accountant

general accountant

accounts assistant

senior accountant

chief financial officer (cfo) Jobs in Sharjah

chief financial officer (cfo)

finance manager

Plastica Industries

Finance Manager with Audit Experience &ndash; Profile SummaryA results-driven Finance Manager with strong expertise in financial planning, budgeting, reporting, and compliance. Backed by solid audit experience, offering a comprehensive understanding of internal controls, risk management, and regulatory requirements. Proven track record in managing financial operations, leading audits (internal and external), and ensuring financial integrity in accordance with IFRS/GAAP standards. Skilled in coordinating with external auditors, implementing cost-saving strategies, and using data-driven insights to guide strategic decisions. Adept in ERP systems such as SAP, Oracle, and QuickBooks.Core Competencies<ul><li>Financial Planning &amp; Analysis (FP&amp;A)</li><li>Budgeting &amp; Forecasting</li><li>Internal &amp; External Audits</li><li>Financial Reporting &amp; Compliance</li><li>Risk Management &amp; Internal Controls</li><li>Tax Planning &amp; Regulatory Compliance</li><li>Cost Control &amp; Optimization</li><li>Team Leadership &amp; Cross-Functional Coordination</li><li>ERP &amp; Financial Systems (SAP, Oracle, etc.)</li></ul>Certifications (if applicable)<ul><li>Chartered Accountant (CA) / CPA / ACCA</li><li>Certified Internal Auditor (CIA)</li><li>IFRS / GAAP Proficiency</li></ul>If you're looking for a CV/resume, job description, or tailored cover letter, let me know and I can create that too.You said:job description]ChatGPT said:Here&rsquo;s a Job Description for a Finance Manager with Audit Experience, suitable for posting on job boards or internal company listings. You can customize it based on the industry, seniority level, and specific needs of your organization.Job Title: Finance Manager (with Audit Experience)Location: [Insert Location] Department: Finance Reports To: Chief Financial Officer (CFO) / Head of Finance Employment Type: Full-TimeJob SummaryWe are seeking an experienced and detail-oriented Finance Manager with a strong background in auditing to oversee our organization&rsquo;s financial operations, ensure compliance with regulatory standards, and provide strategic guidance through accurate financial reporting and analysis. The ideal candidate will bring a robust understanding of accounting principles, internal controls, and audit procedures to help strengthen the financial integrity of the organization.Key Responsibilities<ul><li>Lead day-to-day financial operations including budgeting, forecasting, and financial reporting.</li><li>Manage and review monthly, quarterly, and annual financial statements in compliance with IFRS/GAAP.</li><li>Coordinate and support internal and external audits, ensuring timely and accurate audit processes.</li><li>Develop and implement strong internal control policies and procedures.</li><li>Analyze financial performance, identify trends, and provide actionable insights to senior management.</li><li>Ensure compliance with local tax regulations and manage tax planning activities.</li><li>Collaborate with cross-functional teams to align financial strategy with organizational goals.</li><li>Supervise finance team members and provide leadership and development support.</li><li>Liaise with auditors, banks, and regulatory authorities as needed.</li><li>Drive continuous process improvements to enhance accuracy and efficiency in finance operations.</li></ul>Qualifications &amp; Experience<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field (Master&rsquo;s preferred).</li><li>Professional qualification such as CPA, CA, ACCA, or equivalent is required.</li><li>Minimum 5+ years of progressive finance experience, with at least 2 years in audit (internal or external).</li><li>Strong knowledge of accounting standards (IFRS, GAAP) and audit regulations.</li><li>Hands-on experience with ERP systems (SAP, Oracle, or similar).</li><li>Excellent analytical, organizational, and leadership skills.</li><li>High attention to detail and integrity in handling financial data.</li><li>Strong communication skills and ability to work across departments.</li></ul>Preferred Skills<ul><li>Experience in [insert industry: e.g., manufacturing, tech, healthcare, etc.]</li><li>Prior experience in a Big 4 accounting firm (optional but preferred)</li><li>Proficiency in data analysis and reporting tools (Excel, Power BI, etc.)</li></ul>Job Type: Full-timePay: AED7,500.00 per month

Finance Manager/ Auditor

Infinium Associates

Role OverviewThe FP&amp;A Manager will drive financial performance and support strategic decision-making across the company&rsquo;s Automotive operations in the UAE &amp; KSA. This role is responsible for budgeting, forecasting, financial analysis, reporting, and cost control. The FP&amp;A Manager will work closely with the Head of Finance, operations, supply chain, and sales teams to align financial strategy with business objectives.Key Responsibilities<ul><li>Lead budgeting, forecasting, and financial modeling for automotive operations.</li><li>Analyze financial results, identify trends, and provide actionable insights to improve profitability and cost efficiency.</li><li>Prepare monthly management reports, dashboards, and variance analyses for leadership.</li><li>Partner with operations, supply chain, sales, and aftersales teams to support financial and business objectives.</li><li>Oversee cost control, including monitoring COGS, spare parts usage, service operations, and inventory variances.</li><li>Ensure compliance with internal controls, policies, and audit requirements.</li></ul>Qualifications<ul><li>Bachelor&rsquo;s degree in Finance, Accounting, or related field; CA/CPA/CFA qualification preferred.</li><li>Minimum 6+ years of FP&amp;A experience (automotive, manufacturing, or retail preferred).</li><li>Strong expertise in financial modeling, budgeting, and cost management.</li><li>Proficiency in ERP systems (SAP/Oracle) and BI tools, with advanced Excel skills.</li><li>Excellent communication, analytical, and stakeholder management abilities.</li></ul>Job Type: Full-timePay: AED20,000.00 - AED24,000.00 per monthApplication Question(s):<ul><li>Are you CA qualified ?</li></ul>Experience:<ul><li>Financial Planning &amp; Analysis: 8 years (Required)</li><li>inancial modeling, budgeting, and cost control.: 8 years (Required)</li><li>ERP/BI tools &amp; advanced Excel: 8 years (Required)</li><li>F&amp;B cost control: 8 years (Required)</li></ul>

Finance Manager | FP&A Manager | Automotive Spare Parts Division | UAE & KSA Operations

Jobs Club

ABOUT US: Jobs Club is a trusted HR and Talent Acquisition partner, serving both local and multinational companies committed to finding, developing, and retaining top talent, while providing organizations tailored solutions to meet their unique talent requirements.JOB SUMMARY: Our client, an established company in the signage, digital signage and outdoor advertising sector, is seeking an experienced Chief Accountant to lead the accounting and finance function.This is a senior-level finance leadership role requiring strong command over accounting operations, cost controls, and reporting frameworks. The ideal candidate brings a strategic mindset, operational rigor, and a background in managing financials within the signage, digital signage, and outdoor advertising industries.KEY RESPONSIBILITIES:<ul><li>Lead the preparation of monthly, quarterly, and annual financial statements and performance reports.</li><li>Oversee financial reporting, budgeting, forecasting, and cash flow management, ensuring strict compliance with industry standards and regulatory frameworks</li><li>Monitor project-based costing, including budgeting and financial tracking of signage /digital led signage production, installations and annual maintenance contracts.</li><li>Analyze revenue streams from media placements, rental spaces, and advertising campaigns; identify cost optimization opportunities.</li><li>Oversee budget forecasting, variance analysis, and operational KPIs relevant to advertising cycles and installation timelines.</li><li>Ensure compliance with IFRS, UAE corporate tax laws, and internal policies.</li><li>Maintain robust internal controls, asset protection procedures, and reporting systems.</li><li>Provide financial insights for contract bidding, media buying, site acquisition, and equipment leasing.</li><li>Coordinate with operations, sales, marketing, and legal teams on campaign budgeting and cost-sharing models.</li></ul>JOB REQUIREMENTS:<ul><li>Qualification: Must have CA / ACCA / CPA / CMA qualified or part-qualified.</li><li>Experience: Minimum 10+ years in finance and accounting UAE, with at least 5 years in a senior finance role within the signage, and outdoor advertising.</li></ul>Skills &amp; Expertise:<ul><li>Strong knowledge of project costing, margin analysis, VAT, and revenue recognition in service-based industries.</li><li>Expertise in financial modeling, forecasting, and variance analysis.</li><li>Proficient in ERP/accounting systems (e.g., SAP, QuickBooks, or industry-specific tools).</li><li>Strong leadership, decision-making skills with ability to manage multiple projects simultaneously.</li><li>High attention to detail and a proactive, problem-solving mindset.</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>Are you a CA/ ACCA / CGMA / CPA/ CMA qualified or part-qualified?</li><li>Do you have at least 5 years of senior-level finance experience within the signage, outdoor advertising in the UAE?</li></ul>Language:<ul><li>English/Hindi/Urdu (Required)</li></ul>

Chief Accountant – Signage & OOH Advertising

Ultimate Power Solution

Job Summary:We are seeking a detail-oriented and experienced Senior Accountant to manage and oversee general accounting operations by controlling and verifying our financial transactions. This role will be responsible for ensuring the accuracy and integrity of financial reporting, compliance with relevant regulations, and providing guidance to junior accounting staff.Key Responsibilities:<ul><li>Prepare and review journal entries, account reconciliations, and month-end close activities.</li><li>Ensure accurate and timely financial reporting in compliance with GAAP/IFRS.</li><li>Manage accounts payable, accounts receivable, general ledger, and bank reconciliations.</li><li>Oversee fixed asset accounting, depreciation, and amortization schedules.</li><li>Assist with budgeting, forecasting, and variance analysis.</li><li>Coordinate internal and external audits; provide necessary documentation and explanations.</li><li>Support tax filings, including sales tax, VAT, and corporate income tax.</li><li>Maintain and improve internal controls and accounting procedures.</li><li>Mentor and support junior accountants and finance staff.</li><li>Participate in system upgrades and implementation of new financial tools.</li></ul>Qualifications:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field (Master&rsquo;s or CPA preferred).</li><li>4+ years of progressive accounting experience, preferably in a corporate environment.</li><li>Strong knowledge of accounting principles, financial statements, and internal controls.</li><li>Proficiency in accounting software (e.g., QuickBooks, SAP, Oracle, NetSuite).</li><li>Advanced MS Excel skills (e.g., pivot tables, VLOOKUPs, macros).</li><li>Strong analytical, organizational, and problem-solving skills.</li><li>Excellent attention to detail and accuracy.</li><li>Ability to manage multiple priorities and meet tight deadlines.</li></ul>Preferred Skills:<ul><li>CPA designation or progress toward CPA.</li><li>Experience in [industry-specific] accounting (e.g., manufacturing, SaaS, nonprofit).</li><li>Familiarity with ERP systems and financial automation tools.</li></ul>Job Type: Full-time

SENIOR CHARTERED ACCOUNTANT

Al Murad Sign

&#61656; Overall control of the finance and accounting functions&#61656; Maintenance of accounting records and books in line with IFRS and local legalrequirements&#61656; Maintenance of accounting records for VAT filling and filing VAT returns&#61656; Prepare forecast, budgets and monthly/yearly financial results with budget vs. actualanalysis&#61656; Provide an effective MIS to the management&#61656; Establish effective credit control procedures, regular monitoring of accounts receivablesand take necessary steps for early recovery&#61656; Analyze credit worthiness of the customers and fixing credit limits&#61656; Implement effective inventory management systems with adequate accounting ofconsumption and periodic inventory verifications&#61656; Improve existing processes and streamline workflows&#61656; Prepare year-end audit schedules and liaise with auditors&#61656; Liaise with banks for day to day banking activities&#61656; Management of working capital with emphasis on receivables and inventory&#61656; Establishing and monitoring a &ldquo;quote to cash&rdquo; process&#61656; Maintain payroll, personnel records in compliance with local laws&#61656; Verification of supplier bills, day to day expenses, commission to sales personnel, etc.&#61656; Scrutinizing General Ledgers, advances to suppliers, advances to staff and reconcilingthe same&#61656; Reconciliation of group company accounts and bank accounts&#61656; Preparation of Set up and implement inventory management policies as well as procedures.&#61656; Conduct weekly and monthly physical assets as well as tools count in the company and highlight variancesto the management.monthly payrolls and distribution of salaries to employees&#61656; Work with the warehouse team to implement and ensure control system to reduce damage, breakage as well asinventory obsolescence.&#61656; Maintain accurate posting of all inventory transactions into the system.&#61656; Liaise with necessary government agencies for permits/documentations.Job Type: Temporary Contract length: 3 monthsPay: AED2,000.00 - AED2,500.00 per monthAbility to commute/relocate:<ul><li>Sharjah: Reliably commute or planning to relocate before starting work (Preferred)</li></ul>Education:<ul><li>Diploma (Preferred)</li></ul>Language:<ul><li>English (Preferred)</li></ul>License/Certification:<ul><li>Attested Degree (Required)</li></ul>

Assistant Accountant

PIPECARE Group

<div>
 PIPECARE Group is one of the leading in-line inspection companies worldwide with over 20 years of experience providing in-line inspection.
 
 
 PipeCare Group is looking for an experienced Accountant who will review and monitor day-to-day accounting activities of PIPECARE and its Subsidiaries up to the issue of financial statements and will be reporting to the Regional Finance Manager.
 
 
 Key Responsibilities &amp; Authorities:
 
 
 <ul>
 <li>
 Financial Reporting: Preparing, analyzing, and presenting financial reports to management that summarize the company's financial performance. This includes the preparation of income statements, balance sheets, and cash flow as per IFRS Standards
 </li>
 <li>
 Cost Accounting: Developing and maintaining the company's cost accounting system to ensure accurate product costing and pricing. This includes analyzing production costs, identifying cost-saving opportunities, and preparing reports on cost
 </li>
 <li>
 Budgeting and Forecasting: Developing annual budgets and financial forecasts for the company. This includes coordinating with other departments to obtain inputs and assumptions needed for budgeting and forecasting
 </li>
 <li>
 Inventory Management: Monitoring inventory levels and ensuring accurate inventory valuation. This includes conducting periodic physical inventory counts, reconciling inventory records, and identifying and resolving discrepancies
 </li>
 <li>
 Compliance: Ensuring compliance with accounting principles, legal regulations, and company policies. This includes staying up-to-date with changes in accounting standards and regulations and making necessary adjustments to the company's accounting process
 </li>
 <li>
 Liaise with external auditors and provide necessary documentation for audit purposes
 </li>
 <li>
 Analyze financial data and provide insights to the Finance Manager and senior manage Reviews
 </li>
 <li>
 Reviewing the schedule related to assets additional/deletion
 </li>
 <li>
 Reviews all accruals for expenses
 </li>
 <li>
 Allocation of tool capitalization costs
 </li>
 <li>
 Issue, Monitor and collect transfer pricing invoices for Leasing, Sales of spare parts, Trade mark, Patent and LIN Soft
 </li>
 <li>
 Processes insurance requirements
 </li>
 <li>
 Arranging bank guarantees, L/C&rsquo;s and other to the bank
 </li>
 <li>
 Weekly meeting with the production manager to discuss any financial issues
 </li>
 <li>
 Timely preparation of financial statements and completion of audits
 </li>
 <li>
 Maintaining / reviewing periodically the financial policies/procedures and internal control system/procedures to make sure that his team considering that, and to raise the results report to the Regional Finance Manager
 </li>
 <li>
 Monitor and review accounting and related system reports for accuracy and completeness
 </li>
 <li>
 Analytical reviewing for the petty cash expenses and others cost and to raise the report to the Group Finance Manager
 </li>
 <li>
 Randomly get physical inventory items verified with books
 </li>
 <li>
 Monitoring the local Tax compliance and monthly report should be raised to the Regional Finance Manager
 </li>
 <li>
 Provide financial management support to the Finance Manager in areas such as financial analysis, budgeting, forecasting, financial reporting, and compliance
 </li>
 <li>
 Work closely with other departments to ensure accurate financial information is provided in a timely manner
 </li>
 <li>
 Develop and implement cost management strategies to optimize financial performance
 </li>
 <li>
 Assist in risk management activities to mitigate financial risks
 
 
 </li>
 </ul>
 Skills/Experience:
 
 
 <ul>
 <li>
 BS degree in Accounting, CPA or equivalent certificate
 </li>
 <li>
 Minimum of 3 years of Accounting experience
 </li>
 <li>
 Experience within the Oil and Gas, Manufacturing or Contracting sector
 </li>
 <li>
 Payments, Collection, and invoicing control experienced
 
 
 </li>
 </ul>
 
 Physical and Mental Requirements:
 
 
 
 <ul>
 <li>
 Lifting and Carrying: Ability to lift and carry up to 50 pounds
 </li>
 <li>
 Mobility: Must be able to walk and climb to perform duties, including maneuvering within a refinery or plant environment and accessing elevated platforms via ladders and stairwells
 </li>
 <li>
 Communication: Sufficient clarity of speech and hearing, or other communication capabilities, to communicate effectively
 </li>
 <li>
 Focus and Multitasking: Ability to maintain focus and multitask effectively
 </li>
 <li>
 Safety Equipment: Must be able to wear safety equipment as required by the safety department for personal protection, if/where needed in manufacturing environments.
 </li>
 <li>
 Personal Mobility and Reflexes: Sufficient personal mobility and physical reflexes, with or without reasonable accommodations, to perform office duties and travel to off-site locations when necessary
 
 
 </li>
 </ul>
 
 About PIPECARE Group:
 
 
 
 PIPECARE Group offers comprehensive In-Line Inspection Services to identify and size pipeline threats, Utilizing advanced technologies such as Magnetic Flux Leakage, Transverse Field Inspection, Ultrasound, and specialized tools, PIPECARE ensures precise detection and assessment of various pipeline anomalies.
 
 
 
 What we do:
 
 
 
 
 
 In-Line Inspection Services
 
 
 
 
 PIPECARE provides In-Line Inspection Services to locate, identify, and size threats, supporting integrity management requirements.
 
 
 Check out our AI Technology and other cutting-edge technologies by clicking the following YouTube Links:
 
 
 
 PIPECARE Group - YouTube
 
 
 
 
 SMART AI CALIPER - Inspection Experience Like Never Before
 
 
 
 
 
 Inspection Technologies
 
 
 
 
 Magnetic Flux Leakage (MFL): Detects and sizes general corrosion and metal loss anomalies, especially circumferentially oriented.
 
 
 Transverse Field Inspection (TFI): Detects and sizes general corrosion and metal loss anomalies, primarily axially oriented.
 
 
 Ultrasound (UT): Detects and sizes general and other metal loss anomalies with high depth sizing accuracy.
 
 
 Ultrasonic Crack Detection: Detects and sizes cracks and colonies of cracks.
 
 
 Caliper (Geometry): Detects and sizes deviations in the ideal circular shape of a pipeline (dents, ovalities, wrinkles, etc.).
 
 
 
 Specialized Tools and Technologies
 
 
 
 Combo Tools: Use multiple measurement systems in various combinations.
 
 
 Specialized Tubing Technologies: Designed for Furnace and Downhole Operations.
 
 
 
 Equal Opportunity Employer: We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity or expression, pregnancy, age, national origin, disability status, genetic information, protected veteran status, or any other characteristic protected by law.
 
 
 
 Powered by JazzHR
 
 
 NIUptbtERW
</div>

Accountant

Pipecare Group

<div><h1 class="jobSectionHeader">PIPECARE Group is one of the leading in-line inspection companies worldwide with over 20 years of experience providing in-line inspection.</h1>
PipeCare Group is looking for an experienced Accountant who will review and monitor day-to-day accounting activities of PIPECARE and its Subsidiaries up to the issue of financial statements and will be reporting to the Regional Finance Manager. 
 
Key Responsibilities &amp; Authorities:<ul><li>
Financial Reporting: Preparing, analyzing, and presenting financial reports to management that summarize the company's financial performance. This includes the preparation of income statements, balance sheets, and cash flow as per IFRS Standards.</li><li>
Cost Accounting: Developing and maintaining the company's cost accounting system to ensure accurate product costing and pricing. This includes analyzing production costs, identifying cost-saving opportunities, and preparing reports on cost.</li><li>
Budgeting and Forecasting: Developing annual budgets and financial forecasts for the company. This includes coordinating with other departments to obtain inputs and assumptions needed for budgeting and forecasting.</li><li>
Inventory Management: Monitoring inventory levels and ensuring accurate inventory valuation. This includes conducting periodic physical inventory counts, reconciling inventory records, and identifying and resolving discrepancies.</li><li>
Compliance: Ensuring compliance with accounting principles, legal regulations, and company policies. This includes staying up-to-date with changes in accounting standards and regulations and making necessary adjustments to the company's accounting process.</li><li>
Liaise with external auditors and provide necessary documentation for audit purposes.</li><li>
Analyze financial data and provide insights to the Finance Manager and senior manage Reviews</li><li>
Reviewing the schedule related to assets additional/deletion</li><li>
Reviews all accruals for expenses</li><li>
Allocation of tool capitalization costs</li><li>
Issue, Monitor and collect transfer pricing invoices for Leasing, Sales of spare parts, Trade mark, Patent and LIN Soft.</li><li>
Processes insurance requirements</li><li>
Arranging bank guarantees, L/C&rsquo;s and other to the bank.</li><li>
Weekly meeting with the production manager to discuss any financial issues</li><li>
Timely preparation of financial statements and completion of audits</li><li>
Maintaining / reviewing periodically the financial policies/procedures and internal control system/procedures to make sure that his team considering that, and to raise the results report to the Regional Finance Manager</li><li>
Monitor and review accounting and related system reports for accuracy and completeness</li><li>
Analytical reviewing for the petty cash expenses and others cost and to raise the report to the Group Finance Manager</li><li>
Randomly get physical inventory items verified with books</li><li>
Monitoring the local Tax compliance and monthly report should be raised to the Regional Finance Manager</li><li>
Provide financial management support to the Finance Manager in areas such as financial analysis, budgeting, forecasting, financial reporting, and compliance.</li><li>
Work closely with other departments to ensure accurate financial information is provided in a timely manner.</li><li>
Develop and implement cost management strategies to optimize financial performance.</li><li>
Assist in risk management activities to mitigate financial risks.</li></ul>
Skills/Experience:<ul><li>
BS degree in Accounting, CPA or equivalent certificate</li><li>
Minimum of 3 years of Accounting experience</li><li>
Experience within the Oil and Gas, Manufacturing or Contracting sector</li><li>
Payments, Collection, and invoicing control experienced</li></ul>
Physical and Mental Requirements:
<ul><li>Lifting and Carrying: Ability to lift and carry up to 50 pounds.</li>
<li>Mobility: Must be able to walk and climb to perform duties, including maneuvering within a refinery or plant environment and accessing elevated platforms via ladders and stairwells.</li>
<li>Communication: Sufficient clarity of speech and hearing, or other communication capabilities, to communicate effectively.</li>
<li>Focus and Multitasking: Ability to maintain focus and multitask effectively.</li>
<li>Safety Equipment: Must be able to wear safety equipment as required by the safety department for personal protection, if/where needed in manufacturing environments.
</li><li>Personal Mobility and Reflexes: Sufficient personal mobility and physical reflexes, with or without reasonable accommodations, to perform office duties and travel to off-site locations when necessary.</li>
</ul>
About PIPECARE Group:
PIPECARE Group offers comprehensive In-Line Inspection Services to identify and size pipeline threats, Utilizing advanced technologies such as Magnetic Flux Leakage, Transverse Field Inspection, Ultrasound, and specialized tools, PIPECARE ensures precise detection and assessment of various pipeline anomalies.
What we do:
In-Line Inspection Services
PIPECARE provides In-Line Inspection Services to locate, identify, and size threats, supporting integrity management requirements.
Check out our AI Technology and other cutting-edge technologies by clicking the following YouTube Links:
PIPECARE Group - YouTube
SMART AI CALIPER - Inspection experience like never before
Inspection Technologies
Magnetic Flux Leakage (MFL): Detects and sizes general corrosion and metal loss anomalies, especially circumferentially oriented.
Transverse Field Inspection (TFI): Detects and sizes general corrosion and metal loss anomalies, primarily axially oriented.
Ultrasound (UT): Detects and sizes general and other metal loss anomalies with high depth sizing accuracy.
Ultrasonic Crack Detection: Detects and sizes cracks and colonies of cracks.
Caliper (Geometry): Detects and sizes deviations in the ideal circular shape of a pipeline (dents, ovalities, wrinkles, etc.).
Specialized Tools and Technologies
Combo Tools: Use multiple measurement systems in various combinations.
Specialized Tubing Technologies: Designed for Furnace and Downhole Operations.
Equal Opportunity Employer: We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity or expression, pregnancy, age, national origin, disability status, genetic information, protected veteran status, or any other characteristic protected by law.
NIUptbtERW</div>

Explore 194+ Finance manager in Sharjah this September. Find roles across top companies and apply now to boost your career.

194 finance manager jobs IN Sharjah

Finance Manager/ Auditor

Finance Manager | FP&A Manager | Automotive Spare Parts Division | UAE & KSA Operations

Chief Accountant – Signage & OOH Advertising

SENIOR CHARTERED ACCOUNTANT

Assistant Accountant

Accountant

Accountant