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STRATUS GENERAL TRADING

&middot; Making all documentations for processing of advance foreign payments (Service and Supplies.&middot; Preparation of commercial documents pertaining to export sales and timely submission to bank for collection&middot; Preparation of fortnightly BRS for all the banks&middot; Ensuring correct posting of amortization to correct GL from Prepaid Expense&middot; Preparation of B/Sheet Schedules as per IFRS related to concerned Party, Miscellaneous Income, Prepaid Expense&middot; Monthly booking of Accrued Interest cost of TR in SAP and Interest Income if any&middot; Liaising with the banks and internally with purchase/customer service for ensuring accurate and timely preparation of documents.Acting as backup for Inventory and costing transactions&middot; Bachelor of Commerce&middot; 5-7 years of experience in Accounts and finance with at least 2 years in a large organization handling GL accounting.. Added advantage- experience in a General Trading Company &middot; Proficiency in MS Excel/SAP&middot; Fluency in English, Arabic knowledge is added advantageJob Type: Full-timePay: AED5,000.00 - AED6,000.00 per month

Finance Executive

The First Group Hospitality

<div>Overview:
<div>
The First Group Hospitality is a leading hospitality management company pioneering a new era of excellence. With a rapidly expanding portfolio of award-winning upscale hotels, signature restaurants, and distinctive leisure destinations, we are committed to creating unforgettable experiences at every touchpoint. 
Our team of seasoned professionals brings decades of experience from renowned hotel brands, combined with a deep understanding of the Dubai and GCC markets. With a comprehensive infrastructure spanning all key areas of hotel management, we offer tailored solutions to maximise efficiency, drive revenue growth, and enhance guest satisfaction. 
At The First Group Hospitality, we are dedicated to building long-term partnerships with our clients. By leveraging our global insights, regional expertise, and strong operational foundation, we ensure that every aspect of your hotel is managed with precision and care. Our goal is to optimise performance, boost profitability, and deliver sustainable growth for your property.</div><div></div><div> 
Featuring 437 stylish guestrooms and suites, The First Collection Business Bay offers Featuring 437 stylish guestrooms and suites, The First Collection Business Bay offers stays for both business and leisure travellers. With distinctive dining choices and recreational amenities, such as a fully equipped gym, a spa, and a rooftop pool, our offerings 
and service aim to enhance stays. Guests get exclusive access to our Mediterranean-inspired, Soluna Restaurants and Beach Club, located on the world-famous Palm Jumeirah, ensuring a seamless blend of city exploration and a beachside retreat. 
The First Collection Business Bay is part of The First Collection portfolio, an award-winning brand embodying authentic, value-driven experiences, emphasising comfort and ease in each bespoke accommodation. Our hotels, each teeming with their own character, transcend conventional stays, offering immersive experiences designed for genuine connections. 
Join our dynamic team committed to delivering exceptional hospitality experiences and unlock endless opportunities for professional growth with The First Collection Business Bay.</div>
Job Description:
<div>
The Finance Executive (AR/Income) is responsible for managing the hotel&rsquo;s accounts receivable process, ensuring that all revenue is accurately recorded and collected in a timely manner. This role involves overseeing guest and corporate billing, reconciling income accounts, and providing financial reporting to ensure the hotel&rsquo;s revenue cycle runs smoothly. The Finance Executive plays a key role in maintaining strong cash flow and financial integrity.</div><div></div><div> 
Key Responsibilities:</div><ul><li>
Manage all guest and corporate accounts receivable, ensuring accurate invoicing and prompt collection.</li><li>
Review and reconcile outstanding accounts, ensuring timely follow-up on overdue payments.</li><li>
Process and record all incoming payments, ensuring correct allocation to the appropriate accounts.</li><li>
Ensure the accurate posting of daily revenues from all hotel departments, including rooms, food and beverage, and other services.</li><li>
Reconcile daily income and ensure that all revenue entries align with the hotel&rsquo;s financial systems.</li><li>
Assist in the preparation of monthly revenue reports and assist with month-end closing processes.</li><li>
Prepare and issue invoices for corporate clients, group bookings, and long-staying guests.</li><li>
Maintain accurate records of billing, payments, and credit notes.</li><li>
Ensure that all billing is in compliance with hotel policies and corporate agreements.</li><li>
Review credit limits for corporate clients and ensure that accounts remain within approved credit terms.</li><li>
Coordinate with the Sales and Reservations teams to ensure accurate billing for group events, conferences, and special bookings.</li><li>
Assist in preparing daily, weekly, and monthly financial reports related to income and accounts receivable.</li><li>
Provide management with detailed reports on outstanding receivables and aging reports to assist with cash flow management.</li><li>
Highlight any discrepancies or unusual patterns in income and accounts receivable.</li><li>
Work closely with the Front Office, Sales, and Reservations teams to resolve any billing issues or discrepancies.</li><li>
Communicate effectively with clients to clarify invoices and address any payment concerns.</li><li>
Ensure compliance with accounting standards, hotel policies, and local regulations regarding billing and revenue collection.</li><li>
Assist with the preparation for internal and external audits, providing necessary documentation and supporting materials.</li></ul>
Desired Skill &amp; Expertise:
<ul><li>Bachelor&rsquo;s degree in Finance, Accounting, Business Administration, or a related field.</li><li>
2-3 years of experience in accounts receivable or income auditing, preferably within the hospitality industry.</li><li>
Familiarity with hotel management systems (e.g., Opera, Micros) and accounting software is a plus.</li></ul><div>
Skills:</div><ul><li>
Strong attention to detail and accuracy in financial processing and reporting.</li><li>
Excellent communication and interpersonal skills to interact with internal teams and clients.</li><li>
Strong organizational and time management skills.</li></ul></div><div></div>

Finance Executive (AR/Income)

The First Group

Berrymount Vegetables and Fruit Trading LLC

We are seeking a detail-oriented and organized Billing Executive to join our team. As a Billing Executive, you will be responsible for managing the billing processes, ensuring the accuracy of invoices, and supporting the finance team with various tasks related to payment processing. The ideal candidate will have excellent communication skills, a strong eye for detail, and the ability to work independently.Key Responsibilities:<ul><li>Prepare and issue invoices to clients based on services/products provided.</li><li>Verify accuracy of billing information and resolve any discrepancies.</li><li>Coordinate with the finance team to ensure timely processing of payments.</li><li>Maintain accurate records of transactions, payments, and credits.</li><li>Respond to client inquiries regarding billing matters and resolve issues efficiently.</li><li>Monitor outstanding payments and follow up with clients as needed.</li><li>Prepare and submit monthly or quarterly billing reports.</li><li>Ensure compliance with company policies and legal regulations regarding billing practices.</li><li>Assist with auditing and reconciling accounts as required.</li><li>Other billing-related tasks as assigned.</li></ul>Job Types: Full-time, PermanentPay: AED1,500.00 - AED2,000.00 per month

Billing Executive

Prime Electrical Contracting Co LLC

Position Purpose: To manage and execute the full spectrum of finance and accounting functions, including day-to-day accounting, reporting, budgeting, compliance, and financial analysis, while supporting management in decision-making and ensuring statutory compliance in the UAE.Key Roles &amp; Responsibilities1. Accounting &amp; Daily Operations<ul><li>Record and post journal entries (AP, AR, GL).</li><li>Process supplier invoices, payments, and petty cash.</li><li>Manage customer invoicing, collections, and follow-ups.</li><li>Prepare bank reconciliations and maintain ledgers.</li></ul>2. Financial Reporting &amp; Analysis<ul><li>Prepare monthly/quarterly/annual financial reports.</li><li>Analyze variances vs. budget and provide insights.</li><li>Support management with MIS, financial models, and feasibility studies.</li></ul>3. Budgeting &amp; Forecasting<ul><li>Assist in preparing annual budgets and rolling forecasts.</li><li>Monitor financial performance against approved budgets.</li></ul>4. Treasury &amp; Cash Flow Management<ul><li>Monitor daily cash flow and working capital requirements.</li><li>Coordinate with banks for transfers, LCs, guarantees, and facilities.</li></ul>5. Compliance &amp; Audit<ul><li>Ensure compliance with UAE VAT laws and new Corporate Tax regulations.</li><li>Prepare VAT and corporate tax returns with supporting schedules.</li><li>Liaise with external auditors and support audit requirements.</li></ul>6. Internal Controls &amp; Policies<ul><li>Implement and monitor financial SOPs and internal controls.</li><li>Maintain accurate financial records for management and statutory use.</li></ul>7. Cross-Functional &amp; Management Support<ul><li>Coordinate with HR, Procurement, and Operations for financial data.</li><li>Provide financial insights for cost control and decision-making.</li><li>Act as a single point of contact for finance matters when required.</li></ul>Skills &amp; Competencies Required<ul><li>Strong knowledge of IFRS, UAE VAT, and Corporate Tax.</li><li>Proficiency in accounting/ERP systems (e.g., Tally, Odoo) preferred.</li><li>Analytical and problem-solving ability with attention to detail.</li><li>Ability to work independently and supervise junior staff if required.</li><li>Strong communication and reporting skills.</li></ul>Job Types: Full-time, PermanentPay: AED5,000.00 - AED8,000.00 per monthApplication Question(s):<ul><li>Finance Executive experience in Construction/Infra company?</li></ul>Experience:<ul><li>UAE Finance: 6 years (Required)</li></ul>Application Deadline: 05/09/2025

Assistant Manager Finance & Accounts

Confidential

<div>
 
 The ideal candidate will contribute to the overall success of the organization by effectively managing all financial tasks. They will oversee the financial operations of the business and provide frequent financial reports. They will also assure strict adherence to financial regulations and compliance.
 
 
 
 
 
 
 Responsibilities
 
 
 
 Provide strategic financial leadership to support the group&rsquo;s long-term growth and profitability objectives.
 
 
 Oversee the preparation, accuracy, and integrity of consolidated financial statements and management reports.
 
 
 Develop and implement robust financial strategies, policies, and procedures across the group&rsquo;s entities.
 
 
 Lead the budgeting and forecasting processes to ensure alignment with corporate goals and business plans.
 
 
 Monitor financial performance and provide timely insights and recommendations to senior management.
 
 
 Ensure compliance with local and international financial regulations, tax laws, and reporting standards.
 
 
 Manage treasury operations, including liquidity planning, cash flow management, and investment decisions.
 
 
 Optimize capital structure and support the group&rsquo;s financing activities, including debt and equity arrangements.
 
 
 Lead risk management initiatives by identifying, assessing, and mitigating financial and operational risks.
 
 
 Provide financial due diligence and valuation analysis for mergers, acquisitions, and divestments.
 
 
 Drive cost optimization and efficiency improvements across the group&rsquo;s operations.
 
 
 Oversee internal controls to safeguard company assets and ensure effective governance practices.
 
 
 Collaborate with business units to evaluate financial feasibility of new projects and strategic initiatives.
 
 
 Lead, mentor, and develop the finance team to ensure high performance and professional growth.
 
 
 Act as a trusted advisor to the CEO, Board of Directors, and executive team on financial matters and business strategy.
 
 
 
 
 
 
 Qualifications
 
 
 
 
 
 <ul>
 <li>
 Bachelor's degree in accounting or related field
 </li>
 <li>
 15 - 20 years of experience in finance or accounting
 </li>
 <li>
 CMA designation
 </li>
 <li>
 Strong communication and analytical skills
 </li>
 </ul>
 
 
</div>

Finance Director

Thrifty Car Rental UAE

<div>
 
 
 COMPANY PROFILE
 
 
 
 
 
 
 Thrifty is a leading brand in UAE&rsquo;s car rental and leasing sector with the largest fleet size and over 50+ rental locations. As pioneers in the industry, we are committed to delivering innovative mobility solutions to our customers. To support our continued growth and expansion, we are seeking a dedicated and detail-oriented
 
 MIS Executive
 
 to join our dynamic finance team.
 
 
 
 
 
 
 Roles and Responsibilities
 
 
 <ul>
 <li>
 Develop and present short- and long-term financial forecasts, budgets, and business performance reports to support strategic growth.
 </li>
 <li>
 Conduct and assist with feasibility studies, due diligence, financial modelling, and revenue projections for new initiatives.
 </li>
 <li>
 Monitor and analyze budget utilization, ensuring alignment with departmental and organizational objectives.
 </li>
 <li>
 Implement and maintain robust accounting policies and procedures in line with company goals, IFRS standards, tax regulations, and compliance requirements.
 </li>
 <li>
 Oversee accounting systems and processes, coordinating with IT to ensure system accuracy, integrity, and efficiency.
 </li>
 <li>
 Consolidate and transform financial data into actionable insights, while maintaining accurate and up-to-date financial records.
 </li>
 <li>
 Coordinate with internal and external auditors, ensuring compliance with audit standards and addressing queries promptly.
 </li>
 <li>
 Manage end-to-end accounting functions, including general ledger, accounts payable/receivable, reconciliations, and fixed assets.
 </li>
 <li>
 Prepare, analyze, and deliver MIS reports and financial statements, providing clear insights for management decisions.
 </li>
 <li>
 Lead monthly and year-end closing procedures, ensuring accuracy, timeliness, and adherence to reporting deadlines.
 </li>
 </ul>
 
 
 
 
 
 Qualifications &amp; Experiences Requirements
 
 
 <ul>
 <li>
 Must be a qualified Chartered Accountant (CA).
 </li>
 <li>
 Minimum 3 years of progressive experience in accounting, finance, or MIS reporting.
 </li>
 <li>
 Strong proficiency in Microsoft Excel (advanced functions, pivot tables, macros) and hands-on experience with accounting software and ERP systems.
 </li>
 <li>
 Proven ability to analyze complex financial data with a high level of accuracy, attention to detail, and problem-solving skills.
 </li>
 <li>
 Excellent communication and interpersonal skills.
 </li>
 <li>
 Demonstrated ability to work under pressure, manage multiple priorities, and deliver results within strict deadlines.
 </li>
 <li>
 Strong understanding of financial reporting standards
 
 (IFRS/GAAP)
 
 , tax regulations, and compliance requirements.
 </li>
 </ul>
 
 
</div>

MIS Executive

Explore 1413+ Finance executive in Dubai this September. Find roles across top companies and apply now to boost your career.

1413 finance executive jobs IN Dubai

Finance Executive

Finance Executive (AR/Income)

Finance Executive (AR/Income)

Billing Executive

Assistant Manager Finance & Accounts

Finance Director

MIS Executive