><li>Assist with regulatory filings and statutory requirements.</li></ul>Cash Flow &amp; Controls<ul><li>Monitor cash flow and working capital.</li><li>Manage bank reconciliations and treasury functions.</li><li>Strengthen internal controls and recommend process improvements.</li></ul>ERP &amp; Systems<ul><li>Maintain accounting software/ERP accuracy.</li><li>Support system enhancements and automation initiatives.</li></ul>Requirements<ul><li>Bachelor&rsquo;s degree in Accounting/Finance/Commerce.</li><li>3-4 years of accounting experience, preferably in group or multi-entity environments.</li><li>Strong experience in finalization of accounts and audit handling.</li><li>Good knowledge of UAE VAT and financial regulations.</li><li>Experience with ERP systems (SAP/Oracle/Tally/Zoho/others).</li><li>Advanced Excel skills.</li><li>Strong analytical and leadership skills.</li></ul>Core Competencies<ul><li>Attention to detail</li><li>Financial analysis</li><li>Problem-solving</li><li>Time management</li><li>Team supervision</li><li>Compliance mindset</li></ul>Job Types: Full-time, PermanentPay: AED4,000.00 - AED5,000.00 per month

Senior Accountant

PLGC Landscaping LLC

Key Responsibilities &amp; Duties<ul><li>Job Costing &amp; Profitability Analysis: Analyze costs (labor, materials, equipment) against estimates to ensure project margins are maximized.</li><li>Financial Reporting &amp; Closing: Lead month-end closing, prepare financial statements (P&amp;L, balance sheet), and provide cash flow projections.</li><li>Budgeting &amp; Forecasting: Develop annual budgets and forecasts to guide strategic decisions and identify cost-saving opportunities.</li><li>Accounts Receivable/Payable &amp; Cash Flow: Manage invoicing, collections, and vendor payments to ensure positive cash flow.</li><li>Internal Controls &amp; Compliance: Enforce policies to maintain compliance with financial regulations and manage tax filings.</li><li>Inventory &amp; Asset Management: Analyze end-of-month inventory, fixed assets, and equipment utilization.</li><li>Management Support: Partner with operations leaders to provide data-driven insights for bidding and project management.</li></ul>Required Qualifications &amp; Skills<ul><li>Education: Bachelor's degree in Finance, Accounting, or Economics.</li><li>Experience: 3-5+ years in a senior accounting or finance role, preferably in construction, landscaping, or contracting.</li><li>Technical Skills: Proficiency in accounting software (e.g., QuickBooks, Sage, SAP) and advanced Excel skills.</li><li>Core Competencies: Strong analytical, communication, and leadership skills to manage accounting staff.</li><li>Certifications: CPA or CMA is a plus.</li></ul>Job Type: Full-time

Finance Manager (Landscaping Company)

Don Vapes

About Us:Don Vapes is a leading name in the vaping industry, committed to providing quality products and exceptional service to our customers. We are expanding our team and looking for a dedicated Accountant/CPA who can manage our financial records and reporting with precision and integrity.Position Overview:We are seeking a strong and detail-oriented Accountant/CPA to join our dynamic team.Key Responsibilities:- Prepare and manage daily sales reports to analyze business performance.- Compile and maintain weekly and monthly financial reports to monitor trends and performance metrics.- Handle accounts payable and receivable, ensuring timely processing of invoices and payments.- Perform reconciliations and maintain accurate financial records.- Generate all related financial reports as needed.- Utilize Odoo and Zoho for effective financial management and reporting.- Collaborate with other departments to ensure accurate data entry and reporting.- Ensure compliance with accounting principles and regulations.Qualifications:- Bachelor's degree in Accounting, Finance, or related field. CPA certification is preferred.- Proven experience as an Accountant or in a similar financial role, ideally in the retail or e-commerce sector.- Strong knowledge of Odoo and Zoho accounting software.- Excellent analytical skills with a keen eye for detail.- Proficient in Microsoft Excel and other financial reporting tools.- Strong organizational and time-management skills, with the ability to meet deadlines.- Excellent communication skills, both written and verbal.Why Join Us?At Don Vapes, we value our employees and are committed to creating a supportive and engaging work environment. We offer competitive compensation and opportunities for professional growth and development.How to Apply:If you are a talented Accountant/CPA looking to make an impact in a growing company, we'd love to hear from you! Please send your resume and a cover letter to hr@donvapes.net with the subject line &ldquo;General Accountant&rdquo;Job Type: Full-time

GENERAL ACCOUNTANT

<div>3.1 Demonstrate judgment and self-sufficiency in effective problem solving while serving as the administrative and operational resource for the hospital.
 
3.2 Ensures compliance with legal and regulatory requirements.
 
3.3 Intervene effectively in situations involving accounting and financial decision making.
 
3.4 Ensures that all aspects of financial accounting are managed in a smooth, uninterrupted and error free manner.
 
3.5 Coordinate with insurance department with an objective of minimizing financial losses due to non- recoverable.
 
3.6 Ensuring that all reports and deliverables are submitted on due dates.
 
3.7 Demonstrates ability to see the big picture in terms of the strategic operational plan and the ability to monitor and direct processes to fulfill such plans.
 
3.8 Co-ordinate the preparation of financial statements and ensure all financial objectives are met.
 
3.9 Maintains confidentiality regarding patient information and regarding administrative matters of confidential nature
 
3.10 Develops and promotes a fair administrative environment in the department which is unbiased and apolitical.
 
3.11 Provide support for audit activities.
 
3.12 Performs other duties as assigned by the Hospital Administrator and Head of Finance.
 
3.13 Perform other related duties incidental to the work described herein.
 
3.14 Comply with all OSH (Occupational safety and health )and infection control policies, standards and procedures and cooperate with hospital management to comply those requirements.
3.15 Work accordance with the documented OSH procedures and instructions, specific responsibilities
 
3.16 Be familiar with emergency and evacuation procedures
 
3.17 Notifying OSH Hazards, incidents, Near misses and issues and assistance with the preparation of risk assessments, incident reports
 
3.18 Comply with Waste management procedures and policies
 
3.19 Attend applicable OSH/Infection control training programs, mock drills and awareness programs
 
3.20 Use of appropriate personal protective equipment and safety systems
 
3.21 Ensure as far as reasonably practicable that any workplaces they manage or control are safe and without risks to health, safety or the environment.
 
3.22 Ensure implementation of applicable HAAD, NMCRH OSHMS and infection control policies and standards
 
3.23 Ensure adequate budget and resources for FMS/OSH/PCI management.
 
3.24 Designating a Safety facilitator who will be responsible for coordinating OSH activities within the department.
 
3.25 Regularly discuss OSH issues or matters in departmental/ management meetings
 
3.26 Ensure provision of OSH information, training and Supervision
 
3.27 Implement and monitor effectiveness of risk management program.</div>
 <div><ul><li>Demonstrate sound judgment and self-sufficiency in problem-solving while serving as the administrative and operational resource for the hospital.
</li><li>Ensure compliance with all legal and regulatory requirements.
</li><li>Intervene effectively in accounting and financial decision-making matters.
</li><li>Oversee all aspects of financial accounting to ensure smooth, uninterrupted, and error-free operations.
</li><li>Coordinate with the insurance department to minimize financial losses due to non-recoverable claims.
</li><li>Ensure timely submission of all reports and deliverables.
</li><li>Demonstrate strategic thinking by aligning operational processes with the hospital&rsquo;s overall strategic plan.
</li><li>Coordinate preparation of financial statements and ensure financial objectives are achieved.
</li><li>Maintain strict confidentiality of patient information and sensitive administrative matters.
</li><li>Promote a fair, unbiased, and apolitical administrative environment within the department.
</li><li>Provide support during audit activities.
</li><li>Perform duties as assigned by the Hospital Administrator and Head of Finance.
</li><li>Carry out other related duties incidental to the role.
</li><li>Comply with all Occupational Safety and Health (OSH) and infection control policies, standards, and procedures.
</li><li>Work in accordance with documented OSH procedures and assigned responsibilities.
</li><li>Be familiar with emergency and evacuation procedures.
</li><li>Report OSH hazards, incidents, and near misses, and assist in risk assessments and incident reporting.
</li><li>Comply with waste management policies and procedures.
</li><li>Attend applicable OSH and infection control training programs, mock drills, and awareness sessions.
</li><li>Use appropriate personal protective equipment (PPE) and safety systems.
</li><li>Ensure workplaces under supervision are safe and free from health, safety, and environmental risks.
</li><li>Ensure implementation of applicable HAAD and NMCRH OSHMS and infection control policies and standards.
</li><li>Ensure adequate budget and resources for FMS, OSH, and PCI management.
</li><li>Designate a Safety Facilitator responsible for coordinating departmental OSH activities.
</li><li>Regularly discuss OSH matters in departmental and management meetings.
</li><li>Ensure provision of OSH information, training, and supervision.
</li><li>Implement and monitor the effectiveness of the risk management program.</li></ul></div>
 <div><ul><li>Three-year Bachelor&rsquo;s Degree in Commerce
</li><li>MBA in Finance or CA qualification preferred
</li><li>Minimum of two years&rsquo; experience in finance and accounting
</li><li>Excellent command of written and spoken English
</li><li>Proficient in MS Word, MS Excel, and financial software systems</li></ul></div>

Finance Manager

ADNOC Schools – (Education Company inside ADNOC Oil and Gas Group)

<div>
 
 
 THE POST
 
 
 
 
 
 
 ADNOC Schools is currently seeking an Senior Finance Manager. The current vacancy is based in ADNOC Schools HQ and will support and work with all four of our campuses. ADNOC Schools are Massachusetts State Curriculum schools and provide high-quality learning environments in Abu Dhabi City and the Western Region of Abu Dhabi Emirate. This position will be for an immediate start.
 
 
 This is an exciting opportunity ADNOC Schools, which is currently operated by Aldar Education, offer world class amenities, and are designed to provide learners with a 21st Century curriculum using the latest technology and world class facilities.
 
 
 The successful candidates will be closely aligned with our core values and ethos and possess a genuine understanding and appreciation of the values of the region.
 
 
 
 
 
 
 RESPONSIBILITIES
 
 
 
 
 
 
 
 1. Financial Planning &amp; Budgeting
 
 
 <ul>
 <li>
 Lead the preparation of the
 
 5‑Year Business Plan
 
 , incorporating strategic initiatives, market assumptions, and long‑term financial projections.
 </li>
 <li>
 Manage the full cycle of
 
 annual budgeting
 
 and
 
 quarterly forecasts
 
 , ensuring alignment with organizational objectives and operational needs.
 </li>
 <li>
 Work closely with school principals, operations, and corporate functions to consolidate budgets and drive financial discipline.
 </li>
 </ul>
 
 
 2. Financial Reporting &amp; Insights
 
 
 <ul>
 <li>
 Review the
 
 Monthly School Principal MIS reports
 
 , analyze variances, and provide actionable insights to drive effective decision‑making.
 </li>
 <li>
 Present financial results, performance indicators, and strategic analysis to
 
 School Committees, C-suite leadership, and ADNOC School stakeholders
 
 .
 </li>
 <li>
 Review and validate
 
 monthly balance sheet schedules
 
 , ensuring accuracy and compliance with internal policies.
 </li>
 </ul>
 
 
 3. Accounting &amp; Month-End Close
 
 
 <ul>
 <li>
 Oversee
 
 accurate and timely month-end closing activities
 
 , ensuring completeness of all financial entries.
 </li>
 <li>
 Review all financial transactions across
 
 Accounts Payable, Accounts Receivable, Fixed Assets, Bank Reconciliation, and General Ledger
 
 .
 </li>
 <li>
 Ensure robust controls and data integrity within the ERP system, including implementation of
 
 strict budget controls
 
 .
 </li>
 </ul>
 
 
 4. Audit, Compliance &amp; Controls
 
 
 <ul>
 <li>
 Lead and manage the
 
 annual external audit
 
 , ensuring financial statements are prepared, reviewed, and finalized within
 
 90 days
 
 of year-end.
 </li>
 <li>
 Ensure timely submission of
 
 audited financial statements to ADEK
 
 and other regulatory bodies.
 </li>
 <li>
 Timely submission of School fee increase application with ADEK
 </li>
 <li>
 Support internal audit and
 
 ICFR assessments
 
 , ensuring zero audit gaps through effective documentation and process adherence.
 </li>
 <li>
 Ensure accurate and timely
 
 VAT filings
 
 in collaboration with the Group finance team.
 </li>
 </ul>
 
 
 5. Financial Governance &amp; Process Improvement
 
 
 <ul>
 <li>
 Identify and drive
 
 cost‑saving initiatives
 
 to improve financial margins and operational efficiency.
 </li>
 <li>
 Strengthen internal controls, enhance workflows, and promote standardization across schools and corporate functions.
 </li>
 </ul>
 
 
 6. Stakeholder &amp; Relationship Management
 
 
 <ul>
 <li>
 Maintain strong relationships with
 
 banks
 
 , auditors, school leadership, and key internal stakeholders.
 </li>
 <li>
 Act as a trusted financial advisor to the business, providing clarity and support on financial matters.
 </li>
 </ul>
 
 
 7. Team Leadership
 
 
 <ul>
 <li>
 Lead, mentor, and develop the Finance team; set departmental
 
 KPIs
 
 , conduct periodic performance reviews, and support career growth.
 </li>
 <li>
 Ensure continuity of operations through effective
 
 succession planning
 
 and resource backup strategies.
 </li>
 </ul>
 
 
 Minimum Qualifications
 
 
 
 
 
 
 
 
 Essential
 
 
 
 <ul>
 <li>
 CA/CPA/MBA with equivalent degree or any professional degree in Accounts &amp; Finance
 </li>
 </ul>
 
 
 
 Minimum Experience
 
 
 
 <ul>
 <li>
 More than 10-13 experience in Accounts &amp; Finance specially in Managerial Role
 </li>
 </ul>
 
 
 
 Job Specific Knowledge &amp; Skills
 
 
 
 <ol>
 <li>
 Fluent English communication skills, written and oral.
 </li>
 <li>
 Attention to detail with diligent follow up, and able to execute in a timely manner.
 </li>
 <li>
 Skilled in multi-tasking and handling pressure.
 </li>
 <li>
 Organizational ability, of self and others.
 </li>
 <li>
 Forethought and forward planning (particularly as this relate to local Government compliance matters).
 </li>
 <li>
 Capable of influencing people and talented in networking with cultural sensitivity.
 </li>
 <li>
 Good interpersonal skills.
 </li>
 <li>
 Strong and consistent supervisory skills.
 </li>
 <li>
 Commercial acumen.
 </li>
 <li>
 Initiate effort and energy beyond the typical workday, where the tasks require additional commitment.
 </li>
 </ol>
 
 
 WHAT WE OFFER
 
 
 
 ADNOC Schools offer an attractive remuneration package including medical cover, flights, and Education allowance. Our future-focused learning model includes both students and staff and so we place a special emphasis on professional development, coaching and training. Successful candidates will have access to a wide network of professionals and opportunities to both lead and contribute to training others as well as developing themselves.
 
 
 ADNOC School and Aldar Education are keen to hear from like-minded, forward thinking school leaders who would welcome the challenge and opportunities that we have to offer.
 
 
 
 APPLICATION
 
 
 
 Interested applicants should forward:
 
 
 1 side A4, letter of interest
 
 
 Most recent resume/CV
 
 
 
 
 
 ADNOC Schools are committed to the safeguarding of children and young people, and any offer of appointment will be subject to any relevant medical checks and clearance from appropriate safeguarding authorities.
 
</div>

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410 accounting manager jobs In Abu Dhabi

Senior Finance Manager

Lead Financial Analyst

Senior Accountant

Finance Manager (Landscaping Company)

GENERAL ACCOUNTANT

Finance Manager

Senior Finance Manager