production manager

accounts assistant

chief accounting manager

finance accountant

finance manager - construction experience Jobs in Sharjah

finance manager - construction experience

finance manager

Vrinda Global

<div>
 
 The Fiannce Manager will manage the complete Procure-to-Pay cycle, drive process excellence, and lead digital transformation initiatives. The role requires strong expertise in procurement operations, invoice processing, vendor management, and implementation of automation tools to enhance efficiency, accuracy, and compliance.
 
 
 
 
 
 Education
 
 
 CA OR MBA (Finance) Regular Mandatory
 
</div>

Senior Finance Manager

Italian Manufacturing LLC

The Finance Manager will be responsible for overseeing all financial operations of the company, ensuring accurate financial reporting, effective budgeting, cost control, and compliance with relevant regulations. The ideal candidate must have strong experience in the construction sector, with a solid understanding of project accounting, cash flow management, and cost analysis for construction projects.Key Responsibilities<ul><li>Oversee day-to-day financial operations, including accounting, budgeting, forecasting, and financial reporting.</li><li>Manage project-based accounting, including cost allocation, revenue recognition, WIP (Work-in-Progress) tracking, and project profitability analysis.</li><li>Prepare monthly, quarterly, and annual financial statements in accordance with applicable accounting standards.</li><li>Monitor cash flow, manage working capital, and ensure adequate liquidity for ongoing projects.</li><li>Develop and implement financial policies, internal controls, and procedures to enhance accuracy and efficiency.</li><li>Coordinate with project managers to track project budgets, cost variations, and financial performance.</li><li>Conduct cost analysis and recommend cost-saving initiatives across projects and departments.</li><li>Oversee accounts payable, accounts receivable, payroll, and bank reconciliation processes.</li><li>Manage VAT filings and ensure compliance with UAE financial regulations and statutory requirements.</li><li>Liaise with banks, auditors, and external partners for audits, financial reviews, and funding arrangements.</li><li>Provide financial insights and recommendations to senior management for strategic decision-making.</li><li>Supervise and mentor junior finance and accounting staff.</li></ul>Requirements<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field; CPA/ACCA/CMA preferred.</li><li>Minimum 5&ndash;7 years of finance experience, with at least 3 years in the construction industry in the UAE.</li><li>Strong knowledge of project accounting, cost control, and contract management in the construction sector.</li><li>Solid understanding of UAE VAT regulations and financial compliance requirements.</li><li>Proficiency in accounting software (e.g., Tally, QuickBooks, ERP systems) and advanced MS Excel skills.</li><li>Strong analytical, organizational, and problem-solving skills.</li><li>Ability to manage multiple projects and deadlines.</li><li>Excellent communication and leadership skills.</li></ul>Job Types: Full-time, PermanentPay: AED12,000.00 per month

Finance Manager - Construction Experience

Crystal Corporation L.L.C.

Job Title: Chief Accounting Manager Location: Sharjah, United Arab Emirates Job Type: Full-time Industry: Manufacturing &amp; Trading Group (UAE + Saudi)Job SummaryA growing industrial and trading group with manufacturing operations and multiple branches in the UAE and Saudi Arabia is seeking an experienced Chief Accounting Manager. The ideal candidate will take full responsibility for the finance and accounting function, manage multi-branch operations, and ensure timely and accurate financial reporting. Strong hands-on experience in Tally and Odoo ERP is mandatory.Key ResponsibilitiesFinancial &amp; Accounting Operations<ul><li>Oversee full accounting operations for manufacturing, trading, and branch activities.</li><li>Manage daily accounting transactions and ensure accurate postings.</li><li>Lead month-end and year-end closing and prepare financial statements.</li><li>Handle cost accounting, product costing validation, and factory-related analysis.</li><li>Manage intercompany billing, reconciliations, and consolidations.</li></ul>ERP &amp; Systems Management<ul><li>Must have practical, strong hands-on experience in Tally and Odoo ERP.</li><li>Manage accounting, inventory, and logistics workflows within Odoo.</li><li>Ensure accurate ERP configuration, data integrity, and process compliance.</li></ul>Logistics &amp; Supply Chain Financial Coordination<ul><li>Experience using or supervising Odoo Logistics Modules.</li><li>Coordinate with logistics/warehouse teams on GRN, delivery orders, and stock movement.</li><li>Validate landed cost, freight allocation, and stock reconciliations.</li></ul>Tax, Compliance &amp; Audit<ul><li>Ensure UAE VAT and Saudi VAT/Zakat compliance.</li><li>Coordinate with auditors and tax consultants.</li><li>Maintain internal controls, accounting policies, and financial documentation.</li></ul>Budgeting, Cash Flow &amp; Reporting<ul><li>Support annual budgets, cash flow forecasts, and variance analysis.</li><li>Manage receivables, payables, bank reconciliations, and cash flow activities.</li></ul>Team Leadership &amp; Process Improvement<ul><li>Supervise and guide the accounting team.</li><li>Implement improved processes, workflow efficiency, and reporting systems.</li><li>Ensure timely completion of accounting and ERP-related tasks.</li></ul>Cross-Functional Coordination<ul><li>Collaborate with production, logistics, procurement, and sales teams.</li><li>Handle multiple responsibilities efficiently across finance and operations.</li></ul>Mandatory Requirements<ul><li>Bachelor&rsquo;s Degree in Accounting or Finance.</li><li>7&ndash;15 years of accounting experience, including at least 3 years in a senior accounting/manager role.</li><li>Strong experience in manufacturing and trading industries.</li><li>Daily hands-on working experience in Tally and Odoo (mandatory).</li><li>Experience with Odoo Logistics/Inventory/Warehouse modules.</li><li>Experience in multi-branch or group company environments (UAE + Saudi preferred).</li><li>Strong cost accounting knowledge.</li><li>Advanced Excel proficiency.</li><li>Good English communication skills.</li></ul>Preferred Qualifications<ul><li>CMA (highly preferred), CPA, ACCA, or currently pursuing.</li><li>Prior experience handling UAE VAT and Saudi VAT/Zakat.</li><li>Experience setting up or restructuring accounting systems and processes.</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>How Many years of Experience in Odoo in Logistics/Inventory/Warehouse Modules ? (Required)</li><li>How many years of Practical Experience in Tally ? (Required)</li><li>Are you able to join within a short notice period? (Required)</li></ul>Experience:<ul><li>Accounting: 7 years (Required)</li><li>Chief Accountant/Accounting Manager: 3 years (Required)</li></ul>

Chief Accounting Manager

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>

Asst. Accountant

Star Gallery Mart

Finance Accountant &ndash; Walk-In Interview (Immediate Hiring)Company: Star Gallery Mart Location: Sharjah &ndash; Industrial Area 17 Job Type: Full-Time Experience Required: Minimum 2&ndash;5 years in Accounting (UAE experience preferred)Job Responsibilities1. Cheque Preparation &amp; Payment Processing<ul><li>Verify invoices, receipts, and supporting documents before payment.</li><li>Prepare cheques, EFTs, and wire transfers for suppliers, vendors, and employees.</li><li>Ensure all payments are processed on time and without errors.</li><li>Record all cash disbursements and expenses in Tally accurately.</li><li>Maintain &amp; reconcile accounts payable ledgers.</li><li>Maintain an organized cheque book list for all banks &amp; branches.</li><li>Ensure all cheques have proper documentation and approvals.</li><li>Handle cheque book requests and applications across all banks.</li></ul>2. Bank Reconciliation &amp; Cash Management<ul><li>Perform monthly bank reconciliations for all bank accounts.</li><li>Compare bank statements with internal records and identify discrepancies.</li><li>Track outstanding cheques &amp; deposits and resolve reconciling items.</li><li>Record bank charges, interest income, and returned/NSF cheques.</li><li>Follow up with banks to resolve issues promptly.</li><li>Ensure reconciled balances match for accurate monthly closing.</li></ul>3. Supplier &amp; Customer Accounting<ul><li>Maintain supplier accounts, credit terms, and outstanding balances.</li><li>Track supplier rebates and ensure accurate postings.</li><li>Review customer bank transfers and update customer ledgers.</li></ul>4. General Accounting &amp; Reporting<ul><li>Assist with month-end and year-end closing.</li><li>Support preparation of P&amp;L, Balance Sheet, and Cash Flow reports.</li><li>Ensure compliance with internal controls and company policies.</li><li>Prepare audit schedules and provide documents for auditors.</li><li>Maintain organized digital and physical files.</li></ul>5. Merchant &amp; Digital Payment Reconciliation<ul><li>Enter and reconcile swipe machine merchant entries for all branches in Tally.</li><li>Post and reconcile Tabby &amp; Tamara entries daily.</li><li>Track merchant service fees, deductions, and settlements.</li></ul>WALK-IN INTERVIEW DETAILSDays: Thursday, Friday, Saturday, Sunday (Walk-in allowed)Time: 9:00 AM &ndash; 5:30 PM (You may come anytime between these hours)Location: Shed No. 15, Industrial Area 17, Sharjah Google Map: https://maps.app.goo.gl/K9tUw9KRtbnQsLoU7Company Profile: https://drive.google.com/file/d/1Rt1UFWu7DNd7WlF6ZJW9z2tyP0UB_5dh/viewInterview Notes<ul><li>Bring a hard copy of your updated CV.</li><li>Online interview is NOT possible &ndash; walk-in only.</li><li>Review the company profile before attending.</li><li>If you cannot attend tomorrow, you may come the next day or the following days.</li><li>Salary &amp; benefits will be discussed during the interview stage.</li></ul>Job Type: Full-timePay: From AED2,800.00 per month

Finance Accountant

Al Maham Group

Job Title: Accountant &ndash; Accounts Receivable (Odoo ERP)Location: [Umm Al Quwain/Sharjah] Work Schedule: Saturday to Thursday, 7:00 AM &ndash; 5:00 PM Department: Finance &amp; Accounting Reports To: Accounting Supervisor / Finance ManagerJob Summary:We are seeking a detail-oriented and motivated Accountant to join our finance team, primarily focusing on Accounts Receivable (AR). The ideal candidate will have a solid understanding of AR processes and strong hands-on experience with Odoo ERP software. This position plays a key role in ensuring timely invoicing, accurate tracking of payments, and efficient reconciliation of customer accounts.Key Responsibilities:<ul><li>Generate and issue accurate customer invoices in Odoo.</li><li>Monitor accounts receivable aging reports and follow up on overdue balances.</li><li>Record and reconcile customer payments in Odoo.</li><li>Communicate with clients to resolve billing inquiries and discrepancies.</li><li>Coordinate with the sales and operations teams to validate billing data.</li><li>Assist in month-end and year-end closing related to AR.</li><li>Maintain accurate records of all AR transactions and documentation.</li><li>Prepare regular AR reports for management review.</li><li>Support internal and external audits as required.</li><li>Contribute to process improvements within the accounting team.</li></ul>Requirements:Education &amp; Experience:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>2+ years of experience in an accounting role, with a focus on Accounts Receivable.</li><li>Prior experience using Odoo ERP is strongly preferred.</li></ul>Skills:<ul><li>Proficient in Odoo and Microsoft Excel.</li><li>Strong understanding of accounting principles related to AR.</li><li>Excellent attention to detail and organizational skills.</li><li>Ability to work effectively within a team.</li><li>Strong written and verbal communication skills.</li><li>Ability to manage multiple priorities and meet deadlines.</li></ul>Working Conditions:<ul><li>Full-time, office-based position.</li><li>Standard work hours: 7:00 AM to 5:00 PM, Saturday through Thursday.</li></ul>Job Type: Full-timePay: AED1,600.00 - AED2,500.00 per monthAbility to commute/relocate:<ul><li>Sharjah: Reliably commute or planning to relocate before starting work (Required)</li></ul>Experience:<ul><li>odoo: 2 years (Required)</li></ul>

Accountant Odoo

DICETEK LLC

<div>Minimum Qualifications;<ul><li>Bachelor of Computer Science or Information Technology Software Engineering or related fields.</li><li>Preferred certification or coursework in Islamic Finance/Banking</li></ul>
Minimum Experience:<ul><li>8-12 years of experience .in software testing or quality assurance in the banking industry</li><li>3-5 years of experience test Manager/ QA Lead role</li><li>Experience in managing enterprise-level testing programs across multiple domains</li><li>Strong understanding of Agile, DevOps and CI/CD environments.
</li><li>Having certfication e.g Software Quality analyst CSQA or certified Test Manager CTM</li></ul>
Testing Management Experience
<ul><li>Testing Skills Experience:
</li><li>Test Planning and Strategy</li><li>Test Process Management</li><li>Resource and Team Management
</li><li>Risk issuance management
</li><li>Stakeholder communication
</li><li>Reporting and Dashboards
</li></ul>Personal Competencies<ul><li>Analytical mindset</li><li>Excellent communication and documentation abilities</li><li>Ability to work collaboratively in cross function teams</li></ul></div>

Software Quality Test Manager

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