NAFFCO FZCO

<ul><li>Prepare and analyze financial statements, ensuring accuracy and compliance with GAAP or IFRS standards, providing a clear financial picture.</li><li>Manage and oversee the general ledger accounting functions, including month-end and year-end closing processes, to ensure timely and accurate financial reporting.</li><li>Conduct detailed tax planning and compliance, including the preparation and review of tax returns, optimizing tax strategies for clients or the company.</li><li>Perform internal audits to assess financial controls and identify areas for improvement, safeguarding assets and promoting operational efficiency.</li><li>Provide financial analysis and reporting to management, offering insights into financial performance, trends, and forecasts to support strategic decision-making.</li><li>Assist with budget preparation and financial forecasting, helping to establish financial goals and monitor performance against those goals.</li><li>Stay updated on changes in accounting regulations and standards, ensuring compliance and providing guidance to clients or colleagues.</li><li>Manage and reconcile bank accounts and other financial transactions, ensuring accuracy and preventing errors or fraud.</li><li>Develop and maintain strong relationships with clients or internal stakeholders, providing excellent service and addressing their financial needs.</li><li>Supervise and train junior accounting staff, fostering their professional development and ensuring the effective functioning of the accounting department.</li></ul>

CPA Accountant

Seven Apps

<div><ul><li>Financial Strategy &amp; Leadership
</li><li><ul><li>Develop and implement financial strategies that align with and drive company objectives.
</li><li>Lead the finance department&rsquo;s daily operations, ensuring smooth accounting, budgeting, forecasting, reporting, and cash-management activities.
</li></ul></li><li>Accounting, Reporting &amp; Compliance
</li><li><ul><li>Manage full-cycle accounting, financial reporting, and tax-compliance processes.
</li><li>Prepare timely, accurate statutory and management financial statements for internal and external stakeholders.
</li><li>Stay current on Turkish tax legislation, the Turkish Commercial Code (TTK), and other regulatory requirements, serving as the in-house expert for SGK, VAT, income tax, corporate tax, and related filings.
</li></ul></li><li>Budgeting, Forecasting &amp; Audit
</li><li><ul><li>Lead annual budgeting cycles and rolling forecasts, coordinating with department heads to ensure alignment with strategic goals.
</li><li>Coordinate internal and external financial audits, overseeing the timely resolution of audit findings.
</li></ul></li><li>Financial Analysis &amp; Decision Support
</li><li><ul><li>Conduct in-depth financial analyses to identify risks, opportunities, and performance trends, providing actionable insights to senior management.
</li><li>Deliver clear financial recommendations that support data-driven, strategic decision-making across the organization.</li>
</ul></li><li>Cash Flow, Investments &amp; Financial Planning
</li><li><ul><li>Monitor and manage cash flow, working-capital requirements, and liquidity to meet operational and growth needs.
</li><li>Evaluate investment opportunities and financing options, supporting long-term financial planning and capital allocation.
</li></ul></li><li>Systems &amp; Process Optimization
</li><li><ul><li>Oversee Logo ERP integration and optimization projects, ensuring accurate data flow and efficient financial operations.
</li><li>Collaborate with cross-functional teams to streamline processes, enhance operational efficiency, and improve reporting accuracy.
</li></ul></li><li>Stakeholder Collaboration &amp; Communication
</li><li><ul><li>Act as the finance liaison for internal teams, external auditors, tax authorities, and other stakeholders, fostering transparent communication and strong working relationships.</li></ul></li>
</ul>
Requirements<ul>
<li>
Bachelor&rsquo;s degree in Finance, Accounting, Business Administration, or a related field; Master&rsquo;s degree preferred.</li>
<li>CPA (Serbest Mali M&uuml;&#351;avir / Yeminli Mali M&uuml;&#351;avir) or an equivalent professional qualification required.
</li><li>5+ years of experience in financial management or controlling roles, preferably within the tech or app-development industry.
</li><li>In-depth knowledge of financial reporting, budgeting, and forecasting processes.
</li><li>Hands-on experience with ERP systems and financial software (Oracle, Logo, Netsis).
</li><li>Strong analytical and problem-solving skills, with keen attention to detail.
</li><li>Excellent communication and interpersonal skills.
</li><li>Proven ability to lead a finance team and collaborate effectively across departments.
</li><li>Ability to thrive in a fast-paced environment and manage multiple priorities.
</li><li>Thorough understanding of Turkish tax laws and financial regulations.
</li><li>Active involvement in ERP/accounting-system integration or migration projects.
</li><li>Experienced in preparing consolidated financial reports.
</li><li>Participation in Technopark incentive processes (highly preferred).
</li><li>Experience in software-focused export sectors is a plus.
</li></ul>Benefits<ul>
<li>
Private Health Insurance: Stay covered with our comprehensive health plan.</li>
<li>Meal &amp; Transportation Allowance: Fuel your commute and appetite, stress-free!</li>
<li>Snacks &amp; Cozy Office Vibes: Work in a chill space stocked with treats you&rsquo;ll love.</li>
<li>Learning Stipend: Invest in yourself&mdash;we&rsquo;ll cover part of your growth journey!</li>
<li>Self-Learning Perks: Monthly 100 USD perks for your self learning journey.</li></ul></div>

Senior Accountant CPA (SMMM)

PROPERTY SHOP INVESTMENT

Property Shop Investment (PSI), established in 2007, is the largest private real estate company in Abu Dhabi and Dubai. Known for its dynamic performance and sustainable practices, PSI has become a prominent brand in the UAE real estate market. Our commitment to excellence has earned us platinum status with esteemed market developers in Abu Dhabi and Dubai. We offer a wide range of real estate services, aiming to exceed expectations and provide a hassle-free experience for our clients.Role DescriptionThis full-time, on-site role for a Senior Accountant is based in Abu Dhabi. The Senior Accountant will be responsible for managing and overseeing daily accounting operations, including the preparation of financial statements, budgeting, and financial reporting. The role also involves ensuring compliance with relevant financial regulations, performing audits, and coordinating with internal and external stakeholders. Fluency in Arabic is required for this position.Qualifications<ul><li>Proficiency in financial accounting and reporting</li><li>Experience with budgeting and financial forecasting</li><li>Knowledge of tax regulations and compliance</li><li>Strong analytical skills and attention to detail</li><li>Fluency in Arabic and English</li><li>Excellent written and verbal communication skills</li><li>Ability to work independently and as part of a team</li><li>Relevant certifications (CPA, CMA) .</li><li>Bachelor's degree in Accounting, Finance, or related field</li><li>Experience in the real estate industry is advantageous</li></ul>Job Type: Full-time

CMA/CPA Certified Senior Accountant | Arabic Speaker

Mastercard

<div>Our Purpose
Mastercard powers economies and empowers people in 200+ countries and territories worldwide. Together with our customers, we&rsquo;re helping build a sustainable economy where everyone can prosper. We support a wide range of digital payments choices, making transactions secure, simple, smart and accessible. Our technology and innovation, partnerships and networks combine to deliver a unique set of products and services that help people, businesses and governments realize their greatest potential.
Title and Summary
Senior Accountant - Intercompany Accounting - CA/CPA/CA Inter
Overview:
 
 
<ul><li>Are you motivated to work in a team that provides global services?</li><li>Do you like to simplify, standardize, and transform existing processes?</li><li>Are you passionate about working within a great team?</li></ul> 
If so, we have an exciting opportunity in our global Intercompany team.
 
 
Role:
 
 
<ul><li>Responsible for execution of intercompany processes, including intercompany settlement, global reconciliation, and monthly reporting.</li><li>Responsible for execution of transfer pricing and service fee accounting
</li><li>Cross-functional communications (w/ Tax, Treasury, Controllership) to help influence and determine settlement method and hold teams accountable.
</li><li>Maintain service level agreements (SLA&rsquo;s), performance targets, and measure performance</li><li>Partner with regional teams and financial systems for implementation of local requirements and reporting needs
</li><li>Seek automation and efficiency improvements in all processes and measure progress
</li><li>Provide guidance and support to the regions and business units
</li><li>Perform and/or review account reconciliations
</li><li>Support SOX control compliance</li><li>Other duties as required</li></ul> 
All About You: 
 
Education/Certification 
<ul><li>Bachelor of Science degree in Accounting or Finance</li><li>CPA or CA, preferred</li><li>MBA, preferred</li></ul> 
Knowledge/Experience/Skills 
<ul><li>Excellent technical knowledge of US GAAP and current accounting concepts</li><li>Experience in intercompany processing and accounting preferred
</li><li>Experience identifying and implementing process improvement activities</li><li>Mastery and comfort navigating financial systems and subledgers</li><li>Progressive accounting experience</li><li>Previous work in a large global environment</li><li>Strong analytical and problem-solving skills</li><li>Strong verbal and written communication skills</li><li>Strong customer service and business acumen</li><li>Strong sense of urgency and ability to prioritize under tight deadlines</li></ul>
Corporate Security Responsibility 
All activities involving access to Mastercard assets, information, and networks comes with an inherent risk to the organization and, therefore, it is expected that every person working for, or on behalf of, Mastercard is responsible for information security and must:<ul><li>
Abide by Mastercard&rsquo;s security policies and practices;</li><li>
Ensure the confidentiality and integrity of the information being accessed;</li><li>
Report any suspected information security violation or breach, and</li><li>
Complete all periodic mandatory security trainings in accordance with Mastercard&rsquo;s guidelines.</li></ul></div>

Senior Accountant - Intercompany Accounting - CA/CPA/CA Inter

Infinium Associates

Qualifications:CIMA, CMA, ACCA, CA, CPA Qualified.Job description:Responsible to leveraging the Objectives and Key Results (OKR) process to not only drive actionable insights but also contribute to the effectiveness &amp; efficiency of supply chain functions.Responsibilities:&middot; Weekly Business Reviews: Prepare &amp; conduct weekly reviews with management, analyzing supply chain KPIs to identify trends and opportunities for operational improvements.&middot; Performance Tracking &amp; OKR Alignment: Maintain and further develop KPIs to track the progress of supply chain objectives, ensuring alignment with organizational goals and targets.&middot; Data Analysis &amp; Visualization: Conduct data analysis to generate actionable insights and develop intuitive dashboards and reports that effectively track KPIs and support decision-making.&middot; Collaborative Impact: Work closely with cross-functional teams to understand operational challenges and deliver data-driven solutions that align with departmental OKRs.&middot; Support Digital Transformation &amp; Automation: Assist in identifying and implementing opportunities to automate and digitize supply chain processes, driving efficiency and reducing manual effort.&middot; Inventory Stratification &amp; Optimization: Maintain and further develop inventory stratification report based on movement and value. Focusing on plans to reduce excess inventory and prevent stockouts.&middot; Annual Budgeting &amp; quarterly forecasting: Assist in budgeting &amp; Forecasting process by analyzing data, tracking metrics, and collaborating with teams to enhance forecast accuracy and supply chain responsiveness.&middot; System Discrepancy Identification &amp; Resolution: Monitor &amp; identify discrepancies between supply chain systems and data sources, ensuring data consistency and accuracy.Knowledge and Skills:&middot; Advanced Excel &amp; Analytical Tools &ndash; Strong proficiency in Excel (PivotTables, Power Query), with working knowledge of Power BI, SQL, and basic data modeling to support structured, data-driven analysis.&middot; Data Storytelling &amp; Visualization &ndash; Skilled in transforming data into clear, compelling stories through visuals and dashboards that drive understanding and action across the business.&middot; Problem Solving &amp; Continuous Improvement &ndash; Proactive and curious, with a mindset focused on optimizing processes and identifying areas for enhancement through data.&middot; Clear Communication &amp; Collaboration &ndash; Able to present complex insights in a simple, meaningful way and collaborate effectively with cross-functional teams.&middot; Prioritization &amp; Execution &ndash; Strong time management and organizational skills with the ability to deliver quality outputs under tight deadlines.Job Types: Full-time, PermanentPay: AED5,000.00 - AED7,000.00 per monthExperience:<ul><li>Power BI &amp; Pivot Table: 3 years (Required)</li><li>Supply Chain Functions: 4 years (Required)</li></ul>License/Certification:<ul><li>CA/CPA/CMA/ACCA/CIMA (Required)</li></ul>Location:<ul><li>Dubai (Required)</li></ul>

Financial Analyst-CPA/CMA/CA/ACCA

Cloudeats Kitchen

Job Purpose:Responsible for managing the company&rsquo;s accounts payable process, ensuring timely and accurate recording of supplier invoices, payments, and expense allocations. The ideal candidate will have hands-on experience with Odoo ERP and a solid understanding of restaurant or hospitality operations.&#11835;Key Responsibilities:<ul><li>Verify and record vendor invoices in Odoo ERP, ensuring correct coding to cost centers and GL accounts.</li><li>Match invoices with purchase orders and goods received notes (GRN) from restaurant and central kitchen operations.</li><li>Reconcile vendor statements and resolve discrepancies promptly.</li><li>Prepare weekly and monthly payment runs (cheques, bank transfers, petty cash).</li><li>Monitor supplier aging reports and ensure timely payments to maintain good vendor relationships.</li><li>Record and track staff advances, supplier prepayments, and ensure proper settlement.</li><li>Support month-end closing by preparing AP-related accruals and reconciliations.</li><li>Collaborate with purchasing, stores, and operations teams to validate invoice accuracy and cost allocations.</li><li>Ensure compliance with internal control policies and company approval workflows.</li><li>Assist auditors with documentation and schedules related to accounts payable.</li></ul>&#11835;Qualifications and Experience:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>Minimum 3&ndash;5 years of experience as an AP Accountant, preferably in a restaurant, catering, or hospitality group.</li><li>Mandatory experience with Odoo ERP (Accounts Payable module).</li><li>Strong knowledge of accounting principles and expense control.</li><li>Excellent Excel and data entry skills with high attention to detail.</li></ul>Job Type: Full-time

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