senior accountant

general accountant

assistant accountant

finance executive

finance manager

director finance

Petrofac

<div>Petrofac is a leading international service provider to the energy industry, with a diverse client portfolio including many of the world&rsquo;s leading energy companies.
We design, build, manage and maintain infrastructure for our clients. We recruit, reward, and develop our people based on merit regardless of race, nationality, religion, gender, age, sexual orientation, marital status or disability. We value our people and treat everyone who works for or with Petrofac fairly and without discrimination.
The world is re-thinking its energy supply and energy security needs; planning for a phased transition to alternative energy sources. We are here to help our clients meet these evolving energy needs. This is an exciting time to join us on this journey.
We support flexible working requests and have adopted a hybrid approach for most of our office-based roles. We ask employees to be present in the office at least three days per week.
Are you ready to bring the right energy to Petrofac and help us deliver a better future for everyone?
JOB TITLE: Director Finance - Controlling Team
KEY RESPONSIBILITIES:<ul><li> Responsible for month end book closing, internal control effectiveness and COSA compliances, managing external and group reporting audits, ERP implementations and automation initiatives, preparation and managing audits of statutory and tax accounts for all E&amp;C and ETP entities including subsidiaries and joint ventures</li><li> To lead end to end financial accounting, month end and year end reporting process for the E&amp;C and ETP division in compliance with IFRS and Group policies</li><li> Ensure accurate month end reporting, timely closing of books as per timelines</li><li> Ensure accurate consolidation of financial results of all E&amp;C and ETP projects, subsidiaries and Joint ventures</li><li> Oversee preparation of month end / quarter end reports to be provided to various stakeholders</li><li> Ensure adherence to Petrofac&rsquo;s financial governance framework, internal controls, and corporate policies.</li><li> Ensure design and operational effectiveness of key financial controls and ensure compliance with COSA reporting requirements</li><li> Manage external audit processes, ensuring timely closure of findings.</li><li> Lead compliance with statutory and audit requirements across multiple jurisdictions.</li><li> Support implementation of ERP and other IT initiatives of the group including automations</li><li> Prepare financial statements of all legal entities / branches to ensure timely filing of tax returns</li><li> Manage ICV audits as applicable for legal entities</li><li> Partner with Global Business Services team to improve internal controls, processes, automations to achieve efficiency</li><li> Collaborate with other Finance functions e.g. business partnering, FP&amp;A, tax in delivering finance related information for decision making.</li></ul></div>

Director Finance

Plastica Industries

Job Title: Accounts Payable SpecialistDepartment: Finance/Accounting Reports to: Accounts Payable Manager / Finance ManagerJob Summary:The Accounts Payable Specialist is responsible for managing and processing accounts payable transactions. This includes verifying, reconciling, and ensuring timely payment of company expenses. The role will also require close collaboration with other finance team members, vendors, and departments to ensure accurate record-keeping and compliance with company policies.Key Responsibilities:<ul><li>Invoice Processing: Review, verify, and enter invoices into the accounting system. Ensure accurate coding and approvals in accordance with company policies.</li><li>Payment Processing: Prepare and execute payment runs for approved invoices, ensuring payments are made on time and accurately.</li><li>Vendor Management: Maintain relationships with vendors, addressing queries or discrepancies related to invoices, payments, and account statements.</li><li>Reconciliations: Perform regular reconciliation of accounts payable and vendor statements to ensure the accuracy of financial records.</li><li>Expense Tracking: Monitor and track company expenses, ensuring they align with budget guidelines.</li><li>Reporting: Assist with monthly, quarterly, and year-end closing activities, including preparation of reports and analysis related to accounts payable.</li><li>Compliance &amp; Controls: Adhere to accounting policies, procedures, and controls to ensure compliance with legal, regulatory, and internal standards.</li><li>Audit Support: Assist in the preparation for external audits by providing necessary documentation and explanations for accounts payable transactions.</li></ul>Skills &amp; Qualifications:<ul><li>Education:Associate&rsquo;s or Bachelor&rsquo;s degree in Accounting, Finance, or a related field Required.</li><li>Experience: Previous experience in accounts payable or a similar finance role (typically 4+ years).</li><li>Technical Skills: Proficiency in accounting software (e.g., SAP, Oracle, QuickBooks) and MS Office (Excel, Word).</li><li>Attention to Detail: Strong organizational and analytical skills with the ability to identify discrepancies and resolve issues.</li><li>Communication: Strong written and verbal communication skills to interact effectively with internal teams and external vendors.</li><li>Problem-Solving: Ability to handle multiple tasks, prioritize workloads, and work under pressure to meet deadlines.</li><li>Team Player: Ability to work effectively both independently and as part of a team.</li></ul>Preferred Qualifications:<ul><li>Experience with ERP systems and financial software(Tally , Peach tree)</li><li>Familiarity with tax-related aspects of accounts payable (e.g., VAT).</li><li>Knowledge of corporate finance regulations and compliance.</li></ul>Job Type: Full-timePay: AED2,500.00 - AED3,000.00 per month

Accounts Payable Accountant

Gulf Aircraft & Engineering Services (GAES)

<div>
 
 
 Company Description
 
 
 
 Gulf Aircraft &amp; Engineering Services (GAES) is a leading independent MRO provider based near Sharjah International Airport, Sharjah, UAE. Our large hangar can accommodate eight narrow-body (B737/A320 size) and two wide-body (B747/B777 size) aircraft simultaneously. We are committed to delivering high-quality maintenance, repair, and overhaul services for both narrow-body and wide-body aircraft. GAES prioritizes operational excellence and exceptional service to ensure the highest standards of safety and efficiency.
 
 
 
 
 
 
 Reports to:
 
 Director General
 
 
 
 Direct Reports:
 
 Manager Procurement &amp; Material Planning, Manager Material Management
 
 
 
 Department:
 
 Logistics &amp; Procurement
 
 
 Role Purpose
 
 
 The
 
 Director of Logistics &amp; Procurement
 
 leads all procurement, logistics, AOG support, and warehouse operations at GAES. The position ensures the timely and cost-effective availability of aircraft materials and components to support maintenance operations, while upholding the highest standards of safety, compliance, and operational excellence.
 
 
 Key Accountabilities
 
 <ul>
 <li>
 
 Strategic Leadership:
 
 Directs the development and implementation of GAES logistics and procurement strategies to achieve corporate goals and profitability targets.
 </li>
 <li>
 
 Supply Chain Management:
 
 Oversees sourcing, purchasing, vendor qualification, and supplier performance to ensure reliability, quality, and cost efficiency.
 </li>
 <li>
 
 Operational Control:
 
 Manages departmental budgets, ensures optimal inventory levels, and leads lean, cost-conscious processes aligned with business objectives.
 </li>
 <li>
 
 Compliance &amp; Quality:
 
 Ensures full compliance with UAE Civil Aviation Authority regulations and GAES internal policies (MOE, WPM, PMPM, Code of Business Ethics).
 </li>
 <li>
 
 People Leadership:
 
 Develops and retains a skilled workforce; fosters a culture of accountability, continuous improvement, and transparent communication.
 </li>
 </ul>
 
 Qualifications &amp; Experience
 
 <ul>
 <li>
 
 Education:
 
 Bachelor&rsquo;s Degree in Material Management, Engineering, or related field.
 </li>
 <li>
 
 Language:
 
 English proficiency at
 
 C2 level
 
 .
 </li>
 <li>
 
 Experience:
 
 Minimum
 
 10 years
 
 in aviation logistics or procurement management, including experience with airline or OEM supply chains and multi-disciplinary technical teams.
 </li>
 <li>
 
 Technical Skills:
 
 </li>
 <li>
 
 Expertise in aircraft material management and logistics.
 
 </li>
 <li>
 Proven record in strategic sourcing, supplier negotiations, and cost optimization.
 </li>
 <li>
 Experience in applying
 
 Lean / Six Sigma
 
 methodologies.
 </li>
 <li>
 Proficiency in MS Office and ERP systems.
 </li>
 </ul>
 
 Core Competencies
 
 <ul>
 <li>
 Strategic thinking &amp; decision making
 </li>
 <li>
 Financial acumen and cost control
 </li>
 <li>
 Leadership and team development
 </li>
 <li>
 Regulatory compliance &amp; ethical governance
 </li>
 <li>
 Communication and stakeholder management
 </li>
 </ul>
 
 
 
</div>

Director Logistics & Procurement

Al Maham Group

Location: Sharjah, UAE Work Schedule: Saturday &ndash; Thursday, 7:00 AM &ndash; 5:00 PMPosition OverviewWe are seeking an experienced and detail-oriented Finance Manager to oversee the financial operations of our company. The Finance Manager will be responsible for managing the accounting team, ensuring accurate financial reporting, monitoring cash flow, implementing internal controls, and providing strategic financial guidance to support business growth and compliance with UAE regulations.Key ResponsibilitiesFinancial Management &amp; Reporting<ul><li>Oversee daily accounting operations, including accounts receivable, accounts payable, payroll, and general ledger.</li><li>Prepare accurate monthly, quarterly, and annual financial statements in line with IFRS and UAE regulations.</li><li>Monitor cash flow, working capital, and liquidity to ensure financial stability.</li><li>Lead budgeting, forecasting, and variance analysis processes.</li><li>Provide management with financial analysis and reports to support decision-making.</li></ul>Compliance &amp; Controls<ul><li>Ensure compliance with UAE VAT laws, corporate tax regulations, and other financial legislation.</li><li>Liaise with external auditors, banks, and regulatory authorities.</li><li>Implement and monitor internal controls to safeguard company assets.</li><li>Review and approve company payments, invoices, and financial transactions.</li></ul>Strategic &amp; Operational Support<ul><li>Partner with senior management to develop financial strategies and business plans.</li><li>Analyze costs, pricing, and profitability for ongoing projects/contracts.</li><li>Support procurement and operations teams with financial insights for project feasibility and cost control.</li><li>Manage company&rsquo;s banking relationships and negotiate financial facilities when required.</li></ul>Team Leadership<ul><li>Supervise and guide the finance and accounting staff.</li><li>Train and develop the team to enhance efficiency and accuracy.</li><li>Allocate tasks, monitor performance, and ensure timely completion of financial responsibilities.</li></ul>Qualifications &amp; Skills<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field (Master&rsquo;s preferred).</li><li>Professional certification (CPA, ACCA, CMA, or equivalent) strongly preferred.</li><li>Minimum 7&ndash;10 years of progressive finance/accounting experience, with at least 3&ndash;5 years in a managerial role.</li><li>Strong knowledge of IFRS, UAE VAT, and corporate tax laws.</li><li>Excellent leadership, analytical, and communication skills.</li><li>Proficiency in accounting software (e.g., Tally, QuickBooks, or ERP systems) and MS Excel.</li><li>Ability to work under pressure, meet deadlines, and handle multiple priorities.</li></ul>Compensation &amp; Benefits<ul><li>Competitive salary package (based on experience).</li><li>Annual leave as per UAE Labour Law.</li><li>Health insurance and other benefits.</li></ul>Job Type: Full-timePay: AED2,000.00 - AED5,000.00 per month

Finance Officer

Fakhri Insulation Industry LLC

Job Overview A leading AC trading and contracting company based in Sharjah is looking for an experienced Finance Manager to join our team. The ideal candidate will have strong financial and accounting experience within the HVAC or sandwich panel industry, along with solid knowledge of UAE accounting standards and VAT regulations. This role requires leadership skills, a deep understanding of financial concepts, and the ability to navigate complex regulatory environments.Responsibilities<ul><li>Oversee all aspects of corporate accounting, including general ledger accounting, accounts payable, and accounts receivable.</li><li>Prepare and analyze financial statements in compliance with GAAP and IFRS standards.</li><li>Conduct risk analysis and develop strategies for risk management to safeguard the organization&rsquo;s assets.</li><li>Manage budgeting processes and forecasting to ensure alignment with organizational goals.</li><li>Lead financial report writing and interpretation to provide insights for decision-making.</li><li>Implement treasury management practices to optimize cash flow and investment management.</li><li>Ensure compliance with regulatory reporting requirements across various sectors including non-profit and governmental accounting.</li><li>Collaborate with business development teams to identify growth opportunities through strategic planning.</li><li>Conduct fiscal management activities including cost control, cost accounting, and account reconciliation.</li><li>Supervise the preparation of balance sheet reconciliations and cash flow analysis.</li><li>Provide leadership to the finance team, fostering an environment of continuous improvement.</li></ul>Requirements<ul><li>Bachelor&rsquo;s degree in Finance, Accounting, or related field; advanced degree or CPA preferred.</li><li>Minimum 8 years of UAE experience in a similar role, preferably in HVAC or sandwich panel trading.</li><li>Strong knowledge of IAS, IFRS, ASC 606, GAAP principles, and regulatory compliance.</li><li>Proficient in financial software and tools for financial analysis and reporting.</li><li>Excellent skills in strategic planning, budgeting, forecasting, and investment management.</li><li>Demonstrated leadership capabilities with experience managing finance teams effectively.</li><li>Minimum 8 years of UAE experience in a similar role, preferably in HVAC or sandwich panel trading.</li><li>Fluency in English; knowledge of Hindi is an added advantage.</li></ul>Job Type: Full-timePay: AED6,000.00 - AED7,000.00 per month

Finance Manager

Copthorne Hotel Sharjah

Position Summary: The Paymaster cum Finance Administrator is responsible for overseeing payroll operations, ensuring accurate and timely processing of salaries, benefits, and deductions, while also supporting overall financial administration. The role requires strong knowledge of payroll systems, accounting principles, and compliance with statutory requirements. The candidate must be experienced, detail-oriented, and proficient in using Equal system.Key Responsibilities:<ul><li>Accurately prepare and process monthly payroll for all employees in line with company policies and UAE labor law.</li><li>Ensure all statutory deductions (such as gratuity, leave salary, overtime, etc.) are correctly calculated and recorded.</li><li>Maintain accurate employee payroll records and confidentiality at all times.</li><li>Administer employee benefits, final settlements, and end-of-service calculations.</li><li>Verify attendance records, timesheets, and overtime submissions in coordination with HR.</li><li>Prepare payroll-related reports for management review.</li><li>Assist the Finance Department in day-to-day financial operations, including:</li><li>Preparing journal entries and reconciling payroll accounts.</li><li>Assisting in accounts payable and receivable functions when required.</li><li>Supporting month-end and year-end closing activities.</li><li>Ensure compliance with all company policies, financial regulations, and audit requirements.</li><li>Liaise with HR, department heads, and employees regarding payroll queries.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Finance, Accounting, or related field.</li><li>Minimum 3&ndash;5 years of proven experience as a Paymaster or in a similar finance role within the hospitality industry.</li><li>Must be familiar with Equal system (mandatory).</li><li>Strong understanding of UAE labor law, payroll practices, and statutory compliance.</li><li>High level of accuracy, confidentiality, and attention to detail.</li><li>Excellent communication, organizational, and problem-solving skills.</li><li>Proficiency in MS Office (Excel, Word) and accounting software.</li><li>Ability to work independently and as part of a team in a fast-paced environment.</li></ul>Preferred Candidate:<ul><li>Experienced in handling payroll for large hotel staff strength.</li><li>Strong financial administrative background with multitasking ability.</li><li>Only experienced candidates will be considered.</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>Are you familiar with EQUAL System ? </li></ul>Experience:<ul><li>Paymaster: 3 years (Required)</li></ul>

Pay Master cum Finance Administrator

LAITH

We are a leading Shipping &amp; Freight Forwarding company, seeking to hire a detail-oriented and experienced General Accountant to join our growing finance team.The ideal candidate should have a Bachelor&rsquo;s degree in Accounting or Finance with a minimum of 2 years of experience in accounting with a solid understanding of accounting principles, and the ability to handle a variety of accounting tasks. This role offers an excellent opportunity to contribute to the overall financial health of the company and to develop your accounting career in a dynamic and supportive work environment.Job Types: Full-time, PermanentPay: From AED3,000.00 per month

General Accountant

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