finance associate

Al Khayyat Investments (AKI)

<div>
 <p>
  <strong>
   JOB PURPOSE:
  </strong>
 </p>
 <p>
  The Finance Associate for Commercial Finance will be responsible for providing financial support and analysis to the Finance Manager and business teams. The job holder of this position will support monthly actual financials analysis, budget and control for the business unit. The Finance Associate will work closely with cross-functional teams to help drive financial performance and optimize business decisions.
 </p>
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 </p>
 <p>
  <strong>
   KEY ACCOUNTABILITIES:
  </strong>
 </p>
 <p>
  &bull; Supervision of the debit notes/Credit notes wherever required as per principal/Customer agreement &amp; terms agreed.
 </p>
 <p>
  &bull; Provide financial analysis and support to business partners on key initiatives and strategic decisions.
 </p>
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  &bull; Assist with the preparation of monthly financial reports and analyses to monitor business performance against budget and forecast.
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  &bull; Assist with the development and maintenance of financial models to support business decisions.
 </p>
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  &bull; Collaborate with cross-functional teams to understand business trends and drivers.
 </p>
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  &bull; Participate in ad-hoc analysis and projects as needed.
 </p>
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  &bull; Ensure compliance with internal controls, policies, and procedures.
 </p>
 <p>
  &bull; Support Finance Manager in identifying opportunities to improve financial performance.
 </p>
 <p>
  &bull; Support Finance Manager for respective BU for annual planning and budgeting exercise.
 </p>
 <p>
  &bull; Perform regular reconciliations of accounts, vendor, customer, and intercompany balances, ensuring accuracy and timely resolution of discrepancies.
 </p>
 <p>
  &bull; Maintain detailed documentation and audit trails for all reconciliation activities, supporting month-end and year-end closing processes.
 </p>
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  &bull; Assist with annual audit schedules related to the GL with both external and internal auditors.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   EXPERIENCE, QUALIFICATION &amp; SKILLS
  </strong>
 </p>
 <p>
  &bull; Min of 3-5 years of relevant Commercial finance experience in a well-developed corporate finance environment
 </p>
 <p>
  &bull; Ideally studying for qualification in one of the following international qualifications: CIMA, ACA, ACCA, CPA, CFA or Graduate from top university or business school
 </p>
 <p>
  &bull; B2B Distribution, FMCG and Retail finance experience a plus
 </p>
 <p>
  &bull; Proficiency in English and Arabic is preferred.
 </p>
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 </p>
</div>


Finance Associate

Showforce Services Ltd Event Crew, Event Staff and Production & Technical Personnel

<div>
 The Finance Associate provides vital support to the finance and accounting team by ensuring accurate financial record-keeping, processing transactions, and assisting in reporting and compliance. This role is essential for maintaining smooth day-to-day financial operations and upholding the integrity of the company's financial data.
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 <br/>
 <strong>
  Reports to:
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Finance Manager
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Key Responsibilities:
  <br/>
  <br/>
 </strong>
 <strong>
  Bookkeeping and Data Entry
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Accurately record daily financial transactions (sales, purchases, expenses) using SAGE and Odoo accounting software
  </li>
  <li>
   Maintain ledgers, journals, and all relevant supporting documentation
  </li>
  <li>
   Reconcile accounting entries to ensure accuracy and consistency
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Accounts Payable (AP)
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Process supplier invoices, verify details, and ensure timely payments
  </li>
  <li>
   Maintain records of vendor contracts, payment terms, and due dates
  </li>
  <li>
   Reconcile supplier statements and resolve billing discrepancies
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Accounts Receivable (AR)
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Generate and issue accurate sales invoices to customers using CRM
  </li>
  <li>
   Reconcile and close jobs in coordination with Operations Team.
  </li>
  <li>
   Monitor accounts receivable, follow up on outstanding payments, and maintain aging reports
  </li>
  <li>
   Record incoming payments and match them to customer accounts.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Tax and Compliance Support
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Assist in preparing and filing VAT and other tax returns
  </li>
  <li>
   Maintain proper records for tax audits and financial inspections
  </li>
  <li>
   Support compliance with internal financial controls and external regulations
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Payroll Assistance
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Gather and verify employee timesheets, leave records, and deductions
  </li>
  <li>
   Collaborate with HR and Finance Manager to ensure accurate and timely payroll processing
  </li>
  <li>
   Maintain records of employee reimbursements and expense claims
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Financial Reporting Support
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Assist in the preparation of monthly financial reports and management summaries
  </li>
  <li>
   Compile and organize supporting documentation for audits or reviews
  </li>
  <li>
   Provide data and administrative support during financial close processes
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Filing and Document Management
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Maintain a well-organized system for digital and physical financial records
  </li>
  <li>
   Ensure all documentation is properly labeled, filed, and easily retrievable
  </li>
  <li>
   Support archival of outdated financial documents in line with policy and legal guidelines
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Communication and Coordination
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Serve as a point of contact for vendors, customers, and banks on routine finance matters
  </li>
  <li>
   Coordinate with other departments to collect financial information as required
  </li>
  <li>
   Support the finance team with administrative tasks and ad-hoc financial projects
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Requirements
  <br/>
  <br/>
 </strong>
 <strong>
  Qualifications and Experience:
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Bachelor's degree or Professional qualification in Accounting, Finance, or related field
  </li>
  <li>
   2-4 years of experience in a finance or accounting support role
  </li>
  <li>
   Basic understanding of accounting principles and financial reporting
  </li>
  <li>
   Proficient in MS Excel and accounting software
  </li>
  <li>
   Experience in SAGE and Odoo is preferred.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Key Skills:
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Strong attention to detail and accuracy
  </li>
  <li>
   Good organizational and time management skills
  </li>
  <li>
   Ability to handle confidential information with integrity
  </li>
  <li>
   Strong communication and teamwork abilities
  </li>
  <li>
   Eagerness to learn and grow in a finance career
  </li>
 </ul>
</div>


Showforce

<div><p>The Finance Associate provides vital support to the finance and accounting team by ensuring accurate financial record-keeping, processing transactions, and assisting in reporting and compliance. This role is essential for maintaining smooth day-to-day financial operations and upholding the integrity of the company&rsquo;s financial data.</p><p></p><p><b><br>
Reports to:</b></p><ul><li>
Finance Manager</li></ul><p></p><p><b>
Key Responsibilities:</b></p><p></p><p><b>
Bookkeeping and Data Entry</b></p><ul>
<li>Accurately record daily financial transactions (sales, purchases, expenses) using SAGE and Odoo accounting software</li>
<li>Maintain ledgers, journals, and all relevant supporting documentation</li>
<li>Reconcile accounting entries to ensure accuracy and consistency</li></ul><p><br>
</p><p><b>Accounts Payable (AP)</b></p><ul>
<li>Process supplier invoices, verify details, and ensure timely payments</li>
<li>Maintain records of vendor contracts, payment terms, and due dates</li>
<li>Reconcile supplier statements and resolve billing discrepancies</li></ul><p><br>
</p><p><b>Accounts Receivable (AR)</b></p><ul>
<li>Generate and issue accurate sales invoices to customers using CRM.</li>
<li>Reconcile and close jobs in coordination with Operations Team.
</li><li>Monitor accounts receivable, follow up on outstanding payments, and maintain aging reports.</li>
<li>Record incoming payments and match them to customer accounts.</li><br>
</ul><p></p><p><b>Tax and Compliance Support</b></p><ul>
<li>Assist in preparing and filing VAT and other tax returns</li>
<li>Maintain proper records for tax audits and financial inspections</li>
<li>Support compliance with internal financial controls and external regulations</li></ul><p><br>
</p><p><b>Payroll Assistance</b></p><ul>
<li>Gather and verify employee timesheets, leave records, and deductions</li>
<li>Collaborate with HR and Finance Manager to ensure accurate and timely payroll processing</li>
<li>Maintain records of employee reimbursements and expense claims.</li>
</ul><p></p><p><b>Financial Reporting Support</b></p><ul>
<li>Assist in the preparation of monthly financial reports and management summaries</li>
<li>Compile and organize supporting documentation for audits or reviews</li>
<li>Provide data and administrative support during financial close processes.</li>
</ul><p></p><p><b>Filing and Document Management</b></p><ul>
<li>Maintain a well-organized system for digital and physical financial records</li>
<li>Ensure all documentation is properly labeled, filed, and easily retrievable</li>
<li>Support archival of outdated financial documents in line with policy and legal guidelines</li></ul><p><br>
</p><p><b>Communication and Coordination</b></p><ul>
<li>Serve as a point of contact for vendors, customers, and banks on routine finance matters</li>
<li>Coordinate with other departments to collect financial information as required</li>
<li>Support the finance team with administrative tasks and ad-hoc financial projects.</li>
</ul><p><b>Requirements</b></p><p><b>
Qualifications and Experience:
</b></p><ul><li>Bachelor&rsquo;s degree or Professional qualification in Accounting, Finance, or related field</li>
<li>2&ndash;4 years of experience in a finance or accounting support role</li>
<li>Basic understanding of accounting principles and financial reporting</li>
<li>Proficient in MS Excel and accounting software
</li><li>Experience in SAGE and Odoo is preferred.
</li></ul><p></p><p><b>Key Skills:</b></p><ul>
<li>Strong attention to detail and accuracy.</li>
<li>Good organizational and time management skills.</li>
<li>Ability to handle confidential information with integrity</li>
<li>Strong communication and teamwork abilities</li>
<li>Eagerness to learn and grow in a finance career</li></ul></div>

McClure Harrison, Inc.

<div>
 <p>
  Are you a Finance associate looking to make a lateral move to an AmLaw 100 firm in NYC? Do you have at least 2 years of experience in leveraged finance, lending, and/or fund financing as a law firm associate? Do you want to join a Chambers ranked finance group at a prestigious firm? Then this might be the right opportunity for you!
 </p>
 <p>
  <br/>
 </p>
 <p>
  The ideal candidate will have:
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   2+ years of top law firm experience
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   Experience drafting complex finance transactions
  </li>
  <li>
   JD from a T-20 law school or top 25% of a T-50 law school
  </li>
  <li>
   Licensed in NY
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  This is a fantastic opportunity to work with an exceptional team at a top firm!
 </p>
 <p>
  <br/>
 </p>
 <p>
  <br/>
 </p>
 <p>
  If you are interested in learning more about this position, please submit your resume in confidence and one of our dedicated associate recruiters will be in contact if you meet our qualifications. We will not disclose your identity or share your resume with our client until we have your express permission.
 </p>
</div>


Finance Associate Attorney

Charterhouse Middle East

<div>
 <p>
  <strong>
   Competitive Salary
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  Charterhouse is working with a leading international law firm in Abu Dhabi that is looking to hire an Associate (mid- to senior-level) to join their Project Finance Team. This role works closely with a market-leading partner with a broad finance background and a core focus on complex project financings across energy and infrastructure.
 </p>
 <p>
  <br/>
 </p>
 <p>
  The Project Finance Associate will advise procurers, sponsors as well as lenders on the structuring and financing of large-scale projects with an emphasis on energy, utilities, and social infrastructure. The Associate should have knowledge how to draft, review, and negotiate finance and project documentation (including conventional and Islamic structures). This role manages cross-border workstreams and Stakeholder relationships across lenders, ECAs, sponsors, and government entities. In addition, the Associate is leading diligence, coordinate transaction execution, and support closing.
 </p>
 <p>
  <br/>
 </p>
 <p>
  The successful candidate must have 3&ndash;6+ years of PQE with strong experience in project finance and/or projects within a top-tier environment. Additional advantage having solid exposure to energy and infrastructure transactions and with excellent drafting and negotiation skills. The ideal candidate should be confident running workstreams with limited supervision.
 </p>
 <p>
  <br/>
 </p>
 <p>
  To be successful in this role, the candidate must be able to mentor junior team members and contribute to knowledge development. Experienced in UAE/GCC is preferred or having a genuine interest in relocating to Abu Dhabi will be considered. Being collaborative, commercially minded and comfortable in a fast-paced, high-calibre team is essential for this role.
 </p>
</div>


Project Finance Associate

Avari Hotel

<p><b>Key Responsibilities:</b></p><ul><li>Assist with daily financial transactions, bookkeeping, and account reconciliations.</li><li>Maintain and update records of financial transactions across departments.</li><li>Coordinate with banks regarding company payments and transactions.</li><li>Collaborate with internal teams to support smooth financial workflows and compliance.</li><li>Learn and apply financial concepts including budgeting, forecasting, and cost control.</li><li>Handle administrative tasks related to accounting and finance operations.</li></ul><p><b>Requirements:</b></p><ul><li>6 months to 2 years of relevant experience (internships included).</li><li>Fresh graduates with a degree in <b>Finance, Accounting</b>, or a related field are encouraged to apply.</li><li>Strong analytical and problem-solving skills with attention to detail.</li><li>Effective communication skills and the ability to work both independently and within a team.</li><li>Eagerness to learn, take initiative, and grow within the role.</li><li>Proficiency in Microsoft Excel and familiarity with basic financial tools is a plus.</li></ul><p><b>What We Offer:</b></p><ul><li>Competitive salary package.</li><li>A dynamic and forward-thinking work environment.</li><li>A culture of collaboration, learning, and innovation.</li><li>Opportunities for professional development and long-term career growth.</li></ul><p>Job Type: Full-time</p><p>Work Location: In person</p><p>Job Type: Full-time</p><p>Pay: Rs45,000.00 - Rs50,000.00 per month</p><p>Work Location: In person</p>

Contour Software

<div><div>About Contour</div><div></div><div><div>
Contour Software</div> has grown from a dozen people to over 2,000 staff across 3 cities, in less than 14 years.</div><div><br>
As a subsidiary of Constellation Software Inc., we are proud to be part of a global enterprise software conglomerate that has grown to become one of the top 10 software companies in the world, with employees and customers in 100+ countries. With a broad-based and ever-growing portfolio of market-leading, vertical-market enterprise solutions covering more than 100 industry domains in predominantly mature markets, CSI's recipe creates the perfect environment for professionals to build fulfilling, long-term careers.</div><div><br>
What started as an R&amp;D &amp; Accounting back-office, has progressed into a full-service Global Centre serving all functions and departments, at the divisional as well as operating group/corporate level. Today Contour employees, located in Karachi, Lahore &amp; Islamabad, are serving CSI divisions located in time zones spanning the globe, from Sydney to Vancouver. With the global growth of Constellation as the wind in our sails, we are only just getting started!</div><div></div><div>
Main Area of Responsibility<br>
Owning the bank postings and bank reconciliations, management of intercompany recharges including the reconciliation of intercompany accounts. Month end processing of central costs including fixed assets<br>
<br>
Accountability</div><ul><li>
Ensure cash is allocated daily per bank statements and ensure all bank accounts are reconciled on the WD1 for month end</li><li>
Posting of intercompany recharge invoices</li><li>
Reconciliation of intercompany accounts</li><li>
Management of period end central accruals including supporting schedules for the month end process including blackline reconciliation</li><li>
Management of period end central prepayments including supporting schedules for the month end process including blackline reconciliation</li><li>
Maintenance of the fixed asset register including depreciation and amortisation in NetSuite</li><li>
Support the team with dealing with and resolving supplier and customer queries through to resolution</li><li>
Support the team with recurring customer billing, invoicing, credit notes and supplier invoices where required</li><li>
Support the creation and maintenance of the A/R recurring and one-off DD collection file on a monthly basis, to be sent to manager for next stage processing</li><li>
Support internal and external audit requirements for purchase and supplier information</li><li>
Any other reasonable duties as required by management</li></ul><div><br>
Qualifications &amp; Experience</div><ul><li>
Part qualified or finalist professional accounting qualification or 4 years' Bachelors in relevant field</li><li>
Experience of working within a busy finance environment</li><li>
Strong Excel skills are essential</li><li>
Experience of accounting packages (NetSuite is beneficial)</li><li>
A pro-active approach and good communication skills</li><li>
Good attention to detail with an ability to prioritise work and be flexible</li></ul><div><br>
Exciting Benefits we offer:</div><ul><li><div>
Market-leading Salary</div></li><li><div>
Medical Coverage &ndash; Self &amp; Dependents</div></li><li><div>
Parents Medical Coverage</div></li><li><div>
Provident Fund</div></li><li><div>
Employee Performance-based bonuses</div></li><li><div>
Home Internet Subsidy</div></li><li><div>
Conveyance Allowance</div></li><li><div>
Profit Sharing Plan [Tenured Employees Only]</div></li><li><div>
Life Benefit</div></li><li><div>
Child Care Facility</div></li><li><div>
Company Provided Lunch/Dinner</div></li><li><div>
Professional Development Budget</div></li><li><div>
Recreational area for in-house games</div></li><li><div>
Sporadic On-shore training opportunities</div></li><li><div>
Friendly work environment</div></li><li><div>
Leave Encashment</div></li></ul><div></div><div><i>
Disclaimer:</i><i> At Contour, we attribute our success to the unique contributions of our diverse staff. We&rsquo;re committed to fostering a culture of respect that thrives on the varied perspectives and experiences of all individuals we recruit, employ, promote, and compensate. Since day one, we&rsquo;ve adhered to a policy that champions a work environment honoring the worth and dignity of each person while being free from all forms of employment discrimination.</i></div><div></div><div><i>
In our continuous effort to promote inclusivity, we extend our commitment to individuals with special needs by providing reasonable accommodations. We actively encourage qualified individuals with special needs to apply for the various openings within our company. Should you require assistance in completing the application process or have any inquiries regarding special facilities, please do not hesitate to contact our HR team. Your unique talents and abilities are welcomed and valued here.</i></div></div><div></div>

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