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Intesa Sanpaolo Group

Press Tab to Move to Skip to Content LinkSelect how often (in days) to receive an alert: Create Alert IMI CIB - Accounting & Operations Specialist Location:Abu Dhabi, AE.The Accounting and Operations Specialist will support the Accounting and Operations Managers in various tasks related to their areas of activity. This role involves handling day-to-day accounting functions, assisting with financial reporting, and ensuring smooth operational processes within the Abu Dhabi branch. The ideal candidate will have strong analytical skills, attention to detail, and a good understanding of accounting principles and banking operations.Key responsabilities:<ul><li>Assist in the preparation and maintenance of accurate financial records and local regulatory reports.</li><li>Process accounts payable and receivable, ensuring timely and accurate execution.</li><li>Reconcile bank statements and general ledger accounts.</li><li>Prepare journal entries and ensure proper documentation and record-keeping.</li><li>Assist with month-end and year-end closing processes.</li><li>Support the preparation of financial statements and regulatory reports.</li><li>Participate in internal and external audits by providing necessary documentation and explanations.</li><li>Ensure timely and error-free transaction processing comprises of remittances, loans, deposits, Trade Finance and Treasury Operations transactions.</li><li>Assist in the implementation and monitoring of operational policies and procedures.</li><li>Monitor and report on key operational metrics and performance indicators.</li><li>Ensure compliance with all relevant banking regulations and internal policies.</li><li>Assist in the identification, assessment, and mitigation of operational risks.</li><li>Maintain up-to-date knowledge of industry standards and regulatory requirements.</li><li>Meet the required quality standards for customer service (internal & external).</li><li>Ensure support and coordination between the business unit and the back office units.</li><li>Provide general administrative support to the Accounting and Operations Managers.</li><li>Maintain organized and accurate records of all transactions and operations.</li></ul> Required Experience At least 3-5 years of experience in accounting or banking operations, preferably within a wholesale banking environment. Required Qualifications, Skills and Knowledge - Bachelor's degree in Accounting, Finance, Business Administration, or a related field.- Proficiency in accounting software and MS Office Suite, particularly Excel.- Strong analytical and problem-solving skills.- Excellent attention to detail and accuracy.- Good understanding of accounting principles and banking operations.- Ability to work independently and as part of a team.- Strong organizational and time management skills.- Effective communication and interpersonal skills. About us We are the leading banking group in Italy and one of the Top Tier in Europe. Join us and be part of our successful story!With over 20 million customers in Italy and abroad, we are a true engine of sustainable growth, with a strong commitment to the environment and a tangible impact on society. People are our driving force. We take care of them and foster an inclusive culture where everyone feels valued and empowered.Join an international and innovative Group. Don't wait for the future, choose it!We guarantee an inclusive and equal environment. We will consider all applicants regardless of race, religion, sexual orientation, gender identity, marital status, national origin, age, disability, or any other protected category in compliance to D.lgs. 198/2006, 215/03 and 216/03.For the evaluation of the application, the data will be processed by Intesa Sanpaolo S.p.A.as Data Controller. We invite you to review the dedicated Privacy Information Notic efor more details.

IMI CIB - Accounting & Operations Specialist

Stratum Reservoir

<div>
 
 
 Location:
 
 Abu Dhabi, UAE
 
 
 
 Experience Required:
 
 Minimum 5 years
 
 
 
 Department:
 
 HR
 
 
 
 Level
 
 : Associate / Specialist
 
 
 
 
 
 Reporting to the HR leadership team, the role supports various stakeholders and offers a competitive salary, strong benefits, and
 
 hybrid
 
 work flexibility.
 
 
 
 
 
 
 Role Purpose
 
 
 
 The Payroll Specialist is responsible for managing the full regional payroll cycle across multiple countries, ensuring accuracy, compliance, and timely delivery. The role also oversees payroll journals, HRMS updates, attendance records, and coordination with HR vendors including health insurance providers while upholding strong internal controls and excellent service levels.
 
 
 
 
 
 
 Key Responsibilities
 
 
 
 
 
 
 
 Payroll Management
 
 
 <ul>
 <li>
 Process monthly regional payroll (UAE, Oman, KSA, Iraq, India, Pakistan, Australia and other assigned locations) with full accuracy and confidentiality.
 </li>
 <li>
 Verify and reconcile salary changes, allowances, overtime, deductions, leave payouts, and EOSB calculations.
 </li>
 <li>
 Ensure all payroll transactions comply with local labor laws, tax requirements, and internal policies.
 </li>
 <li>
 Prepare and review payroll journals and coordinate with Finance for posting and reconciliations.
 </li>
 </ul>
 
 
 
 
 
 HRMS &amp; Attendance
 
 
 <ul>
 <li>
 Maintain and update employee data in the HRMS (new joiners, leavers, transfers, promotions, salary adjustments).
 </li>
 <li>
 Monitor and validate daily attendance, absences, overtime, and shift data across all sites.
 </li>
 <li>
 Generate HRMS and attendance reports as required.
 </li>
 </ul>
 
 
 
 
 
 Vendor &amp; Invoice Management
 
 
 <ul>
 <li>
 Manage payroll-related vendors including health insurance, WPS agents, pension/GOSI bodies, and other HR service providers.
 </li>
 <li>
 Review invoices for accuracy and process timely submissions for payment.
 </li>
 <li>
 Coordinate with insurance brokers and providers on additions, deletions, claims, and renewals.
 </li>
 </ul>
 
 
 
 
 
 Compliance &amp; Reporting
 
 
 <ul>
 <li>
 Ensure adherence to UAE labor law and regional regulations (GOSI, SPF, MOHRE updates, etc.).
 </li>
 <li>
 Prepare monthly, quarterly, and year-end payroll reports for HR leadership.
 </li>
 <li>
 Support internal and external audits by providing payroll data, reconciliations, and documentation.
 </li>
 </ul>
 
 
 
 
 
 Service &amp; Support
 
 
 <ul>
 <li>
 Act as the main contact for payroll and benefits queries.
 </li>
 <li>
 Support HR projects and process improvements related to payroll, HRMS, automation, and reporting.
 </li>
 </ul>
 
 
 
 
 
 Qualifications &amp; Skills
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, HR, or a related field.
 </li>
 <li>
 Minimum
 
 5 years of payroll experience
 
 , preferably in a regional or multi-country setup.
 </li>
 <li>
 Strong background in
 
 both Accounting and HR
 
 .
 </li>
 <li>
 Advanced proficiency in
 
 Microsoft Excel
 
 (pivot tables, VLOOKUP/XLOOKUP, formulas, data validation).
 </li>
 <li>
 Strong command of
 
 English
 
 written and verbal.
 </li>
 <li>
 Experience using HRMS platforms and WPS systems.
 </li>
 <li>
 High attention to detail, confidentiality, and accuracy.
 </li>
 <li>
 Ability to manage deadlines in a fast-paced environment.
 </li>
 <li>
 
 Must be based in the UAE, preferably in Abu Dhabi.
 
 </li>
 </ul>
 
 
</div>

Regional Payroll Specialist

Gradiant Corporation

About GradiantGradiant is a Different Kind of Water Company. With a full suite of differentiated and proprietary end-to-end solutions for advanced water and wastewater treatment powered by the top minds in water, the company serves its clients&rsquo; mission-critical operations in the world&rsquo;s essential industries, including semiconductors, pharmaceuticals, food &amp; beverage, lithium and critical minerals, and renewable energy. Gradiant&rsquo;s innovative solutions reduce water used and wastewater discharged, reclaim valuable resources, and renew wastewater into freshwater. The Boston-headquartered company was founded at MIT and has over 1,400 employees worldwide. Discover us at gradiant.com.Responsibilities1. Financial consolidation &amp; eliminations specialist<ul><li>Prepares consolidation entries (intercompany balances, investment eliminations, internal margin eliminations) and ensures consistent application of accounting principles.</li><li>Drafts disclosures and notes to the consolidated financial statements and ensures consistency across multiple consolidation levels</li><li>Analyses intercompany transactions, reconciles balances and investigates variances, proposes adjustments to local entity accounts to align with group standards.</li><li>Coordinates with local finance teams to support data collection and ensures data quality and timely submission.</li></ul>2. Consolidation &amp; reporting systems analyst<ul><li>Assists in coordination, consolidation and review of financial results for all entities; loads and validates financial data into GR and produces monthly consolidated reports.</li><li>Supports equity accounting entries and intercompany eliminations; ensures compliance with IFRS/GAAP and internal policies.</li><li>Maintains and updates the consolidation system (SAP&#8239;S/4HANA &amp; GR), collaborates with divisional analysts to automate reporting and reduce manual processes.</li><li>Supports integration of new entities and system upgrades; partners with IT and project teams on system enhancements and troubleshooting.</li></ul>Requirements<ul><li>Bachelor&rsquo;s degree in accounting; CPA or equivalent preferred</li><li>6+ years of progressive finance/accounting experience, with at least 2 years in group consolidation &amp; reporting.</li><li>Strong expertise in US&#8209;GAAP (with IFRS exposure) and statutory consolidation required.</li><li>Advanced knowledge of SAP S/4HANA (cloud version) and SAP Group Reporting (GR).</li><li>Experience with intercompany reconciliation tools (SAP ICR, Blackline, or equivalent) is a strong plus.</li><li>Prior experience in a multinational / matrix organization is highly desirable.</li><li>Strong analytical skills with a focus on problem solving and process improvement.</li><li>Strong leadership skills, including team management, ability to work in a fast&#8209;paced, dynamic environment and meet tight deadlines.</li><li>Excellent communication and stakeholder management skills (finance, IT, auditors, regional controllers).</li></ul>Key Competencies<ul><li>Technical Acumen: Deep understanding of SAP consolidation modules, system integration, and data governance.</li><li>Problem Solver: Skilled at identifying root causes for mismatches and driving sustainable fixes.</li><li>Detail Orientation: Strong focus on accuracy and compliance in financial reporting.</li><li>Change Agent: Proactive in driving automation, efficiency, and best practices across finance processes.</li></ul>Gradiant is an equal opportunity employer. Qualified applicants will be considered without regard to race, color, religion, creed, gender, sexual orientation, gender identity, marital status, national origin, age, veteran status, disability, or any other protected class.Job Types: Full-time, PermanentPay: AED18,000.00 - AED25,000.00 per monthApplication Question(s):<ul><li>What is your salary expectations?</li><li>What's your availability to join?</li></ul>

Senior Consolidation Analyst (Finance)

Pure Water Technology

Key Requirements- Work experience as an Accountant for at least 3 years- Excellent knowledge of accounting regulations and procedures.- Excellent in verbal and written communication skills with Advanced MS Excel skills.- Hands-on experience with accounting software like Quickbooks- Additional certification (CPA)Main Responsibilities: Manage all accounting transactions: Prepare budget forecasts.: Publish financial statements in time.: Handle monthly, quarterly and annual closings.: Reconcile accounts payable and receivable.: Ensure timely bank and VAT payments.: Manage balance sheets and profit/loss statements and Report on the company&rsquo;s financial health and liquidity.: Audit financial transactions and documents.: Reinforce financial data confidentiality and conduct database backups.: Prepares payments by verifying documentation, and requesting disbursements.: Maintains accounting controls by preparing and recommending policies and procedures.: Comply with financial policies and regulations.Job Type: Full-timePay: From AED3,000.00 per monthEducation:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>accounting: 5 years (Preferred)</li></ul>

General Accountant

Conditional School

We are looking for an Accountant to join our school in Abu Dhabi, preferably with previous experience in an educational setting.Location: Abu Dhabi - BaniyasJob Summary: We are seeking a detail-oriented and proactive Accountant to manage and oversee the financial operations of our school. The ideal candidate will ensure accurate financial reporting, compliance with regulations, and efficient management of the school&rsquo;s resources.Key Responsibilities:Financial Management &amp; Reporting:<ul><li>Prepare, review, and maintain financial documents, including invoices, bills, purchase orders, and expense reports.</li><li>Post journal entries and update financial statements regularly.</li><li>Conduct monthly, quarterly, and annual account closings and reconcile bank statements.</li><li>Prepare and present monthly, quarterly, and annual financial reports to management.</li><li>Assist with the preparation of budgets and forecasts, analyzing variances, and providing recommendations.</li></ul>Accounts Payable &amp; Receivable:<ul><li>Manage accounts payable and receivable, ensuring timely and accurate payments and collections.</li><li>Monitor outstanding debts and implement collection procedures.</li><li>Maintain accurate records of all transactions and financial activities.</li></ul>Inventory &amp; Procurement:<ul><li>Oversee stock levels, ensuring adequate inventory is maintained.</li><li>Ensure timely delivery of orders and liaise with suppliers as needed.</li><li>Monitor usage patterns and provide reports to management for effective future planning.</li></ul>Compliance &amp; Audits:<ul><li>Ensure compliance with local financial regulations and internal policies.</li><li>Assist in internal and external audits, providing all necessary documentation and explanations.</li><li>Implement and maintain strong internal controls to safeguard school assets.</li></ul>Daily Operations:<ul><li>Manage daily financial transactions and petty cash.</li><li>Supervise and coordinate with junior accounting or finance staff, if any.</li><li>Maintain accurate records of the organization&rsquo;s debtors and creditors.</li><li>Monitor and track all expenditures, ensuring proper authorization and cost control.</li></ul>Additional Responsibilities:<ul><li>Assist in preparing financial statements for regulatory authorities.</li><li>Coordinate with other departments to support financial planning and operational efficiency.</li><li>Identify opportunities for process improvements and implement best practices in financial management.</li><li>Support management in strategic decision-making with financial analysis and insights.</li></ul>Qualifications &amp; Skills (Optional Section to Include):<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>Professional accounting qualification is an advantage (e.g., CPA, ACCA).</li><li>Strong knowledge of accounting principles, financial regulations, and reporting standards.</li><li>Proficient in accounting software and Microsoft Office, especially Excel.</li><li>Excellent analytical, organizational, and communication skills.</li><li>Attention to detail, integrity, and ability to work independently and as part of a team.</li></ul>Job Types: Full-time, PermanentPay: From AED8,000.00 per monthExperience:<ul><li>Accounting: 3 years (Preferred)</li><li>School: 1 year (Preferred)</li></ul>

Accountant (Fluent in Arabic)

ES Premier Uniforms & Sportswear

Job Title: Accountant (Mid/Senior Level) Company: ES Premier Sports Wear LLC Location: Musaffah 17, Abu Dhabi, UAEWe are seeking a talented Accountant with 3&ndash;4 years of UAE experience to join our dynamic finance team.Key Responsibilities:<ul><li>Manage full-cycle accounting including accounts payable, accounts receivable, and general ledger.</li><li>Prepare accurate monthly, quarterly, and annual financial statements in compliance with UAE VAT and IFRS standards.</li><li>Perform budgeting, forecasting, and financial analysis to support management decisions.</li><li>Handle payroll processing, gratuity calculations, and employee reimbursements.</li><li>Ensure VAT filings, audits, and compliance with UAE financial regulations.</li><li>Maintain internal controls, cost management, and accurate accounting records.</li><li>Assist in streamlining accounting processes and implementing accounting software.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>3&ndash;4 years of accounting experience in the UAE.</li><li>Strong knowledge of UAE VAT regulations and IFRS standards.</li><li>Proficiency in accounting software (Tally, QuickBooks, Zoho Books, SAP, or similar).</li><li>Strong analytical, organizational, and communication skills.</li><li>Detail-oriented, reliable, and able to work independently and in a team.</li></ul>Benefits:<ul><li>Competitive salary</li><li>Health insurance</li><li>Professional growth opportunities</li><li>Friendly work environment</li></ul>How to Apply: Interested candidates can send their CV to marketing@essportwear.aeJob Type: Full-timePay: From AED2,800.00 per month

Accountant (Mid/Senior Level)

Unibal Group

Unibal Group is seeking qualified and motivated candidates to join its team across its affiliated companies. The following positions are currently open:1. Procurement Officer &ndash; Unibal Cabinets &amp; Kitchens &ndash; Unibal fire rated doors Factory.Responsibilities:<ul><li>Handle procurement of raw materials for wood and wood-related materials.</li></ul><ul><li>Search for new suppliers and evaluate existing ones.</li></ul><ul><li>Negotiate prices, contracts, and quality requirements.</li></ul><ul><li>Follow up on purchase orders to ensure timely delivery.</li></ul><ul><li>Coordinate with the warehouse to monitor stock levels.</li></ul><ul><li>Prepare periodic reports on purchases and cost analysis.</li></ul>Requirements:<ul><li>2&ndash;4 years of experience in procurement, preferably in the wood, furniture, or carpentry sector.</li></ul><ul><li>Strong knowledge of wood types and materials.</li></ul><ul><li>Excellent negotiation and supplier relationship management skills.</li></ul><ul><li>Ability to evaluate pricing and cost effectiveness.</li></ul>2. AccountantResponsibilities:<ul><li>Manage and maintain the financial records.</li></ul><ul><li>Prepare monthly and annual consolidated financial reports.</li></ul><ul><li>Review daily transactions and ensure compliance with accounting policies.</li></ul><ul><li>Follow up on accounts receivable and payable and perform bank reconciliations.</li></ul><ul><li>Coordinate with internal and external auditors.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in accounting or a related field.</li></ul><ul><li>3&ndash;5 years of experience in accounting.</li></ul><ul><li>Strong knowledge of IFRS standards.</li></ul><ul><li>Proficiency in accounting software;</li></ul><ul><li>Strong analytical skills and ability to work under pressure.</li></ul>How to ApplyInterested candidates meeting the above requirements are invited to send their CV to: yrmutair@unibalgroup.comPlease mention the job title in the subject line.Job Type: Full-timePay: AED3,000.00 - AED10,000.00 per monthApplication Deadline: 07/12/2025

Procurement Officer and Accountant

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