accountant

senior accountant

accounts assistant

analyst (feasibility studies) - abu dhabi projects and infrastructure centre Jobs in Abu Dhabi

analyst (feasibility studies) - abu dhabi projects and infrastructure centre

assistant manager finance Jobs in Abu Dhabi

assistant manager finance

finance analyst

recruitme fze

The Role
<br>The Finance Analyst will play a key role in ensuring accurate, timely, and compliant financial processes. This position focuses on billing, collections, and maintaining strong working relationships with clients and fee earners. The role supports the business in achieving financial compliance, reducing aged debt, and maintaining high standards of financial hygiene. Key Responsibilities Billing & Collections • Liaise with fee earners to ensure accurate billing, timely submissions, and compliance with firm and client protocols. • Support collection efforts by following up with clients to reduce aged debt and ensure adherence to agreed payment terms. • Monitor unbilled WIP and proactively escalate issues to relevant stakeholders. • Handle client invoice queries in collaboration with the finance team to ensure high-quality service. • Coordinate with the Billing Team on the review of unbilled disbursement costs. • Assist with WIP ledger reviews, track fee arrangements, and maintain financial hygiene. • Assist with month-end reporting, ensuring data accuracy and completeness. • Assist in reviewing the PWP report to determine third-party invoices that need payment. • Prepare the daily Finance Update and monthly Activity/Billing/Cash note. • Prepare monthly Team Margin Reports for all Practice Groups and P&L reports for all offices. • Review month-on-month expense trends and analyse/report actual vs. budget variances. • Prepare Balance Sheet reconciliations for all Middle East offices in line with the Group Financial Control policy. • Assist the Financial Controller with monthly and quarterly close processes, including posting journals and intercompany reconciliations. • Support year-end audits and statutory accounts filing, liaising with the international offices and auditors. • Assist in Sales Tax and VAT filing to meet deadlines. • Work closely with the FP&A Manager on ad hoc reporting requests. • Maintain effective coordination between Finance and business units to support smooth financial operations.
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Requirements
<br>Skills • Preferred candidate will come from a finance and accounting background and possess a finance related Degree. • Demonstrates strong analytical skills, attention to detail, and a proactive approach to problem-solving. • Has a good understanding of basic computer packages including strong Microsoft Excel skills • Previous experience of SAP (or a similar Global Practice Management system) will be an advantage • Fluency in English, both spoken and written is mandatory. Fluency in Arabic is preferable but not essential • Law firm experience will be desirable.
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About the company
<br>RecruitME are a specialized recruitment consultancy supplying top tier business support staff to Dubais leading multinational organizations. We carefully source, screen and select only the very best candidates to assist our clients in making easier recruitment decisions faster. Differentiating ourselves from standard recruitment agencies our consultants have been carefully chosen for their backgrounds in business support for leading multinational organizations. Having been both the client and the candidate previously, we have an insiders understanding of the recruitment process and our clients needs. What we do: Specializing in business support positions we can assist in introducing a small selection of experienced administration, finance and human resource candidates with the relevant experience to benefit your business. Our careful screening process ensures that we have met with and can give a concise overview of each candidates skills and current situation before you meet them. We pride ourselves on sending our clients only the very best available candidates in the market to ensure a simplified, hassle free and timely recruitment experience for all involved.

Finance Analyst for an International Law Firm

United Al Saqer Group

<div><p><b>Al Saqer Property Management</b> is a real estate arm of United Al Saqer 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.</p><p></p><p>
We are looking for a skilled Financial Analyst to join our Finance Department. The ideal candidate will ensure accurate budget preparation and variance analysis while preparing financial models and forecasting.</p><p></p><p><b>
Key Responsibilities:</b></p><ul><li><p>
Prepare, review, and analyze monthly, quarterly, and annual financial reports for property portfolios to track income, expenses, and profitability.</p></li><li><p>
Develop and monitor budgets for multiple properties, forecasting revenues and expenses to support management decision-making.</p></li><li><p>
Identify and explain variances between actual financial results and budgets or forecasts, recommending corrective actions.</p></li><li><p>
Evaluate property investment returns, cash flows, and market trends to support portfolio optimization and acquisition/disposition decisions.</p></li><li><p>
Build and maintain financial models, databases, and dashboards to streamline reporting and provide real-time financial insights.</p></li><li><p>
Analyze operational expenses and identify opportunities for cost savings or process improvements across managed properties.</p></li><li><p>
Work closely with property managers, leasing teams, and senior management to provide financial insights and support strategic planning.</p></li><li><p>
Ensure financial data and reports comply with company policies, accounting standards, and regulatory requirements.</p></li></ul><p><b><br>
Qualifications &amp; Skills:</b></p><p>
Education: Bachelor&rsquo;s degree in finance, Accounting, Economics, or any related field.</p><p>
Experience: Minimum 2-4 years of financial analysis experience, ideally in real estate or property management.</p><p>
Technical Skills: Oracle, MS Office (Excel), proficiency with financial software tools</p><p>
Soft Skills: Strong communication, time management, problem-solving, and interpersonal skills</p><p></p><p><b><br>
Why Join Us?</b></p><p>
Competitive salary and benefits</p><p>
Growth opportunities in a dynamic finance team</p><p>
Exposure to real estate accounting and financial management</p></div>

Financial Analyst

Loan Portfolio Analyst

Qureos

The role of the Analyst Feasibility encompasses conducting thorough evaluations of the feasibility of new government capital projects. They offer fundamental insights to bolster planning processes and decision-making, aiming to achieve the strategic plans of Abu Dhabi and developmental objectives.
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The role of the Analyst (Capital Projects Planning) is pivotal in reviewing and assessing capital projects to ensure their compliance with the requirements of the planning and governance sector, thereby contributing to realizing the Emirate's vision. This role includes monitoring proposed projects, ensuring data completeness and alignment, and conducting detailed analyses of their economic feasibility, financial costs, and resulting impacts. Additionally, it involves collaborating with internal and external entities to ensure compliance with regulatory guidelines.
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Moreover, The Analyst (Capital Project Planning) also contributes to efficiencies capital budget cycle through clear methodologies derived from normative studies, continuous improvement, consolidation of operations, use of performance indicators to track delivery and identify areas for improvement, to facilitate effective decision-making and successful project planning.

Analyst (Feasibility Studies) - Abu Dhabi projects and infrastructure centre

GQG Partners

<div><div><b>ABOUT GQG PARTNERS</b></div><br>
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GQG Partners is an investment boutique which is a wholly owned subsidiary of a majority employee-owned company listed on the Australian Securities Exchange (ASX: GQG). The firm manages global and emerging market equities for institutions, advisors, and individuals worldwide. The company is headquartered in Ft. Lauderdale FL, with offices in New York, Seattle, London, Sydney, and Abu Dhabi. GQG Partners manages more than US $172.4 billion in client assets as of June 30, 2025 and employs approximately 240 associates worldwide.</div><br>
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GQG is passionate about investing and strives for the highest levels of excellence in a competitive industry. It is our responsibility to help investors secure their financial future and we are honored that our clients entrust us with their financial capital. We endeavor to create a business that is closely aligned with our clients&rsquo; financial interests. And we strive for success at all levels of our organization through a commitment to independent thinking, continual growth, cultural integrity, and a deep knowledge of the markets.</div><br>
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ABOUT THE POSITION</b></div><br>
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Job Title: Accounts Payable Analyst</div>
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Manager: Senior Finance Infrastructure and Treasury Manager</div>
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Employment: Full-time</div>
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Location: Abu Dhabi, United Arab Emirates</div><br>
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Vendors and Service Providers are critical to the effective and efficient operations of GQG. This position will contribute significantly to facilitating the business&rsquo; smooth operations, by helping other departments, functions and colleagues leverage the services sourced from third parties. Collaboration with the team managing third-party risk management and onboarding processes and systems will be a critical element of this function&rsquo;s role.</div><br>
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Consequently, this role will require both strong communication and operations skills, balancing the need for efficiency and high-quality service with an objective of operational efficiency and financial reliability and accuracy. We seek to enable cutting edge technology while achieving favorable cost management.</div><br>
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This position will be responsible for ensuring GQG remains in good standing with its vendors. This position will be responsible for accurate and timely recording of expenses and invoices, in addition to various reporting functions to internal and external stakeholders.</div><br>
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This position will monitor invoice and expense workflows to ensure transactions flow from request for payment to disbursement and shepherd approvals where necessary.</div><br>
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The successful candidate thrives in a high intensity, fast-paced environment that requires effective and transparent communication and seeks to provide exceptional quality service to the business and robust processes, accuracy and accountability to the company and the finance department. They must have experience with maintaining day-to-day accounts payable and travel and expense processes. Building relationships with all stakeholders while adhering to accuracy, accountability and showing exceptional attention to detail will be equally important.</div><br>
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KEY RESPONSIBILITIES</b></p>
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Accounts Payable Processing:</b>
<ul><li>Actively participate in the execution of full-cycle accounts payable processing, ensuring efficiency and accuracy.</li><li>
Maintain accurate records and documentation for all invoice and employee expense transactions.</li><li>
Prepare and analyze accounts payable reports and metrics for management review.</li></ul>
</li><li><b>Relationship Management and Communication:</b>
<ul><li>Provide exceptional service to GQG departments, managers and line of business owners. Enabling the business to manage timely payment of new and existing vendors.</li><li>
Communicate well, transparently and frequently. Both internally and externally.</li><li>
Strive for excellence and motivate colleagues, team members and vendors to provide exceptional service.</li></ul>
</li><li><b>System and Workflow Management:</b>
<ul><li>Monitor invoice and expense workflows within SAP Concur to ensure transactions flow seamlessly from request for payment to disbursement.</li><li>
Shepherd approvals where necessary and assist the in-house infrastructure team with issues in those systems as they arise.</li><li>
Master SAP Concur workflows and NetSuite recording, with the ability to assist in troubleshooting and resolving system issues.</li></ul>
</li><li><b>Vendor and Stakeholder Coordination:</b>
<ul><li>Establish and maintain strong relationships with vendors and suppliers and assisting the annual 1099 process.</li><li>
Collaborate with other departments to promptly resolve invoice discrepancies and payment issues.</li><li>
Build relationships with all stakeholders, demonstrating a passion for timely payments and clean reconciliations.</li></ul>
</li><li><b>Compliance and Reporting:</b>
<ul><li>Ensure compliance with company policies and procedures, participating in the design and implementation of internal controls and best practices.</li><li>
Participate in monthly close processes as required.</li><li>
Support audits and provide necessary documentation and information as required.</li></ul></li></ul><br>
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QUALIFICATIONS</b></div><br>
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3+ years of experience working within the Accounts Payable field.</li><li>
Strong communication skills.</li><li>
Exceptional attention to detail.</li><li>
Microsoft Excel skills &ndash; ability to report on A/P data for compliance and other purposes.</li><li>
Strong understanding of accounting principles and accounts payable processes.</li><li>
Ability to work collaboratively and independently in a fast-paced environment.</li><li>
Strong analytical and self-sufficient problem-solving skills.</li><li>
Experience with SAP Concur is preferred.</li><li>
Experience using NetSuite ERP is preferred.</li><li>
Prior experience working with or for asset management or financial services organizations is preferred.</li></ul><br>
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GQG Partners Ltd is an Equal Opportunity Employer and will not engage in unlawful discrimination on any basis prohibited by local law. This policy applies to all aspects of employment, including recruitment, placement, promotion, transfer, demotion, compensation, benefits, social and recreational activities and termination.</p>
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Please refer to our Applicant Privacy Notice for important privacy disclosures.?</p></div>

Accounts Payable Analyst

Tawasul Transport

<p><b>A. Objective </b></p><p>To contribute to the finance and accounting team by ensuring accurate and timely reconciliation of online payment transactions, supporting internal and external audits, and maintaining financial integrity through attention to detail and adherence to policies. Seeking strong analytical skills, knowledge of digital payment systems, and a commitment to improving financial processes, while further developing career in accounting.</p><p><b>B. Roles and Responsibilities </b></p><p><b>Payment Reconciliation:</b></p><ul><li>Reconcile daily online payment transactions from various sources, including credit cards, PayBy, QR payments, POS terminals, and bank statements.</li><li>Investigate and resolve any discrepancies or missing transactions in collaboration with banks, payment service providers, and internal teams.</li><li>Monitor chargebacks, refunds, and disputes, ensuring proper documentation and resolution.</li><li>Maintain accurate records of payment transactions and ensure proper posting into the accounting system.</li></ul><p><b>Accounting &amp; Reporting:</b></p><ul><li>Assist in preparing monthly reconciliation reports and financial statements related to online payments.</li><li>Ensure compliance with internal controls and financial policies regarding online transactions.</li><li>Collaborate with the finance team to improve efficiency in reconciliation processes.</li><li>Support month-end and year-end closing activities.</li></ul><p><b>General Accounting &amp; Ad Hoc Tasks:</b></p><ul><li>Process journal entries and assist in accounts payable/receivable tasks when needed.</li><li>Assist in internal and external audits by providing necessary reports and documentation.</li><li>Provide ad hoc financial reports and analysis based on management requirements.</li><li>Stay updated with industry trends and regulations related to digital payments.</li><li>Perform tasks as otherwise instructed by your superiors.</li></ul><p><b>Qualification:</b></p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>2-3 years of experience in accounting or payment reconciliation.</li><li>Strong knowledge of Excel (VLOOKUP, Pivot Tables, etc.) and accounting software.</li><li>Experience with ERP systems and online payment gateways is an advantage.</li><li>Attention to detail, problem-solving skills, and a strong analytical mindset.</li><li>Ability to work independently and meet deadlines in a fast-paced environment.</li><li>Strong communication skills to coordinate with different departments and financial institutions.</li></ul><p>Job Type: Full-time</p><p>Pay: From AED4,500.00 per month</p><p>Application Question(s):</p><ul><li>How extensive is your Microsoft Excel Knowledge?</li></ul><p>Education:</p><ul><li>Bachelor's (Required)</li></ul><p>Experience:</p><ul><li>Accounting/Finance: 2 years (Required)</li></ul>

Accounts Reconciliation Analyst

ASAS DIRECTING EMPLOYEES AND WORKERS CENTER

<p>Key Responsibilities:</p><ul><li>Prepare financial models and conduct feasibility studies.</li><li>Analyze financial, operational, and market data.</li><li>Support due diligence processes with internal &amp; external stakeholders.</li><li>Prepare professional reports and PowerPoint presentations for management.</li><li>Centralize and maintain project documentation.</li></ul><p>Requirements:</p><ul><li>Bachelor&rsquo;s degree in finance, economics, or a related field (master&rsquo;s preferred).</li><li>Proven experience in financial modeling &amp; feasibility analysis.</li><li>Advanced Excel &amp; PowerPoint skills; knowledge of financial tools is a plus.</li><li>Strong analytical, communication, and presentation skills.</li><li>Detail-oriented and able to meet tight deadlines.</li></ul><p>**Benefits**:</p><p>Opportunities for professional development and advancement</p><p>competitive package + Visa + Medical insurance + other benefits (as per UAE Law)</p><p>Note: Only candidates based in the UAE</p><p>Job Type: Full-time</p>

Financial & Feasibility Analyst

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