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legal counsel (financial) Jobs in Abu Dhabi

legal counsel (financial)

accounts and financial manager

Trenton General Contracting

Job SummaryWe are seeking a highly experienced and detail-oriented Accountant / Financial Manager to manage the company&rsquo;s financial operations, ensure accurate accounting records, maintain compliance with statutory requirements, and support management with financial planning and reporting. The ideal candidate will have strong knowledge of accounting principles, financial management, budgeting, and regulatory compliance.Key Responsibilities<ul><li>Manage day-to-day accounting activities including accounts payable, accounts receivable, general ledger, and bank reconciliations.</li><li>Prepare monthly, quarterly, and annual financial statements and management reports.</li><li>Oversee budgeting, forecasting, and financial planning activities.</li><li>Monitor cash flow, expenses, and profitability to ensure financial stability.</li><li>Ensure compliance with accounting standards, tax regulations, and local statutory requirements.</li><li>Coordinate with external auditors, tax consultants, and regulatory authorities.</li><li>Prepare and review VAT returns, tax filings, and other statutory submissions.</li><li>Implement and maintain internal financial controls and procedures.</li><li>Analyze financial data and provide strategic recommendations to management.</li><li>Supervise and guide junior accounting staff, if applicable.</li><li>Ensure proper documentation and safe record-keeping of all financial transactions.</li></ul>Required Experience<ul><li>Minimum 4&ndash;6 years of relevant experience in accounting and financial management.</li><li>Proven experience in managing company finances, budgeting, and audits.</li><li>Experience in construction, contracting, or project-based industries will be an added advantage.</li></ul>Required Knowledge &amp; Skills<ul><li>Strong knowledge of accounting principles, financial reporting, and cost control.</li><li>Proficiency in accounting software (e.g., Tally, QuickBooks, SAP, Oracle, or similar ERP systems).</li><li>Good understanding of VAT, taxation, and financial compliance requirements.</li><li>Excellent analytical, organizational, and problem-solving skills.</li><li>High level of accuracy, integrity, and confidentiality.</li><li>Strong communication and reporting skills.</li><li>Ability to work independently and meet deadlines under pressure.</li></ul>Educational Qualifications<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field (mandatory).</li><li>Professional certifications such as CA, ACCA, CPA, CMA, or equivalent will be highly preferred.</li></ul>Job Type: Full-timePay: AED4,000.00 - AED5,000.00 per month

United Al Saqer Group

<div>Al Saqer Property Management (ASPM)
ASPM is a real estate arm of United AlSaqer Group L.L.C. ASPM manage and lease properties in the emirates of Abu Dhabi, Al Ain, Dubai and Overseas. Our development projects continue to provide quality residential, commercial and retail space at affordable prices which appeal to a broad range of customers.
Job Summary:
The Treasury Accountant is responsible for managing and monitoring the company&rsquo;s cash flow, banking transactions, and treasury operations within the Property Management division. The role ensures efficient utilization of funds, accurate financial recording, timely execution of payments, and compliance with internal controls and banking regulations. The Treasury Accountant works closely with the Accounts Manager and Finance team to maintain liquidity, support financial planning, and optimize cash management for ongoing operational and project needs.
AREA OF RESPONSIBILITY &amp; BRIEF DESCRIPTION OF ACTIVITIES:
Cash Flow Management
<ul><li>Monitor and manage daily cash balances to ensure adequate liquidity for operational and project expenses.
</li><li>Prepare weekly and monthly cash flow forecasts in coordination with the Accounts Manager.
</li><li>Track inflows and outflows of funds, ensuring alignment with budgeted projections.
Banking Operations
</li><li>Handle all banking transactions including fund transfers, deposits, withdrawals, and bank reconciliations.
</li><li>Prepare payment instructions, ensure proper authorization, and maintain transaction accuracy.
</li><li>Liaise with banks regarding account management, signatory updates, and financial correspondence.
Payment &amp; Fund Management
</li><li>Coordinate with the Accounts Payable team to plan and prioritize vendor and supplier payments.
</li><li>Manage intercompany fund transfers and ensure timely settlement of financial obligations.</li><li>
Record and monitor all treasury-related journal entries in the accounting system.
Reconciliation &amp; Reporting</li><li>
Perform regular bank reconciliations and resolve discrepancies promptly.
</li><li>Prepare treasury reports including daily bank positions, cash movement summaries, and fund utilization reports.
</li><li>Support month-end and year-end financial closings related to treasury activities.
Compliance &amp; Internal Controls</li><li>
Ensure adherence to internal financial policies, authorization limits, and control procedures.
</li><li>Maintain compliance with company and banking regulatory requirements.
</li><li>Support internal and external audits by providing necessary treasury documentation
Financial Coordination &amp; Support</li><li>
Collaborate with the Accounts Receivable team for timely deposit of collections and customer receipts.
</li><li>Support the finance department in preparing forecasts and financial plans.
</li><li>Identify opportunities for improving cash flow efficiency and minimizing banking charges.</li></ul> 
To be successful in this role as a Treasury Accountant, candidates should demonstrate strong financial acumen, analytical capability, and the ability to manage cash flow and treasury activities efficiently within a property management environment. The role requires high accuracy, confidentiality, and compliance with internal controls and banking regulations to support financial planning and operational liquidity.
Key Qualifications &amp; Skills:<ul><li>
Bachelor&rsquo;s degree in Accounting, Finance, or Commerce (Professional certifications such as CPA, ACCA, CMA, or CTP are an advantage)</li><li>
Minimum 2&ndash;4 years of experience in accounting, treasury, or accounts payable functions, preferably within property, facilities, or construction industries</li><li>
Strong understanding of cash flow management, banking operations, and treasury processes</li><li>
Proficiency in ERP/accounting systems (e.g., Oracle, SAP, QuickBooks) and online banking platforms</li><li>
Ability to prepare cash flow forecasts, monitor liquidity, and support fund planning</li><li>
Skilled in bank reconciliations, fund transfers, vendor payments, and intercompany settlements</li><li>
Familiarity with internal controls, compliance standards, and audit documentation requirements</li><li>
Strong analytical, numerical, and problem-solving skills with attention to detail and confidentiality</li><li>
Effective communication and coordination abilities to work with finance teams, banks, and vendors</li><li>
Demonstrates ownership, reliability, and the ability to work independently and meet deadlines</li><li>
Positive team collaboration skills, adaptability to changing financial requirements, and a proactive approach to improving treasury efficiency</li></ul>
Benefits: 
In return, we offer you a path towards your most rewarding career and an opportunity to be part of one of the leading family groups within the UAE. Additionally, we provide a competitive benefits package for all successful candidates.
Location:<ul><li>
Abu Dhabi - Al Bustan</li></ul>
What will it be like to work for United Al Saqer Group?
Established more than 37 years ago, the United Al Saqer Group (UASG) is one of the leading multi-sector business groups in the United Arab Emirates. The UASG owns and operates a diverse yet complementary portfolio of more than 7 UAE-based companies encompassing a number of key industry sectors, which includes Abu Dhabi Motors, Dalma Motors, Al Saqer Heavy Equipment, Al Saqer Property Management, Awraq Islamic Financial Brokerage, Royal International Construction, and Royal Joinery.</div>

Treasury Accountant | Al Saqer Property Management

Xtra Link Transport

Junior Accountant &ndash; Xtra Link TransportPosition OverviewThe Junior Accountant supports the Finance Department in daily accounting activities, ensuring accurate recording, reconciliation, and reporting of financial transactions. The role focuses on maintaining proper documentation, supporting audits, and assisting with operational cost tracking, especially related to fleet, fuel, maintenance, and vendor payments.---## * Key Responsibilities*### *1. Daily Accounting Transactions*- Record all financial transactions in the accounting system (receipts, payments, invoices, petty cash).- Prepare and post journal entries under supervision.- Maintain accurate and up‑to‑date ledgers for customers, suppliers, and internal accounts.### *2. Accounts Payable &amp; Receivable*- Assist in processing supplier invoices, verifying supporting documents, and preparing payment requests.- Follow up on customer payments and update aging reports.- Ensure proper reconciliation of supplier statements and customer accounts.### *3. Fleet &amp; Operational Cost Tracking*- Record fuel expenses, trip sheets, maintenance invoices, and workshop costs.- Support monthly fleet cost analysis (fuel, repairs, tires, breakdowns, permits).- Ensure all operational expenses are supported with proper documentation.### *4. Bank &amp; Cash Reconciliation*- Prepare daily and monthly bank reconciliations.- Monitor petty cash usage and ensure proper replenishment and documentation.- Assist in verifying cash collections from drivers or coordinators (if applicable).### *5. Documentation &amp; Compliance*- Maintain organized financial files (contracts, invoices, LPOs, delivery notes, receipts).- Support internal and external audits by preparing required documents.- Ensure compliance with company policies and UAE accounting standards.### *6. Reporting &amp; Support*- Assist in preparing monthly financial reports, expense summaries, and cost analysis.- Support the Senior Accountant and Finance Manager in closing monthly accounts.- Provide financial data to operations when required (fuel reports, fleet cost summaries, etc.).---## * Qualifications*- Bachelor&rsquo;s degree in Accounting, Finance, or related field.- 1&ndash;3 years of accounting experience (transport/logistics experience is an advantage).- Basic knowledge of accounting principles and ERP/accounting software.- Strong attention to detail and accuracy.- Good communication skills in English (Arabic is an advantage).- Proficiency in MS Excel (VLOOKUP, Pivot Tables preferred).---## *Key Competencies*- High integrity and professionalism.- Strong organizational and documentation skills.- Ability to work under pressure and meet deadlines.- Team player with willingness to learn and grow.Job Type: Full-timePay: AED2,000.00 - AED2,500.00 per month

Junior Accountant

Abu Dhabi Airports Company

<div>The Senior Accountant &ndash; Fixed Assets is responsible for managing financial activities related to fixed assets and capital projects. The role ensures accurate recording, timely capitalization, and compliance with IFRS and Abu Dhabi Airports&rsquo; accounting policies. This position supports month-end and year-end closing processes, maintains strong audit trails, and upholds robust financial controls to ensure accurate reporting and effective fixed asset management.
Responsibilities
<ul><li>Support the management of fixed assets and project management modules by overseeing asset recording, maintaining accurate records, and ensuring correct accounting treatment in coordination with line and project managers.
</li><li>Perform month-end and year-end closing activities, ensuring timely capitalization of assets and projects through established processes.
</li><li>Review and analyze monthly journal entries and ledger accounts to ensure accurate posting from sub-ledgers to the general ledger.
</li><li>Reconcile general ledger accounts with the PPE module to ensure accuracy, completeness, and compliance.
</li><li>Ensure fixed asset accounting complies with IFRS standards and Abu Dhabi Airports&rsquo; accounting policies.
</li><li>Oversee the full fixed asset lifecycle, including additions, transfers, depreciation, impairment, and disposals.
</li><li>Maintain and support a comprehensive database of financial records, including journals, ledgers, and supporting documentation.
</li><li>Review financial statement impacts of accounting entries and investigate and report variances.
</li><li>Process adjusting journal entries as required to maintain general ledger integrity.
</li><li>Establish and maintain an organized filing system for general ledger and capital project documentation.
</li><li>Perform ad-hoc duties and additional responsibilities as assigned by the Line Manager.
</li></ul>Requirements and Skills
Education and Qualifications
<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.
</li><li>Professional certification such as CPA, ACCA, or CMA is preferred.
</li></ul>Experience
<ul><li>Minimum of 4 years of accounting experience with a focus on fixed assets management.
</li><li>Experience in capital projects and construction accounting is an advantage.
</li><li>Familiarity with ERP systems and advanced proficiency in MS Excel.
</li></ul>Skills and Competencies
<ul><li>Strong knowledge of accounting principles and standards.
</li><li>Excellent analytical and problem-solving skills.
</li><li>High attention to detail and accuracy in financial reporting.
</li><li>Ability to manage deadlines and coordinate month-end and year-end closing activities.
</li><li>Strong communication and interpersonal skills for effective stakeholder collaboration.
</li><li>Proactive, adaptable, and able to manage ad-hoc tasks and changing priorities.</li></ul></div>

Senior Accountant Fixed Assets

Adecco

<div>
 
 
 Adecco Middle East
 
 is inviting applications for an
 
 IT Staffing Account manager
 
 , this is a player-coach role to take the next step in their career in a growing, highly specialized World&rsquo;s Top recruitment company. We are looking to add an experienced and dynamic Account Manager to our team, the ideal candidate should have experience in managing large accounts in the staffing industry. Our operating model is a full desk model to gain experience across account management, relationship management and candidate acquisition in a 360-recruiter role.
 
 
 
 
 
 
 
 
 
 Job Title: IT Staffing Account manager
 
 
 
 
 Job Type: Permanent/full-time
 
 
 
 
 Exp level: 5+ years
 
 
 
 
 Job Location: Abu Dhabi, UAE
 
 
 
 
 
 
 
 Role Description
 
 
 
 As an IT Staffing Account manager, he/she will be responsible for helping organizations obtain better brand recognition and financial growth. He/she will coordinate with company executives and sales &amp; marketing professionals to review current market trends to propose new business ideas that can improve revenue margins.
 
 
 
 
 
 We are looking for an ambitious and energetic individual to help us expand our clientele. He/she will be the front face of the company and will have the dedication to create and apply an effective sales strategy. The goal is to drive sustainable financial growth through boosting sales and forging strong relationships with clients.
 
 
 
 
 
 
 Description
 
 
 
 He/she will be responsible for developing a growth strategy focused both on financial gain and customer satisfaction, developing relationships with prospective clients, while maintaining existing client relationships.
 
 
 He/she will be responsible for identifying potential clients in the target market, conducting research to identify new markets and customer needs.
 
 
 He/she will be responsible for bringing new business generation by meeting potential clients to understand needs and providing relevant solutions.
 
 
 He/she will be responsible for farming existing accounts, open doors and new opportunities.
 
 
 He/she will be responsible for arranging business meetings with prospective clients.
 
 
 He/she will be responsible for promoting the company&rsquo;s products/services addressing or predicting clients&rsquo; objectives.
 
 
 He/she will be responsible for preparing sales contracts ensuring adherence to law-established rules and guidelines.
 
 
 He/she will be responsible for maintaining meaningful relationships with existing clients to ensure that they are retained.
 
 
 He/she will be responsible for keeping records of sales, revenue, invoices etc.
 
 
 He/she will be responsible for providing trustworthy feedback and after-sales support.
 
 
 He/she will be responsible for building long-term relationships with new and existing customers.
 
 
 He/she will be responsible for developing entry level staff into valuable salespeople.
 
 
 
 
 
 
 Must have
 
 
 
 Minimum of 5 years of experience in account management or sales, preferably in the manpower outsourcing or HR services industry.
 
 
 In-depth understanding of Contracts and Key contractual clauses. This is a MUST HAVE.
 
 
 Bachelor's degree in Human Resources, Business, or a related field.
 
 
 Excellent verbal and written communication skills in English.
 
 
 Familiarity with CRM software and MS Office Suite.
 
 
 Ability to multitask and manage more than one client account.
 
 
 Proven ability to manage multiple projects at a time while paying strict attention to detail.
 
 
 Excellent listening, negotiation, and presentation abilities.
 
 
 
 
 
 If you are interested in this position, please click the
 
 APPLY NOW
 
 button for immediate employment consideration. We regret that due to volume of response, we can only contact initial successful applicants. If you have not heard from us within 7 days, then your application has been unsuccessful.
 
 
 
 
 
 Adecco Middle East is an Equal Opportunities Employer based in Dubai and Abu Dhabi and offers HR solutions for Permanent Recruitment, Emiratization, Executive Search, IT Outsourcing, Temporary Staffing, Visa and Payrolling, PRO services, Adecco Onsite, Assessment Center and Global Mobility business. The Adecco Group is a Fortune Global 500 company headquartered in Zurich, Switzerland and powered by nine global brands: Adecco, Adia, Badenoch &amp; Clark, General Assembly, Lee Hecht Harrison, Modis, Pontoon, Spring Professional and Vettery.
 
 
 
 
 
 By applying for this role your details will be submitted to Adecco. Our Candidate Privacy Information Statement explains how we will use your information https://www.adeccome.com/privacy-policy/ for more information.
 
</div>

IT Staffing Account manager

<div>
 
 
 Company Overview
 
 
 
 OEG is a leading energy solutions business, providing mission critical infrastructure assets and services to the global offshore energy industry. Through our specialist divisions - topside, marine, subsea, cables, logistics and industrials, we are a pivotal link in the global offshore energy project chain, ensuring our customers&rsquo; projects are delivered safely, reliably and efficiently. We are currently seeking a
 
 Finance Assistant
 
 to join our
 
 Cargo Logistics Division.
 
 
 
 
 
 
 
 Location
 
 
 <ul>
 <li>
 Abu Dhabi, United Arab Emirates.
 </li>
 </ul>
 
 
 
 
 
 Core Purpose
 
 
 <ul>
 <li>
 Ensure accurate, timely, and compliant financial processing across vendor management, accounts receivable, and month-end reporting to support the company&rsquo;s operational and financial objectives.
 </li>
 <li>
 Maintain strong stakeholder relationships and support effective cash-flow collections, and audit processes while upholding OEG Group values.
 </li>
 </ul>
 
 
 
 
 
 Key Responsibilities and Accountabilities
 
 
 <ul>
 <li>
 Process vendor invoices accurately and in a timely manner, ensuring compliance with company policies and procedures.
 </li>
 <li>
 Set up new vendors and liaise with the Procurement team to ensure all onboarding documentation is complete and compliant with company policies and procedures.
 </li>
 <li>
 Respond to and resolve ad-hoc supplier queries in a timely and professional manner.
 </li>
 <li>
 Perform monthly reconciliation of GRNI accounts.
 </li>
 <li>
 Prepare and perform monthly reconciliations of vendor statements.
 </li>
 <li>
 Support and execute month-end processes in accordance with reporting deadlines and internal processes.
 </li>
 <li>
 Prepare monthly vendor payment runs.
 </li>
 <li>
 Manage cash collection activities, ensuring outstanding debts are collected in line with agreed customer credit terms and company policies.
 </li>
 <li>
 Liaise with Finance Administrators to ensure invoice queries are resolved promptly.
 </li>
 <li>
 Work closely with the Business Development team to raise awareness of overdue accounts and late collections.
 </li>
 <li>
 Hold monthly DSO (Days Sales Outstanding) meetings and coordinate follow-up meetings as required.
 </li>
 <li>
 Liaise with Finance Administrators to ensure proforma invoices are prepared and submitted promptly.
 </li>
 <li>
 Allocate customer payments accurately and in a timely manner, ensuring accounts are up to date.
 </li>
 <li>
 Perform month-end reconciliation processes to upload invoicing data from CSAM to Access Dynamics.
 </li>
 <li>
 Prepare supplementary revenue reports as part of the month-end reporting process.
 </li>
 <li>
 Support the preparation and updating of the twice-monthly cash flow forecast.
 </li>
 <li>
 Provide support to the Senior Accountant as required, assisting with ad-hoc tasks and financial activities.
 </li>
 <li>
 Support financial and ICV audits by providing required documentation, responding to queries, and assisting with audit processes.
 </li>
 <li>
 Adhere to and actively promote OEG Group values in all aspects of work.
 
 
 
 
 </li>
 </ul>
 
 
 
 
 
 Skills and Experience
 
 
 <ul>
 <li>
 Strong financial and accounting knowledge with 5+ years of relevant experience.
 </li>
 <li>
 Proficient in Microsoft Office (particularly Excel), and experienced with Access Dimensions, C-Sam and Vena.
 </li>
 <li>
 Independent, structured, committed and results-oriented with a strong attention to detail.
 </li>
 <li>
 Strong organisational skills with the ability to manage priorities effectively and ensure deadlines are consistently met.
 </li>
 <li>
 Deliver excellent customer service, always maintaining professionalism and responsiveness.
 </li>
 <li>
 Strong English communication skills, both written and oral.
 </li>
 </ul>
 
 
 
 
 
 Qualifications
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree or Diploma in Finance is preferred.
 </li>
 </ul>
 
 
 
 
 We are an equal opportunity employer committed to a fair and inclusive recruitment process for all applicants.
 
</div>

Finance Assistant

tostatto cafe

Key Performance AreaManage and oversee the daily operations of the accounting duties in restaurants such as month and year-end processes, accounts payable/receivable, general ledger, account balances, payroll and utilities, treasury, budgeting, cash forecasting, revenue and expenditure variance analysis, capital assets reconciliation and trust account statement reconciliations.<ul><li>Performs accounting for all the kitchens, and reconciles sales, inventories, and commissions of ERP with accounting software.</li><li>Maintains the accounts payable vendor system and enters new vendors into the system.</li><li>Monitor and analyze accounting data and produce financial reports/ statements.</li><li>Reconciles assigned balance sheet accounts, such as inventories, prepaid deposits, and reconciles subsystem with General Ledger</li><li>Manage all purchasing and liaising with the CEO.</li><li>Manage cash balances and cash forecasts to meet the company's needs.</li><li>Preparing monthly balance sheets, income statements, and changes in financial position/budget variance analyses.</li><li>Monthly Reports, Financial statements, Cash Flow projections, special analyses, and information reports, for management</li><li>Formulate general ledger and closing reports by imputing in-depth details of the firm's transactions.</li><li>A solid understanding of food costing methods for the new menus.</li><li>Maintaining payment records and files and maintaining the outgoing payment register</li><li>Providing accounting support during store inventories and posting necessary journals.</li><li>Posting all month-end closing journals and maintaining necessary schedules.</li><li>Point of contact for external, internal, and revenue audits.</li><li>Working knowledge of all statutory legislation and regulations.</li></ul>Mandatory Requirements:<ul><li>Minimum 10 years of senior accounts management experience within the Chain of Restaurants and Cafes.</li><li>Strong understanding of accounting aspects like balance sheets, cash flow management, business forecast, and profitability.</li><li>A keen eye for minute details coupled with an instant ability to make sound decisions.</li><li>Ability to prepare detailed and accurate reports within the given timeframe as per requirements.</li><li>Proficient user of finance/accounting software: SAPAAD &amp; QUICKBOOKS</li><li>Excellent interpersonal, communication, planning and organization, and analytical skills with initiative, and a team player.</li></ul>Attractive Package and Benefits as per UAE law.Monthly SALARY: AED 5,500 up to AED 6,000 (All-Inclusive) based on experience and qualificationsLocation: Abu Dhabi, UAE Experience: Minimum 8 years in the Restaurants, F&amp;B industry in the UAE Gender: Male candidates onlyAvailability: Can join immediately (preferably candidates on a Cancel Visa or a Visit Visa)Employment Type: PermanentJob Type: Full-timePay: AED5,500.00 - AED6,000.00 per monthAbility to commute/relocate:<ul><li>Abu Dhabi: Reliably commute or planning to relocate before starting work (Required)</li></ul>Application Question(s):<ul><li>Do you know the food costing method for new menus?</li></ul>Education:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>Senior Accountant in Chain of Restaurants &amp; Cafes: 8 years (Required)</li></ul>Language:<ul><li>English (Required)</li></ul>License/Certification:<ul><li>Driving License (Required)</li></ul>Location:<ul><li>Abu Dhabi (Required)</li></ul>

Senior Accountant for Multiple Restaurants & Cafes

Explore 1397+ Accounts and financial manager in Abu Dhabi this February. Find roles across top companies and apply now to boost your career.