accountant

senior accountant

finance manager

financial analyst

general accountant

finance officer

Noorka

<div>Noorka Logistics is seeking a detail-oriented and proactive Finance Officer to join our team in Dubai. This role is ideal for professionals who excel at managing financial records, ensuring compliance, and supporting the company&rsquo;s financial decision-making processes. As a Finance Officer, you will contribute to maintaining strong financial control and providing accurate reporting for smooth operations.

 Key Responsibilities:
<ul>
<li>Manage day-to-day financial transactions including accounts payable and receivable</li>
<li>Prepare financial statements, budgets, and cash flow reports</li>
<li>Monitor company expenditures and ensure cost-effectiveness</li>
<li>Maintain accurate records of invoices, receipts, and financial documents</li>
<li>Conduct reconciliations of bank statements and company accounts</li>
<li>Ensure compliance with UAE financial regulations and company policies</li>
<li>Assist in financial audits and liaise with external auditors as required</li>
<li>Support management with financial analysis and recommendations</li>
<li>Implement process improvements for greater efficiency in finance operations</li>
</ul>
 Requirements:
<ul>
<li>Bachelor&rsquo;s degree in Finance, Accounting, or related field</li>
<li>Minimum 2&ndash;3 years of experience in a finance or accounting role, preferably in logistics or related industries</li>
<li>Strong knowledge of accounting principles and financial reporting standards</li>
<li>Proficiency in MS Excel and accounting software (e.g., Tally, QuickBooks, or similar)</li>
<li>Excellent analytical, organizational, and problem-solving skills</li>
<li>Strong attention to detail and accuracy</li>
<li>Ability to work independently and as part of a team</li>
<li>Good communication skills in English; Arabic is an added advantage</li>
</ul>
Joining Noorka Logistics as a Finance Officer in Dubai provides an excellent opportunity to advance your career in a dynamic logistics environment. If you are committed to financial accuracy, efficiency, and growth, we invite you to become a valued part of our team.</div>

Finance Officer

windmills group

Job Advertisement Details:As a Finance Officer, you will play a crucial role in managing the financial operations of the organization. Your expertise in finance, accounting principles, and tax regulations will be essential in ensuring accurate financial reporting and compliance.Key Responsibilities:Financial Accounting:<ul><li>Prepare and analyze financial statements, including income statements, balance sheets, and cash flow statements</li><li>Ensure compliance with accounting standards (e.g., IFRS, GAAP).</li><li>Reconcile bank accounts and prepare bank reconciliations.o Manage accounts payable and receivable</li><li>Prepare and submit tax returns (income tax, sales tax)</li></ul>Payroll Processing:<ul><li>Process payroll, including calculating salaries, deductions, and taxes.</li><li>Ensure compliance with labor laws and regulations</li><li>Prepare and submit payroll reports.</li></ul>Financial Analysis:<ul><li>Analyze financial data to identify trends and assess financial performance</li><li>Prepare financial reports and presentations for management</li><li>Provide financial advice and recommendations to management.</li></ul>Foreign Remittance Management:<ul><li>Manage foreign remittance transactions, including currency exchange and compliance with regulations.</li><li>Ensure accurate and timely processing of foreign remittances.</li></ul>Data Entry and Management:<ul><li>Maintain accurate and up-to-date financial records</li><li>Enter financial data into accounting software</li><li>Prepare and maintain financial files and documentation</li></ul>Qualification:<ul><li>Master&rsquo;s degree in Finance or Accounting. (ACCA , CPA , CMA)</li><li>3 years of relevant experience &amp; 2 years of Accounting and finance experience in UAE</li><li>Strong understanding of accounting principles and practices.</li><li>Proficiency in accounting software (e.g., QuickBooks, SAP)</li><li>Excellent analytical and problem-solving skills</li><li>Strong organizational and time management skills</li><li>Attention to detail and accuracy</li><li>Excellent communication and interpersonal skills</li><li>Ability to work independently and as part of a team</li></ul>Job Type: Full-timeEducation:<ul><li>Master's (Preferred)</li></ul>Experience:<ul><li>UAE: 2 years (Preferred)</li></ul>License/Certification:<ul><li>ACCA, CMA, CPA qualification (Preferred)</li></ul>

Marriott International

<div>
 
 Additional Information
 
 
 
 
 Job Number
 
 25129985
 
 
 
 Job Category
 
 Finance &amp; Accounting
 
 
 
 Location
 
 Le Royal Meridien Beach Resort &amp; Spa, Al Mamsha Street, Dubai, United Arab Emirates, United Arab Emirates,VIEW ON MAP
 
 
 
 Schedule
 
 Full Time
 
 
 
 Located Remotely?
 
 N
 
 
 
 Position Type
 
 Non-Management
 
 
 
 Position Summary
 
 
 
 Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures. Follow-up and resolve past due accounts and vendor invoices until payment in full is received or resolved.
 
 
 Coordinate tasks and work with other departments; serve as a departmental role model or mentor; assign and ensure work tasks are completed on time and that they meet appropriate quality standards. Report work related accidents, or other injuries immediately upon occurrence to manager/supervisor. Follow all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets. Speak with others using clear and professional language; prepare and review written documents accurately and completely; answer telephones using appropriate etiquette. Develop and maintain positive working relationships with others; support team to reach common goals; listen and respond appropriately to the concerns of other employees. Move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds without assistance. Perform other reasonable job duties as requested by Supervisors.
 
 
 
 Preferred Qualifications
 
 
 
 Education: High school diploma or G.E.D. equivalent.
 
 
 Related Work Experience: At least 1 year of related work experience.
 
 
 Supervisory Experience: No supervisory experience.
 
 
 License or Certification: None
 
 
 
 At Marriott International, we are dedicated to being an equal opportunity employer, welcoming all and providing access to opportunity. We actively foster an environment where the unique backgrounds of our associates are valued and celebrated. Our greatest strength lies in the rich blend of culture, talent, and experiences of our associates. We are committed to non-discrimination on any protected basis, including disability, veteran status, or other basis protected by applicable law.
 
 
 
 At Le M&eacute;ridien, we are inspired by the era of glamorous travel, celebrating each culture through the distinctly European spirit of savouring the good life. Our guests are curious and creative, cosmopolitan culture seekers that appreciate moments of connection and slowing down to savour the destination. We provide authentic, chic and memorable service along with experiences that inspire guests to savour the good life. We&rsquo;re looking for curious and creative people to join our team. If you appreciate connecting with like-minded guests and have a deep desire to create memorable experiences, we invite you to explore career opportunities with Le M&eacute;ridien. In joining Le M&eacute;ridien, you join a portfolio of brands with Marriott International.
 
 Be
 
 where you can do your best work,
 
 begin
 
 your purpose,
 
 belong
 
 to an amazing global team, and
 
 become
 
 the best version of you.
</div>

Bagerz

<div><div><div><h5 class="jobSectionHeader">Overview</h5> 
</div><div><h4 class="jobSectionHeader">Job Description<div><div> 
</div></div></h4><ul><li>Maintaining and recording financial documentation</li>
<li>Preparation and verification of incoming and outgoing invoices</li>
<li>Monitoring cash flow and recording payments/payments</li>
<li>Communication with banks, suppliers and other external partners</li>
<li>Support in preparing financial analysis reports</li>
<li>Cooperation with accounting and legal departments</li>
</ul><h4 class="jobSectionHeader">Job Requirements</h4> 

<ul>
<li>Higher education in the field of economics, finance or accounting</li>
<li>Minimum 1 year of work experience in a similar position</li>
<li>Computer literacy and MS Office (especially Excel)</li>
<li>Candidates with knowledge of ERP systems are preferred.</li>
<li>Organization, attention to detail and responsible approach to work</li>
</ul>
About Company:

Bagerz, a dynamic and forward-thinking organization, is committed to delivering excellence across all industries. We are currently on the lookout for passionate professionals who are eager to grow, innovate, and contribute to meaningful projects in a collaborative and fast-paced environment.
</div>
<div><div><h5 class="jobSectionHeader">Job Nature</h5>
</div><div>Full Time
</div></div><div></div><div><div><h5 class="jobSectionHeader">Job Location</h5>
</div><div>Dubai
</div></div><div></div><div><div><h5 class="jobSectionHeader">Job Level</h5>
</div><div>Sr. Position
</div></div></div><div></div><div><h3 class="jobSectionHeader">How to Apply</h3>
<div></div>Apply Online</div></div><div></div>

Finance Officer – IKS

Global Mission Support Services LLC

Country Location: On-site, Nauru (Pacific Island Nation) Contract Type: Full-timeManagement Account &ndash; Healthcare (Hospital)Location: NauruJob DescriptionThe Management Accountant monitors &amp; controls Financial reporting, Management reporting &amp; Cost Accounting functions of the Hospital and Medical Centers.&#8239;He/ She ensures that all the Management reports (periodical, monthly &amp; annual) are prepared &amp; submitted on time to the Management.&#8239;Assist in developing various accounting policies &amp; procedures, conducts project feasibility studies and handles financial liaisons.Fund Management, Controls &amp; Budgeting:<ul><li>Prepares Monthly, Periodical &amp; Annual Financial Statements. Ensures that all the General Ledger accounts are reconciled, Balance confirmations obtained, Inter Company Accounts cleared and Balance Sheet Schedules maintained.&#8239;</li><li>Introduces Cost Ledger &amp; Cost Accounting System for the Hospital; Cost classification in terms of Fixed/ Variable, Direct/ Indirect, Cost Analysis, Service Costing, identifies the wastages &amp; advises Management on Cost Reduction strategies.&#8239;</li><li>Deals with Foreign Currency translations, procurement of best rates and identifies the Cash Resources of the Hospital&#8239;</li><li>Stands responsible for approving the preparation and release of Cheques.</li><li>Deals with Cash management; plans for funds from the beginning of each month and day-to-day cash management</li><li>Ensure compliance with healthcare finance regulations and standards</li><li>Implement and improve financial controls and internal controls</li><li>Conducts Investment Appraisal / Feasibility studies with the objective of investing the resources accurately, conducts Project appraisals &amp; analysis.&#8239;</li><li>Help in preparing Strategic/ Finance Budgets for the Hospital, Budget negotiation, approval, communication, implementation &amp; initiates extensive Budgetary Control.&#8239;</li><li>Supports Finance Manager in preparation of business plan, budget &amp; reviews.</li></ul>Management Reports:<ul><li>Compiles statistical, financial, accounts/ audit reports and tables pertaining to matters such as cash receipts, expenditures, accounts payable and receivable, and profits &amp; losses&#8239;</li><li>Prepares Profitability Analysis, Statistical Analysis, Capacity Utilization Analysis etc., and conducts various Ratio Analysis to analyze and appraise Hospital performance.&#8239;</li><li>Prepares reports on :&#8239;</li><li>Monthly/ periodical P &amp; L Account, Balance Sheet, Cash Flow Statement.</li><li>Bank Reconciliation Statements.&#8239;</li><li>Monthly Management Reports.&#8239;</li><li>Cash Forecasts/ 3 months period/ 12 months period/ 36 months period.</li><li>Divisional/ Departmental/ Provider Performance of Hospital Report on a Monthly Basis.</li><li>Operational Projections &amp; forecasts for Financial Statements.&#8239;</li><li>Reports assigned by Manager Finance from time to time.</li></ul>Financial System Application:<ul><li>Familiarizes with the product functionality.&#8239;</li><li>Plans, schedules and oversees major software upgrades, new releases, and installation of related software applications.&#8239;</li><li>Develops documentation and training for end users on how to effectively use financial management system features and related applications.</li><li>Access control of various users review and management</li></ul>Liaising:<ul><li>Liaisons with the Banks to deal with banking issues.&#8239;</li><li>Liaisons with other function managers to put the finance view in context.</li><li>Handles Financial Liaisons with related parties &amp; performs monthly Inter Company Current Account Reconciliations.</li></ul>Other Duties:<ul><li>Attends Statutory Audits, Quarterly Audit reviews and complies with the Audit requirements.</li><li>Develops various Accounting Policies &amp; Procedures and Accounting Manual in accordance with the Internal Management rules &amp; International Accounting Standards.&#8239;</li><li>Be the focal point of contact for Finance reporting to Dubai HO and liaising with all relevant parties at the ground in Nauru</li></ul><ul><li>Performs other related duties as assigned or requested by the Finance Manager from time to time</li></ul>What You Bring:<ul><li>CIMA/ CMA or relevant financial qualifications</li><li>Experienced in management accountant in healthcare preferably a Hospital</li><li>Strong working knowledge of financial regulations and payroll legislation</li><li>Experience with systems such as NetSuite, MYOB, or similar</li><li>High level of integrity, discretion, and professionalism</li><li>Excellent communication, and analytical skills</li></ul>Benefits:<ul><li>Competitive salary package.</li><li>Accommodation and meals provided.</li><li>Relocation expenses will be convered.</li><li>Annual Ticket with 30 days paid leave</li><li>Opportunity to work in an international environment.</li></ul>Note: All applications are contingent upon visa approval.Interested candidates are invited to send their CV and cover letter to talent@gmss.ltdJob Type: Full-timeApplication Question(s):<ul><li>Do you understand that this position requires relocation to the country Nauru? Are you willing to be relocated to Nauru?</li></ul>

Finance Officer - Nauru Deployment

Arakar Investment Management LLC

Company Description&nbsp;Founded in 2024 and regulated by the Securities and Commodities Authority (SCA), Arakar Investment Management is a pioneering global investment manager. The firm specializes in identifying new venture opportunities and exploring untapped markets. Strategically based in Dubai, our mission is to create value for clients by leveraging global market insights.&nbsp;Role Description &nbsp;We are seeking a Finance &amp; Administration Officer&nbsp;to join our Dubai office in a full-time, on-site role reporting to the Financial Controller. This position combines core accounting tasks with office management and administrative support, offering the opportunity to gain hands-on exposure to the investment industry. As we grow, you will have the chance to develop your skills, take on increasing responsibilities, and build a rewarding career within a dynamic investment management firm.&nbsp;Key responsibilities include: &nbsp;<ul><li>Managing day-to-day accounting tasks: bookkeeping, reconciliations, maintaining the general ledger, and preparing financial statements.</li><li>Supporting financial reporting</li><li>Assisting with audits and ensuring compliance with local financial regulations.</li><li>Handling administrative tasks such as office coordination, vendor management, document filing, and basic HR support (onboarding, maintaining employee records).</li><li>Supporting ad-hoc projects and other operational needs within the finance team.</li></ul>&nbsp;Qualifications &nbsp;<ul><li>Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.</li><li>Minimum 3 years of accounting experience</li><li>Strong understanding of accounting principles, reconciliations, and financial reporting.</li><li>Proficiency in Microsoft Office Suite (Excel, Word, Outlook); knowledge of accounting software is an advantage.</li><li>Strong organizational and multitasking skills with the ability to handle both finance and administrative duties.</li><li>Excellent communication skills and attention to detail.</li></ul>

Finance & Administration Officer

Dozee Global General Trading - Fzco

Job description:Job Title: Finance &amp; Accounts OfficerLocation: Al - Saqr Business TowerJob Type: Full-TimeImportant:Candidates must complete the job application and agree to a virtual interview.Job Summary:We are seeking a detail-oriented and experienced Finance &amp; Accounts Officer to join our team. The ideal candidate will be responsible for managing financial transactions, preparing reports, ensuring compliance with accounting regulations, and supporting business operations. Proficiency in English, Hindi, Tamil, and Arabic is required to effectively communicate with diverse stakeholders.Key Responsibilities:<ul><li>Oversee daily financial transactions, including accounts payable, receivable, and general ledger maintenance.</li><li>Prepare financial reports, budgets, and forecasts to support business decision-making.</li><li>Ensure compliance with local and international financial regulations and company policies.</li><li>Manage bank reconciliations, payroll processing, and tax filings accurately and on time.</li><li>Assist in financial audits, providing necessary documentation and ensuring compliance with accounting standards.</li><li>Handle procure-to-pay (PTP) end-to-end processes, ensuring timely processing of invoices and payments.</li><li>Account for and audit all purchase orders, receipts, and supplier invoices (matching procedure).</li><li>Ensure all invoices have proper supporting documents and authorization before processing payments.</li><li>Prepare vouchers, including cost distributions and account coding for suppliers' invoices and credit memos.</li><li>Balance suppliers' monthly statements with the company&rsquo;s accounts payable records.</li><li>Process manual and urgent payment requests efficiently.</li><li>Perform supplier statement reconciliation, investigate discrepancies, and ensure timely resolution.</li><li>Maintain accurate financial records and update bank transactions daily.</li><li>Submit bi-weekly bank balance reports to management.</li><li>Compile and manage business documentation for banking processes and liaise with bankers and payment service providers.</li><li>Support monthly and yearly financial closing activities and assist with management reporting.</li><li>Handle internal and external vendor correspondences and provide support to colleagues.</li><li>Respond to supplier and stakeholder queries related to accounts payable and financial transactions.</li></ul>Requirements:<ul><li>Education: Bachelor&rsquo;s degree in Finance, Accounting, or a related field (Master&rsquo;s degree or professional certifications such as ACCA, CPA, or CMA are an advantage).</li><li>Experience: Minimum 2 years of relevant experience; experience in the manufacturing or project-based industries is an added advantage.</li></ul>Technical Skills:<ul><li>Strong knowledge of accounting software (e.g., SAP, QuickBooks, Tally).</li><li>Proficiency in Microsoft Office (Excel, Word, Outlook, PowerPoint).</li><li>Experience in project costing and budget tracking is an added advantage.</li><li>Languages: Must be fluent in English, Hindi, Tamil, and Arabic (both written and spoken).</li><li>Visa Requirement: Must hold a valid AED Visa.</li></ul>Soft Skills:<ul><li>Strong analytical, problem-solving, and organizational skills.</li><li>Excellent attention to detail and accuracy in financial reporting.</li><li>Ability to work under pressure and meet deadlines.</li><li>Strong communication and interpersonal skills to interact with internal and external stakeholders.</li><li>Proactive approach to financial process improvement and problem-solving.</li></ul>Benefits:<ul><li>Competitive salary package</li><li>Health insurance and other allowances</li><li>Career growth and development opportunities</li><li>A professional and collaborative work environment</li></ul>If you meet the above qualifications and are eager to be part of a growing team, we encourage you to apply! Contact us now to get our job application form and confirm your availability for an interview session. Email us at dozeeglobal@gmail.com today!Job Types: Full-time, PermanentAbility to commute/relocate:<ul><li>Dubai, UAE: reliably commute or plan to relocate before starting work (preferred)</li></ul>Language:<ul><li>English (preferred)</li><li>Tamil (preferred)</li><li>Hindi (preferred)</li></ul>Job Types: Full-time, Permanent

Finance & Accounts Officer

Explore 1329+ Finance officer in Dubai this September. Find roles across top companies and apply now to boost your career.

1329 finance officer jobs IN Dubai

Finance Officer

Finance Officer

Finance Officer

Finance Officer – IKS

Finance Officer - Nauru Deployment

Finance & Administration Officer

Finance & Accounts Officer