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finance

GG Selection

The Role
<br>We are seeking a dynamic and detail-oriented Finance Manager to lead the financial functions of our client's joinery business in Abu Dhabi. This role offers an exciting opportunity to oversee financial planning, budgeting, reporting, and compliance, ensuring the company’s financial health and supporting strategic growth initiatives. Responsibilities: - Develop and implement financial strategies aligned with company goals. - Manage budgeting, forecasting, and financial reporting processes. - Oversee daily financial operations including accounts payable/receivable and payroll. - Ensure compliance with local tax regulations and financial laws in the UAE. - Prepare monthly, quarterly, and annual financial statements and reports for management. - Analyze financial performance and provide insights and recommendations to senior leadership. - Manage cash flow and optimize the company’s financial position. - Coordinate with auditors and external financial consultants during audits. - Lead and mentor the finance team, fostering a collaborative and efficient work environment.
<br><br>
Requirements
<br><ul>
<li>Bachelor’s degree in Finance, Accounting, or related field; professional certifications (e.g., CPA, CMA) preferred. - Proven experience (5+ years) as a Finance Manager or similar role, preferably in manufacturing or joinery industry. - Strong knowledge of UAE financial regulations, VAT, and compliance requirements. - Excellent analytical skills with a keen eye for detail and accuracy. - Proficient in financial software and MS Office applications. - Demonstrated leadership skills with the ability to manage and develop a team. - Effective communication and interpersonal skills to collaborate across departments. - Ability to work under pressure and handle multiple priorities in a fast-paced environment. - Strong problem solving abilities and strategic thinking mindset.</li>
</ul>
About the company
<br>GG Selection is a search partner with an international presence, clients in diverse industries, and a network of talent for all levels of seniority and experience. Were not limited by industry or geography, and we treat every brief and every client like the individual case it is never making assumptions or taking anything for granted, and always tailoring our service to the needs we discover.

Finance Manager

Aldar Academies

<div><p>Muna British Academy, in partnership with Aldar Education, is seeking to appoint an outstanding Finance Officer to join our team for an immediate start this academic year. This is a rare opportunity to play a key role in maintaining robust financial processes, systems, and controls, ensuring the highest standards of financial management and operational efficiency.
</p><p>Muna British Academy is in the heart of the city of Abu Dhabi and was recently rated &lsquo;Outstanding&rsquo; by ADEK - Abu Dhabi Department of Education and Knowledge (ADEK) Serving over 900 students from Nursery &ndash; Year 7 we follow the National Curriculum of England. The school is a vibrant community.
</p><p>This is an exciting opportunity to join the highly successful Aldar family of schools and to help shape the future of Abu Dhabi&rsquo;s leading school group.
</p><p>The successful candidates will be closely aligned with our core values and ethos and possess a genuine understanding and appreciation of the values of the region.
</p><p>This position is responsible for timely invoicing, receipting, reconciliation and follow up with parents to collect the school receivables. Responsible to reconcile school Accounts Receivables, month end closing activities.</p></div>
<br><div><p><b>Minimum Qualifications
</b></p><ul><li>Bachelor&rsquo;s Degree in Finance
</li></ul><p><b>Minimum Experience
</b></p><ul><li>At least 2 years of experience in similar role
</li></ul><p><b>Job Specific Knowledge &amp; Skills
</b></p><ul><li>Fluent English communication skills, written and oral
</li><li>Attention to detail with diligent follow up, and able to execute in a timely manner
</li><li>Skilled in multi-tasking and handling pressure
</li><li>Ability to be detail focused when required whilst maintaining sight of the big picture
</li><li>Deadline oriented and take ownership of work
</li><li>Forethought and forward planning
</li><li>Capable of influencing people and talented in networking with cultural sensitivity
</li><li>Excellent interpersonal skills
</li><li>Excellent analytical capabilities and hands on experience in MS Office presentations and other reporting tools
</li><li>Experience within a school setting advantageous</li></ul></div>
<br><div><p><b>Main Duties
</b></p><ul><li>Billing, collection, liaising with customers to collect the receivables.
</li><li>Ensure timely collection and reduction/avoid bad debt.
</li><li>Respond to parents&rsquo; requirements and inquiries relating to fees payment.
</li><li>Manage the collection process including reminders and warning.
</li><li>Follow up late payments and returned cheques.
</li><li>Provide student list with fee outstanding with School team for decision making and expedite the collection .
</li></ul><p><b>Specific Duties
</b></p><ul><li>Timely and accurate billing, collection and reduction of bad debt.
</li><li>Responsible for delivering a high quality customer service for the school.
</li><li>Timely billing for all types of receivables (but not limited to) such as tuition fees, exam fees, ECA, trips, etc.
</li><li>Issue receipts on a daily basis with accurate information such as bank reference number, date, etc. and ensure the reason is updated against all unidentified transactions and shared with respective school accountants for preparing bank reconciliation statement.
</li><li>Ensure reminder and warning letters have been sent with guidance of Credit Control team.
</li><li>Preform sales validation and ensure the student number are accurately reconciled with admission team.
</li><li>Timely closing of AR module in line with closing calendar.
</li><li>Accurate and Timely reporting for AR reports for decision making.
</li><li>Reconcile Accounts Receivables between Education and ERP systems, identify the gaps and resolve them in co-ordination with IT team.
</li><li>Ensure the enrolment processes are followed in compliance with policies and procedures.
</li><li>Validate refund requests from school and initiate payments through AR module and handover the documents to School Accountant for payment.
</li><li>Provide finance clearance for leavers and internal transfers after due diligence checks and validation.
</li><li>Ensure month end activities are performed in a timely manner.
</li><li>Support internal and external audit queries, provide supporting documents and resolve all audit queries within the timeline.
</li><li>Initiate process improvement wherever possible to achieve finance excellence.
</li><li>Support digitalisation of billing and collection projects where required.
</li><li>Improve customer experience by responding to emails and calls in a professional manner.
</li><li>Attend weekly AR review meetings with the team and provide insights for decision making.
</li><li>Prepare suspension list with appropriate comments and share with school Principal.
</li><li>Ensure to send finance fee follow up letters timely manner in compliance with ADEK regulation.</li></ul></div>

Finance Officer

EUROPHON ACOUSTICS TRADING L.L.C

<p><b>Job Title:</b> Finance Controller</p><p><b>Location:</b> United Arab Emirates<br/><b>Employment Type:</b> Full-Time<br/><b>Industry:</b> Contracting / Construction</p><p><b>Job Summary</b></p><p>We are seeking a highly experienced and detail-oriented <b>Finance Controller</b> to lead and manage the financial operations of our contracting business.</p><p>The ideal candidate will have strong auditing experience and a proven track record in large-scale construction or contracting companies. This role is critical in ensuring financial accuracy, regulatory compliance, effective cost control, and strategic financial planning to support business growth and profitability.</p><p><b>Key Responsibilities Financial Management &amp; Reporting</b></p><ul><li>Oversee all financial operations including accounting, budgeting, forecasting, and reporting.</li><li>Prepare monthly, quarterly, and annual financial statements and management reports.</li><li>Ensure accuracy and integrity of all financial data and records.</li></ul><p><b>Compliance &amp; Audit</b></p><ul><li>Ensure full compliance with UAE financial regulations, VAT laws, and internal policies.</li><li>Lead internal and external audits and coordinate with auditors and regulatory authorities.</li><li>Maintain strong audit readiness and documentation control.</li></ul><p><b>Cost Control &amp; Project Finance</b></p><ul><li>Monitor project costing, cash flow, and profitability across multiple projects.</li><li>Review and control expenses to ensure alignment with budgets.</li><li>Analyze financial performance of ongoing construction projects.</li></ul><p><b>Financial Strategy &amp; Risk Management</b></p><ul><li>Develop and implement financial controls, policies, and procedures.</li><li>Identify financial risks and provide mitigation strategies.</li><li>Provide strategic financial insights and recommendations to senior management.</li></ul><p><b>Team Leadership &amp; Coordination</b></p><ul><li>Supervise and guide the accounts and finance team.</li><li>Ensure accurate bookkeeping, reporting, and reconciliation.</li><li>Coordinate with banks, clients, suppliers, and stakeholders on financial matters.</li></ul><p><b>Requirements &amp; Qualifications</b></p><ul><li>15&ndash;20 years of experience in finance/accounting, preferably in contracting or construction companies.</li><li>Strong background in auditing (internal and/or external audit experience).</li><li>Experience with large-scale projects and high-value financial operations.</li><li>Strong knowledge of project accounting, cost control, and financial reporting.</li><li>Solid understanding of UAE VAT regulations and compliance requirements.</li><li>Proficiency in ERP systems and accounting software (SAP, Oracle, Tally, etc.).</li><li>Strong leadership, analytical, and decision-making skills.</li><li>Excellent communication and reporting abilities.</li><li><b>Chartered Accountant (CA) preferred.</b></li></ul><p><b>Preferred Profile</b></p><ul><li>Experience in leading contracting, fit-out, or construction companies in UAE/GCC.</li><li>Ability to manage multiple projects and complex financial structures.</li><li>Strong strategic thinking with high attention to detail.</li></ul><p><b>Key Competencies</b></p><ul><li>Financial Leadership &amp; Control</li><li>Audit &amp; Compliance Expertise</li><li>Cost Management &amp; Project Accounting</li><li>Strategic Thinking</li><li>Risk Management</li><li>Team Leadership</li></ul><p><b>What We Offer</b></p><ul><li>Competitive executive-level salary package</li><li>Opportunity to work with a leading contracting organization</li><li>Strategic leadership role with high impact</li><li>Professional and growth-oriented environment</li></ul><p><b>How to Apply</b></p><p>Pay: AED14,000.00 - AED16,000.00 per month</p><p>Work Location: In person</p>

Finance Controller

Dollar Car Rental UAE

<div>
 <p>
  <strong>
   Role Overview:
  </strong>
 </p>
 <p>
  The Finance Manager is responsible for driving the organization&rsquo;s financial performance and overseeing all accounting operations. This role manages financial records, ensures regulatory compliance, oversees audits, analyzes financial data, monitors expenditures, and forecasts revenues. The Finance Manager develops financial strategies, implements strong internal controls, and ensures accurate reporting to support sustainable growth and organizational goals.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Key Responsibilities:
  </strong>
 </p>
 <p>
  &bull; Establish operational processes, controls and procedures for expenditure discipline, budgetary controls and cost efficiency across all operational activities within the organization.
 </p>
 <p>
  &bull; Responsible for Controllership environment, including policy development and adherence, accounting, process management, operational and financial reporting, compliance with IFRS, accounts receivable and payable management, pricing and controlled self-assessments to ensure more improving efficiencies and creating cost control across business.
 </p>
 <p>
  &bull; Direct oversight of monthly transaction and financial close activities, Corporate Accounting policies and IFRS
 </p>
 <p>
  &bull; Preparation, interpretation &amp; presentation of financial reports to Executive Management for review
 </p>
 <p>
  &bull; Drive the budgeting process, consolidation and expenditure control with respect to budget.
 </p>
 <p>
  &bull; Support and participation in strategic planning efforts and addressing continuous improvement through business demands both internal and external.
 </p>
 <p>
  &bull; Identify and drive recommendations to strategically enhance the financial and operational performance and external vendor partners
 </p>
 <p>
  &bull; Directly develop and manage the team &amp; provide cross-functional direction and support to ensure compliance with statutory laws and financial regulations and drive income generation.
 </p>
 <p>
  &bull; Partner with Executives and functional heads to identify and report upon key financial and operational metrics to improve the business and establish/monitor internal control measures.
 </p>
 <p>
  &bull; Extensive support of Financial and car rental application system development, including user acceptance testing and implementation of enhancements in JD Edwards and front-end systems.
 </p>
 <p>
  &bull; Strong partnership and collaboration with Group CFO on accounting, policy, control, operational, audit and process matter across the Group
 </p>
 <p>
  &bull; Responsible for Key Account Management &amp; conducting P&amp;L for Commercial deals
 </p>
 <p>
  &bull; Streamlining accounting functions and operations &amp; developing plans for financial growth by evaluating and applying risk mitigation.
 </p>
 <p>
  &bull; Define an optimum organization structure for the function, so that resources are properly utilized, and communications can be executed in an efficient manner.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Skills and Qualifications:
  </strong>
 </p>
 <p>
  &bull; Chartered Accountant with 10+ years of post-qualification and experience as head of Finance in a Large/Medium size professionally managed organization for 3+ years.
 </p>
 <p>
  &bull; Strong financial and accounting background, including an understanding of profit and loss, balance sheet and cash flow management and general finance and budgeting.
 </p>
 <p>
  &bull; Excellent financial / accounting software user and administration skills (JD Edwards Knowledge, and Power BI preferred)
 </p>
 <p>
  &bull; Demonstrated track record of process improvement and improving controls with strong sense of accountability &amp; ownership.
 </p>
 <p>
  &bull; Excellent analytical, problem-solving, and communication abilities.
 </p>
 <p>
  &bull; Should have handled roles of Finance Manager in the past for better fitment in the role
 </p>
 <p>
  &bull; Experience in conducting month-end and year-end closing, cost allocation, revenue recognition, budget creation and management, cash management and management of restricted grants.
 </p>
 <p>
  &bull; Excellent oral and written communication skills with the ability to extract meaning from numbers and present analysis clearly and concisely to people with widely varying degrees of financial knowledge.
 </p>
 <p>
  &bull; Demonstrated experience and expertise with Excel and other Microsoft Office applications.
 </p>
</div>


DNIEPER SAFETY-UK

<p>Admin &amp; Finance Officer | Fire Safety Division</p><ul><li>Male candidate with a valid UAE driving license.</li><li>2&ndash;3 years of relevant accounting experience.</li><li>Strong hands-on experience in Accounts Receivable, including invoicing, follow-ups, payment reconciliation, and collection coordination.</li><li>Salary package: AED 2,500 &ndash; AED 3,000. (based on experience)</li><li>Immediate Joiner.</li></ul><p>Job Type: Full-time</p><p>Pay: AED3,500.00 - AED4,500.00 per month</p><p>Application Question(s):</p><ul><li>How many years of experience you have in Fire Safety Industry. </li><li>How soon you can join, if selected. </li></ul><p>Education:</p><ul><li>Diploma (Preferred)</li></ul><p>Experience:</p><ul><li>Finance &amp; Admin : 3 years (Required)</li></ul><p>License/Certification:</p><ul><li>UAE Visit Visa, Cancelled or Spouse Visa (Required)</li><li>Driving License  (Preferred)</li></ul><p>Location:</p><ul><li>Abu Dhabi (Required)</li></ul><p>Work Location: In person</p>

Finance Assistant

IFFCO

<p></p><div><div><div><div><div><div><div><div><div>Job Summary</div>
</div><div><div>
To record and carry out all finance transactions with the requisite controls and maintain books of accounts to prepare financial statements.</div></div></div><div><div><div>
Roles &amp; Responsibilities</div>
</div><div><ul><li>Process and book vessel-related invoices by coordinating with operations and shared service center (SSC), ensuring correct coding and supporting documentation; Coordinate with SSC AR for timely generation of sales invoices based on vessel Disbursement Accounts (DA) and share details with operations; Track vessel-related fund movements, prepare detailed narrations for accounting entries, and coordinate with SSC for posting and status updates.</li>
<li>Coordinate with SSC AP and cash management team for supplier payments (advance/final) and LC processing for fixed assets; Liaise with operations and GL team for asset capitalization, ensuring correct asset-wise value and classification; Maintain and reconcile the fixed asset register with operational records, ensuring periodic updates (e.g., vehicle registrations)</li>
<li>Prepare and submit monthly accruals and provisions (recurring and non-recurring) to SSC; Review trial balance during month-end/flash reporting and pass necessary adjustment entries; Prepare working capital schedules, including receivables, payables, and provisions; Process intercompany cost recoveries (e.g., vehicle R&amp;M, diesel, driver costs, fines) through AGIS, ensuring proper documentation and follow-up for entries; Review and validate prepaid and provision entries processed by GBS/SSC before final posting</li>
<li>Compute monthly cost recovery from business units based on employee usage of employee transportation service and budgeted rates and raise accounting entries, accordingly; Prepare and circulate annual budgeted cost per seat for bus services; Perform half-yearly actual costing and analyze under/over recovery; Coordinate with operations for PO, MRR, and invoice booking and support contract renewals with relevant stakeholders</li>
<li>Prepare customer aging reports and statements of account (SOA) and follow up with customers and internal teams for collections; Coordinate with customers, KSA office, and internal teams to ensure timely recovery of outstanding balances; Inform SSC AR of receipts (cash/cheque) and ensure proper allocation against invoices; Process invoice corrections through debit/credit notes and ensure proper accounting entries</li>
<li>Prepare and file monthly VAT returns for assigned entities within statutory deadlines.</li>
<li>Create and update customer and supplier master data in ERP systems (Oracle/OTM) based on approved requests.</li>
<li>Create charge codes, map accounting distributions, and resolve AP interface issues in coordination with IT/IS teams.</li>
<li>Follow up with SSC for supplier<b> </b>payments, including urgent and priority transactions, and resolve vendor queries; Prepare payables list and identify priority disbursements based on fund availability.</li>
<li>Review and approve purchase requisitions (PRs) and validate supporting documentation.</li>
<li>Perform intercompany reconciliations and ensure timely booking of cross-charges and allocations.</li>
<li>Handle KSA-related cost booking and quarterly allocation of overheads across business units.</li>
<li>Coordinate with insurance team for policy renewals and provide required documentation; Handle CRI-related activities, including turnover declarations, new applications, and monitoring.</li>
<li>Raise invoices for recovery of accident-related claims and follow through until settlement.</li>
<li>Provide inputs for cash flow forecasting and assist in prioritizing payments.</li>
<li>Address queries from drivers and internal teams related to payments, deductions, and settlements based on financial records.</li>
<li>Coordinate with multiple departments (Operations, SSC, AR/AP, GL, Insurance, etc.) to ensure smooth financial operations.</li>
<li>Conduct periodic stock checks and monthly cash verification to ensure adherence to internal controls.</li>
<li>Review and approve operational invoices (e.g., driver settlements, transport-related bills) within delegated authority.</li>
</ul></div></div><div><div><div>KPIs</div>
</div><div><ul><li>Avoid delays in closing the books of accounts monthly.</li>
<li>Keeping the accounts up to date along with intercompany reconciliation.</li>
<li>Avoid delays in surrendering the expired bank guarantees, performance and letters of credit to release the blocked funds</li>
<li>Planned voucher processing time including supplier&rsquo;s payments</li>
<li>Planned vs actual time to make financial data and statements made available to the users</li>
<li>Planned vs actual time to finalize the books of accounts and obtain audit certification</li>
<li>Avoid bad debts due to inaction of accounting staff</li>
<li>Accuracy index of accounting (can be generated by way of total errors in primary functions such as data entry, payroll processing, accounting codifications etc.,)</li>
<li>Average time taken to collect accounts receivables.</li>
<li>Avoid incidents and seriousness of cash shortage to meet operational requirements</li>
</ul></div></div><div><div><div>Work experience requirement</div>
</div><div><div>
5+ years of relevant functional experience in a reputed companies</div>
</div></div><div><div><div>
Qualification</div>
</div><div><div>
B.Com/M.Com/M.B.A Finance/CWA/CA</div></div></div><div><div><div>
Competencies</div>
</div><div><div>Business Acumen</div><div>
Financial Reporting</div><div>
Financial planning and Analysis</div><div>
Financial Compliance</div><div>
Forecasting</div><div>
Communicating effectively</div><div>
Self and Team Management</div><div>
Planning &amp; Decision Making</div><div>
Customer Centricity</div><div>
Ownership &amp; Result Orientation</div><div>
Techno-functional knowledge in at least one module of ERP (ORACLE/SAP)</div></div></div></div>
</div></div></div></div><div><div><div><div><b>Business Unit: </b>Transportation-Land&amp;Sea (376)
</div></div></div></div><div><div><div><div><b>Business Group: </b>Transportation (241)</div></div></div></div></div><p></p>

Executive-Finance

Help AG, an e& enterprise company

<div>
 Help AG is looking for a talented and experienced Finance Assistant who will support the company&rsquo;s Accounting and Operations team with accurate and efficient work. The candidate will ensure that through their work the management and concerned departments will always have reliable and accurate figures and comply with all rules and regulations. The role supports the growth of the company and helps to improve processes and efficiency by bringing up own ideas and investing creativity and time. It will also support various other departments within different duties and aspects.
 <br/>
 <br/>
 <strong>
  Responsibilities:
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Data collection and analysis from the system and other sources.
  </li>
  <li>
   Preparation, issuance and posting of sales invoices.
  </li>
  <li>
   Creating reports; Preparation of documents for accounting on a case-by-case basis.
  </li>
  <li>
   Responding to phone and email enquiries.
  </li>
  <li>
   Creating any kind of reports (either timesheets or customer reports) as required.
  </li>
  <li>
   Support in communication/collection of information for vendors, business partners, customers.
  </li>
  <li>
   Booking/posting supplier invoices.
  </li>
  <li>
   Process payments (reports, obtaining approvals, initiate transactions in bank portals).
  </li>
  <li>
   Vendor reconciliations.
  </li>
  <li>
   Intercompany reconciliations.
  </li>
  <li>
   Petty Cash, Credit Card and Noqoodi reconciliation reports.
  </li>
  <li>
   Third party PRO reconciliations.
  </li>
  <li>
   Posting journal entries.
  </li>
  <li>
   Posting bank entries and bank reconciliation.
  </li>
  <li>
   Preparation of purchase orders for overhead expenses.
  </li>
  <li>
   Rebates monitoring and calculation.
  </li>
  <li>
   Mobile bills allocation.
  </li>
  <li>
   Other ad hoc duties that can be assigned from time to time.
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Qualifications &amp; Skills:
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Bachelors or masters degree in accounting / bookkeeping.
  </li>
  <li>
   Minimum 3 years of total experience in accounting.
  </li>
  <li>
   Experience in Medium Size companies required (SME).
  </li>
  <li>
   Dynamics 365 Business Central experience is an advantage.
  </li>
  <li>
   Very good skills in MS-Office, in particular, Microsoft Excel.
  </li>
  <li>
   Good organizational skills.
  </li>
  <li>
   Being able to understand and communicate complex business processes and activities.
  </li>
  <li>
   Flexible and structured work approach, based on the job requirements.
  </li>
  <li>
   Strong interpersonal skills with the ability to collaborate well with others and reconcile differences among resources/departments.
  </li>
  <li>
   Ability to speak and write in English is required; Ability to speak and write in both English and Arabic is preferred.
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Benefits:
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Health insurance with one of the leading global providers for medical insurance.
  </li>
  <li>
   Career progression and growth through challenging projects and work.
  </li>
  <li>
   Employee engagement and wellness campaigns activities throughout the year.
  </li>
  <li>
   Excellent learning and development opportunities.
  </li>
  <li>
   Inclusive and diverse working environment.
  </li>
  <li>
   Flexible/Hybrid working environment.
  </li>
  <li>
   Annual flight tickets to home country.
  </li>
  <li>
   Open door policy.
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  About Us:
  <br/>
  <br/>
 </strong>
 Help AG is the cybersecurity arm of e&amp; enterprise (formerly Etisalat Digital) and provides leading enterprise businesses and governments across the Middle East with strategic consultancy combined with tailored information security services and solutions that address their diverse requirements, enabling them to evolve securely with a competitive edge.
 <br/>
 <br/>
 Present in the Middle East since 2004, Help AG was strategically acquired by e&amp; (formerly Etisalat Group) in Feb 2020, hence creating a cybersecurity and digital transformation powerhouse in the region.
 <br/>
 <br/>
 Help AG has firmly established itself as the region's trusted IT security advisor by remaining vendor-agnostic, trustworthy, independent, and cybersecurity focused. With best-of-breed technologies from industry-leading vendor partners, expertly qualified service delivery teams and a state-of-the-art consulting practice, Help AG delivers unmatched value to its customers by strengthening their cyber defenses and safeguarding their business.
</div>


Explore 542+ Finance in United Arab Emirates this May. Find roles across top companies and apply now to boost your career.

542 finance jobs In United Arab Emirates

Finance Manager

Finance Officer

Finance Controller

Finance Manager

Finance Assistant

Executive-Finance

Finance Assistant