accounting specialist

Egis Group

<div>Company Description 
Egis is an international player active in architecture, consulting, construction engineering and mobility services. We create and operate intelligent infrastructures and buildings that respond to the climate emergency and contribute to more balanced, sustainable and resilient territorial development. Operating in 100 countries, Egis puts the expertise of its 19,500 employees at the service of its clients and develops cutting-edge innovations accessible to all projects. Through its wide range of activities, Egis is a key player in the collective organisation of society and the living environment of citizens all over the world.
With 3,500 employees across 8 countries in the Middle East, Egis has delivered over 700 complex development projects, stimulating economic growth and enhancing quality of life. Ranked among the top ten firms in the Middle East by Engineering News Record (ENR), Egis is committed to sustainable development. The Group&rsquo;s operations in the Middle East are built on strategic acquisitions and a deep understanding of local market conditions. Egis&rsquo; long history of providing comprehensive engineering, consulting, and project management services makes it a trusted partner for regional governments, investors, and developers. 
Job Description 
Job Summary:
The Accounting Specialist is responsible for managing day-to-day financial transactions, ensuring accuracy in financial reporting, and supporting the broader finance team in budgeting, audits, and compliance. This role requires strong analytical skills, attention to detail, and a solid understanding of accounting principles and systems.
Key Responsibilities:
Financial Transactions and Recordkeeping<ul><li>Process accounts payable and receivable, ensuring timely and accurate entries.</li><li>Reconcile bank statements, investor and tenant accounts, and general ledger balances.</li><li>Maintain financial records in accordance with company policies and accounting standards.</li></ul>
Reporting and Analysis<ul><li>Prepare monthly, quarterly, and annual financial reports.</li><li>Assist in budget preparation and variance analysis.</li><li>Support internal and external audits by providing necessary documentation.</li></ul>
Compliance and Controls<ul><li>Ensure compliance with local tax laws, financial regulations, and internal controls.</li><li>Assist in preparing tax filings and regulatory reports.</li><li>Monitor financial procedures and recommend improvements.</li></ul>
System &amp; Process Management<ul><li>Utilise accounting software (e.g., SAP, Oracle, QuickBooks) for transaction processing and reporting.</li><li>Support system upgrades and data integrity initiatives.</li><li>Collaborate with other departments to ensure accurate financial data flow.</li></ul> 
Qualifications<ul><li> 
Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>5 years of experience in accounting or finance roles.</li><li>Strong knowledge of Generally Accepted Accounting Principles (GAAP USA) or International Financial Reporting Standards (IFRS standards).</li><li>Proficiency in Microsoft Excel and accounting software.</li><li>Excellent organisational and communication skills.</li></ul> 
Additional Information<ul><li> 
Certified Public Accountant (CPA)</li><li>Certified Management Accountant (CMA)</li><li>Chartered Accountant (CA) &ndash; if applicable regionally</li><li>ACCA or CIMA &ndash; for international or UK-aligned roles</li></ul></div>

Accounting Specialist

La Marzocco

<div>An exciting opportunity has arisen to join a small and energetic team in the La Marzocco Dubai office. 
We are looking for a dynamic Accounting Specialist 
 
<h2 class="jobSectionHeader">Position:
</h2>Objectives of this role:<ul><li> 
Management of general accounting;</li><li> 
Management of the accounts payable cycle;</li><li> 
Liaison with the local CPA;</li><li> 
Compliance with local regulations on direct and indirect taxes and withholdings;</li><li> 
Support in the preparation of local financial statements in accordance with local accounting principles;</li><li> 
Support during audit activities, when required;</li><li> 
Posting of payroll-related journal entries (usually prepared by an external firm);</li><li> 
Coordination with the back office for activities related to the accounts receivable cycle;</li><li> 
Monitoring of inventory levels.</li></ul><h2 class="jobSectionHeader"> 
Requirements:
</h2><ul><li>A degree in Economics or a related field;</li><li> 
Intermediate to advanced knowledge and use of Microsoft Excel;</li><li> 
5&ndash;6 years of experience in the general accounting department;</li><li> 
Availability to travel;</li><li> 
Knowledge of the SAP ERP system;</li><li> 
Ability to work under tight deadlines;</li><li> 
Ability to work effectively in a team;</li><li> 
Excellent in English.</li></ul><h2 class="jobSectionHeader"> 
Other information:
</h2>What we offer: 
 
<ul><li>A young, dynamic and very passionate environment at all business levels</li><li>
Training: we support your personal growth with continuous training on both hard and soft skills</li><li>
We listen to our opinion because your opinion not only counts, but feeds change</li><li>
Communication and transparency: we foster continuous dialogue between all levels of the company</li><li>
Work PC and smartphone</li><li>
Performance management policy</li><li>
And of course&hellip;excellent coffee!</li></ul> 
La Marzocco is committed to best practices in Diversity, Equity and Inclusion. We encourage applications from all backgrounds, communities and industries and are committed to having a team that is made up of diverse skills, experiences, and abilities as we value the positive impact that difference has on our organization and actively encourage qualified applicants to submit their CV.</div>

Volt Lines

<div>
 
 Join us and be a part of shaping the future of urban mobility!
 
 
 
 Some complain about traffic but some are actually doing something about it. Join us on our mission to reduce traffic in Istanbul by increasing the accessibility of sustainable shared mobility.
 
 
 
 Who are we?
 
 
 
 Volt Lines is the only technology-enabled player in the Turkish market competing against legacy incumbents and it reduces emissions and traffic by turning premium 16-seater buses into a viable alternative to single occupancy vehicles.
 
 
 
 What we do?
 
 
 
 In Istanbul, over 50,000 buses operate at 31% efficiency. These buses, which contribute to the city's traffic with empty seats, could also be the solution to its problem. Volt Lines is the only shuttle service provider that has both
 
 software
 
 as well as a
 
 transport
 
 service. This allows for optimal harmonization of the software and operation resulting in the creation of great experiences and services. Notable examples of these innovative services include DRT and Marketplace. DRT (short for Demand-Responsive Transport) was covered by
 
 a Harvard Business School case study
 
 that is being taught at the MBA school. Marketplace on the other hand allows companies to sell empty seats on their buses to neighboring passengers who are going in the same direction at the same time.
 
 
 
 Let's work together to shape the future of mobility.
 
 
 
 We're looking for an Accounting Specialist to join us in shaping the future of urban transportation using the latest technologies.
 
 
 
 Responsibilities
 
 
 
 <ul>
 <li>
 Manage daily accounting operations: AR/AP, e-invoicing, reconciliations, and monthly closings.
 </li>
 <li>
 Process and control customer, vendor, and purchase invoices (including foreign &amp; discount invoices).
 </li>
 <li>
 Prepare VAT returns, BA/BS forms, tax declarations, and financial reports.
 </li>
 <li>
 Track and record expense processes and ensure proper documentation.
 </li>
 <li>
 Support external audits and provide necessary documentation.
 </li>
 <li>
 Handle bank reconciliations, guarantees, currency revaluations, and cash operations.
 </li>
 <li>
 Collaborate with banks, SSI, Tax Office, T&Uuml;&Idot;K, and third parties
 
 
 </li>
 </ul>
 
 Requirements
 
 
 
 <ul>
 <li>
 Bachelor's degree in Accounting, Finance, Business Administration, Economics, or related fields.
 </li>
 <li>
 2-3 years of accounting experience, preferably including invoicing and reconciliations.
 </li>
 <li>
 Strong knowledge of Turkish tax regulations and financial reporting.
 </li>
 <li>
 Experience with accounting software (Logo, SAP, Netsis, or similar).
 </li>
 <li>
 Proficiency in MS Excel and other MS Office tools.
 </li>
 <li>
 Detail-oriented, organized, and able to meet deadlines.
 </li>
 <li>
 Strong analytical and communication skills.
 </li>
 <li>
 Experience in a fast-paced or startup environment is a strong plus
 
 
 </li>
 </ul>
 
 Benefits
 
 
 
 <ul>
 <li>
 Innovative Environment: Volt Lines operates in a fast-growing, innovative industry, offering opportunities to work on impactful projects with cutting-edge technology
 </li>
 <li>
 Career Growth: Volt Lines is committed to employee development, offering opportunities for career progression, training, and skill enhancement
 </li>
 <li>
 Work-Life Balance: Volt Lines offers flexible working hours as well as a flexible paid time-off policy that promotes a healthy work-life balance
 </li>
 <li>
 Startup Culture: Volt Lines embodies a startup environment that promotes creativity, autonomy, and innovation, providing employees with the freedom to take initiative and make decisions
 </li>
 <li>
 Inclusive Work Culture: Volt Lines values different perspectives, backgrounds, and experiences, and fosters an inclusive workplace where everyone can thrive
 </li>
 <li>
 Impact on Urban Mobility: Volt Lines focuses on revolutionizing urban transportation and sustainability, giving employees a chance to contribute to a purpose-driven mission
 </li>
 <li>
 Compensation and Benefits: Volt Lines offers its employees a best-in-class equity program (RSUs), the chance to earn up to 20 salaries in a year, private health insurance, food and transportation allowances among other perks
 </li>
 </ul>
</div>

<div>Join us and be a part of shaping the future of urban mobility!
Some complain about traffic but some are actually doing something about it. Join us on our mission to reduce traffic in Istanbul by increasing the accessibility of sustainable shared mobility.
Who are we?
Volt Lines is the only technology-enabled player in the Turkish market competing against legacy incumbents and it reduces emissions and traffic by turning premium 16-seater buses into a viable alternative to single occupancy vehicles.
What we do?
In Istanbul, over 50,000 buses operate at 31% efficiency. These buses, which contribute to the city's traffic with empty seats, could also be the solution to its problem. Volt Lines is the only shuttle service provider that has both software as well as a transport service. This allows for optimal harmonization of the software and operation resulting in the creation of great experiences and services. Notable examples of these innovative services include DRT and Marketplace. DRT (short for Demand-Responsive Transport) was covered by a Harvard Business School case study that is being taught at the MBA school. Marketplace on the other hand allows companies to sell empty seats on their buses to neighboring passengers who are going in the same direction at the same time.
Let's work together to shape the future of mobility.
We're looking for an Accounting Specialist to join us in shaping the future of urban transportation using the latest technologies.<h3 class="jobSectionHeader">
Responsibilities</h3><ul>
<li>Manage daily accounting operations: AR/AP, e-invoicing, reconciliations, and monthly closings.
</li><li>Process and control customer, vendor, and purchase invoices (including foreign &amp; discount invoices).
</li><li>Prepare VAT returns, BA/BS forms, tax declarations, and financial reports.
</li><li>Track and record expense processes and ensure proper documentation.
</li><li>Support external audits and provide necessary documentation.
</li><li>Handle bank reconciliations, guarantees, currency revaluations, and cash operations.
</li><li>Collaborate with banks, SSI, Tax Office, T&Uuml;&#304;K, and third parties.</li>
</ul>Requirements<ul>
<li>Bachelor&rsquo;s degree in Accounting, Finance, Business Administration, Economics, or related fields.
</li><li>2&ndash;3 years of accounting experience, preferably including invoicing and reconciliations.
</li><li>Strong knowledge of Turkish tax regulations and financial reporting.
</li><li>Experience with accounting software (Logo, SAP, Netsis, or similar).
</li><li>Proficiency in MS Excel and other MS Office tools.
</li><li>Detail-oriented, organized, and able to meet deadlines.
</li><li>Strong analytical and communication skills.
</li><li>Experience in a fast-paced or startup environment is a strong plus.</li>
</ul>Benefits<ul>
<li>Innovative Environment: Volt Lines operates in a fast-growing, innovative industry, offering opportunities to work on impactful projects with cutting-edge technology.</li>
<li>Career Growth: Volt Lines is committed to employee development, offering opportunities for career progression, training, and skill enhancement.</li>
<li>Work-Life Balance: Volt Lines offers flexible working hours as well as a flexible paid time-off policy that promotes a healthy work-life balance.</li>
<li>Startup Culture: Volt Lines embodies a startup environment that promotes creativity, autonomy, and innovation, providing employees with the freedom to take initiative and make decisions.</li>
<li>Inclusive Work Culture: Volt Lines values different perspectives, backgrounds, and experiences, and fosters an inclusive workplace where everyone can thrive.</li>
<li>Impact on Urban Mobility: Volt Lines focuses on revolutionizing urban transportation and sustainability, giving employees a chance to contribute to a purpose-driven mission.</li>
<li>Compensation and Benefits: Volt Lines offers its employees a best-in-class equity program (RSUs), the chance to earn up to 20 salaries in a year, private health insurance, food and transportation allowances among other perks</li></ul></div>

The Hub For General Maintenance

Department: FinanceReports To: Managing DirectorLocation: Abu DhabiEmployment Type: Part TimeKEY OBJECTIVES OF THE JOB&middot; Provides financial information to management by researching and analysing accounting data, preparing reports.&middot; Prepares asset, liability, and capital account entries by compiling and analysing account information.&middot; Documents financial transactions by entering account information.&middot; Recommends financial actions by analysing accounting options.&middot; Summarizes current financial status by collecting information, preparing balance sheet, profit and loss statement, and other reports.&middot; Substantiates financial transactions by auditing documents.&middot; Maintains accounting controls by preparing and recommending policies and procedures.&middot; Guides accounting clerical staff by coordinating activities and answering questions.&middot; Reconciles financial discrepancies by collecting and analysing account information.&middot; Secures financial information by completing database backups.&middot; Maintains financial security by following internal controls.&middot; Prepares payments by verifying documentation and requesting disbursements.&middot; Answers accounting procedure questions by researching and interpreting accounting policy and regulations.&middot; Complies with federal, state, and local financial legal requirements by studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions.&middot; Prepares special financial reports by collecting, analysing, and summarizing account information and trends.&middot; Maintains customer confidence and protects operations by keeping financial information confidential.&middot; Complying with all company, local, state, and federal accounting, and financial regulations.&middot; Compiling, analyzing, and reporting financial data.&middot; Creating periodic reports, such as balance sheets, profit &amp; loss statements, etc.&middot; Presenting data to managers, investors, and other entities.&middot; Maintaining accurate financial records.&middot; Performing audits and resolving discrepancies.&middot; Computing taxes.&middot; Keeping informed about current legislation relating to finance and accounting.&middot; Assisting management in the decision-making process by preparing budgets and financial forecasts.&middot; Preparing and procced the payroll monthlyEDUCATION, EXPERIENCE, AND LICENSING REQUIREMENTS:<ul><li>Bachelor&rsquo;s or master&rsquo;s degree in tax, accounting, or finance</li><li>Experience with VAT, Corporate Tax</li><li>Minimum 5-10 years&rsquo; experience in accounting/finance.</li><li>Experience with financial reporting requirements.</li><li>Experience in Facility Management</li></ul>Job Type: Part-timeExpected hours: 30 per week

Pernod Ricard

<div><div>Pernod Ricard is Conviviality</div><div><div><div><div>
We are Cr&eacute;ateurs de convivialit&eacute;. Conviviality is what makes us unique.
It's a key part of our culture as a Company and is something that people can truly understand and experience once they join Pernod Ricard. When working on our refreshed EVP, we wanted to make sure to capture this essence and incorporate it into our storytelling going forward, to proclaim it: &ldquo;Conviviality, it&rsquo;s our thing.&rdquo;</div></div></div></div>
OBJECTIVE
Performing general accounting transactions in line with generally accepted accounting principles, managing and reporting the e-flow invoice system and responsible all sales invoices proces.
MAIN RESPONSIBILITIES
1. Issuance, daily tracking, control, and reporting of all sales invoices related to customers
2. Calculation, issuance, and customer communication regarding price difference invoices at month-end
3. Monthly reporting of sales and collections
4. Tracking of return invoices
5. Expense control and communication with employees
6. Assisting in the preparation of tax declarations
7. Monitoring of intercompany reconciliations
8. Issuance of counter and revenue invoices via e-Invoice and e-Archive systems
9. Preparation of valuation and depreciation
REQUIREMENTS
Education: Graduated from the Faculty of Economics and Administrative Sciences of the universities that provide four-year formal education
(preferably Business, Economics, Finance, Accounting etc. and a Master's degree in Finance)
Professional / Technical Knowledge:<ul><li>Having a uniform chart of accounts</li><li>Up-to-date information on tax legislation</li><li>Experienced in ERP applications (preferably JDE)</li><li>Excellent command of MS Office programs</li></ul>
Foreign Language: English
Other:<ul><li>Able to think systematically and analytically</li><li>Strong in communication and Human Relations</li><li>Prone to collaboration and teamwork</li><li>Highly motivated</li><li>Will be able to work at an intensive work pace</li></ul>
Why Join Us?
At Pernod Ricard T&uuml;rkiye, we foster a culture of responsibility, entrepreneurship, and mutual trust. Join a global company that promotes diversity, empowers its teams, and inspires progress&mdash;while making a meaningful impact in the communities we serve.
Where Conviviality is at work?
Collective Spirit: Conviviality is in our DNA and connects us beyond borders. The more diverse we are, the better we are at shaping the future of our industry. At our table, we have fun and bring a performance mindset to our work. We feel proud to continue the legacy of our group and iconic brands.
Craft Your Path: Our people enjoy coming together and transforming obstacles into opportunities. Everyone is empowered to do their best work and we nurture an enthusiasm for innovation and growth. Here, you will own your career and have access to unique opportunities to craft the path you want to take.
Cultivate The Future: We&rsquo;re a business with a soul. We care deeply about each other, our communities and our planet. We cherish the land where our products are grown and are committed to bringing good times from a good place. Being responsible in a safe and sustainable way is at the core of everything we do.
Building a Workplace of Inclusion
In line with the Group&rsquo;s core values, all recruitment processes are guided by the PR Leadership Attributes and the technical skills required for the role, ensuring fairness and eliminating any potential bias in candidate evaluation.
Job Posting End Date:
Target Hire Date:
2025-11-12
Target End Date:</div>

Digital Mall المول الرقمي

<div>
 Job brief
 
 
 Were seeking a detail-oriented and Finance &amp; Accounting Specialist to join our growing online marketplace and ecommerce business. This full-time position plays a vital role in ensuring the financial health of our company by providing accurate and timely financial reporting and ensuring compliance with tax regulations. You will work closely with management to analyze financial data and support strategic decision-making.
 
 
 
 Responsibilities
 
 
 
 <ul>
 <li>
 Manage the entire accounting cycle for our online marketplace and ecommerce operations (accounts payable, accounts receivable, payroll, and inventory management).
 </li>
 <li>
 Reconcile bank statements and credit card accounts meticulously on a regular basis.
 </li>
 <li>
 Prepare accurate financial statements (balance sheet, income statement, cash flow statement) and reports to track financial performance.
 </li>
 <li>
 Stay up-to-date on tax laws and regulations, and ensure compliance for both our marketplace and ecommerce businesses.
 </li>
 <li>
 Collaborate with management to analyze financial data, identify trends, and provide strategic recommendations to optimize profitability.
 </li>
 <li>
 Utilize accounting software (e.g., QuickBooks, Zoho Books) to automate tasks and maintain efficient processes.
 </li>
 <li>
 Work with the sales team to ensure timely collection of invoices, cheques, and other receivables.
 </li>
 <li>
 Analyze competitors market prices and industry trends to inform pricing strategy.
 
 
 
 </li>
 </ul>
 
 Requirements
 
 
 
 <ul>
 <li>
 Minimum of 1 year of experience in accounting for online businesses or ecommerce platforms.
 </li>
 <li>
 Strong understanding of IFRS (International Financial Reporting Standards) Accounting Standards.
 </li>
 <li>
 Proficient in accounting software such as QuickBooks, Zoho Books, or others
 </li>
 <li>
 Excellent analytical and problem-solving skills.
 </li>
 <li>
 meticulous attention to detail and accuracy.
 </li>
 <li>
 Ability to work independently and manage multiple tasks efficiently.
 </li>
 <li>
 Knowledge of Omani tax laws and accounting regulations.
 </li>
 <li>
 Prior experience in a tax or accounting firm is a plus
 
 
 
 </li>
 </ul>
 
 Benefits
 
 
 
 <ul>
 <li>
 Competitive salary
 </li>
 <li>
 All of the hardware and software will be provided for you
 </li>
 <li>
 Sponsorship VISA will be provided for expats
 </li>
 <li>
 Relocation cost from origin country to Oman will be covered
 </li>
 <li>
 Work-Life balance
 </li>
 <li>
 Fun and fair work culture with opportunities to learn, upskill, and grow your portfolio through diverse projects.
 
 </li>
 </ul>
</div>

Finance & Accounting Specialist

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