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Sepex Shipping Services LLC

Job SummaryWe are seeking a detail-oriented and analytical Financial Specialist to manage and oversee daily financial operations. The ideal candidate will be responsible for financial reporting, budgeting, cost analysis, cash flow management, and ensuring compliance with accounting standards and company policies.Key ResponsibilitiesPrepare and maintain accurate financial reports, statements, and records.Monitor daily financial transactions and reconcile accounts.Assist in budgeting, forecasting, and financial planning activities.Conduct cost analysis and provide recommendations for financial optimization.Monitor cash flow and ensure proper allocation of financial resources.Process invoices, payments, and expense reports in a timely manner.Ensure compliance with local regulations, tax requirements, and accounting standards.Coordinate with internal departments and external auditors as needed.Support month-end and year-end closing processes.Analyze financial data to identify trends, risks, and opportunities.RequirementsBachelor&rsquo;s degree in Finance, Accounting, or a related field.Minimum 2&ndash;4 years of experience in financial or accounting roles.Strong knowledge of financial reporting and accounting principles.Proficiency in MS Excel and financial management software.Strong analytical and problem-solving skills.Excellent attention to detail and accuracy.Ability to manage multiple tasks and meet deadlines.Strong communication and teamwork skills.Preferred QualificationsExperience in logistics, trading, or international business (optional).Familiarity with ERP or accounting systems such as QuickBooks, SAP, or Odoo.Professional certifications (CFA, CMA, ACCA) are an advantage.Employment TypeFull-time, On-site / Hybrid (adjust based on your requirement)Job Type: Full-timePay: AED3,000.00 - AED5,000.00 per month

Accounting Specialist

Fleet Financial Group, Inc

Industry: Real Estate DevelopmentLocation: DubaiRole PurposeWe are seeking a detail-oriented Accountant / Finance Specialist to support the financial operations of our real estate development projects. The role is responsible for day-to-day accounting activities, project-based financial tracking, escrow account coordination, and compliance with UAE regulations, while supporting management with accurate financial reporting and controls.This position is ideal for a hands-on professional with experience in real estate development, construction accounting, or project-based finance.Key Responsibilities1. Accounting &amp; Financial Operations<ul><li>Maintain accurate accounting records, general ledger entries, and journal postings.</li></ul><ul><li>Prepare monthly financial statements and management reports.</li></ul><ul><li>Handle accounts payable and receivable, including contractor, consultant, and supplier payments.</li></ul><ul><li>Reconcile bank statements, escrow accounts, and company accounts.</li></ul>2. Project &amp; Development Accounting<ul><li>Track project costs, budgets, and expenditures against approved cash flows.</li></ul><ul><li>Monitor Interim Payment Certificates (IPCs) and contractor claims.</li></ul><ul><li>Coordinate advance payments, retention amounts, and performance bond records.</li></ul><ul><li>Support cost control and variance analysis for ongoing projects.</li></ul>3. Escrow &amp; RERA Coordination<ul><li>Coordinate with banks regarding escrow (SCRU) accounts.</li></ul><ul><li>Assist with RERA/TAS financial reporting and compliance requirements.</li></ul><ul><li>Maintain escrow inflow/outflow tracking and supporting documentation.</li></ul><ul><li>Support bank inspections and audits related to project financing.</li></ul>4. Compliance, Tax &amp; Audit Support<ul><li>Ensure compliance with UAE accounting standards and company policies.</li></ul><ul><li>Assist with VAT filings, VAT returns, and documentation.</li></ul><ul><li>Support external auditors, banks, and regulatory reviews.</li></ul><ul><li>Maintain organized financial records for audits and authority requirements.</li></ul>5. Internal Controls &amp; Administration<ul><li>Implement and monitor internal financial controls and approval processes.</li></ul><ul><li>Support contract administration from a financial perspective.</li></ul><ul><li>Assist management with financial planning, forecasting, and cash flow monitoring.</li></ul>Skills &amp; Requirements<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li></ul><ul><li>3&ndash;5 years of accounting experience, preferably in real estate development or construction.</li></ul><ul><li>Strong knowledge of project-based accounting and cost tracking.</li></ul><ul><li>Familiarity with escrow accounts, contractor payments, and IPC certification.</li></ul><ul><li>Experience with VAT compliance in the UAE.</li></ul><ul><li>Proficient in accounting software (e.g., Tally, QuickBooks, SAP, or similar).</li></ul><ul><li>Strong Excel skills and reporting capability.</li></ul><ul><li>High attention to detail, accuracy, and confidentiality.</li></ul><ul><li>Ability to work independently and meet deadlines.</li></ul>Ideal Candidate Profile<ul><li>Organized, disciplined, and process-driven.</li></ul><ul><li>Comfortable working in a fast-paced real estate development environment.</li></ul><ul><li>Strong communication skills and professional judgment.</li></ul><ul><li>Proactive in identifying financial risks and inefficiencies.</li></ul>Job Type: Full-timePay: AED21.60 - AED26.02 per hour

Accountant / Finance Specialist

AGAPI Information Technology LLC

A technology firm in Dubai is seeking an Accounts Payable Specialist to manage financial transactions and vendor relationships. The ideal candidate has a Bachelor's in Finance & Accounting, at least 4 years of experience, and proficiency in Google Sheets and ERP systems like Oracle or SAP. This full-time role involves tasks such as verifying payments, preparing financial reports, and ensuring compliance with regulations, all within a dynamic workplace focused on innovation and growth.

Dubai-based AP Specialist - Tech Finance & IFRS

DRS Holding AG

<div><h3 class="jobSectionHeader">About Us:</h3>
We're ProDent Auto Repairing LLC, a subsidiary of the DRS Group from Germany, specializing in automotive repairs including damage from hail. Located in Dubai, we pride ourselves on restoring vehicles to their pristine condition and are recognized for our dedication to quality and customer service worldwide. We are now looking to expand our team by adding an experienced Accountant and Xero Specialist who will play a pivotal role in managing and optimizing our financial processes.<h3 class="jobSectionHeader"> 
Job Description:</h3>
As the Accountant and Xero Specialist at ProDent Auto Repairing LLC, you will be responsible for the entire accounting cycle and financial management using Xero. Your role is integral in setting up, managing, and integrating our accounting software with other applications, ensuring comprehensive control over our finances. Your expertise will aid in making informed business decisions and maintaining the financial health of our company.<h3 class="jobSectionHeader"> 
What We Offer:</h3><ul><li>
Competitive salary and benefits.</li><li>
A modern workplace with advanced tools and technology for financial management.</li><li>
Professional development opportunities to enhance your accounting skills and knowledge in Xero.</li><li>
A chance to be part of a globally recognized brand, with opportunities for career advancement in our international locations.</li><li>
A collaborative environment that values innovation, hard work, and a commitment to excellence.</li></ul><h3 class="jobSectionHeader"> 
Responsibilities:</h3><ul><li>
Implement and maintain our accounting systems using Xero, ensuring accurate financial reporting and compliance with legal standards and financial regulations.</li><li>
Set up integrations with other applications to streamline financial processes and provide real-time business insights.</li><li>
Manage all aspects of the accounting cycle, including but not limited to accounts payable, accounts receivable, payroll, and month-end closing activities, reconcile bank statements.</li><li>
Monitor and manage collections from clients, ensuring timely payments.</li><li>
Issue invoices and account statements accurately and promptly.</li><li>
Provide financial analysis and reports, assist with budgeting and forecasting to support business decision-making.</li><li>
Prepare monthly, quarterly, and annual financial statements.</li><li>
Ensure data accuracy and integrity within the accounting system.</li><li>
Collaborate with various departments to improve financial processes and systems.</li></ul><h3 class="jobSectionHeader"> 
Requirements:</h3><ul><li>
At least 5+ years of accounting experience, with in-depth knowledge of Xero and its integration with other apps.</li><li>
Strong understanding of accounting principles, financial reporting, and compliance requirements.
</li><li>Proficiency in accounting software (e.g., Xero, QuickBooks, or similar).</li><li>
Advanced Excel skills and strong command of office tools.</li><li>
Ability to manage multiple financial processes and systems efficiently.</li><li>
Exceptional analytical skills and attention to detail.</li><li>
Highly effective communicator.</li><li>
Ability to work independently and as part of a team.</li><li>
A passion for financial management and a commitment to continuous improvement.</li></ul> 
Join our team at ProDent Auto Repairing LLC and contribute to our mission of providing excellent automotive repair services while ensuring the financial stability and growth of our company.</div>

Accountant and Xero Specialist

DAVIES

<div><h3 class="jobSectionHeader">Description</h3><div> 
With a global presence, MDD provides an abundance of opportunities for you to be challenged, grow and succeed. Embrace these opportunities and develop your professional career in a dynamic and friendly work environment.</div><div>
</div><div>
With more than 40 offices on 5 continents, MDD is the world&rsquo;s premier forensic accounting firm. Experienced in over 800 industries, we frequently work with government entities, independent adjustment firms, insurance companies, law firms, multi-national corporations and small businesses. Our forensic accountants specialize in a wide range of practice areas and our work spans more than 130 countries.</div><div>
</div><div>
Our professionals help evaluate and determine litigation damages, business valuations and insurance claims in a clear and concise manner that can stand up to scrutiny. Our partners and senior staff regularly provide extensive litigation services and expert witness testimony in courts, arbitrations and mediations throughout the world.</div><div>
Current and past assignments include a variety of high-profile cases related to commercial litigation, fraud and corruption, business valuations, business disputes, natural and man-made catastrophes, lost profits, business interruption, product liability and recall, and subrogation.</div><div>
</div><div>
The Staff Accountant position at MDD will have excellent analytical skills, a desire to work in a fast-paced work environment, as well as a genuine interest in pursuing a career in forensic accountant.</div><h3 class="jobSectionHeader"> 
Key Responsibilities</h3> 
<ul>
<li>
Preliminary to intermediate analysis of sales, production and other accounting data</li>
<li>Physical inventory observation, price testing</li>
<li>Examination of source documents pertinent to engagement</li>
<li>Checking and proofing reports and schedules</li>
<li>Conduct phone or in-person interviews to obtain information</li>
<li>Research, data extraction, analysis and interpretation</li>
<li>Attend marketing events and functions with clients</li></ul> 
<h3 class="jobSectionHeader">
Skills, Knowledge &amp; Expertise</h3> 
<ul>
<li>
Finance-related Degree/Masters graduate (Accounting related, advantageous)</li>
<li>Ideally, working towards an accounting designation ( AC(C)A, CPA, CIMA, or UAECA)</li>
<li>Some accounting-related work experience (paid or otherwise), beneficial</li>
<li>Strong attention to detail</li>
<li>Enjoys working with data, tenacious in problem solving</li>
<li>Confident communication skills with ability to work autonomously but also as part of a team</li>
<li>Intermediate to advanced MS suite skills, particularly Excel</li>
<li>Fluent in business-English (both written and verbal)</li>
<li>Proficiency in Arabic / other language, considered an asset</li>
<li>Ability to travel at short notice may be required</li></ul><div></div><h3 class="jobSectionHeader"> 
About Davies</h3><div>
We are a specialist professional services and technology firm, working in partnership with leading insurance, highly regulated and global businesses. 
 
We help our clients to manage risk, operate their core business processes, transform and grow. We deliver professional services and technology solutions across the risk and insurance value chain, including excellence in claims, underwriting, distribution, regulation &amp; risk, customer experience, human capital, digital transformation &amp; change management. 
 
Our global team of more than 8,000 professionals operate across ten countries, including the UK &amp; the U.S. Over the past ten years Davies has grown its annual revenues more than 20-fold, investing heavily in research &amp; development, innovation &amp; automation, colleague development, and client service. Today the group serves more than 1,500 insurance, financial services, public sector, and other highly regulated clients.</div></div>

Staff Accountant

PURPLE BRICKS TECHINAL SERVICE

Senior AccountantLocation: Dubai, UAE/ Job Type: Full-timeWalk-in Interview2:00 PM to 4:00 PMSky Crest Building Contracting LLC, Grosvenor Business Bay Tower, 20th Floor, Business Bay, DubaiGoogle Map: https://maps.app.goo.gl/nZd33YKtPo4tHwjB8Please bring your updated CV and any relevant documents to the following address:About the RoleWe are looking for a detail-oriented Senior Accountant with strong expertise in financial reporting, reconciliations, and accounting processes. The ideal candidate should have 2+ years of accounting experience in GCC, strong Excel skills, and hands-on knowledge of Zoho Books and Tally software.Key Responsibilities<ul><li>Prepare and maintain monthly, quarterly, and annual financial statements</li><li>Handle accounts payable and receivable</li><li>Perform bank, vendor, and account reconciliations</li><li>Manage VAT filing and compliance</li><li>Assist in budgeting and forecasting</li><li>Maintain accurate and up-to-date accounting records</li><li>Generate financial reports through Excel, Zoho, and Tally</li><li>Support audits and ensure adherence to UAE accounting regulations</li></ul>Requirements<ul><li>Bachelor&rsquo;s degree in Accounting/Finance (attested degree required)</li><li>Minimum 2 years of accounting experience in Dubai</li><li>Strong proficiency in Excel (pivot tables, VLOOKUP, reports)</li><li>Hands-on experience with Zoho Books and Tally ERP</li><li>Solid understanding of accounting principles and UAE VAT</li><li>Excellent communication and organizational skills</li><li>Asians are welcome, Idian and Pkistani preferred</li></ul>Salary range: AED 3,000 &ndash; 5,000Job Types: Full-time, PermanentPay: AED3,000.00 - AED5,000.00 per month

Senior Accountant

Almaimana Accounting and Bookkeeping

Cost Accountant &ndash; Food &amp; Beverage (UAE)Company: Almaimana Accounting &amp; Bookkeeping Location: United Arab Emirates Industry: Food &amp; Beverage (via client engagements) Experience Required: Minimum 1 year of relevant UAE F&amp;B experienceCompany OverviewAlmaimana Accounting &amp; Bookkeeping provides specialized accounting and financial services to clients in the UAE, including Food &amp; Beverage operators. We are dedicated to delivering accurate, efficient, and sector-tailored financial solutions.Key Responsibilities<ul><li>Prepare, analyze, and present product cost reports, including cost of goods sold (COGS), standard vs. actual cost variances, and inventory valuations.</li><li>Track and reconcile raw material, WIP, and finished goods inventory using F&amp;B-specific costing methods.</li><li>Monitor and validate Bills of Materials (BOMs) and recipe costing structures to ensure accurate pricing and margin control.</li><li>Partner with procurement, production, and finance teams to allocate costs accurately across processes.</li><li>Conduct labor and overhead cost analysis to identify cost-saving opportunities.</li><li>Support monthly and annual closing routines with cost-related data and commentary.</li><li>Maintain and improve cost accounting systems and internal controls.</li><li>Prepare management reports and dashboards to track cost trends, profitability, and key performance metrics.</li><li>Ensure compliance with UAE accounting standards, VAT requirements, and internal company policies.</li></ul>Required Qualifications<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>At least 1 year of UAE‑based experience working as a Cost Accountant in the Food &amp; Beverage sector.</li><li>Solid grasp of cost accounting principles relevant to food manufacturing, restaurants, or distribution.</li><li>Advanced proficiency in Microsoft Excel (e.g. pivot tables, cost modelling).</li><li>Experience with ERP/accounting software (SAP, Oracle, Tally, or similar).</li><li>Strong analytical, problem-solving, and communication skills.</li><li>Ability to work accurately under pressure and meet deadlines.</li></ul>Preferred Attributes<ul><li>Professional certifications like ACCA, CMA, or CIMA (completed or in progress).</li><li>Familiarity with UAE VAT regulations and how they affect cost accounting entries.</li></ul>What We Offer<ul><li>Exposure to multiple F&amp;B clients across production, retail, and hospitality segments.</li><li>Opportunities to work with senior Financial Managers and gain broad cross-sector experience.</li><li>Professional development support including certification assistance and training in advanced accounting systems.</li></ul>How to ApplySubmit your CV along with cover letterJob Type: Full-timeAbility to commute/relocate:<ul><li>Dubai: Reliably commute or planning to relocate before starting work (Preferred)</li></ul>Application Question(s):<ul><li>What is your expected salary?</li><li>Can you join immediately?</li></ul>Education:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>cost accounting in food &amp; beverage industry: 1 year (Preferred)</li></ul>Willingness to travel:<ul><li>50% (Preferred)</li></ul>

Cost Accountant – Food & Beverage

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