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finance officer

Aldar Academies

<div>Aldar Education are currently seeking a Finance Officer for Yasmina American School in Abu Dhabi.
Yasmina American School is Located in the heart of Khalifa City A, and is committed to providing every child with an exceptional education that&rsquo;s both high-quality and affordable. With a comprehensive American curriculum from Pre-KG to Grade 5, we focus on unlocking each child&rsquo;s potential in a supportive and engaging environment.
Our passionate teachers and state-of-the-art facilities create the ideal setting for academic excellence and personal development. At Yasmina American School, we make outstanding education accessible, equipping your child to thrive in and beyond the classroom.
This is an exciting opportunity to join the highly successful Aldar family of schools and to help shape the future of Abu Dhabi&rsquo;s leading school group.</div>
 <div>Minimum Qualifications:
<ul><li>Bachelors Degree
</li></ul>Minimum Experience:
<ul><li>2-3 years experience in similar role
</li></ul>Job Specific Knowledge &amp; Skill:
Fluent English communication skills, written and oral. Arabic is an added advantage.
<ul><li>Attention to detail with diligent follow up, and able to execute in a timely manner.
</li></ul><ul><li>Skilled in multi-tasking and handling pressure
</li></ul><ul><li>Ability to be detail focused when required whilst maintaining sight of the big picture
</li></ul><ul><li>Deadline oriented and take ownership of work
</li></ul><ul><li>Forethought and forward planning
</li></ul><ul><li>Capable of influencing people and talented in networking with cultural sensitivity.
</li></ul><ul><li>Excellent interpersonal skills.
</li></ul><ul><li>Excellent analytical capabilities and hands on experience in MS Office presentations and other reporting tools
</li></ul>What We Offer
Aldar Education are a family of world-class, child-centred, and innovative schools based in the UAE. We educate over 38,000 students across our group of owned and managed schools and as we grow so does our need for highly skilled, inspirational, and dedicated school leaders. We offer an attractive remuneration package. Our future-focused learning model includes both students and staff and so we place a special emphasis on professional development, coaching and training.
Successful candidates will have access to a wide network of professionals and opportunities to both lead and contribute to training others as well as developing themselves.
Aldar Education is keen to hear from like-minded, forward thinking school leaders who would welcome the challenges and opportunities that we have to offer.
This job description is not all-inclusive. Aldar Education reserves the right to amend this job description at any time. We are an equal opportunity employer, committed to a diverse and inclusive work environment. We are dedicated to our national development strategy and encourage UAE Nationals in their application at our company.
Aldar Education is committed to safeguarding and promoting the welfare of children and young people and expects all staff to share this commitment. Offers of appointment are subject to satisfactory references and police clearance.</div>
 <div>Main Duties:
<ul><li>Billing, collection, liasing with customers to collect the receivables
</li><li>Ensure timely collection and reduction/avoid bad debt
</li><li>Respond to parents&rsquo; requirements and inquiries relating to fees payment.
</li><li>Manage the collection process including reminders and warning
</li><li>Follow up late payments and returned cheques.
</li><li>Provide student list with fee outstdaning with School and HQ Credit Control team for decision making and expedite the collection
</li></ul>Specific Duties:
Strategic Responsibilities
<ul><li>Timely and accurate billing, collection and reduction of bad debt.
</li></ul>Functional Responsibilities
<ul><li>Responsible for delivering a high quality customer service for the school
</li><li>Timely billing for all types of receivables (but not limited to) such as tuition fees, exam fees, ECA, trips, etc.
</li><li>Issue receipts on a daily basis with accurate information such as bank reference number, date, etc and ensure the reason is updated against all unidentified transactions and shared with respective school accountants for preparing bank reconciliation statement
</li><li>Ensure reminder and warning letters have been sent with guidance of HQ Credit Control team
</li><li>Preform sales validation and ensure the student number are accurately reconciled with admission team
</li><li>Improve collection and reduce bad debt below 0.25%
</li><li>Timely closing of AR module in line with closing calendar
</li><li>Accurate and Timely reporting for AR reports for decision making
</li><li>Reconcile Accounts Receivables between Education and ERP systems, identify the gaps and resolve them in co-ordination with IT team
</li><li>Ensure the enrolment processes are followed in compliance with policies and procedures
</li><li>Validate refund requests from school and initiate payments through AR module and handover the documents to School Accountant for payment
</li><li>Provide finance clearance for leavers and internal transfers after due diligence checks and validation
</li><li>Ensure month end activities are performed in a timely manner
</li><li>Support HQ Credit Control team team for adhoc matters as and when required
</li><li>Support internal and external audit queries, provide supporting documents and resolve all audit queries within the timeline
</li><li>Initiate process improvement wherever possible to achieve finance excellence
</li><li>Support digitalization of billing and collection projects where required
</li><li>Improve customer experience by responding to emails and calls in a professional manner
</li><li>Attend weekly AR review meetings with the team and provide insights for decision making
</li><li>Prepare suspension list with appropriate comments and share with school Principal
</li><li>Ensure to send finance fee follow up letters timely manner in compliance with ADEK regulation</li></ul></div>

Finance Officer - Yasmina American School

Tadbeer Leadership Domestic Workers Services

Accountant<ul><li>Arabic speaker</li><li>Preferrably in Abu Dhabi</li></ul>Key Responsibilities:<ul><li>Maintain accurate financial records and bookkeeping (ERP, SAP, QuickBooks or similar software)</li><li>Prepare monthly profit &amp; loss statements, balance sheets, and cash flow reports</li><li>Manage accounts payable and receivable</li><li>Reconcile bank statements</li><li>Handle payroll and staff expense tracking</li><li>Assist with budgeting and forecasting</li><li>Ensure compliance with tax and regulatory requirements</li></ul>Requirements:<ul><li>Proven experience as an accountant (experience in the restaurant/hospitality industry is a plus)</li><li>Proficiency in accounting software (e.g., ERP, QuickBooks, Xero)</li><li>Strong attention to detail and organizational skills</li><li>Ability to work independently and meet deadlines</li><li>Degree or certification in accounting or finance preferred</li></ul>Job Type: Full-timeExperience:<ul><li>Accountant: 1 year (Preferred)</li></ul>

Accountant

Dotslab Marketing

Job Summary:Dots Lab Marketing is seeking a skilled and detail-oriented Accountant to manage and oversee daily financial operations and ensure compliance with UAE regulations. The ideal candidate will bring strong financial acumen, local accounting experience, and a proactive approach to supporting the company&rsquo;s growth. This role combines technical accounting expertise with a practical understanding of budgeting, reporting, and financial planning within a fast-paced, creative environment. Responsibilities will include the preparation of financial statements in accordance with International Financial Reporting Standards (IFRS), ensuring accuracy, transparency, and regulatory compliance in all financial reporting.Responsibilities :<ul><li>Manage day-to-day accounting operations including accounts payable/receivable, general ledger, and bank reconciliations</li><li>Prepare monthly, quarterly, and annual financial reports</li><li>Assist in budgeting, forecasting, and financial planning</li><li>Ensure compliance with UAE VAT regulations and timely VAT filings</li><li>Monitor cash flow and ensure proper financial controls are in place</li><li>Coordinate with auditors and external consultants as needed</li><li>Maintain accurate records and documentation for all financial transactions</li><li>Support management with financial insights and analysis</li><li>Handle payroll processing and employee reimbursements</li><li>Perform other related tasks as required by the finance team or management</li></ul>Qualifications:<ul><li>Bachelor&rsquo;s degree in accounting, Finance, or related field</li><li>3-4 years of accounting experience within the UAE (marketing/advertising industry experience is a plus)</li><li>Strong knowledge of UAE VAT laws and accounting standards</li><li>Proficiency in accounting software (e.g., QuickBooks, Zoho Books, or similar)</li><li>Excellent MS Excel skills</li><li>Strong attention to detail and organizational skills</li><li>UAE Driving License</li></ul>Ability to Commute/Relocate<ul><li>Location: Abu Dhabi</li><li>Joining Time: Immediate or within 15 days.</li><li>Must reliably commute or be planning to relocate before starting work (Required).</li></ul>Job Type: Full-timePay: AED4,000.00 - AED6,000.00 per month

NAFFCO Careers

<div>
 
 Job Summary:
 
 
 
 We are seeking a diligent and organised individual to join our finance team as a Receivable Accountant. This is an excellent opportunity for someone with strong accounting and analytical skills to play a key role in the management of accounts receivable and cash flow reporting. The successful candidate will contribute to our company&rsquo;s financial accuracy, ensure timely collections, and maintain excellent relationships with internal and external stakeholders. If you have a passion for finance, a methodical approach, and a drive for continuous improvement, we welcome your application.
 
 
 Key Responsibilities &ndash; Accounts Receivable, Invoice Management &amp; Collections
 
 
 <ul>
 <li>
 Process, verify, and reconcile customer invoices, ensuring accuracy and compliance with company policies and procedures.
 </li>
 <li>
 Monitor outstanding accounts and proactively follow up on overdue balances to ensure timely payment and resolve any discrepancies.
 </li>
 <li>
 Record payments and transactions accurately, posting receipts and allocating them to the correct accounts.
 </li>
 <li>
 Prepare and distribute regular statements of account and reminders to customers in a professional and courteous manner.
 </li>
 <li>
 Respond promptly to client queries regarding invoices or accounts, escalating issues to the relevant internal teams where necessary.
 </li>
 <li>
 Assist in the monthly, quarterly, and year-end closing process including reconciliation of accounts receivable ledgers and reporting on aged debtors.
 </li>
 <li>
 Support the Finance team with ad hoc analysis, credit assessments, and process improvement initiatives as required.
 
 
 </li>
 </ul>
 
 Required Skills &ndash; Receivable Accounting, Financial Analysis &amp; Communication
 
 
 
 <ul>
 <li>
 Strong understanding of accounts receivable processes and general accounting principles.
 </li>
 <li>
 Excellent numeracy skills with keen attention to detail and a high level of accuracy in data entry and record keeping.
 </li>
 <li>
 Proficient in using accounting software (such as SAP, Oracle, Sage, or similar ERP systems) and Microsoft Office applications, particularly Excel.
 </li>
 <li>
 Effective communication and interpersonal skills, with the ability to interact confidently with colleagues, customers, and management.
 </li>
 <li>
 Ability to prioritise tasks, manage deadlines, and maintain reliability in a fast-paced environment.
 </li>
 <li>
 Proactive problem-solving skills, with the ability to investigate and resolve issues independently or as part of a team.
 
 
 </li>
 </ul>
 
 Qualifications &amp; Experience &ndash; Accounts Receivable, Finance &amp; Accounting Background
 
 
 
 <ul>
 <li>
 Relevant qualification in Accounting, Finance, or a related field is preferred (AAT, Bachelor&rsquo;s degree, or equivalent).
 </li>
 <li>
 Previous experience in an accounts receivable or general finance administration role is advantageous.
 </li>
 <li>
 Familiarity with UK accounting standards and practices is desirable.
 </li>
 </ul>
</div>

Accounts Receivable Accountant

Anantara

<div>Company Description 
A luxury hospitality brand for modern travellers, Anantara connects guests to genuine places, people and stories through personal experiences and providing heartfelt hospitality in the world&rsquo;s most exciting destinations. From pristine islands and tropical beaches to cosmopolitan cities, tranquil deserts and lush jungles, Anantara welcomes guests for journeys rich in discovery. 
Job Description 
Please note that this is not an exhaustive list of everything that needs to be done. Anantara employees always find new ways to look after the business, their guests, and their colleagues. Within this, the key responsibilities for this position are:<ul><li>
To process daily invoices, i.e., to match them to their supporting authorizations and receiving records.</li><li>
To check accuracy of account allocations, including Petty Cash reimbursements to General Cashier.</li></ul><ul><li>
To prepare payments and submit them, with their supports attached, for final approval and signatures.</li><li>
To raise and record manual cheques for urgent payments.</li></ul><ul><li>
To prepare monthly accruals for goods and services received but not invoiced.</li><li>
Assist in reconciling the month-end inventory balances to actual physical counts.</li><li>
Obtains reports on daily basis from the Cost Control Department, receiving reports together with appropriate local purchase orders.</li><li>
Ensure appropriate signatures that appear on the receiving stamp report.</li><li>
Prepares system generated cheques for signature of the Finance Manager and the General Manager.</li><li>
Controls the serial numbers of payable vouchers and cheques.</li><li>
Files payable vouchers with cheques paid with their relevant invoices and documents on monthly.</li><li>
Prepares cheques for all vacation and final settlements of the employees.</li><li>
Performs related duties and special projects as assigned by the Finance Manager.</li></ul> 

Qualifications<ul><li> 
Minimum 3 years of experience in Accounts Payable</li><li>
At least 1&ndash;2 years of experience at a supervisory level</li><li>
5-star hotel experience is preferred</li><li>
Bachelor&rsquo;s degree in Accounting, Business Management, Finance, or a related field</li></ul> 
Additional Information 
Remote Location</div>

Accounts Payable Supervisor

First Abu Dhabi Bank (FAB)

<div>
 The job-holder is responsible for processing or authorising all Trade Finance products ( Funded &amp; Unfunded) in Trade Middle office and ensure quality and timeliness of the delivery in a cost-efficient &amp; error-free manner, subject to high risk management and Bank&rsquo;s / Regulator&rsquo;s Compliance standards.
 
 
 Trade Finance department- Middle Office Unit facilities execution of all Trade transactions originated primarily by WBG (CIB, CB, FI, IB and Islamic Banking) and by Consumer Banking Group.
</div>

Specialist, Trade Finance Operations

Aseertime Al Quwait restaurant

Job Description: Senior Accountant Company: Aseer Time Al Kuwait Restaurant &ndash; Sole Proprietorship L.L.C Location: Abu Dhabi, UAE Position: Senior Accountant Employment Type: Full-time Salary: As per experiencePosition OverviewThe Senior Accountant is responsible for overseeing the company&rsquo;s accounting operations, ensuring accurate financial reporting, regulatory compliance, and effective financial controls. This role involves supervising accounting activities, supporting management with financial insights, and ensuring timely completion of month-end and year-end closing processes. The Senior Accountant works closely with management, auditors, and internal departments to maintain financial integrity and operational efficiency.Key Responsibilities<ul><li>Oversee and review all accounting transactions to ensure accuracy and compliance with accounting standards.</li><li>Prepare and finalize monthly, quarterly, and annual financial statements.</li><li>Supervise and guide junior accounting staff, ensuring proper accounting practices are followed.</li><li>Monitor general ledger accounts and ensure timely reconciliation of bank, vendor, and intercompany accounts.</li><li>Ensure accurate recording of revenue, expenses, accruals, and provisions.</li><li>Manage VAT compliance, including review of VAT returns, supporting schedules, and documentation.</li><li>Coordinate with external auditors during audits and provide required financial information.</li><li>Review payroll entries, employee settlements, EOSB provisions, and leave salary accounting.</li><li>Analyze financial performance, prepare variance analysis, and provide management reports.</li><li>Ensure adherence to internal controls, company policies, and UAE financial regulations.</li><li>Support budgeting, forecasting, and cost control initiatives.</li><li>Liaise with banks, suppliers, consultants, and internal departments on finance-related matters.</li><li>Identify process improvements to enhance efficiency and accuracy in accounting operations.</li></ul>Required Skills &amp; Qualifications<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>Minimum 5&ndash;7 years of relevant accounting experience, preferably in F&amp;B or retail industries.</li><li>Strong knowledge of financial reporting, accounting standards, and UAE VAT regulations.</li><li>Experience in handling audits, financial statements, and compliance requirements.</li><li>Proficiency in accounting software/ERP systems and advanced MS Excel skills.</li><li>Strong analytical, leadership, and problem-solving abilities.</li><li>Excellent organizational skills with the ability to meet strict deadlines.</li></ul>Preferred Attributes<ul><li>High level of integrity and confidentiality in handling financial matters.</li><li>Strong attention to detail with a proactive approach to identifying issues.</li><li>Ability to work independently as well as lead a small accounting team.</li><li>Effective communication skills and professional coordination with management and operations teams.</li><li>Adaptable, dependable, and capable of working in a fast-paced environment.</li></ul>ContactAseer Time Al Kuwait Restaurant Flat No. 701, Chain Holding Tower, Adjacent to Al Mourj Apartments, Drinks &amp; Delight Building, near Habib Bank, Al Falah Street, Muroor Road, Abu Dhabi, UAEJob Type: Full-time

Senior Accountant

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424 finance officer jobs IN Abu Dhabi

Finance Officer - Yasmina American School

Accountant

Accountant

Accounts Receivable Accountant

Accounts Payable Supervisor

Specialist, Trade Finance Operations

Senior Accountant