accountant

senior accountant

account manager

financial accountant

junior accountant

chartered accountant

EMC ELECTROMECHANICAL CO.LLC

<ul><li>Manage payables, receivables, fixed assets, payroll and general ledger functions for respective projects</li><li>Responsible for all payments within the BU;</li><li>Review of GL and Financial statements on regular basis with MD</li><li>Review consolidation of Financial statements of EMC in Dubai and Abu Dhabi branch</li><li>MIS reporting for revenues, collections for Projects</li><li>Closing on GL in timely manner and also ensuring all costs are accounted properly</li><li>Provide creative input to MD on business strategy viz Financial statement strategy</li><li>Coordinates the conduct of regular internal audits for projects in line with regulatory requirements and risk</li><li>Review of Book revenue and cost recognition entries in line with IFRS</li><li>Prepare monthly consolidated financials for management review</li><li>Review of bank reconciliations</li><li>Review all ledgers accounts (AP, AR, fixed assets)</li><li>Responsible for overhead budgets, annual business plans</li><li>Prepare and follow- up on budgetary variance analysis</li></ul>Critical Skills/experience required.<ul><li>Professional qualifications in accounting (CPA/CA) and finance.</li><li>2-3 years&rsquo; experience in the Finance function in a Construction based company preferably with at least 3 years in a Senior independent role</li></ul>Job Type: Full-timePay: AED5,000.00 - AED7,000.00 per monthWork Location: In person

Chartered Accountant

Infini advisors consultancies

Chartered Accountant with 1 to 2 year of experince in UAE Taxation VAT and Corporate Tax. Preferred candidate having Tax consultancy firm experienceCan lead and independently handle Corporate Tax and UAE VAT.- Assist client in understanding Law- preparation and submission of Corporate tax return and Tax computation-Regular uodates on tax laws-good in communic​ation and client facing approach-standard excel and power point presentation experience- having praticial exposure in handling VAT queries, vat return filing- learning attitudeSalaries will be as per market standardJob Type: Full-timeWork Location: In person

Assistant Manager Tax

Aswaar Consulting DMCC

Overview:We are seeking a qualified Chartered Accountant (CA) to join our team as a Senior Financial Consultant with strong experience in finance system migration and transformation projects. The role involves supporting end-to-end migration of financial systems, ensuring data accuracy, process alignment, and compliance with accounting and regulatory standards.Key Responsibilities:Accounting:<ul><li>Resolve critical data migration gaps, implementation, and reporting gaps within SAP S/4HANA and Yardi system, which will help to achieve accurate project-wise financial visibility.</li><li>Oversee project cost accounting activities to ensure that project costs and project payments are accurately tracked, reported, and analyzed in line with project budgets and business plan.</li><li>Monitor and manage the company&rsquo;s and project&rsquo;s cash flows, including the preparation of regular forecasts to ensure adequate liquidity and financial planning.</li><li>Lead the audit process by liaising with both external and internal auditors, ensuring that all financial records and practices are in full compliance with regulatory requirements and audit standards.</li><li>Ensure the accurate and timely recording and reconciliation of vendor payables, accounts receivables, and other key financial transactions to maintain the integrity of the general ledger.</li><li>Ensure the proper recording, classification, and control of all fixed assets, including regular audits of the fixed assets register to support compliance and reporting accuracy.</li><li>Oversee inventory accounting, ensuring accurate valuation, recording, and controls to optimize stock levels and prevent discrepancies.</li></ul>Budget Controls:<ul><li>Ensure that all transactions are following approved budgets. Provide early warning on budget overspend and produce information to allow for decision making.</li></ul>Risk Management:<ul><li>Conduct risk management to identify and mitigate risks including insurance and local regulatory framework.</li><li>Develop and implement secure procedures to maintain confidential information</li></ul>Compliance:<ul><li>Ensure that the group is in compliance with all tax laws.</li><li>Ensure accuracy and completeness of information</li></ul>Financial Reporting &middot; Help in each month&rsquo;s FSCP and ensure course correction where necessary. Implement automation and setup reconciliations.<ul><li>Ensure timely and accurate financial closing in compliance with IFRS standards on a monthly, quarterly, and annual basis.</li><li>Produce monthly financial reports along with key insights and submit them for management&rsquo;s review</li></ul>Fixed Assets, Accounts Receivable and Accounts payable&middot; Oversee the accurate recording, monitoring, and reporting of the company's fixed assets. Ensure that all capitalized assets are tracked, depreciated appropriately, and aligned with IFRS standards.&middot; Conduct periodic reviews and reconciliations of the fixed asset ledger to confirm proper classification and valuation&middot; Manage the end-to-end accounts receivable process, including invoicing, collections, and reconciliation of customer accounts. Ensure timely and accurate processing of transactions, monitoring outstanding receivables, and implementing effective strategies to optimize cash flow and minimize delinquencies.&middot; Supervise the accounts payable function, ensuring that all vendor invoices are verified, approved, and processed for payment in a timely manner. Monitor the payment schedule to maintain strong supplier relationships, while ensuring adherence to company policies and compliance with IFRS.&middot; Conduct regular reconciliations of vendor accounts to maintain accuracy and resolve discrepancies efficiently.Team Supervision:<ul><li>Supervise a team of accountants, providing guidance and leadership</li></ul>Resource Allocation:<ul><li>Allocate resources efficiently and manage cash flows to ensure financial stability. This will include vendor management and internal stakeholder management such as procurement and Operations</li></ul>Automation and ERP implementation:<ul><li>Ensure all accounting activities are automated.</li><li>Responsible for adopting modern processes including, for example, going paperless/digital and bring in dashboards,/Bots and AI technologies into accounting</li></ul>Qualifications and Key Requirements:&middot; Qualified Chartered Accountant (CA).&middot; 5-8 years of relevant experience in financial consulting, ERP implementation, or system migration projects.&middot; Hands-on experience in finance system/ERP migration (e.g., SAP, Oracle, Microsoft Dynamics, NetSuite, or similar).&middot; Strong knowledge of financial accounting, reporting, and reconciliations, budgeting, Month end closure.&middot; Experience with data migration, validation, and controls testing.&middot; Good understanding of IFRS and internal control frameworks.&middot; Strong analytical, documentation, and problem-solving skills.&middot; Excellent communication skills with the ability to work with cross-functional teams.Salary and Benefits:&middot; Salary between , depending on your interview and experience.&middot; Opportunities for professional development and growth&middot; A collaborative and supportive work environmentKindly note that only shortlisted candidates will be contacted for an interview.Job Type: Full-timePay: AED19,000.00 - AED22,000.00 per monthExperience:<ul><li>GL reporting, budgeting, AR, treasury, audit background: 4 years (Required)</li><li>Post qualification : 7 years (Required)</li><li>SAP ERP: 2 years (Preferred)</li></ul>License/Certification:<ul><li>CA/CPA/ACCA (Required)</li></ul>Work Location: In person

Finance Manager – System Migration (Qualified CA with SAP and Real estate experience)

AlephYa

The Role
 Scope of the Role This role sits within the CEO Office and is intended to provide hands-on financial analysis, accounting and taxation related support to the CEO, working alongside the existing finance team. The role supports the CEO by reviewing accounts, analysing tax positions, and preparing financial information and reports for investors and senior stakeholders. It is a practical, execution-focused role, requiring strong accounting judgement, attention to detail, and the ability to convert financial data into clear, structured outputs for leadership use. Key responsibilities Accounting & Statutory Support • Support statutory accounting processes in line with IFRS from an analytical and review perspective. • Assist with year-end close activities through review, analysis, and preparation of supporting schedules. • Ensure accuracy, consistency, and logical integrity of balance sheet and P&L reconciliations provided for review. Tax Review & Analysis • Prepare and finalise VAT and Corporate Tax computations and outputs. • Analyse tax positions, movements, and implications for profitability, cash flow, and investor reporting. • Prepare and finalise tax-related schedules, summaries, and analytical notes for internal and external stakeholder use. Financial Analysis, Reporting & Consolidation • Review management accounts and financial statements prepared by the Finance team, applying a strong analytical and accounting lens. • Perform detailed analysis of financial performance, trends, margins, cost drivers, and variances across group entities. • Identify key movements, anomalies, risks, and performance drivers within the accounts and escalate insights appropriately. • Support the CEO with interpretation of financial results and implications for business performance. • Prepare analytical financial summaries, schedules, dashboards, and commentary for leadership review. Financial Modelling & Scenario Analysis • Build and maintain financial models to support business decisions, planning discussions, and investor queries. • Conduct scenario analysis, sensitivity testing, and impact assessments across key financial variables. • Support evaluation of financial outcomes related to growth initiatives, cost pressures, and structural changes. Investor & Executive Reporting • Assist with preparation of financial information and reports for investors and lenders. • Support development of investor presentations, financial packs, and explanatory notes. • Respond to ad-hoc financial and analytical queries from the CEO relating to performance, tax, structure, or forecasts. Coordination & Support • Work closely with the Finance team to obtain accurate and timely financial data. • Liaise with external advisors as required for tax or reporting-related matters. • Provide additional analytical and accounting capacity to support CEO priorities.
 
Requirements
 Qualifications and Experience • Qualified Chartered Accountant (CA) – mandatory. • Strong grounding in accounting, financial analysis, and reporting. • Working knowledge of VAT and Corporate Tax. • Experience supporting senior leadership or investor reporting preferred. Competencies • Strong accounting and analytical capability. • High attention to detail and accuracy. • Clear, structured communication of financial information. • Ability to work independently and manage multiple priorities. • Professional judgement and discretion when handling sensitive information. Professional Attributes • Practical, reliable, and execution-oriented. • Comfortable working directly with senior leadership. • Calm and dependable under time pressure. • Collaborative and low-ego. • Trustworthy and commercially aware.
 
About the company
 AlephYa is an educational group established in the UAE that owns and operates schools across the GCC with a core focus on nurturing global citizens who have a strong connection to their heritage and the world we live in. Our schools provide high quality education that is affordable and accessible to every child. Staying true to its origins, the name AlephYa was inspired from the first and last alphabets of the Arabic language respectively. Aleph & Ya represent the A to Z of learning and education.

Financial Analyst - CEO Office

Prolific Academic Ltd

<div><div><div><div><div><h2 class="jobSectionHeader">Subject Matter Expert - Chartered &amp; Certified Accountants</h2>
<h4 class="jobSectionHeader">About Prolific</h4>

Prolific is not just another player in the AI space &ndash; we are building the biggest pool of quality human data in the world.

Over 35,000 AI developers, researchers, and organizations use Prolific to gather data from paid study participants with a wide variety of experiences, knowledge, and skills.
<h4 class="jobSectionHeader">
The role</h4>

We're looking for certified accountants to help train and evaluate cutting-edge AI models using real legal expertise. If you have the necessary experience, we'll send you a quick 10- to 15-minute test to assess your skills and suitability for AI tasks. If successful, you'll be invited to join Prolific as a participant, where you'll get paid to train and evaluate powerful AI models.

Researchers looking for your skills tend to pay up to $60/hour. You must be prepared to complete paid tasks that require one hour of uninterrupted work, though many are shorter.
<h4 class="jobSectionHeader">
What you'll bring</h4>
<ul>
<li>Professional experience and license/ certification (e.g., CPA, ACCA, ACA, CIMA, or regional equivalent).
</li>
<li>A willingness to take our skills verification test to assess your suitability for our participant pool
</li>
<li>Strong attention to detail and the ability to concentrate on complex tasks for up to one hour at a time
</li>
<li>A reliable and fast internet connection and access to a computer
</li>
<li>A willingness to self-declare your earnings, as our participants are self-employed
</li>
<li>A Paypal account to receive payment from our clients
</li>
<li>You will be asked to provide your LinkedIn profile URL when joining the waitlist so we can verify your experience</li>
</ul><h4 class="jobSectionHeader">What you'll be doing in the role</h4>
<ul><li>Professional document analysis: Reviewing complex financial statements, audit reports, and regulatory filings to ensure data integrity.</li>
<li>Domain-specific validation: Answering knowledge-based questions that require an active understanding of international or local accounting standards.</li>
<li>Business logic synthesis: Providing the professional &quot;human-in-the-loop&quot; oversight that ensures B2B research is accurate and enterprise-ready.</li>
</ul><h4 class="jobSectionHeader">Why Prolific is a great platform to join as a Participant</h4>

Joining our platform as a Prolific participant will give you the chance to influence the AI models of the future using professional legal expertise. Once you pass our assessment, you can join Prolific in just 15 minutes, and start enjoying competitive pay rates, flexible hours, and the ability to work from home.

We've built a unique platform that connects researchers and companies with a global pool of participants, enabling the collection of high-quality, ethically sourced human behavioural data and feedback. This data is the cornerstone of developing more accurate, nuanced, and aligned AI systems.

We believe that the next leap in AI capabilities won't come solely from scaling existing models, but from integrating diverse human perspectives and behaviours into AI development. By providing this crucial human data infrastructure, Prolific is positioning itself at the forefront of the next wave of AI innovation &ndash; one that reflects the breath and the best of humanity.
<h4 class="jobSectionHeader">
Links to more information on Prolific</h4>

Website

Youtube
<h4 class="jobSectionHeader">
Privacy Statement</h4>

By submitting your application, you agree that Prolific may collect your personal data for recruiting and global organisation planning. Prolific's Candidate Privacy Notice explains what personal information Prolific may process, where Prolific may process your personal information, its purposes for processing your personal information, and the rights you can exercise over Prolific use of your personal personal information.</div></div></div></div></div>

Remote Subject Matter Expert – Chartered & Certified Accountants (Dubai)

Tristar Group

<div>
 
 Looking for Chartered Accountants to join us as Business Analyst. Candidates in UAE and immediately available preferred.
 
 
 
 
 
 
 KEY RESPONSIBILITIES:
 
 
 
 
 
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 Complete with accuracy &ndash; monthly, quarterly and yearly financial reports within the set deadline.
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 Prepare P &amp; L and Balance Sheet schedules, wherever applicable
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 Reconcile Inventory, Supplier and Customer accounts and ensure that adjustment entries, if any are passed with proper approvals.
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 Fixed Asset accounting and maintenance of asset schedules.
 </li>
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 Oversee company&rsquo;s operational and revenue generating inventory.
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 Ensure timely compilation of information required for the business unit&rsquo;s MIS reports, including highlighting any variations to the budget and latest forecasts so that corrective action may be initiated by the management. Analyze the financial performance versus prior year.
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 Liaise with the Commercial teams to prepare costings and feasibility models to analyze business opportunities.
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 Work with the business head to prepare annual budget and forecast projections of the unit.
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 Ensure compliance with latest accounting standards (IFRS), Group Finance Policy and Procedure Manual.
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 Compute key performance indicators (KPIs) for the business, financial metrics, such as free cash flow, working capital, net debt, leverage and turnover metrics, ratios, analyze asset utilization and key costs drivers impacting the EBITDA and Net Profit.
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 Ensure that all payments are prepared after checking the authenticity and adequacy of supporting documents and approvals. Ensure adherence to DOA, financial limits as per company policy.
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 Ensure that all Invoices are booked with proper approvals, supporting documents such as POs, GRNs, etc. and supplier advances are adjusted before making final payments.
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 Review Bank Reconciliations and Petty Cash Reconciliations.
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 Monitor the Accounts Receivable position of the business unit and ensure that all receipts are promptly accounted.
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 Ensure that documentation and files necessary for external and internal audits are maintained in a proper manner and provide necessary information for the timely completion of audits.
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 Where applicable, compile the data submitted in preparation of tax reports, in consultation with Company&rsquo;s Tax Auditors and company&rsquo;s corporate tax department, handle payment, reporting and/or other tax requirements.
 </li>
 </ol>
 
 
 
 
 Apart from the duties and responsibilities listed above, any other additional duties as advised by the management from time to time
 
</div>

Business Analyst

EVE medical center

Accountant- The candidate should be a Bachelors Degree /Master Degree/chartered accountant- Have a minimum of 3 years of experience in Accounting- Must have working experience in ERP-Accounts opreation experinceACCA/ICWAI CERTIFICATIONS ARE ADDED ADVANTAGEJob Type: Full-timePay: AED5,000.00 - AED7,000.00 per monthEducation:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>GENERAL ACCOUNTING in Aesthetic clinics: 3 years (Preferred)</li></ul>License/Certification:<ul><li>UAE DRIVING LICENCE (Preferred)</li></ul>Work Location: In person

Senior Accountant/Assistant finance manager for medical experience

Explore 90+ Chartered accountant in Dubai this April. Find roles across top companies and apply now to boost your career.