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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

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

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

Property Shop Investment LLC

Job Description &ndash; Reservation SupervisorLocation: Abu Dhabi, UAE Industry: Holiday Homes / HospitalityRole OverviewThe Reservation Supervisor oversees daily reservation operations, ensuring high conversion rates, accurate bookings, optimal occupancy, and excellent guest service. This role involves team supervision, system management, rate control, and coordination with operations, sales, and housekeeping teams.Key Responsibilities<ul><li>Supervise and support the reservations team to achieve booking and revenue targets</li><li>Handle and monitor reservations across OTAs, direct channels, and corporate accounts</li><li>Ensure accurate rate loading, availability, and inventory management</li><li>Manage cancellations, modifications, overbookings, and special requests</li><li>Monitor KPIs such as conversion rate, ADR, occupancy, and response time</li><li>Resolve escalated guest issues professionally and efficiently</li><li>Coordinate closely with housekeeping, operations, and front office teams</li><li>Prepare daily, weekly, and monthly reservation reports</li><li>Train, coach, and evaluate reservation agents</li><li>Ensure SOP compliance and quality standards are maintained</li></ul>Requirements<ul><li>2&ndash;4 years of experience in reservations within holiday homes.</li><li>Previous experience in a supervisory or senior reservations role</li><li>Strong knowledge of OTAs (Booking.com, Airbnb, Expedia, Agoda, etc.)</li><li>Experience with PMS / Channel Managers (e.g., Opera, RMS, Guesty, Hostaway, Cloudbeds)</li><li>Excellent communication and leadership skills</li><li>Strong problem-solving and multitasking abilities</li><li>Proficiency in MS Excel and reporting</li><li>Ability to work shifts, weekends, and high-demand periods</li></ul>Preferred Skills<ul><li>Revenue management knowledge</li><li>Team coaching and performance monitoring</li><li>UAE hospitality experience</li><li>Multilingual (Arabic is a plus)</li></ul>Job Type: Full-timeAbility to commute/relocate:<ul><li>Abu Dhabi: Reliably commute or planning to relocate before starting work (Required)</li></ul>Experience:<ul><li>Holiday Homes: 1 year (Required)</li><li>Reservation: 1 year (Required)</li></ul>Location:<ul><li>Abu Dhabi (Required)</li></ul>

Reservation Supervisor - Holiday Homes Experience

Al Etihad Payments

<div>
 
 
 |Financial Controller - Open Finance
 
 
 
 
 
 
 Al Etihad Payments empowers employees to work in an environment that best promotes their productivity and well-being, while providing high-quality workplace and fantastic professional experience.
 
 
 
 
 
 
 |Get to Know Us
 
 
 
 Al Etihad Payments is the UAE&rsquo;s designated retail payments entity, dedicated to developing and operating world-class infrastructure, standards, and solutions for the UAE Economy. Al Etihad Payments is a subsidiary of the Central Bank of the UAE, strongly supported by the UAE Government.
 
 
 Our employees are committed to work with licensed financial institutions and other payment service providers to foster innovation and deliver excellent financial services to all in the UAE, efficiently and without friction.
 
 
 Al Etihad Payments supports the government&rsquo;s objectives of a cashless society, national digitization, and the Central Bank of the UAE objective of being a top ten central bank globally.
 
 
 
 
 
 
 |Our Culture
 
 
 
 We are a collaborative, diverse and passionate group of individuals that works as one team. We support one another, make impactful contributions to the organization, and develop and nurture meaningful connections across the payment&rsquo;s ecosystem!
 
 
 
 
 
 
 
 |
 
 About the role
 
 
 
 The Financial Controller will oversee all financial operations of the company, ensuring accurate financial reporting, compliance with local regulations (including UAE VAT and Central Bank of the UAE guidelines), and effective budgeting and forecasting. This role is pivotal in providing strategic financial insights to support the company&rsquo;s growth, while managing a lean team or operating as the sole financial lead. The ideal candidate will bring a proactive approach, strong analytical skills, and experience in the UAE financial landscape.
 
 
 
 
 
 
 |What You&rsquo;ll Do
 
 
 
 
 Financial Reporting &amp; Analysis:
 
 
 <ul>
 <li>
 Prepare and present monthly MI and quarterly, and annual financial statements in compliance with IFRS and UAE regulatory requirements.
 </li>
 <li>
 Conduct variance analysis and provide actionable insights to senior management for decision-making.
 </li>
 <li>
 Maintain accurate general ledger accounts and oversee the month-end and year-end close processes
 </li>
 </ul>
 
 
 Budgeting &amp; Forecasting:
 
 
 <ul>
 <li>
 Develop and manage the annual budget, working closely with department heads to align financial goals with business objectives.
 </li>
 <li>
 Provide rolling forecasts to anticipate cash flow needs and support strategic planning.
 </li>
 </ul>
 
 
 Compliance &amp; Risk Management:
 
 
 <ul>
 <li>
 Ensure adherence to UAE tax laws (e.g., VAT), labor regulations, and financial reporting standards.
 </li>
 <li>
 Implement and monitor internal controls to mitigate financial risks and prevent fraud.
 </li>
 <li>
 Liaise with external auditors, tax authorities, and regulatory bodies as needed.
 </li>
 </ul>
 
 
 Cash Flow &amp; Treasury Management:
 
 
 <ul>
 <li>
 Oversee cash flow planning, banking relationships, and treasury functions to optimize liquidity.
 </li>
 <li>
 Manage accounts payable, receivable, and payroll processes efficiently in addition to collections processes alongside our operations team for client monies.
 </li>
 </ul>
 
 
 Process Improvement:
 
 
 <ul>
 <li>
 Streamline financial processes and implement cost-saving measures to enhance operational efficiency.
 </li>
 <li>
 Leverage accounting software to automate and improve reporting accuracy.
 </li>
 </ul>
 
 
 Strategic Support:
 
 
 <ul>
 <li>
 Act as a key financial advisor to the CEO, providing data-driven recommendations for business expansion or investment opportunities, including presenting to the Board of the Company
 </li>
 </ul>
 
 Support negotiations with banks, suppliers, and clients to secure favorable terms.
 
 
 
 
 
 
 |Minimum Qualifications
 
 
 <ul>
 <li>
 
 Education:
 
 Bachelor&rsquo;s degree in Accounting, Finance, or a related field; CPA, ACCA, or CMA certification preferred.
 </li>
 <li>
 
 Experience:
 
 Minimum 2-3 years in a controller or similar role, preferably in the UAE or GCC region. Experience with small to medium-sized enterprises (SMEs) is a plus.
 </li>
 </ul>
 
 
 
 
 
 |Technical and Behavioral Skills
 
 
 <ul>
 <li>
 
 Technical Skills:
 
 </li>
 <li>
 Proficiency in financial software and ERP systems.
 </li>
 <li>
 Advanced knowledge of MS Excel (pivot tables, VLOOKUP, etc.) and financial modeling.
 </li>
 <li>
 
 Knowledge:
 
 Strong understanding of UAE financial regulations, including VAT, corporate tax developments, and open finance frameworks.
 </li>
 <li>
 
 Language:
 
 Fluency in English and Arabic
 </li>
 <li>
 
 Analytical thinker with excellent problem-solving skills.
 
 </li>
 <li>
 
 Detail-oriented with a commitment to accuracy and deadlines.
 
 </li>
 <li>
 
 Strong communication and interpersonal skills to collaborate with diverse stakeholders.
 
 </li>
 <li>
 
 Ability to thrive in a dynamic, fast-paced environment with minimal supervision.
 
 </li>
 </ul>
 
 
 
 
 
 |Preferred Qualifications
 
 
 <ul>
 <li>
 Preference is given to Certified Public Accountant/ Chartered Financial Analyst qualifications.
 </li>
 <li>
 Regional experience in the UAE is preferred.
 </li>
 <li>
 Proficiency in written and spoken Arabic is considered a strong asset.
 </li>
 </ul>
 
 
 
 
 
 |What you can expect from us
 
 
 <ul>
 <li>
 Modern work environment with level of flexibility.
 </li>
 <li>
 Dynamic and motivated team of colleagues working towards achieving UAE National Objectives.
 </li>
 <li>
 Competitive compensation package, including annual bonus and additional benefits like child educational allowance and annual flight tickets (where eligible);
 </li>
 <li>
 Comprehensive health insurance coverage;
 </li>
 </ul>
 
 
</div>

Financial Controller

Saif Al Khaili Group

Job Vacancy: Housekeeping Supervisor (Catering Background)Emirates Hospitality Center (EHC) is seeking a Housekeeping Supervisor with a strong catering and hospitality operations background to support our growing service portfolio.Key Requirements:<ul><li>Minimum 2 years of proven experience as a Housekeeping Supervisor</li><li>Solid background in catering operations, event support, or large-scale hospitality environments</li><li>Strong knowledge of cleaning standards, hygiene protocols, and HSEQ compliance</li><li>Proven ability to lead, schedule, and supervise housekeeping teams</li><li>Hands-on, detail-driven, and performance-focused mindset</li><li>Ability to work in fast-paced, high-expectation environments</li></ul>Key Responsibilities:<ul><li>Supervise daily housekeeping operations in catering and event setups</li><li>Ensure compliance with company standards, hygiene regulations, and client requirements</li><li>Coordinate manpower deployment, task assignments, and quality inspections</li><li>Maintain equipment, materials, and stock controls</li><li>Report operational issues and drive continuous improvement on-site</li></ul>Job Type: Full-time

Housekeeping Supervisor

Explore 181+ Accounts payable supervisor in Abu Dhabi this February. Find roles across top companies and apply now to boost your career.