sales manager

senior accountant

general accountant

financial analyst

junior accountant

assistant finance manager

SEVEN SEAS HOTEL LLC 

<p>We are looking for a motivated and detail-oriented <b>Assistant Finance Manager</b> with <b>2&ndash;3 years of experience in the hospitality industry</b>. The ideal candidate should have strong knowledge of <b>IDS software</b> and <b>Tally ERP</b>, along with a good understanding of hotel accounting operations, financial reporting, and statutory compliance.</p><p><b>Key Responsibilities</b></p><ul><li>Assist in managing the hotel&rsquo;s overall financial operations.</li><li>Oversee daily accounting activities including accounts payable, accounts receivable, and general ledger.</li><li>Prepare and review financial statements, reports, and reconciliations.</li><li>Supervise posting and verification of revenue through IDS and Tally.</li><li>Ensure timely and accurate month-end and year-end closings.</li><li>Assist in budgeting, forecasting, and variance analysis.</li><li>Support internal controls and ensure compliance with statutory and company policies.</li><li>Coordinate with auditors, vendors, and department heads for financial reviews.</li><li>Manage cash flow, petty cash, and banking operations.</li><li>Provide support to the Finance Manager in all daily operations.</li></ul><p><b>Required Skills &amp; Qualifications</b></p><ul><li>Bachelor&rsquo;s or Master&rsquo;s degree in Commerce, Accounting, or Finance.</li><li><b>2&ndash;3 years of experience in a hotel or hospitality finance department.</b></li><li><b>Proficiency in IDS software and Tally ERP is mandatory.</b></li><li>Strong analytical and problem-solving skills.</li><li>Knowledge of GST, TDS, and other hotel accounting compliances.</li><li>Excellent Excel and reporting skills.</li><li>Good communication and leadership abilities.</li><li>JOIN: Immediately</li></ul><p>Job Type: Full-time</p><p>Pay: AED3,500.00 - AED4,000.00 per month</p>

Assistant Finance Manager

"Camelicious" - Emirates Industry for Camel Milk & Products

<div>
 <p>
  <strong>
   Role Purpose
  </strong>
 </p>
 <p>
  The Assistant FP&amp;A Manager will play a pivotal role in driving financial performance, business insights, and strategic decision-making at Camelicious. This role is responsible for budgeting, forecasting, variance analysis, financial modeling, and providing actionable insights to support commercial growth, cost optimization, and profitability across the dairy &amp; F&amp;B value chain &ndash; from farm operations to production, sales, and distribution.
 </p>
 <p>
  <strong>
   Key Responsibilities
  </strong>
 </p>
 <p>
  <strong>
   1. Financial Planning &amp; Budgeting
  </strong>
 </p>
 <ul>
  <li>
   Lead annual budgeting and periodic forecasting processes across all business units (farm, plant, production, sales &amp; marketing, logistics).
  </li>
  <li>
   Develop short-term and long-term financial plans aligned with strategic objectives.
  </li>
  <li>
   Collaborate with department heads to translate business plans into financial outcomes.
  </li>
 </ul>
 <p>
  <strong>
   2. Analysis &amp; Insights
  </strong>
 </p>
 <ul>
  <li>
   Prepare monthly, quarterly, and annual management reports highlighting P&amp;L performance, cost drivers, margins, and business KPIs.
  </li>
  <li>
   Conduct variance analysis vs. budget/forecast and provide recommendations for corrective actions.
  </li>
  <li>
   Deliver insights on product profitability, SKU rationalization, sales channel performance, and pricing strategies.
  </li>
 </ul>
 <p>
  <strong>
   3. Strategic Support
  </strong>
 </p>
 <ul>
  <li>
   Support leadership team in strategic projects such as expansion plans, new product launches, and export market entries.
  </li>
  <li>
   Conduct scenario planning, sensitivity analysis, and risk assessment for investment decisions.
  </li>
  <li>
   Partner with commercial and operations teams to evaluate promotional spend effectiveness and ROI.
  </li>
 </ul>
 <p>
  <strong>
   4. Process Excellence &amp; Systems
  </strong>
 </p>
 <ul>
  <li>
   Enhance financial planning and reporting tools, dashboards, and business intelligence systems.
  </li>
  <li>
   Ensure integration of financial data across ERP, production, and sales systems for accuracy and efficiency.
  </li>
  <li>
   Drive automation and standardization of reporting processes.
  </li>
 </ul>
 <p>
  <strong>
   5. Governance &amp; Compliance
  </strong>
 </p>
 <ul>
  <li>
   Ensure all financial planning activities are compliant with IFRS, local regulations, and corporate policies.
  </li>
  <li>
   Work closely with internal and external auditors for transparency and control.
  </li>
  <li>
   Implement financial controls around planning, forecasting, and reporting.
  </li>
 </ul>
 <p>
  <strong>
   Key Requirements
  </strong>
 </p>
 <p>
  <strong>
   Education &amp; Certification
  </strong>
 </p>
 <ul>
  <li>
   <strong>
    Mandatory
   </strong>
   : Chartered Accountant (CA), ACCA, CPA, or equivalent professional certification.
  </li>
  <li>
   Bachelor&rsquo;s degree in Finance, Accounting, or Economics (Master&rsquo;s preferred).
  </li>
 </ul>
 <p>
  <strong>
   Experience
  </strong>
 </p>
 <ul>
  <li>
   Minimum
   <strong>
    7&ndash;10 years of progressive FP&amp;A/finance experience
   </strong>
   , with at least 3 years in a managerial role.
  </li>
  <li>
   Strong background in
   <strong>
    Food &amp; Beverage (F&amp;B), FMCG, or dairy/agri-processing
   </strong>
   industries.
  </li>
  <li>
   Proven track record in financial modeling, budgeting, forecasting, and business partnering.
  </li>
  <li>
   ERP and BI systems experience (SAP, Oracle, Hyperion, or Power BI preferred).
  </li>
 </ul>
 <p>
  <strong>
   Skills &amp; Competencies
  </strong>
 </p>
 <ul>
  <li>
   Strong analytical and quantitative skills; ability to translate data into actionable insights.
  </li>
  <li>
   Commercial acumen with understanding of
   <strong>
    farm-to-table business models
   </strong>
   .
  </li>
  <li>
   Excellent communication and presentation skills for senior leadership engagement.
  </li>
  <li>
   High integrity, resilience, and ability to work in a fast-paced, dynamic environment.
  </li>
  <li>
   Leadership skills with ability to coach and mentor finance team members.
  </li>
 </ul>
 <p>
  <strong>
   KPIs (Key Performance Indicators)
  </strong>
 </p>
 <ul>
  <li>
   Accuracy and timeliness of budgets and forecasts.
  </li>
  <li>
   Quality and impact of financial insights provided to leadership.
  </li>
  <li>
   Improvement in profitability, cost efficiency, and margin optimization.
  </li>
  <li>
   Effectiveness of financial systems, tools, and reporting processes.
  </li>
  <li>
   Compliance with internal controls and audit standards.
  </li>
 </ul>
 <p>
 </p>
</div>


Assistant FP&A Manager

CNS Middle East

<div><b>Company Description</b><p><br>
CNS (Computer Network Systems) is a technology company in the middle-east &amp; has over 30 years of successful achievements and long-term partnerships with distinct customers across the region.</p><p>
We are an IT distributor &amp; our expertise are in Banking &amp; Financial Service Insurance, Technology Enablement, IT Outsourcing, Cyber security, Digital Infrastructure, Hybrid Cloud, Digital Workplace, Customer Experience, Digital Transformation, and Block Chain.</p><p>
We are a Part of the Ghobash Group of Companies, CNS spread across the region with offices in Abu Dhabi, Dubai, Oman, and Kuwait providing a holistic approach that covers all aspects of information communication technology system integration, consultancy, operation, managed services, and IT outsourcing.</p><p>
CNS also has state-of-the-art network operation centers in Abu Dhabi and Dubai that develop in-house software and applications providing end-to-end solutions to our customers and partners.</p><b><br>
Job Description</b><p><br>
The <b>Finance Coordinator</b> will play a key role in supporting CNS Middle East&rsquo;s Finance &amp; Accounts department by handling day-to-day financial operations, ensuring accuracy in reporting, and compliance with internal controls. This position, aligned with <b>Emiratization initiatives</b>, is designed to empower Emirati talent with exposure to core finance functions within a leading system integration and technology solutions company.</p><ul><li>
Assist in managing daily accounting and finance activities, including accounts payable, receivable, and expense tracking.</li><li>
Support month-end and year-end closing processes in compliance with CNS policies and regulatory requirements.</li><li>
Prepare and maintain accurate financial records, reports, and reconciliations.</li><li>
Coordinate with internal departments to ensure timely submission of invoices, purchase orders, and payment requests.</li><li>
Monitor budgets and expenditures, providing variance analysis when required.</li><li>
Ensure adherence to internal controls, company policies, and compliance standards.</li><li>
Liaise with external auditors, banks, and vendors as needed.</li><li>
Provide administrative and operational support to the Finance Manager and wider finance team.</li><li>
Contribute to process improvements and automation initiatives for greater efficiency.</li></ul><br>
<b>
Qualifications</b><br>
<ul><li>
Bachelor&rsquo;s degree in finance, Accounting, or Business Administration</li><li>
1&ndash;3 years of relevant finance/accounting experience</li></ul><ul><li>
Strong numerical and analytical skills with attention to detail.</li><li>
Good knowledge of MS Office (Excel, Word, PowerPoint); familiarity with ERP systems is an advantage.</li><li>
Ability to multitask, prioritize, and work effectively within a team.</li><li>
Strong communication skills in English.</li></ul><br>
<b>
Additional Information</b><div></div><p><i><br>
Compliance with policies and procedures based on the ISO standards adopted by CNS.</i></p></div>

Finance Coordinator - Emirati Talent

NITRONI

<p>ACCOUNTS ASSISTANT FOR LUXURY GROOUP - BASED IN DUBAI</p><p>MAIN RESPONSIBILITIES:</p><ul><li><b>Bookkeeping &amp; Data Entry</b></li><li>Record daily financial transactions (sales, purchases, receipts, payments).</li><li>Maintain ledgers and journals accurately.</li><li>Filing all the revenue &amp; expense invoices in the relevant folders.</li><li><b>Accounts Payable &amp; Receivable</b></li><li>Process supplier invoices and verify pricing, duplicates, terms of payment &amp; match the PO.</li><li>Follow up on customer payments and issue quotes &amp; invoices as per commercial request.</li><li>Reconcile vendor and customer statement of accounts and keep a track of payments.</li><li><b>Bank &amp; Cash Management</b></li><li>Prepare bank reconciliations to match the books vs bank accounts.</li><li>Track petty cash and daily cash flow.</li><li><b>Compliance &amp; Documentation</b></li><li>Assist in VAT filings and returns to Finance Manager.</li><li>Ensure invoices, vouchers, and receipts are properly documented.</li><li>Support in audit preparation.</li><li><b>Financial Reporting Support</b></li><li>Help prepare monthly/quarterly management reports.</li><li>Prepare monthly stock re-order report as per the agreed finance budget.</li><li>Help finance manager in preparing quarterly and yearly budgets.</li><li>Assist the Finance Manager with analysis.</li></ul><p><b>Skills Needed</b></p><ul><li>Strong knowledge of accounting principles.</li><li>Proficiency in software like <b>QuickBooks, Zoho Books, or ERP systems</b>.</li><li>Good MS Excel skills (pivot tables, VLOOKUP, reports).</li><li>Attention to detail and accuracy.</li><li>Ability to meet deadlines.</li></ul><p>Job Type: Full-time</p><p>Pay: AED3,000.00 - AED6,000.00 per month</p><p>Experience:</p><ul><li>Accounting: 3 years (Required)</li><li>Quickbooks or Zoho software: 1 year (Required)</li></ul>

Accounts Assistant

TotalEnergies

<div><div><div><div><div><h3 class="jobSectionHeader"><b>Contexte et environnement</b><b>
</b></h3></div></div><div><div><div><div><div><b>Internal :</b></div><div>
Interaction with Accounts Payables, Accounts Receivable, Sales, Human Resource, Others &ndash; employee etc.,.</div><div><b>
External :</b></div><div>
Interaction with SSC, SAP &amp; Themis Consultants ,Group Treasury, banks.</div>
</div></div></div></div></div><div><div><div><h3 class="jobSectionHeader"><b>Activit&eacute;s</b><b>
</b></h3></div></div><div><div><div><div><ul><li>Management of end to end banking relationships</li><li>
Management of all payment cycles, issuance of banking instruments (BLG, LCs) including compliance review and processing in systems (Themis, Bank&rsquo;s online payments tools, Cheques etc.) .</li><li>
Close coordination with SSC team to post &amp; record all transactions and interbank transfer.</li><li>
Responsible for cheques: printing, safe custody, maintain cheque register in SAP, monitor &amp; record new cheque books.</li><li>
Coordinate with the Accounts Payable, Payroll, Capex and Receivables team for all payments and collections forecast.</li><li>
Update of all treasury schedules: PDC Issued Register, Bank charges control, TLBU loan, TEMUAE loan, EIBOR, Intercompany Invoices, Forex GL, Euro Payment Projection, Weekly Balances etc.</li><li>
Follow internal &amp; external procedures including but not limited to signatories management, online profiles, opening and closing bank accounts, coordinating with THEMIS and SAP teams, compliance, Archiving etc.</li><li>
Reconciliation of bank GLs (SAP Vs Bank Statement)</li><li>
To coordinate with Legal, credit control, procurement, sales and bank on reviewing incoming customer guarantees, supplier&rsquo;s advance payment bank guarantees</li><li>
To prepare and submit yearly reporting to Company including Gerico and Financing plan</li><li>
Manage foreign exchange rates, hedging payments as required from time to time and in line with internal procedures.</li><li>
Supervise Preparation of Annual Budget or closing forecast /LTP etc.: - by making relevant schedules, gathering information, compiling data for a profit center</li><li>
Supervise monthly analysis of all relevant Profit &amp; Loss and Balance sheet accounts, making different reconciliations necessary for closing and Audit works.</li><li>
Ensure that the monthly analysis, KPI reports, Cash Flow, Working Capital, ROACE, other reports etc., are generated</li><li>
Responsible for :<ul><li>
payment process related to all 5 companies (UAE + Qatar)</li><li>
management and controlling overdraft interest and other bank related charges.</li><li>
recording all bank entries; Vat Refund on bank charges entries in SAP.</li></ul></li></ul><p></p><p><br>
Operational Objectives</p><ul><li>
Monthly reporting, analysis, schedules, presentation as per the reporting calendar and management requirement</li><li>
Monitor and ensure optimize utilization of the banking facilities and available funds.</li><li>
Preparation of the monthly/daily Cash flow statements and forecasts.</li><li>
Validation of entire Payments &amp; related Treasury activities handled by SSC<div></div><div><br>
HSSEQ Objectives</div><div><ul><li>
Strict adherence and compliance towards Group HSSEQ policy with high Quality of HSSEQ performance and complying with affiliate&rsquo;s HSSEQ Policy, Procedures &amp; specific rules &amp; regulations applicable to the area of activity at all time.</li></ul></div><p>
Compliance Objectives</p><ul><li>
Maintain a 100% completion rate of mandatory compliance training and re-attend any mandatory training as required.</li><li>
Demonstrate understanding of key compliance obligations relevant to their role (e.g., ESEC, anti-corruption, fraud) and submit all compliance-related reports and documentation by specified deadlines.</li><li>
Actively identify potential compliance or ethical risks in day-to-day activities and escalate them promptly.</li><li>
Consistently follow internal policies, including the ESEC compliance program, anti-corruption and fraud policies, procedures, and the Code of Conduct.</li><li>
Declare any potential situations in line with company policy.</li></ul></li></ul>
</div></div></div></div></div><div><div><div><h3 class="jobSectionHeader"><b>Profil du candidat</b><b>
</b></h3></div></div><div><div><div><div><div><b>Knowledge:</b></div><ul><li>
Strong understanding of cash management , banking operations, FX, hedging.</li><li>
Relevant experience in Treasury matters , dealing with local and multinational banks and working on bank portals.</li><li>
Good knowledge of ERP (SAP-FICO module)</li><li>
Strong knowledge and implementation of experience of IFRS</li></ul><div></div><div><b><br>
Skills:</b></div><ul><li>
Strong accounting &amp; analytical skills.</li><li>
Integrity and confidentially</li><li>
Good oral, written communication and presentation skills</li><li>
Attention to details and accuracy with numbers</li><li>
Able to work with team to meet strict deadlines</li><li>
English language proficiency, Russian language proficiency (an strong advantage for the Kazakhstan entity) and French (an added advantage)</li></ul><div><b>
Experience:</b></div><div><ul><li>
Minimum 8 years of relevant experience in Treasury, Accounting &amp; Finance functions.</li></ul></div><div></div><div><b><br>
Education:</b></div><div></div><div><br>
<ul><li>
MBA in Finance and a Chartered Accountant, Postgraduate/ Professional qualification in Finance/Accounting.</li></ul></div>
</div></div></div></div></div><div><div><div><h3 class="jobSectionHeader"><b>Informations suppl&eacute;mentaires</b><b>
</b></h3></div></div><div><div><div><div><b>TotalEnergies valorise la diversit&eacute;, promeut le d&eacute;veloppement individuel et offre des opportunit&eacute;s d'emploi &eacute;gales &agrave; tous les candidats.</b></div></div></div></div></div></div></div>
<br><div><div><div><div><div><div><div><div><div>TotalEnergies is a major industrial player in energy and the energy transition. It is also a responsible employer and corporate citizen. That means we are doing everything we can to achieve a transition that is as just as possible for our employees, our stakeholders and society as a whole. Backed by our values of respect and solidarity, our strength and reliability, and a commitment to excellence and innovation, our Company is steadily implementing the ambition of carbon neutrality by 2050, together with society.</div></div></div></div></div></div></div></div></div><div></div>

Assistant Manager - Treasury & Reporting

Chemist Warehouse UAE

<div>
 <strong>
  Main Responsibilities
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Maintain and update financial records such as ledgers, invoices, and receipts.
  </li>
  <li>
   Processing vendor invoices, onboarding of vendors
  </li>
  <li>
   Process accounts payable and receivable; ensure timely payments and collections.
  </li>
  <li>
   Assist in preparing financial statements and reports for management review.
  </li>
  <li>
   Assist in budget preparation and financial planning
  </li>
  <li>
   Reconcile bank statements and monitor cash flow
  </li>
  <li>
   Assist in payroll processing. Allocation staff reimbursement costs to relevant ledgers
  </li>
  <li>
   Support audits and ensure compliance with financial policies and regulations.
  </li>
  <li>
   Identify and resolve discrepancies in financial records.
  </li>
  <li>
   Month end financial reporting
  </li>
  <li>
   Assist with tax preparation and filing.
  </li>
  <li>
   Experience in D365 will be an added advantage
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Qualifications And Skills
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Education: Bachelors degree in accounting, Finance, or related field.
  </li>
  <li>
   Experience: 2-5 years of accounting or related experience, preferably in the UAE.
  </li>
  <li>
   Technical Skills: Proficiency in accounting software Microsoft 365 and advanced Excel skills.
  </li>
  <li>
   Knowledge: Familiarity with UAE VAT laws and regulations.
  </li>
  <li>
   Soft Skills: Strong analytical abilities, attention to detail, and effective communication skills.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Preferred Experience
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Experience in a Retail environment
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Note: Due to high volume of applicants, only shortlisted candidates will be contacted.
 </strong>
</div>


Finance Assistant

Budget Rent a Car, UAE

<div>
 <p>
  The primary purpose of an accountant specializing in accounts receivable is to manage and track the money owed to a company by its customers or clients for goods or services rendered. This involves invoicing customers, recording and reconciling payments, following up on overdue accounts, resolving billing discrepancies, and ensuring timely and accurate collections. The role aims to optimize cash flow, minimize bad debts, and maintain positive relationships with customers while adhering to accounting principles and company policies.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Roles and Responsibilities
  </strong>
 </p>
 <ul>
  <li>
   Email correspondence with assigned customers (Sending SOA, payment follow up, answering queries, customer complain &amp; disputes)
  </li>
  <li>
   Telephone/collection follow up with assigned customers on regular basis.
  </li>
  <li>
   Booking &amp; allocation of payments received from customers.
  </li>
  <li>
   Preparing PDC &amp; credit card receipts once the payments are made by the customer.
  </li>
  <li>
   Ensuring timely collection of receivables from the customers assigned by Assistant Manager-Finance.
  </li>
  <li>
   Assisting PRO in arranging documents needed while visiting customer place.
  </li>
  <li>
   Arrangement for collecting cheques through messenger.
  </li>
  <li>
   Submitting the SOAs of the Aggregators according to their required formats.
  </li>
  <li>
   Coordinating with Operation/Sales/Traffic Fine dept to escalate customer issues.
  </li>
  <li>
   Following up with the invoicing team for wrong invoicing &amp; Credit Notes.
  </li>
  <li>
   Prepare Customer Refund.
  </li>
  <li>
   Perform customer accounts reconciliation monthly.
  </li>
  <li>
   Sending of Invoice hard copies to customers.
  </li>
  <li>
   Uploading invoices of some of the customers&rsquo; portals every month with the POs &amp; other supporting documents.
  </li>
  <li>
   Follow up pending payment scheduled for bank transfer.
  </li>
  <li>
   Preparing Daily &amp; Monthly Debtor Ageing.
  </li>
  <li>
   Provide all supporting documents and other required documents for filing Legal cases.
  </li>
  <li>
   Prepare &amp; provide required reports to Asst. Finance Manager whenever requested.
  </li>
  <li>
   Handle other work time to time assigned by Asst. Finance Manager.
  </li>
  <li>
   Ensure adherence &amp; compliance to policies, procedures, ISO standards, Health &amp; Safety requirements, ethical code of conduct &amp; values.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Key Accountabilities:
  </strong>
 </p>
 <ul>
  <li>
   Accuracy and timeliness of financial records and reports.
  </li>
  <li>
   Ensure all financial transactions are recorded accurately and in accordance with BMW&rsquo;s financial policies and local regulations.
  </li>
  <li>
   Help control operational costs by monitoring expenses and advising on cost-effective financial practices.
  </li>
  <li>
   Effectiveness in processing and reconciling supplier statements
  </li>
  <li>
   Compliance with accounting standards and regulatory requirements.
  </li>
  <li>
   Efficiency in completing month-end and year-end closing processes.
  </li>
  <li>
   Support provided during audits with minimal findings
  </li>
  <li>
   Continuously seek opportunities for personal and professional development.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Qualifications/Requirements
  </strong>
 </p>
 <ul>
  <li>
   Bachelor&rsquo;s degree in accounting, Finance, or a related field.
  </li>
  <li>
   Professional Certification (e.g., CPA, ACCA) is preferred but not required.
  </li>
  <li>
   2-3 years of experience in accounting or finance, preferably within the automotive or luxury brand sector.
  </li>
  <li>
   Strong understanding of accounting principles, tax regulations, and financial reporting standards.
  </li>
  <li>
   Strong analytical and problem-solving skills to assess financial data and make informed recommendations.
  </li>
  <li>
   Good communication skills for interacting with management and other departments.
  </li>
  <li>
   Time management and organizational skills to meet deadlines and handle multiple tasks effectively.
  </li>
  <li>
   Knowledge of local tax laws and regulations affecting the automotive industry.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   <em>
    Please note only shortlisted candidates will be contacted. Thank you for your interest in joining us!
   </em>
  </strong>
 </p>
 <p>
 </p>
</div>


Accountant - Receivables

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