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Majid Al Futtaim

<div>
 
 JOB TITLE
 
 
 
 Finance Executive | MAF Entertainment | Head Office (B0001C)
 
 
 
 Role Summary
 
 
 
 This role reports to the Senior Finance Manager of the Studio Distribution team. Its primary responsibility is to support the business unit's Accounts Receivable function, focusing more on collection efforts and reconciliation of outstanding balance of Exhibitors.
 
 
 
 ROLE PROFILE
 
 
 
 <ul>
 <li>
 Monitor receivable aging reports, review customer SOAs, and perform follow-ups via various channels (email, calls, WhatsApp) to ensure timely collections.
 </li>
 <li>
 Resolve reconciliation issues raised by Exhibitors and support the Global Solutions team in accurate payment tagging to keep SOAs updated.
 </li>
 <li>
 Identify and escalate issues with slow-paying or non-responsive customers to the Business Unit management.
 </li>
 <li>
 Escalate slow-paying or non-responsive customers to the Business Unit management team for further action.
 </li>
 <li>
 Handle additional tasks as assigned, demonstrating flexibility and initiative.
 </li>
 <li>
 Strong verbal and written communication skills are essential for ongoing interaction with Exhibitors and internal teams, including senior management.
 </li>
 <li>
 Experience in receivables is preferred; understanding the cinema industry is an added advantage. Must be highly accurate and detail-oriented in managing large data sets.
 </li>
 <li>
 Ability to work independently with minimal supervision, multitask effectively, and manage time well under pressure.
 
 
 </li>
 </ul>
 
 Requirements
 
 
 
 <ul>
 <li>
 Minimum of 1 year of finance experience
 </li>
 <li>
 Bachelor&rsquo;s degree in Accounting or Finance required
 </li>
 <li>
 Finance certifications (CPA, CFA, ACCA, and equivalent) are an advantage.
 </li>
 <li>
 Familiarity with the cinema industry is beneficial.
 </li>
 <li>
 Strong accuracy and precision in handling large datasets.
 </li>
 <li>
 Ability to multitask, manage time effectively, and work independently.
 </li>
 </ul>
</div>

Finance Executive

AL QANNATI BKC GROUPS OF COMPANIES

About The CompanyWe delivers a wide range of manpower services across the United Arab Emirates, for a large Client base in infrastructure, construction, factories, interiors and fit out services. Having 25 years of experience working with the UAE&rsquo;s leading companies, we deploy the industry best tailored manpower services to advance our client success.About The JobA finance executive manages a company's financial operations by handling accounts payable and receivable, preparing financial reports, and performing reconciliations. They also analyze financial data to support strategic planning, ensure compliance with financial regulations, and may assist with budgeting and forecasting. Key responsibilities include processing transactions, verifying invoices, maintaining ledgers, and providing administrative support to the finance department.Job Type: Full-timePay: AED2,500.00 - AED3,500.00 per month

Job DetailsCountry: UAECity: DubaiIndustry: EntertainmentFunction: Accounting-FinanceJob Type: Full-timeKey Responsibilities<ul><li>Prepare and maintain financial records, cost reports, and documentation to ensure accurate financial data and timely reporting.</li><li>Support the monthly closing process by preparing payroll journal entries, reconciling accounts, and assisting with accruals and prepayments.</li><li>Assist in maintaining the fixed asset register, ensuring all capital expenditures are accurately recorded and tracked.</li><li>Monitor project-related expenses and ensure compliance with budgetary guidelines and internal financial policies.</li><li>Manage expense and travel claim reviews, ensuring documentation accuracy and adherence to company standards.</li><li>Generate periodic financial and management reports to support strategic decision-making and budget control.</li><li>Collaborate with internal stakeholders to ensure smooth financial operations and timely data processing.</li><li>Support external and internal audit activities by preparing required schedules, reconciliations, and compliance documentation.</li><li>Participate in the budgeting and forecasting process by collecting data, preparing templates, and assisting in variance analysis.</li><li>Ensure all accounting and finance processes comply with corporate policies and internal controls.</li><li>Contribute to continuous improvement by identifying opportunities for process efficiency and accuracy in financial operations.</li></ul>

<div>
 
 
 Role Summary
 
 
 
 The Finance Executive is responsible for supporting financial operations, including reporting, accounting, cost tracking, and ensuring compliance across MAF Entertainment. They play a key role in maintaining accurate financial records and preparing detailed financial reports. The position also involves assisting with internal and external audits, as well as supporting the budgeting and forecasting processes. Additionally, the Finance Executive works closely with internal stakeholders to ensure timely processing of financial data and adherence to company policies.
 
 
 
 ROLE PROFILE
 
 
 <ul>
 <li>
 Prepare cost reports, track expenses, and manage documentation to ensure accurate and timely financial reporting and cost control.
 </li>
 <li>
 Assist with month-end closing activities by preparing payroll entries, verifying accounting deliverables, and supporting accrual and prepayment calculations.
 </li>
 <li>
 Support project and asset management by tracking expenses, maintaining the fixed asset register, and monitoring production cash flow accuracy.
 </li>
 <li>
 Monitor staff travel and expense claims to ensure compliance with internal policies and proper documentation.
 </li>
 <li>
 Maintain financial systems by entering and reviewing transactions, generating reports, and organizing records for audit readiness.
 </li>
 <li>
 Respond to audit requests by preparing schedules, ensuring policy compliance, and supporting internal control processes.
 </li>
 </ul>
 
 
 Requirements
 
 
 <ul>
 <li>
 Demonstrate strong attention to detail, time management, problem-solving, and communication skills to ensure accuracy and efficiency in financial tasks and cross-functional collaboration.
 </li>
 <li>
 Adapt to flexible working hours and travel requirements, while taking on additional responsibilities as assigned by the Line Manager or Head of Department.
 </li>
 <li>
 Apply a proactive, analytical, and results-driven approach with the ability to work independently in a fast-paced environment.
 </li>
 <li>
 Hold a bachelor&rsquo;s degree in Accounting or Finance with 0&ndash;2 years of relevant experience, preferably with professional certifications and a background in retail, entertainment, or hospitality industries.
 </li>
 </ul>
 
 
 What We Offer
 
 
 <ul>
 <li>
 At Majid Al Futtaim, we&rsquo;re on a mission to create great moments, to spread happiness, to build, experiences that stay in our memories for a lifetime. We&rsquo;re proud to say that over the past 27 years, we have built a reputation as a regional market leader in what we do. Join us!
 </li>
 <li>
 Work in a friendly environment, where everyone shares positive vibes and excited about our future.
 </li>
 <li>
 Work with over 45,000 diverse and talented colleagues, all guided by our Leadership Model.
 </li>
 </ul>
</div>

Finance Executive | Emirati talent

Client of Alliance Recruitment Agency

Accounts Receivable &amp; Payable Follow up with customers on overdue payments. Coordinate with Sales Team on receivables and aging reports. Track and report average selling price (ASP) and rebates per SKU for Tomato Paste, Milk Powder, and Chips. Prepare daily sales and collection reports and resolve receivable queries. Management Reporting Present monthly reports including financial performance, ASP/rebate analysis, credit utilization, receivables aging, and inventory status. Provide actionable insights to support management decision-making. Banking &amp; Treasury Prepare daily bank reconciliations to maintain accurate financial transaction records. Manage banking operations including Letters of Credit (LC), Trust Receipts (TR), and Inward &amp; Outward Payments. Liaise with bank operations team for smooth execution of transactions. Prepare bank credit utilization reports and present them with monthly MIS. Handle petty cash transactions and maintain records. Coordinate with banks on Credit Facility Agreements (CFA). Financial Reporting &amp; Compliance Prepare and present monthly MIS reports (Income Statement, Balance Sheet, Cash Flow). Assist in preparation of financial statements and sales performance reports for management. Manage VAT and Corporate Tax compliance with proper documentation. Process WPS salary payments and prepare monthly salary expense analysis. Coordinate with auditors to ensure timely completion of audits. Accounting &amp; General Ledger Maintain and reconcile General Ledger accounts including vendors, customers, and intercompany balances. Record and manage purchase and sales accounting transactions. Ensure accurate classification of all accounting entries. Verify accuracy by cross-checking salesman manual ledgers with system-generated ledgers. Assets &amp; Inventory Maintain Fixed Asset Register and calculate depreciation accurately. Monitor inventory movement and provide monthly reports. Participate in stock closing with reconciliation of physical vs. system inventory records.

Accountant / Finance Executive

Ontime Manpower Supply

To manage and oversee the accounts receivable function by ensuring timely invoicing, accurate tracking of customer payments, and effective follow-up for collections in line with the company’s financial policies and UAE regulations. Responsibilities:<ul><li>Invoicing & Billing:</li></ul><ol type="1"><li>Generate accurate and timely invoices for property sales, rentals, and service charges.</li><li>Ensure all invoicing complies with contracts, payment schedules, and VAT requirements.</li></ol><ul><li>Receivables Management:</li></ul><ol type="1"><li>Monitor outstanding balances and aging reports.</li><li>Follow up with customers and brokers for timely payments.</li><li>Reconcile receivables ledger and resolve discrepancies or short payments.</li></ol><ul><li>Collection Follow-ups:</li></ul><ol type="1"><li>Coordinate with sales, legal, and broker relations teams for collection efforts.</li><li>Send payment reminders, dunning letters, and escalations where required.</li></ol><ul><li>Bank Reconciliations & Posting:</li></ul><ol type="1"><li>Record receipts against invoices accurately in ERP/finance systems.</li><li>Reconcile customer payments and update customer statements.</li></ol><ul><li>Reporting:</li></ul><ol type="1"><li>Prepare weekly/monthly AR aging reports.</li><li>Assist in cash flow forecasting related to receivables.</li><li>Highlight potential defaults or delays to management.</li></ol><ul><li>Compliance & Documentation:</li></ul><ol type="1"><li>Maintain accurate documentation for all AR transactions.</li><li>Ensure compliance with UAE VAT laws and real estate regulations.</li><li>Support audit processes by providing necessary AR documentation.</li></ol>

Finance Executive – Accounts Receivable

W.J. TOWELL CO. (L.L.C.)

<ul><li>Timely and accurately post customer payments into the system. Record all cash/cheque transaction</li><li>Carry out follow ups on billing, collections and allocated those payments into the system.</li><li>Generate invoices and credit notes for customers as and when required.</li><li>Perform account reconciliations</li><li>Monitor customer account and details for non payments delayed payments and irregularities.</li><li>Generate age analysis.</li><li>Work with manage and implement a recovery system to recover collections.</li><li>Support Sales department, by releasing orders.</li><li>Work with sales team for customer account clearances.</li><li>Conduct monthly reconciliations for all salesman dealing in cash or cheque. Ensure timely completion.</li><li>Work towards reducing debtor days.</li><li>Document and manage remittance for receipts</li><li>Support customers by sending out monthly statements.</li></ul>

Finance Executive - Accounts Receivable

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