accountant

senior accountant

project manager

junior accountant

sales manager

finance manager

Emerson

<div>Job Summary
If you are a Senior Finance Manager professional looking for an opportunity to grow your career, this role offers the chance to lead a critical finance function for Emerson&rsquo;s Headquarters in Dubai and the Central Region, covering the UAE and Oman. In this highly visible role, you will partner with regional and business leadership to deliver high ‑ quality financial insights, ensure strong governance, and support strategic decision ‑ making across Emerson. Reporting to the Regional Finance Director, you will have broad exposure across financial reporting, planning, treasury, and statutory compliance while contributing to continuous improvement and regional growth initiatives.
In This Role, Your Responsibilities Will Be:
<ul><li>Act as a trusted finance partner to Business Units, Functions, and regional teams by delivering clear financial insights, analysis, and recommendations that support operational and strategic decisions
</li><li>Analyse financial performance by business unit and country, identifying key trends, drivers, risks, and opportunities to improve profitability and support sustainable growth
</li><li>Partner closely with regional leadership to provide proactive financial guidance for both day ‑ to ‑ day operations and longer ‑ term strategic planning
</li><li>Take end ‑ to ‑ end financial ownership of UAE legal entities, ensuring accurate financial statements, consistent application of accounting policies, and strong internal controls in line with Emerson standards
</li><li>Lead statutory reporting activities and coordinate with Emerson Accounting &amp; Reporting, external auditors, and internal audit teams to ensure timely completion of annual audits with full compliance
</li><li>Own and manage Local In ‑ Country Value (ICV) plans for the UAE, ensuring alignment with local regulatory requirements and Emerson processes
</li><li>Prepare, consolidate, and co ‑ own rolling forecasts, financial plans, and annual budgets in line with the Emerson planning calendar
</li><li>Manage banking relationships, including signatory administration, online approvals, bank facility renewals, cash pooling, liquidity reporting, and trade finance activities
</li><li>Lead and support ad ‑ hoc financial projects and cross ‑ functional initiatives as required by regional finance leadership
</li><li>Drive continuous improvement across finance processes, systems, and reporting by promoting standardisation, automation, and efficiency
</li><li>Support integration activities related to acquisitions and organisational changes across the World Area
</li><li>Build and maintain strong working relationships with key stakeholders, including regional leadership, Business Units, shared service teams in Manila and Pune, and HR to support payroll, incentive plans, and employee settlements
</li></ul>Who You Are:
You consistently deliver accurate and timely outcomes, even when information is evolving, by applying sound judgement and a structured approach. You work effectively across functions, cultures, and geographies, building trust and collaboration at all levels of the organisation. You are comfortable assessing business and market opportunities from both a financial and commercial perspective, translating complex data into clear insights that inform decision ‑ making. You balance attention to detail with the ability to manage multiple priorities, adapting quickly while maintaining a strong focus on quality and results.
For This Role, You Will Need:
<ul><li>Bachelor&rsquo;s degree in Accounting, Commerce, Finance, or an equivalent field
</li><li>Professional accounting qualification such as CA, ACCA, CIMA, or equivalent
</li><li>Strong knowledge of accounting fundamentals and financial reporting standards
</li><li>A minimum of 10 years of experience in US GAAP and IFRS reporting
</li><li>A minimum of 10 years of experience in a managerial role within a finance function in a large or complex organisation
</li><li>Experience working with Oracle or similar ERP systems and Hyperion Financial Management or equivalent tools
</li><li>Demonstrated ability to manage competing priorities, work to tight deadlines, and deliver results in a dynamic environment
</li></ul>Preferred Qualifications That Set You Apart:
<ul><li>Experience with large data sets, advanced reporting, or visualisation tools such as Power BI
</li><li>Well ‑ developed interpersonal skills with the ability to work effectively in diverse, multicultural environments
</li><li>Ability to navigate and build networks within a global, multi ‑ layered organisation to gather information and drive alignment
</li></ul>Our Culture and Commitment To You
At Emerson, we prioritize a workplace where every employee is valued, respected, and empowered to grow. We foster an environment that encourages innovation, collaboration, and diverse perspectives&mdash;because we know that great ideas come from great teams. Our commitment to ongoing career development and growing an inclusive culture ensures you have the support to thrive. Whether through mentorship, training, or leadership opportunities, we invest in your success so you can make a lasting impact. We believe diverse teams working together are key to driving growth and delivering business results.
We recognize the importance of employee wellbeing. We prioritize providing flexible, competitive benefits plans to meet you and your family&rsquo;s physical, mental, financial, and social needs. We provide, medical insurance plans, Employee Assistance Program, tuition reimbursement, employee resource groups, recognition, and much more. Our culture prioritizes work-life balance and offers flexible time off plans, including paid parental leave (maternal and paternal), vacation and holiday leave.
Our training programs and initiatives focus on end-to end development, from onboarding through senior leadership. We provide a wide range of development opportunities, including face-to-face and virtual training, mentorship, and coaching, project management, and on-the-job training.</div>
 <div>WHY EMERSON
Our Commitment to Our People
At Emerson, we are motivated by a spirit of collaboration that helps our diverse, multicultural teams across the world drive innovation that makes the world healthier, safer, smarter, and more sustainable. And we want you to join us in our bold aspiration.
We have built an engaged community of inquisitive, dedicated people who thrive knowing they are welcomed, trusted, celebrated, and empowered to solve the world&rsquo;s most complex problems &mdash; for our customers, our communities, and the planet. You&rsquo;ll contribute to this vital work while further developing your skills through our award-winning employee development programs. We are a proud corporate citizen in every city where we operate and are committed to our people, our communities, and the world at large. We take this responsibility seriously and strive to make a positive impact through every endeavor.
At Emerson, you&rsquo;ll see firsthand that our people are at the center of everything we do. So, let&rsquo;s go. Let&rsquo;s think differently. Learn, collaborate, and grow. Seek opportunity. Push boundaries. Be empowered to make things better. Speed up to break through. Let&rsquo;s go, together.
Accessibility Assistance or Accommodation
If you have a disability and are having difficulty accessing or using this website to apply for a position, please contact: idisability.administrator@emerson.com . 
ABOUT EMERSON
Emerson is a global leader in automation technology and software. Through our deep domain expertise and legacy of flawless execution, Emerson helps customers in critical industries like life sciences, energy, power and renewables, chemical and advanced factory automation operate more sustainably while improving productivity, energy security and reliability.
With global operations and a comprehensive portfolio of software and technology, we are helping companies implement digital transformation to measurably improve their operations, conserve valuable resources and enhance their safety.
We offer equitable opportunities, celebrate diversity, and embrace challenges with confidence that, together, we can make an impact across a broad spectrum of countries and industries. Whether you&rsquo;re an established professional looking for a career change, an undergraduate student exploring possibilities, or a recent graduate with an advanced degree, you&rsquo;ll find your chance to make a difference with Emerson. Join our team &ndash; let&rsquo;s go!
No calls or agencies please.</div>

Senior Finance Manager

RNS Technology Services

<div>
 
 Role Purpose
 
 
 
 The Senior Manager &ndash; Finance will be responsible for
 
 driving financial operations, ensuring compliance, and supporting business growth initiatives
 
 at RNS Technology. This role requires a strong balance of
 
 hands-on execution, financial control, and business partnering
 
 to enable effective decision-making.
 
 
 This role also requires a highly organized and commercially aware professional capable of driving execution across departments, ensuring operational discipline, supporting leadership decision-making, and coordinating complex day-to-day business activities in a fast-paced technology environment.
 
 
 
 Key Responsibilities
 
 
 
 <ul>
 <li>
 Financial Operations Control
 </li>
 <li>
 Oversee end-to-end accounting and finance operations across RNS entities.
 </li>
 <li>
 Ensure accuracy in financial statements, reporting, and consolidations.
 </li>
 <li>
 Manage monthly, quarterly, and annual closures in a timely manner.
 </li>
 <li>
 Monitor receivables, payables, and cash flow cycles to ensure healthy working capital.
 </li>
 <li>
 Budgeting, Forecasting MIS
 </li>
 <li>
 Support preparation and tracking of annual budgets and rolling forecasts.
 </li>
 <li>
 Develop and manage MIS reports and dashboards for leadership.
 </li>
 <li>
 Provide insights on variance analysis and cost optimization opportunities.
 </li>
 <li>
 Compliance Governance
 </li>
 <li>
 Ensure adherence to all statutory and regulatory requirements:
 </li>
 <ul>
 <li>
 VAT, Corporate Tax, Transfer Pricing, UBO
 </li>
 </ul>
 <li>
 Coordinate with auditors, tax consultants, and legal advisors
 </li>
 <li>
 Business Partnering
 </li>
 <li>
 Work closely with business teams to:
 </li>
 <ul>
 <li>
 Track project profitability and performance
 </li>
 <li>
 Improve financial discipline across functions
 </li>
 </ul>
 <li>
 Support decision-making with data-driven financial insights.
 </li>
 <li>
 Operational Analytics Resource Efficiency
 </li>
 <li>
 Monitor operational productivity, resource allocation, and utilization across teams.
 </li>
 <li>
 Analyze engineer working hours, idle time, billability, deployment efficiency, and project allocation trends.
 </li>
 <li>
 Work with project managers and department heads to improve operational productivity and resource planning.
 </li>
 <li>
 Develop operational dashboards, utilization reports, and business performance metrics.
 </li>
 <li>
 Provide management with actionable operational insights for strategic decision-making.
 </li>
 <li>
 Support leadership in resolving operational inefficiencies and cross-functional issues
 </li>
 <li>
 Ensure smooth coordination between technical, sales, finance, procurement, legal, HR, and support functions
 </li>
 <li>
 Ensure timely closure of operational and commercial tasks
 </li>
 <li>
 Commercial Contracts Legal Coordination
 </li>
 <li>
 Review and coordinate commercial agreements, customer contracts, vendor agreements, NDAs, partnership agreements, and procurement documentation with support of our Legal counsel.
 </li>
 <li>
 Work closely with external legal counsel on contract review, negotiations, and risk assessment wherever needed.
 </li>
 <li>
 Provide commercial and operational inputs on legal agreements before management approval.
 </li>
 <li>
 Evaluate commercial exposure, operational feasibility, payment terms, liabilities, service obligations, penalties, and execution risks within contracts.
 </li>
 <li>
 Ensure contract execution aligns with business objectives and operational capabilities.
 </li>
 <li>
 Expansion Strategic Support
 </li>
 <li>
 Assist in new entity setup, branch expansion, and financial structuring.
 </li>
 <li>
 Support CFO in M A analysis, due diligence, and integration activities.
 </li>
 <li>
 Contribute to fund-raising preparation and financial modelling.
 </li>
 <li>
 Vendor Customer Management
 </li>
 <li>
 Maintain strong relationships with vendors, customers, and distributors.
 </li>
 <li>
 Monitor and improve collections and payment cycles.
 </li>
 <li>
 Team Management
 </li>
 <li>
 Lead and mentor the finance, operations and accounts team.
 </li>
 <li>
 Ensure adherence to processes, controls, and timelines.
 </li>
 <li>
 Build a culture of accuracy, accountability, responsiveness, and operational excellence..
 </li>
 <li>
 Drive continuous improvement initiatives across business functions.
 
 </li>
 </ul>
 
 Key Skills Qualifications
 
 
 
 <ul>
 <li>
 Chartered Accountant (CA) preferred
 </li>
 <li>
 10+ years of post-qualification relevant experience in finance and accounting
 </li>
 <li>
 Strong knowledge of accounting principles and financial reporting
 </li>
 <li>
 Experience in MIS, budgeting, and financial analysis
 </li>
 <li>
 Working knowledge of MENA compliance landscape (VAT, Corporate Tax, etc.)
 </li>
 <li>
 Advanced Excel and financial modeling skills
 </li>
 <li>
 Strong attention to detail and problem-solving ability
 </li>
 <li>
 commercially sharp and operationally strong
 </li>
 <li>
 proactive, accountable, and solutions-oriented
 </li>
 <li>
 Effective communication and stakeholder management skills
 
 
 </li>
 </ul>
 
 What Success Looks Like In This Role
 
 
 
 <ul>
 <li>
 Accurate and timely financial reporting
 </li>
 <li>
 Strong control over cash flow and working capital
 </li>
 <li>
 Zero compliance gaps
 </li>
 <li>
 Improved visibility through MIS and financial insights
 </li>
 <li>
 Effective support to business growth and expansion initiatives
 </li>
 <li>
 Improved operational discipline and execution across departments
 </li>
 <li>
 Stronger visibility and tracking of organizational activities
 </li>
 <li>
 Improved utilization and operational efficiency
 </li>
 <li>
 Stronger cross-functional coordination
 </li>
 <li>
 Enhanced management decision-making support
 
 
 </li>
 </ul>
 
 Ideal Candidate Profile
 
 
 
 
 Someone Who Is
 
 
 
 <ul>
 <li>
 Strong in execution but evolving into a strategic thinker
 </li>
 <li>
 Comfortable working in a fast-growing, dynamic environment
 </li>
 <li>
 Able to own outcomes, not just processes
 </li>
 <li>
 Keen to grow into a future finance leadership role
 </li>
 </ul>
</div>

Milestone Landscaping LLC

As part of our finance leadership team, your contributions will directly impact the financial health, cost efficiency, and project profitability of the organization. We expect you to demonstrate:1. P&amp;L Ownershipo Ensure accuracy and integrity of financial records and full ownership of departmental P&amp;L, contributing to overall business profitability.2. Project Profitability Focuso Proactively track, analyze, and report the profitability of ongoing and completed projects, identifying risks and areas for margin improvement.3. Target Orientationo Establish and achieve monthly financial goals related to reporting accuracy, cash flow management, audit timelines, and cost-saving initiatives.4. Process Orientationo Strengthen ERP usage for finance operations and drive improvements in workflows for auditing, reporting, procurement, and payroll.5. Transparencyo Provide daily, weekly, and monthly financial visibility through structured reporting and dashboard summaries.6. Cross-Functional PartnershipCollaborate with procurement, operations, design, and project teams to audit costs, prevent leakages, and strengthen controls.________________________________________Key ResponsibilitiesAs a Financial Auditor and Senior Accountant, your responsibilities will include:1. Own and maintain full-spectrum P&amp;L reports, ensuring real-time accuracy in ERP and alignment with company goals.2. Conduct internal financial audits across departments to identify errors, non-compliance, and cost inefficiencies.3. Prepare project-level profitability reports, analyzing direct and indirect costs, and recommend cost optimization strategies.4. Manage accounts payable/receivable, invoicing, reconciliation, and monthly closings through the ERP system.5. Lead payroll processing through ERP, ensuring WPS compliance and timely handling of salaries, allowances, overtime, and end-of-service benefits.6. Address and resolve payroll discrepancies and staff queries in a timely and professional manner.7. File VAT returns and ensure end-to-end compliance with UAE tax and labor regulations.________________________________________Pay: Up to AED8,000.00 per monthApplication Question(s):<ul><li>Please note before applying: We are only looking to hire candidates who are under husband/spouse visa or own visa. Kindly confirm your current visa status? are you on a husband or spouse visa? </li></ul>Work Location: In person

Accounts & Finance Manager

Blaura Wellness and Fitness Center LLC

Position OverviewBlaura is looking for a highly experienced, mature, and detail-oriented Finance Manager (Women Only) to lead and manage the complete finance function of our multi-department wellness and lifestyle business.The ideal candidate should be:<ul><li>Above 35 years of age</li><li>Have 10+ years of professional finance and accounting experience</li><li>Possess strong hands-on expertise with ODOO ERP</li><li>Have experience managing finance operations across multiple business units such as wellness, hospitality, retail, spa, caf&eacute;, or lifestyle businesses</li></ul>This role requires someone who can independently manage financial operations, reporting, controls, budgeting, compliance, and ERP systems while supporting management with strategic financial insights.Key ResponsibilitiesFinancial Management &amp; Accounting<ul><li>Manage end-to-end accounting and financial operations for all Blaura business units</li><li>Oversee accounts payable, accounts receivable, payroll coordination, reconciliations, and general ledger management</li><li>Ensure accurate bookkeeping and timely month-end/year-end closing</li><li>Maintain financial records in compliance with UAE regulations and accounting standards</li><li>Prepare MIS reports, P&amp;L statements, balance sheets, and cash flow reports</li></ul>ODOO ERP Management<ul><li>Handle complete finance operations through ODOO ERP</li><li>Manage ERP workflows, financial modules, system entries, reporting, and reconciliations</li><li>Coordinate with departments to ensure accurate ERP data flow</li><li>Improve ERP processes and financial automation systems</li><li>Monitor inventory, POS, procurement, and finance integrations within ODOO</li></ul>Budgeting &amp; Financial Planning<ul><li>Develop annual budgets and monitor financial performance</li><li>Analyze revenue trends, operational costs, and profitability</li><li>Provide strategic financial recommendations to management</li><li>Monitor cash flow and financial forecasting</li></ul>Compliance &amp; Audit<ul><li>Ensure compliance with UAE VAT regulations and financial policies</li><li>Coordinate with auditors, banks, and government authorities</li><li>Maintain internal controls and financial governance</li><li>Ensure proper documentation and audit readiness at all times</li></ul>Team &amp; Operations Management<ul><li>Supervise finance and accounting staff when required</li><li>Work closely with operations, HR, procurement, and management teams</li><li>Establish finance SOPs and reporting structures</li><li>Ensure smooth daily financial operations across departments</li></ul>RequirementsMandatory Requirements<ul><li>Women candidates only</li><li>Age: Above 35 years</li><li>Minimum 10+ years of finance and accounting experience</li><li>Strong hands-on experience with ODOO ERP</li><li>Bachelor&rsquo;s Degree in Finance, Accounting, or related field</li><li>Strong knowledge of UAE VAT and compliance regulations</li><li>Advanced Excel and financial reporting skills</li><li>Experience in multi-department or multi-branch business operations</li><li>Excellent analytical, leadership, and organizational abilities</li><li>Fluent English communication skills</li></ul>Preferred Industry ExperienceCandidates with experience in any of the following industries will be preferred:<ul><li>Wellness &amp; Fitness</li><li>Hospitality</li><li>Luxury Retail</li><li>Spa &amp; Salon</li><li>Healthcare</li><li>Lifestyle &amp; Premium Service Businesses</li></ul>Work Location: In person

Finance Manager (Women Only)

EXNESS

<div>At Exness, we are not just a leading trading broker&mdash;we've reimagined what it takes to be a leader. With 40M+ trades a day and 2,000+ people across 13 countries, we combine scale, care, and real tech to make trading better for 1M+ clients worldwide.

Recognised globally as a Best Place to Work, we're a people-first company where long-term wins always matter more. As part of our team, you will shape the future of fintech with real technology, care, and purpose.
<h4 class="jobSectionHeader">
Why this role matters</h4>

As an Operations Manager, you will be primarily responsible for the Finance Department of the local UAE &quot;Exness MENA&quot; entity that is licensed by the UAE Securities and Commodities Authority &quot;SCA&quot; as a Trading Broker of OTC Derivatives and Currencies in the Spot Market. This includes managing Exness MENA Finance outsourcing arrangements with the rest of the Exness Group.

You will perform tasks related to financial procedures, accounting restrictions, and daily settlements of Exness MENA clients. You will also review client contracts and ensure their validity and the accuracy of their contents, coordinating with the compliance officer to ensure Exness MENA meets its obligations.

Your role will include responsibility for the performance of the local company, looking after the interests of its principals, safeguarding the reputation of the local company and the Exness Group, and promoting Exness Group values and culture.<h4 class="jobSectionHeader"> 
</h4>
<h4 class="jobSectionHeader">What you'll actually do</h4>
<ul><li>Setting up and maintaining the local Finance Function in line with the group's strategic objectives, and liaising with group functions and companies to achieve them.</li>
<li>Develop Finance policies and procedures in line with local regulatory requirements, present them to the local Board of Directors, and update them as required.</li>
<li>Register with SCA as the accredited Operations Manager and act as the main point of contact with them in relation to the Operations Manager responsibilities.</li>
<li>Always maintain accreditation with the Securities and Commodities Authority as the Operations Manager by fulfilling all duties imposed by the local regulation, including, but not limited to, attending the training required for the Continuous Professional Development &quot;CPD&quot;.</li>
<li>Liaise with the local Head of Compliance to ensure that all required reports are filed with the competent authorities on time. This includes, but is not limited to, the following: 
<ul><li>Quarterly and annual audited financial statements.</li>
<li>Monthly Capital Adequacy reports.</li>
<li>Monthly Client Money Segregation reports.</li>
</ul></li><li>Ensure accurate and timely submissions to the UAE Ministry of Finance, Federal Tax Authority and any other regulatory authority.</li>
<li>Ensuring that the daily finance operations of the company run smoothly and in accordance with the relevant laws and directives.</li>
<li>Draft and review Finance reports to the local Board of Directors and to group companies, including the implementation of the decisions taken during those meetings.</li>
<li>Act as the main point of contact with external auditors, tax consultants and other counterparties.</li>
<li>Ensure timely closure of findings raised by internal audit, external audit and any regulatory authority in relation to the Finance Department.</li>
</ul><h4 class="jobSectionHeader">Who we're looking for</h4>
<ul><li>University degree in Finance or related field</li>
<li>Minimum of 5 year working experience in the CFD/FX industry or a relevant field</li>
<li>Fluent in English, both verbal and written. Arabic is a plus but not a must.</li>
<li>CISI exams are compulsory (1. UAE Financial Rules and Regulations and 2. Global Securities Operation)</li>
<li>Excellent numerical and analytical abilities with the capacity to perform well under pressure in fast-paced environments.</li>
<li>Effective communication and interpersonal skills, a genuine interest in financial markets, and a willingness to travel overseas.</li></ul> 


What it's like here

Curious about what working at Exness really looks like? Follow us on Instagram and LinkedIn.

We share the real Exness experience - our people, ideas, moments, and everything in between.<div><h3 class="jobSectionHeader"> 
Sounds like you? Apply.</h3>

Please note: We occasionally amend or withdraw Exness jobs and reserve the right to do so at any time, including prior to the advertised closing date. Before applying, you are advised to read our data protection policy. This policy describes the processing that may be associated with your personal data and informs you that your personal data may be transferred to Exness/Exness Group companies around the world. Exness Group and its approved recruitment consultants will never ask you for a fee to process or consider your application for a career with Exness. Anyone who demands such a fee is not an authorized Exness representative and you are strongly advised to refuse any such demand.

At Exness, we're an equal opportunity employer where every individual is valued. No matter your race, color, religion, sex, national origin, sexual orientation, gender identity or disability, we welcome you. As an international fintech company, we embrace the richness of our diverse team, respecting each individual and promoting gender equality for all genders in our workforce.</div></div>

Finance Operations Manager - UAE

TRIKA ARABIA

Company: TRIKA Arabia Trading L.L.C.Location: Dubai, UAEJob Type: Full-timeSalary: AED 12,000 &ndash; AED 15,000 per month, depending on experienceSystem Requirement: Zoho Books experience requiredAbout TRIKA ArabiaTRIKA Arabia is a Dubai-based FF&amp;E procurement and trading company working with architects, interior designers, developers, hospitality clients, and private clients across the UAE and GCC.We source and deliver furniture, lighting, rugs, outdoor pieces, bespoke joinery, and large-format art from international brands and specialist manufacturers. Our work involves supplier coordination, international purchasing, customs, logistics, project-based sales, and B2B/B2C client transactions.We are looking for a hands-on finance professional who can take ownership of the full accounting and finance function as the company grows.JOB PURPOSE:We are hiring a Senior Accountant / Finance &amp; Accounting Manager to manage the full accounting cycle, financial reporting, UAE VAT compliance, supplier payments, receivables, cash flow, landed costing, and margin control for our UAE trading and procurement business.This is a hands-on role suited to someone who can work independently, maintain accurate books in Zoho Books, and support management with reliable financial reporting and practical commercial insight.The ideal candidate must be comfortable managing day-to-day accounting while also reviewing pricing, margins, supplier costs, inventory movements, and cash flow.KEY RESPONSIBILITIES:&middot; Accounting &amp; Financial Reporting&middot; Maintain accurate books of account in line with UAE requirements and applicable IFRS principles&middot; Manage the full accounting cycle in Zoho Books&middot; Prepare monthly financial statements, including:&middot; Profit &amp; loss statement&middot; Balance sheet&middot; Cash flow summary&middot; Accounts receivable aging&middot; Accounts payable aging&middot; Inventory and landed cost reports&middot; Order / project profitability reports&middot; Manage general ledger entries, journals, accruals, prepayments, provisions, and month-end closing&middot; Perform bank, cash, supplier, customer, and balance sheet reconciliations&middot; Maintain complete and organised accounting records&middot; Coordinate with external auditors, tax advisors, and consultants when required&middot; Accounts Payable, Suppliers &amp; Imports&middot; Process local and international supplier invoices&middot; Manage supplier payments and payment schedules&middot; Handle multi-currency transactions, including EUR, GBP, USD, and AED&middot; Liaise with banks for local and international transfers&middot; Track supplier deposits, balance payments, shipment-linked payments, and credit terms&middot; Reconcile supplier accounts and resolve discrepancies&middot; Support procurement and operations teams with financial documentation related to supplier orders&middot; Accounts Receivable &amp; Collections&middot; Prepare and track client invoices across B2B and B2C transactions&middot; Monitor deposits, payment milestones, balance payments, and collections&middot; Maintain accounts receivable aging reports&middot; Follow up on overdue payments where required&middot; Support management in maintaining proper credit control&middot; Ensure payment terms are clearly tracked and followed&middot; Sales, Pricing &amp; Margin Control&middot; Review sales quotations, supplier costs, shipping costs, duties, VAT treatment, and final selling prices&middot; Validate gross margin calculations before approval where required&middot; Identify pricing errors, margin leakage, incorrect cost allocation, or under-recovered expenses&middot; Prepare simple profitability summaries by order, project, client, or supplier&middot; Challenge sales or procurement assumptions when numbers do not make commercial sense&middot; Escalate transactions that fall below approved profitability thresholds&middot; Inventory, Landed Costing &amp; Stock Control&middot; Monitor inventory balances, stock movements, and showroom/sample stock where applicable&middot; Calculate accurate landed costs, including:&middot; Purchase cost&middot; Freight&middot; Customs duty&middot; Clearance fees&middot; Delivery charges&middot; Storage costs where applicable&middot; Other directly attributable costs&middot; Reconcile stock records with physical inventory counts&middot; Track goods in transit, supplier-held goods, client-owned goods, and stock items&middot; Support inventory control processes and documentation&middot; Cash Flow &amp; Working Capital&middot; Manage day-to-day cash flow tracking&middot; Prepare short-term rolling cash flow forecasts&middot; Monitor inflows and outflows&middot; Prioritise supplier payments based on due dates, shipment requirements, project urgency, and liquidity&middot; Flag cash flow risks early&middot; Support management in understanding working capital requirements for large orders, supplier deposits, imports, and client payment schedules&middot; VAT, Corporate Tax &amp; Compliance&middot; Prepare and file UAE VAT returns accurately and on time&middot; Ensure correct VAT treatment for local sales, imports, exports, and GCC-related transactions&middot; Maintain proper VAT documentation, customs documents, invoices, contracts, and payment records&middot; Support UAE Corporate Tax compliance together with external advisors&middot; Ensure accounting records meet UAE regulatory and audit requirements&middot; Budgeting, Forecasting &amp; Management Support&middot; Prepare simple budgets and forecasts&middot; Perform variance analysis between actual and budgeted figures&middot; Prepare management reports for owners / partners when required&middot; Help build finance processes, reporting templates, approval flows, and internal controls&middot; Work closely with sales, procurement, logistics, and operations to improve financial discipline across the business&middot; Key Accountabilities / KPIsTHE ROLE WOULD BE MEASURED BY:&middot; Accuracy and completeness of financial records&middot; Timely monthly closing and reporting&middot; Clean bank, supplier, customer, and inventory reconciliations&middot; Accurate landed cost and margin calculations&middot; Timely VAT filing and compliance&middot; Quality of cash flow reporting&middot; Reduction of pricing, costing, and margin errors&middot; Ability to work independently with minimal supervision&middot; Quality of financial support provided to managementREQUIREMENTS:Essential:&middot; Bachelor&rsquo;s degree in Accounting, Finance, or a related field&middot; Minimum 5 years&rsquo; accounting / finance experience&middot; GCC experience required; UAE experience strongly preferred&middot; Strong working knowledge of Zoho Books&middot; Experience in trading, distribution, procurement, import-export, furniture, interiors, construction materials, or a similar sector&middot; Strong knowledge of UAE VAT&middot; Working knowledge of UAE Corporate Tax requirements&middot; Experience with international suppliers and multi-currency transactions&middot; Strong understanding of landed cost, inventory, and margin calculations&middot; Advanced Excel skills&middot; Ability to manage the full accounting cycle independently&middot; Strong attention to detail and high level of accountability&middot; Ability to work closely with sales and operations while professionally challenging assumptions when neededPREFFERED:&middot; Professional qualification such as ACCA, CMA, CPA, CA, or equivalent&middot; Experience with B2B project-based sales&middot; Experience with customs documentation and import accounting&middot; Experience preparing management reports for owners, partners, or shareholders&middot; Experience in a small-to-mid-sized company where the finance role is hands-on and independent&middot; Software SkillsTHE CANDIDATE MUST HAVE STRONG PRACTIAL EXPERIENCE USING ZOHO BOOKS, INCLUDING:&middot; Sales invoices&middot; Purchase bills&middot; VAT records&middot; Bank reconciliation&middot; Supplier and customer ledgers&middot; Inventory / item tracking where applicable&middot; Multi-currency transactions&middot; Management reportsAdvanced Excel skills are also required for margin checks, landed cost calculations, cash flow tracking, and reporting.WORKING STYLE:&middot; We are looking for someone who is:&middot; Structured and detail-oriented&middot; Practical and hands-on&middot; Calm under pressure&middot; Commercially aware&middot; Comfortable working directly with owners and management&middot; Able to challenge numbers professionally when required&middot; Reliable with deadlines&middot; Discreet with sensitive financial information&middot; Capable of building financial control without slowing down the business&middot; Important NoteThis is not a narrow bookkeeping role. The successful candidate must be able to manage accounting execution directly while also supporting management with financial control, reporting, VAT compliance, cash flow, landed costing, and margin validation.HOW TO APPLY:Please apply with your CV and include details of your experience with:&middot; Zoho Books&middot; UAE VAT&middot; Trading / procurement / import-export accounting&middot; Landed cost and margin calculations&middot; Monthly financial reporting and cash flow managementPay: AED12,000.00 - AED15,000.00 per monthWork Location: In person

Senior Accountant / Finance & Accounting Manager

34 Real Estate Valuation

Job Overview:The Accounts Manager is responsible for overseeing accounting operations across all group entities, ensuring accurate financial reporting, timely monthly closing, compliance with UAE regulations, implementation of internal controls, and standardization of accounting processes.Key Responsibility:1. Accounting Operations Management<ul><li>Supervise accounting activities across all entities.</li><li>Ensure accurate bookkeeping and maintenance of accounting records.</li><li>Review journal entries, accruals, provisions, and reconciliations.</li><li>Monitor general ledger integrity and monthly closing activities.</li></ul>2. Financial Reporting &amp; Monthly Closing<ul><li>Manage monthly and year-end closing process.</li><li>Ensure timely preparation of management accounts.</li><li>Review entity-wise Balance Sheet, P&amp;L, and Cash Flow reports.</li><li>Coordinate reporting deadlines with finance team.</li></ul>3. AP, AR &amp; Payroll Supervision<ul><li>Oversee accounts payable and receivable operations.</li><li>Review supplier payments and collections monitoring.</li><li>Supervise payroll preparation and WPS coordination.</li><li>Ensure proper approval documentation and compliance.</li></ul>4. Compliance &amp; Audit<ul><li>Ensure VAT and Corporate Tax compliance.</li><li>Coordinate audit schedules and supporting documentation.</li><li>Ensure adherence to accounting policies and SOPs.</li><li>Monitor implementation of internal controls.</li></ul>5. Treasury &amp; Banking Controls<ul><li>Review treasury transactions and bank reconciliations.</li><li>Ensure maker-checker controls are followed.</li><li>Monitor payment approval workflows.</li><li>Coordinate operational banking matters.</li></ul>6. SOPs &amp; Process Improvement<ul><li>Implement finance SOPs across all entities.</li><li>Standardize accounting procedures and reporting formats.</li><li>Support ERP/CRM implementation initiatives.</li><li>Improve reporting and workflow efficiency.</li></ul>7. Team Management<ul><li>Supervise Assistant Accounts Manager and Senior Accountants.</li><li>Conduct performance reviews and support training.</li><li>Coordinate cross-training and backup planning.</li><li>Ensure business continuity coverage within finance operations.</li></ul>Key Performance Indicator (KPI):&middot; Monthly closing timeline adherence&middot; Accuracy of financial reporting&middot; Audit readiness&middot; VAT &amp; Corporate Tax compliance&middot; AP/AR aging control&middot; Reconciliation completion rates&middot; SOP implementation compliance&middot; Team productivity and accuracy Key Skills &amp; Competencies<ul><li>Strong accounting and finance operations knowledge</li><li>Team management and supervision</li><li>Financial reporting and reconciliation expertise</li><li>Knowledge of UAE VAT and Corporate Tax</li><li>Internal controls and audit coordination</li><li>ERP/accounting software proficiency</li><li>Process improvement and SOP implementation</li><li>Strong organizational and analytical skills</li></ul>Qualification &amp; Experience<ul><li>Bachelor&rsquo;s Degree in Accounting, Finance, or related field</li><li>Professional qualification preferred (ACCA / CMA / CA Inter or equivalent)</li><li>Minimum 6&ndash;8 years of accounting experience</li><li>UAE experience preferred</li><li>Multi-company/group accounting experience preferred</li></ul>Work Location: In person

Accounts Manager (FINAINCE)

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Accounts Manager (FINAINCE)