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chief financial officer- part time

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Master Outlet Trading

<p>Job Post &ndash; Senior Finance Manager (Part-Time)</p><p><b>Position:</b> Senior Finance Manager (Part-Time)<br/><b>Company:</b> Master Outlet Trading &ndash; Ecommerce Division (Dubailist.com)<br/><b>Work Mode:</b> Remote / Hybrid<br/><b>Working Hours:</b> 10 hours per week<br/><b>Salary:</b> AED 3,000 per month</p><p>Job Overview</p><p>We are looking for an experienced <b>Senior Finance Manager</b> to help restructure and polish the financial system of our retail and ecommerce operations. The role focuses on improving accounting accuracy, ensuring financial transparency, and supporting business growth through better financial control.</p><p>Key Responsibilities</p><ul><li>Review and improve the accounting structure in <b>Odoo</b></li><li>Supervise reconciliation of <b>bank accounts vs accounting system</b></li><li>Monitor financial accuracy between <b>POS, Shopify, and Odoo</b></li><li>Review cost price structure and ensure correct profit margins</li><li>Ensure proper tracking of <b>expenses, liabilities, and vendor balances</b></li><li>Monitor payroll structure and cost allocation</li><li>Provide financial insights and recommendations to management</li><li>Support preparation of financial reports and profitability analysis</li><li>Guide the junior accountant and ensure correct bookkeeping standards</li></ul><p>Requirements</p><ul><li>Proven experience as Finance Manager / Senior Accountant</li><li>Experience with <b>Odoo accounting system</b></li><li>Strong knowledge of retail or ecommerce accounting</li><li>Strong reconciliation and financial control experience</li><li>Ability to work independently and provide structured improvements</li><li>Experience working with POS systems or Shopify is a plus</li></ul><p>Job Types: Part-time, Contract<br/>Contract length: 48 months</p><p>Pay: AED2,500.00 - AED3,500.00 per month</p><p>Expected hours: 10 per week</p><p>Work Location: In person</p>

Chief Financial Officer- Part time

MADRID CITY FURNITURE LLC

<p>Job Title: Certified Management Accountant (CMA, ACCA / CPA)</p><p>Location: Sharjah</p><p>Employment Type: Full-Time</p><p>Department: Finance &amp; Accounts</p><p><b>***** ARABIC SPEAKER</b> *****</p><p>________________________________________</p><p>- Position: Financial Controller &ndash; Multi-Branch Operations</p><p>Location: Head Office &ndash; UAE/ SHarjah</p><p>Reports to: General Manager / CEO</p><p>Type: Full-time &ndash; Centralized oversight of all branches and warehouses</p><p>- Job Objective</p><p>To manage and oversee the financial and accounting systems for all company branches, ensuring data accuracy, consistency, and insight-driven decision-making. This role requires a strategic financial mind &mdash; someone who thinks like a business leader, not just an accountant.</p><p>-Key Responsibilities</p><ul><li>Supervise all accountants across branches and warehouses; ensure daily and weekly reporting accuracy.</li><li>Design and implement a unified accounting system (ERP) linking all branches and the head office in real time.</li><li>Prepare consolidated financial statements on a monthly and quarterly basis.</li><li>Monitor cash flow and analyze profit and loss performance for each branch.</li><li>Oversee inventory and sales movement to ensure alignment with financial data.</li><li>Supervise e-invoicing, VAT, and Zakat compliance per local regulations.</li><li>Deliver analytical financial reports to senior management highlighting performance, profitability, and trends.</li><li>Establish internal control systems to minimize errors, losses, and duplication.</li><li>Coordinate with external auditors and audit firms to ensure full financial compliance.</li></ul><p>-Required Skills</p><ul><li>Exceptional accuracy and analytical speed.</li><li>Ability to see the big picture and make strategic financial decisions.</li><li>Leadership in managing multi-location accounting teams.</li><li>Advanced proficiency in analytical Excel, Power BI, and ERP systems (Odoo / Zoho / SAP / Oracle).</li><li>Excellent communication skills in both English and Arabic.</li><li>High integrity and confidentiality in handling financial data.</li></ul><p>- Qualifications and Experience</p><ul><li>Bachelor&rsquo;s degree in Accounting or Finance.</li><li>Professional certification such as CMA, ACCA, or CPA (required).</li><li>Minimum 8 years of experience, including at least 3 years managing multi-branch operations.</li><li>Experience in retail, trading, or industrial sectors (preferably furniture, textiles, or warehouse operations).</li></ul><p>- Personal Attributes</p><ul><li>Strong analytical and mathematical mindset.</li><li>Strategic thinker who views numbers as insights, not just results.</li><li>Capable of managing details without losing focus on overall strategy.</li><li>Smart, balanced, and principled in financial decision-making.</li></ul><p>Job Type: Full-time</p><p>Pay: From AED10,000.00 per month</p><p>Work Location: In person</p>

Account Manager

University of Sharjah

<div></div><div><div><div><div>CATEGORY </div><div>Non Faculty Vacancies</div>
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<div><div>College </div><div>Departments
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<div><div>Department </div><div>Finance Department</div>
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<div><div>Job Purpose
</div><div><p>As the Head of Accounts Payable Section and a member of the <b>Finance Department </b>team, you are expected to ensure that the department operates smoothly, maintain accurate and complete payment records related to suppliers, lenders, and employees in a timely and efficient manner, and process payments from clients as per the University of Sharjah's policies and procedures. As well as manage, develop and motivate the section's team members.<br>
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<div><div>Main accountabilities &amp; expectations
</div><div><p>1. Monitor day-to-day Accounts Payable activities, and ensure that business processes and workflows are executed correctly and efficiently. As well as ensure that job tasks are distributed between team members fairly and professionally.<br>
2. Lead the development and execution of the Accounts Payable section's processes and procedures, and ensure that they are in alignment with best practices and UOS's requirements.<br>
3. Manage the accounts payable process, ensuring that all payments related to external clients, suppliers, and vendors are settled in a timely and efficient manner.<br>
4. Ensure compliance with all contractual payment policy terms and conditions, and report any matters of concern to the line manager for immediate action.<br>
5. Maintain and control all accounts payable data to meet the requirements of internal and external auditors, and ensure the accuracy of financial statements to ensure conformity of information to acceptable standards.<br>
6. Supervise invoice transactions including receipt of invoices, verification, record of transaction, and direct expense. As well as follow up where the authorization to pay has not been provided in order to ensure that payments are completed in a timely manner.<br>
7. Examine all vouchers posted and address any issues related to the accounts payable process to ensure their resolution, as well as prepare any related documentation and clarifications required by the Compliance and Internal Audit Office<br>
8. Ensure that vendor invoices are properly approved and in line with the official contracts, resolve all payments or billing issues with vendors, as well as review and post vendor's payments in the Banner System.<br>
9. Provide leadership to the section's team in order to build and develop their organizational capabilities, provide them with development opportunities, as well as report on their performance.<br>
10. Participate in the hiring process for the section including identifying job requirements, sorting and reviewing candidate resumes, and contributing to the selection and interview process in order to ensure the best and most suitable candidates are selected for the available vacancies.<br>
11. Support the director in the development of the Finance department's KPIs by providing professional input and advice on developing and achieving the relevant KPIs. As well as report on the section's progress, and prepare the necessary action plans to the director. In addition to ensuring that each team member has a good understanding of the section's KPIs and how their roles impact their achievement.<br>
12. Assist the director in the Finance Department's projects that help support and improve the department and the university in general, and supervise the project team when needed to ensure each member completes their work tasks accurately and on time.<br>
13. Participate in the preparation of the department's annual budget, in collaboration with the director and other heads, and track the section's expenditures and ensure they are within the limits of the budget.<br>
14. Prepare various reports, analyses and statistics related to the Accounts Payable section when requested by the line manager.<br>
15. Complete any other job-related tasks as assigned by the line manager within the expected time limit.<br>
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<div><div>Required Skills<br>
</div><div><div> Excellent oral and written communication skills and the ability to prepare professional documents, in both Arabic and English.<br>
<ul><li>Financial accounting and management skills.</li><li>Ability to work collaboratively across departmental functions.</li><li>Demonstrate a good understanding of operating the required ERP system/software (e.g. Banner).</li><li>Excellent leadership skills.</li><li>Time management skills</li><li>Analytical and critical thinking.</li><li>Excellent attention to detail and problem-solving skills.</li><li>Clear presentation skills and ability to influence.</li><li>Experience in managing teams including the development and delivery of on-the-job training and mentoring.</li><li>Ability to work with diverse business units and to quickly adapt and understand key business challenges.<br>
</li></ul></div></div></div><br>
<div><div>Desirable Requirements<br>
</div><p></p><div><ul><li>Minimum of bachelor's degree in Finance, Accounting, or a relevant discipline.</li><li>A professional qualification as a chartered accountant or qualified member of an accountancy body (e.g. CIMA, ACCA, ICAS, etc.)</li><li>12-14 years of UAE experience in a similar role preferably in higher education institutions.</li></ul>
<ul><li>Priority to UAE Nationals.<br>
</li></ul></div></div><p></p><br>
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<div><div>Job Location </div><div>University of Sharjah (Main)
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<div><div>Job Criteria
</div><div><div><div><div><div>Gender</div> <div>, Male, Female,
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<div><div>Qualifications</div> <div>Bachelor's degree/higher diploma</div>
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<div><div>Relevant Experience </div><div>12</div>
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<div><div>Living In UAE</div> <div>Open for all</div>
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<div><div>Nationality</div> <div>, All,</div></div></div></div></div></div></div></div>

Head of Accounts Payable Section

GREEN BUILDINGS REAL ESTATE

<p>Job Title: Senior Accountant</p><p>Experience: 5+ years in Accounts Receivable (AR)</p><p>Visa: We provide a visa</p><p>Salary: Negotiable, based on experience</p><p>Job Summary:</p><p>We're seeking an experienced Senior Accountant to manage key client relationships and drive revenue growth. You'll oversee AR operations, ensure timely payments, and provide strategic insights.</p><p>Key Responsibilities:</p><p>- Manage and grow key client relationships</p><p>- Ensure process efficiency</p><p>- Analyze AR metrics and drive improvements</p><p>- Collaborate with sales and finance teams</p><p>- Ensure compliance with company policies</p><p>Requirements:</p><p>- 5+ years of experience in ARP</p><p>- Strong understanding of AR processes and credit management</p><p>- Excellent communication and leadership skills</p><p>- Experience with ERP systems (e.g., SAP, Oracle)</p><p>- Accounting Software: QuickBooks, Zoho Books</p><p>Job Type: Full-time</p><p>Pay: AED3,000.00 - AED6,000.00 per month</p><p>Work Location: In person</p>

Accountant

Ain Alyamama firefighting Safety equipment instalation LLC

<p>Location: Sharjah</p><p>Company: TEAM SAFETY CONSULTANTS &amp; TRAINING LLC - SHARJAH BRANCH</p><p>Job Summary:</p><p>We are seeking a detail-oriented Accounts Assistant cum Collection Executive with UAE experience to manage receivables and support accounting operations, preferably within the third-party inspection or technical services industry.</p><p>Key Responsibilities:</p><p>Handle invoicing, data entry, and basic accounting tasks</p><p>Follow up on outstanding payments through calls, emails, and client visits</p><p>Maintain accurate records of receivables and collection tracking</p><p>Prepare ageing reports and collection status updates</p><p>Coordinate with sales and operations teams regarding client payments</p><p>Ensure timely collection to maintain the company's cash flow</p><p>Support the finance team with administrative and reporting tasks</p><p>Requirements:</p><p>Minimum 2&ndash;3 years of UAE experience in accounts/collections</p><p>Experience in the third-party inspection / technical services industry preferred</p><p>Basic knowledge of accounting principles and receivables management</p><p>Valid UAE driving license and own car (mandatory)</p><p>Strong follow-up, communication, and negotiation skills</p><p>Ability to manage multiple clients and deadlines</p><p>Application Question(s):</p><ul><li>Do you have 2&ndash;3 years of UAE experience in accounts or collections?</li><li>Do you have a valid UAE driving license and your own car?</li><li>Do you have experience handling client follow-ups and payment collections?</li></ul><p>Work Location: In person</p>

Accounts Assistant cum Collection Executive (1 Position) – With Car

Rukn al Ghuwair Trading

<p>We are looking for a FULL TIME Accounts Manager for a building material trading company located in Al Sajja Sharjah must have 2-5 years UAE Experience Freshers will not be accepted.</p><p>Job Type: Full-time</p><p>Pay: AED3,000.00 - AED4,000.00 per month</p><p>Education:</p><ul><li>Bachelor's (Preferred)</li></ul><p>Experience:</p><ul><li>accounting: 5 years (Preferred)</li></ul><p>Work Location: In person</p>

General Accountant

American University of Sharjah

<div>
 The Accountant-AR will support the Assistant Manager of Finance while Performing day-to-day activities in the Accounts Receivable (AR) function of the Finance Department.
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  Job Responsibilities
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   Attended and clarified all queries from students and/or their representatives in a timely and sufficient manner.
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   Ensure that all day-to-day data entries are accurately allocated and booked in the students&rsquo; accounts including payments, deferments, financial holds, doc release holds, etc.
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   Ensure that all charges are booked properly to the students&rsquo; accounts and perform periodic reconciliations to ensure healthy records.
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   Promptly issue invoices and follow up on their payments.
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   Coordinate with internal business partners to issue invoices and follow up on their payments.
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   Follow up on the invoice payments issued to the customers, sponsors, and business partners and generate the related reports as required.
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   Coordinate all matters with the scholarship office and the sponsor representatives to ensure that all issues are promptly addressed.
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   Maintain the registration period through coordination and cooperation with other sections at Finance as well as other departments at AUS.
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   Assist the AR Assistant Manager on accounts receivable aging analysis and other reports/analysis.
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   Update the Office of Alumni Affairs, Office of Research and Grants invoice payment status report monthly and communicate this with them.
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  Qualifications And Skills Required
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 </strong>
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   Bachelor&rsquo;s degree in Finance, Accounting, or a related field
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   Minimum of two (2) years of relevant accounting experience
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   Solid understanding and practical experience with IFRS
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   Knowledge of and experience with UAE VAT regulations and compliance
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   Familiarity with ERP systems
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   Strong analytical and financial reporting skills
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   Experience in credit management and receivables is an advantage
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   Proficiency in Microsoft Office applications, particularly Excel
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   Excellent communication and interpersonal skills
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   Strong time management and organizational abilities
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   Effective problem-solving skills with attention to detail
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   Demonstrated punctuality and reliability
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   Ability to work collaboratively in a team-oriented environment
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  </li>
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 <strong>
  Preferred Qualifications And Skills
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 </strong>
 <ul>
  <li>
   Qualified Accountant (ACCA / CIMA / CPA / ACA / CMA)
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   Three years of relevant experience
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   Arabic is an advantage
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  </li>
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 <strong>
  How To Apply
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   Interested applicants should fill out the form.
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   AUS alumni are encouraged to apply. Applicants who do not meet specified requirements will not be shortlisted. Only shortlisted candidates will be contacted.
  </li>
  <li>
   AUS is an equal opportunity employer. We adhere to a policy of making employment decisions without regard to race, color, age, gender, religion, national origin, disability or marital status. Opportunities for employment are based solely upon one&rsquo;s qualifications.
  </li>
 </ul>
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Accountant, Account Receivables (AR) | Finance Department

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