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zcreatix

<div><div><div><div>Overview</div> 
</div><div><div>Job Description<div><div> 
</div></div></div><ul><li>Maintain and properly record financial and accounting documents.
</li>
<li>Prepare, check and process incoming and outgoing invoices.
</li>
<li>Track cash flow activities and record received and outgoing payments.
</li>
<li>Coordinate and communicate with banks, suppliers and external partners.
</li>
<li>Assist in the preparation of financial reports and basic analyses.
</li>
<li>Work closely with the accounting and legal teams on financial matters.</li></ul> 

Job Requirements
<ul>
<li>Bachelor&rsquo;s degree in economics, finance, accounting or a related field.
</li>
<li>At least 1 year of experience in a similar financial or accounting role.
</li>
<li>Good computer skills with strong knowledge of MS Office, especially Excel.
</li>
<li>Experience or familiarity with ERP systems will be considered an advantage.
</li>
<li>Strong organizational skills, attention to detail and a responsible work attitude.</li></ul> 

About Company: 
ZCREATIX is a modern and growth-oriented organization focused on delivering high-quality results across multiple 
industries. We value creativity, innovation, and teamwork, and we are looking for motivated individuals who 
want to grow professionally while contributing to impactful projects in a fast-paced environment.</div></div></div><div></div>

Finance Officer

Dubai Financial Services Authority (DFSA)

<div>
 
 
 JOB PURPOSE:
 
 
 
 To carry out the procurement, invoicing and data entry activities for Dubai Financial Services Authority (DFSA), in order to deliver optimal quality and cost-effective supplies and services in line with DFSA&rsquo;s needs and complying with approved policies and standards.
 
 
 
 
 
 
 KEY RESPONSIBILITIES:
 
 
 
 
 
 
 Invoicing
 
 
 <ul>
 <li>
 Prepare all customer invoices accurately and in a timely manner, ensuring appropriate supporting documents are attached and reconcile with Management Information and Microsoft Dynamics 365reports. Submit invoices to the Head of Finance for approval.
 </li>
 <li>
 Prepare a report to track changes between data provided by Supervision and actual invoices to be issued. Ensure all firms authorised are included in the list of invoices to be sent.
 </li>
 <li>
 Maintain a list of the monies received from authorised firms/new applicants and correspond with Supervision department regarding the application of these funds ensuring they are allocated correctly in a timely manner.
 </li>
 <li>
 Late Submission Fee Invoices on a monthly basis with respect to PIB &amp; PIN Returns to the firms upon receiving an email notification.
 </li>
 <li>
 Coordinate with Finance Administrator regarding issuance of Late Payment Fee Invoices for firms who have not paid their initial or annual fees as stipulated in the invoice
 </li>
 </ul>
 
 
 Purchasing Activities
 
 
 <ul>
 <li>
 Ensure all purchase requisitions, purchase orders, travel and training forms are processed in accordance with the DFSA&rsquo;s Operational Authority matrix and policy manuals.
 </li>
 <li>
 Record all purchase requisitions in the Procurement Log.
 </li>
 <li>
 Validate and checking of all supporting documents are attached. Raise queries with staff members as appropriate.
 </li>
 <li>
 Check supplier invoices are entered correctly and the supporting documents are attached.
 </li>
 </ul>
 
 
 Expenses
 
 
 <ul>
 <li>
 Prepare and reconcile the statement of account of purchasing credit card ('pcc') to ensure accuracy and report any discrepancies to the Head of Finance.
 </li>
 <li>
 Confirm that the relevant forms for credit card transactions have received approval. Send an email to the Head of Finance regarding the use of the purchasing credit card. Ensure that staff members provide proper receipts for the purchases made using the PCC.
 </li>
 </ul>
 
 
 Record Keeping
 
 
 <ul>
 <li>
 Enter all supplier invoices and petty cash transactions in Microsoft D365 accounting system in order to ensure these are captured in a timely manner and accurately and enable ease of access in future.
 </li>
 <li>
 Update and maintain petty cash float including reimbursement in the system in order to ensure it is completed on time and accurately.
 </li>
 <li>
 Submit monthly &amp; quarterly petty cash count.
 </li>
 </ul>
 
 
 Policies, Systems, Processes &amp; Procedures
 
 
 <ul>
 <li>
 Follow all relevant departmental policies, processes, standard operating procedures and instructions so that work is carried out in a controlled and consistent manner.
 </li>
 <li>
 Operating within the first line of defence, you will share responsibility for ongoing risk management while promoting a strong risk culture within the division and across the organisation in line with the DFSA Risk Management Framework.
 </li>
 </ul>
 
 
 Reports
 
 
 
 
 Supplier Reconciliation:
 
 
 <ul>
 <li>
 Provide support in reconciling suppliers' invoices with purchase requisitions, following up on delivery notes, credit notes, and statement of accounts, etc. in order to ensure that the reconciliation is accurate and that the activities are completed on time.
 </li>
 <li>
 Prepare Quarterly supplier reconciliations.
 </li>
 </ul>
 
 
 Customer Reconciliation:
 
 
 <ul>
 <li>
 Reconciling receivables with customer invoices and following up on payments to ensure that customer invoices are paid on time.
 </li>
 <li>
 Perform the customer's account reconciliations on a quarterly basis.
 </li>
 </ul>
 
 
 Deputising
 
 
 <ul>
 <li>
 Carry out tasks performed by Finance Administrator and Finance Officer when required.
 </li>
 <li>
 Secretarial/administrative duties to be performed when required.
 </li>
 </ul>
 
 
 
 
 
 QUALIFICATIONS, EXPERIENCE, &amp; SKILLS:
 
 
 
 
 Eligibility Criteria:
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in commerce with specialisation in Accounting, Finance and Procurement.
 </li>
 </ul>
 
 
 Minimum Experience:
 
 
 <ul>
 <li>
 4 - 6 years of post-qualification experience in a similar position in a multinational corporation.
 </li>
 </ul>
 
 
 Knowledge, Skills &amp; Attributes:
 
 
 <ul>
 <li>
 Understanding of accounting policies and procedures including purchasing, accounts payable and accounts receivable procedures.
 </li>
 <li>
 Advanced knowledge of MS Excel, MS word, PowerPoint required.
 </li>
 <li>
 Knowledge of Microsoft Dynamics 365 accounting system preferable.
 </li>
 <li>
 Analytical mindset with negotiation skills preferable.
 </li>
 <li>
 Attention to detail required.
 </li>
 <li>
 Team player, proactive, accurate data entry and organisational skills.
 </li>
 <li>
 Accepts suggestions and guidance of team leader and other members.
 </li>
 <li>
 Creative thinking for process improvements and efficiencies.
 </li>
 <li>
 Ability to establish priorities and adhere to internal controls to enable the smooth functioning of the department&rsquo;s activities.
 </li>
 </ul>
 
 
</div>

Finance Officer (Procurement and Invoicing)-UAEN

FinRidge Commercial Brokers

At Finridge Commercial Brokers, We Pride Ourselves On Being One Of The Most Dependable And Trustworthy Banking Partners You Can Rely On. Our Top Priority Is Delivering An Exceptional Customer Experience By Tailoring Bespoke Financial Solutions That Cater To Your Individual Needs.We seeking for an experienced and dynamic Personal Finance Sales Officer to join our team.Responsibilities:- Actively prospect for new customers by identifying opportunities through various channels (direct visits, referrals and cold calls).- Promote and sell the banking products, explaining features, benefits, and eligibility criteria to potential customers- Build and maintain strong relationships with customers by providing tailored credit card solutions and personalized service.- Conduct market research to identify potential clients and their needs- Provide excellent customer service to clients.- Maintain confidentiality of customer information and bank&rsquo;s informationWhat we are offering :<ul><li>Competitive salary with performance-based incentives</li><li>Employment visa.</li><li>Medical Insurance package.</li></ul>Qualifications:<ul><li>A minimum of 6 Months of experience of managing banking products.</li><li>Minimum 1 years of in the banking sector.</li></ul>Job Type: Full-timePay: AED2,500.00 - AED5,000.00 per monthExperience:<ul><li>Sales: 1 year (Preferred)</li><li>Personal Finance: 1 year (Preferred)</li></ul>Location:<ul><li>Dubai (Preferred)</li></ul>

Personal Finance Sales Officer

Emirates

<div>
 
 Job Purpose
 
 
 
 At Emirates Group, we connect the world through our global hub in Dubai, ensuring our customers always &lsquo;Fly Better.&rsquo; As one of the most recognised and admired brands globally, we&rsquo;re driven by innovation and excellence. Join us as an Accountant (Emiratisation) and play a key role in driving financial strategy and decision-making for a global business. Experience a fast-paced, multicultural environment where your financial expertise will be central to shaping the future of aviation while making a meaningful impact on a global stage.
 
 
 As an Accountant (Emiratisation), this role will be required to ensure timely processing, accounting and payments of supplier invoices, incentive and refunds. Carry out processing and reconciliation of Sales/Revenue recognition and Costs/Expenses recognition by providing assurance on completeness and accuracy through internal control and review. Identify discrepancies through audit, raise under collections, investigate movements in balances and ensure accurate reconciliations with minimal exceptions and adjustment needs. Compile, monitor and follow up on the accounting and control reports from the Business and validate contents through appropriate analysis. Review supplier and balance sheet account reconciliations and follow-up for open items with an aim towards closure of exceptions within timelines. Identify high variances and investigate causes of the same and liaise with stakeholders for resolutions and corrective actions.
 
 
 In this role, you will be responsible for;
 
 
 <ul>
 <li>
 Review processes, analyse high risk areas, handle quality checks, and ensure adequate maintenance of prevention and detection controls to ensure completeness, timelines of processing, accounting, billing and accuracy of computation and settlement.
 </li>
 <li>
 Resolve disputes, queries, discrepancies with internal and external stakeholders.
 </li>
 <li>
 Identify areas and ensure active involvement in projects, system enhancements testing and process changes and thereby acquire in depth knowledge and enhance business processes.
 </li>
 <li>
 Check the integrity of interfaces and completeness of data generated by the system. Provide support on key processes and deliverables in the absence of Finance Officer and assist the Finance Officer/Controller in month closing reviews by investigating movements in balances to ensure quality/accuracy of reporting and to ensure that month/year end adjustments are kept to the minimum.
 </li>
 <li>
 Provide data analytical support for Management Information Systems (MIS), KPI and Revenue Protection.
 </li>
 <li>
 Co-ordinate with relevant internal service providers to enable the processing of payment runs relating to payroll and reimbursements as per schedule. Ensure data/files are received on time and uploaded correctly into the system for generation of reports and bank transfer listings for payments. Generate necessary accounting entries through the system or manually to support these activities.
 </li>
 <li>
 Verify requests for loans and advances to employees with reference to supporting documents and approvals to ensure validity. Ensure correct payment, recovery and accounting and follow up and investigate any discrepancies identified to resolution.
 </li>
 <li>
 Create and update masters relating to payroll and EFT in the relevant HR/Finance systems through inputting accurate information such as bank details to enable correct accounting and electronic payments.
 </li>
 <li>
 Review employee related costs at outstations comprising salary disbursements and upload of payroll files to respective banks; generation of payroll for stations as required; centralised accruals and accounting of bonus and EOSB for outstation based staff; reconcile payroll related general ledger accounts.
 
 
 </li>
 </ul>
 Qualification
 
 
 To be considered for this role, you must meet the below requirements;
 
 
 <ul>
 <li>
 12 yrs schooling or equivalent with 4+ years relevant experience (Consideration will be given to 10 yrs schooling and 6+ years relevant experience)
 </li>
 <li>
 High level of computer literacy and good knowledge of office automation software like Word, Excel, MS Access and Power point
 </li>
 <li>
 Good analytical and investigative skills
 </li>
 <li>
 Ability to communicate effectively, both orally and in writing, with various stakeholders across the business.
 </li>
 <li>
 Ability to function independently within an established framework
 
 
 </li>
 </ul>
 You will have an edge if you have;
 
 
 <ul>
 <li>
 An additional Finance related qualification
 </li>
 <li>
 Accounting knowledge preferably from an airline background.
 
 
 </li>
 </ul>
 At Emirates Group, we&rsquo;re committed to providing our employees with opportunities to grow and develop their careers. If you&rsquo;re looking for a challenging and rewarding opportunity, apply today and join our team!
 
 
 Salary &amp; benefits
 
 
 Join us in Dubai and enjoy an attractive tax-free salary and travel benefits that are exclusive to our industry, including discounts on flights and hotel stays worldwide.
 
 
 Discover what it&rsquo;s like to live and work in our fast-paced, cosmopolitan home city by visiting the Dubai Lifestyle section on our career&rsquo;s website: www.emirates.com/careers.
</div>

Accountant (Emiratisation)

RAJA JI DAIRY

Job Summary:We are seeking a dedicated and detail-oriented Accountant &amp; Administration Officer to join our growing Dairy &amp; Ice Cream Manufacturing Company based in Ajman. The ideal candidate will handle day-to-day accounting, administrative, and operational support functions to ensure smooth business operations. Candidates with prior experience in the FMCG or Food Manufacturing sector will be given preference.Key Responsibilities:Accounting Responsibilities:<ul><li>Handle daily accounting operations, including data entry, journal entries, and ledger maintenance.</li><li>Manage accounts payable and receivable, invoicing, and petty cash.</li><li>Prepare and maintain financial statements, reconciliations, and expense reports.</li><li>Monitor company expenses, purchases, and inventory coordination with production and sales teams.</li><li>Assist in month-end and year-end closing activities.</li><li>Support external auditors and ensure compliance with UAE accounting standards and company policies.</li><li>Maintain accurate records for VAT filing, payroll processing, and related documentation.</li></ul>Administrative Responsibilities:<ul><li>Oversee office administration and support day-to-day company operations.</li><li>Handle documentation, correspondence, filing, and record-keeping in an organized manner.</li><li>Coordinate with suppliers, transporters, and service providers for operational requirements.</li><li>Assist management in HR-related tasks such as attendance, leave tracking, and employee documentation.</li><li>Prepare and update internal reports and maintain confidentiality of company data.</li><li>Support management in planning and executing operational improvements.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree or diploma in Accounting, Finance, or Business Administration.</li><li>4&ndash;5 years of relevant experience in accounting and administration (experience in UAE Market and FMCG or Food manufacturing industry is preferred).</li><li>Proficiency in MS Office and accounting software (e.g., Tally, QuickBooks, or similar).</li><li>Strong communication and interpersonal skills.</li><li>Must be available in UAE and ready to join immediately.</li><li>Ability to handle multiple responsibilities efficiently and meet deadlines.</li></ul>Compensation &amp; Benefits:<ul><li>Salary: AED 4,000 - 5000 per month</li><li>Accommodation: Shared accommodation provided by the company</li><li>Visa: Provided by the company</li><li>Other benefits as per UAE Labour Law</li></ul>Job Types: Full-time, PermanentPay: AED4,000.00 - AED5,000.00 per month

Sr. Accountant & Admin Executive

The Emirates Group

<div><h5 class="jobSectionHeader">Job Purpose
</h5>At Emirates Group, we connect the world through our global hub in Dubai, ensuring our customers always &lsquo;Fly Better.&rsquo; As one of the most recognised and admired brands globally, we&rsquo;re driven by innovation and excellence. Join us as an Accountant on the EK Revenue Services (Cargo) team and play a key role in driving financial strategy and decision-making for a global business. Experience a fast-paced, multicultural environment where your financial expertise will be central to shaping the future of aviation while making a meaningful impact on a global stage.
As an Accountant on the EK Revenue Services (Cargo) team, this role will be required to ensure timely processing, accounting and reconciliation of Sales/Revenue Recognition/Interline transactions and non-airline partner billings by providing assurance on completeness and accuracy through internal control and review. Identify discrepancies through audit, raise under collections, investigate movements in balances and ensure accurate reconciliations with minimal exceptions and adjustment needs. Manage a team of SAAs and monitor performance, productivity, and effectiveness of the designated section. Analyse and report flight revenue yields, ensure all functional units are aligned with the Quality Management System, update FSS (Financial Shared Services) related masters accurately and on timely basis.
In this role, you will be responsible for;
<ul><li>Review processes, analyse high risk areas, handle quality checks, and ensure adequate maintenance of prevention and detection controls to ensure completeness, timelines of processing, accounting, billing and accuracy of computation and settlement.
</li><li>Resolve disputes, queries, discrepancies with internal and external stakeholders.
</li><li>Identify areas and ensure active involvement in projects, system enhancements testing and process changes and thereby acquire in depth knowledge and enhance business processes.
</li><li>Check the integrity of interfaces and completeness of data generated by the system. Provide support on key processes and deliverables in the absence of Finance Officer and assist the Finance Officer/Controller in month closing reviews by investigating movements in balances to ensure quality/accuracy of reporting and to ensure that month/year end adjustments are kept to the minimum.
</li><li>Provide data analytical support for Management Information Systems (MIS), KPI and Revenue Protection.
</li><li>Monitoring the receipt of all related electronic and non-electronic information required for the timely processing of sales and ensure completeness which involves maintaining a current list of the various sources of information, reviewing the receipt of the information on a regular basis to ensure that there are no major delays for the recording of sales from all sources, creation of self-billing on GSAs/PSAs, CASS and non-CASS submissions, postal mail billing and invoicing for miscellaneous services provided by EK to airline and non airline partners, billing for charters &amp; block-space agreements and following up with the stations and businesses as necessary to receive all reports to ensure completeness of processing
</li><li>Perform validation and accounting of Agents Credit Memos (ACM) in line with guidelines. Raise Agency Discrepency Advices (ADA) for discrepancies.
</li><li>Record the approved Revenue adjustments for Passenger and Cargo as highlighted through reconciliation exceptions or through Charges Correction Advices (CCA) identified. Where applicable same should be billed in time for recovery.
</li><li>Reconcile Sales, Revenue and Misc related control, accrual and clearing accounts with minimal exceptions and adjustment, highlight discrepancies and investigate movements in balances.
</li><li>Ensure the revenue processing and accounting is completed as per the timelines for reporting and overall revenue recognition for the month.
</li><li>Manually prorate complex coupons which have been rejected by the Revenue Accounting system in order to process in a timely and accurate manner and clear prorate exceptions for Emirates and other airline documents so that the fare collected can be allocated to each coupon of the document and sales liabilities on own document sales and revenue from OWN &amp; other airlines uplifts can be established and accounted.
</li><li>Complete the processing and accounting of interline invoices, sales, commissions, discounts, rejection values and other related accounts to ensure that the inward billing control account has a justifiable outstanding balance.
</li><li>Process interline Prime invoices (including Flight Interruption Manifest billing) and recharges in accordance with Prorate Manual, and Special Prorate Agreement with the help of proration modules in Revenue Accounting. Accept and or reject for the overbilled or billed values as per the norms of IATA Resolutions and or Revenue Accounting Manual, including correspondence with Other Airlines on Interline Billing Disputes.
</li>Examine, analyse and interpret passenger and cargo special prorate agreements, tax, fare circulars and tariff amendments for clarity and completeness to ensure that there is no ambiguity in the proration and revenue booking process and applied appropriately to billing/billed transactions. Recover under-billings due to ticketing discrepancies including incorrect fare collected on the ticket, non/under-collection of fuel &amp; insurance surcharge and tax under-billings and obtain clarifications/confirmation from pricing and cargo marketing and take corrective action 
<li>
</li></ul> 
<h5 class="jobSectionHeader">Qualification
</h5>To be considered for this role, you must meet the below requirements;
<ul><li>12 yrs schooling or equivalent (Additional preferable) with 4+ years relevant experience (consideration will be given to 10 yrs schooling and 6+ years relevant experience)
</li><li>High level of computer literacy and good knowledge of office automation software like Word, Excel, MS Access and Power point
</li><li>Good analytical and investigative skills
</li><li>Ability to communicate effectively, both orally and in writing, with various stakeholders across the business.
</li><li>Ability to function independently within an established framework
</li>Knowledge of fares, ticketing, proration and interline rules/ agreements (preferable with IATA qualification and/or cargo knowledge). 
<li>
</li></ul> 
You will have an edge if you have;
<ul><li>Finance related qualification
</li><li>Accounting knowledge preferably from an airline background.
</li>Working knowledge of Global Distribution Systems (GDS) 
<li>
</li></ul> 
At Emirates Group, we&rsquo;re committed to providing our employees with opportunities to grow and develop their careers. If you&rsquo;re looking for a challenging and rewarding opportunity, apply today and join our team!
<h5 class="jobSectionHeader">Salary &amp; benefits
</h5>Join us in Dubai and enjoy an attractive tax-free salary and travel benefits that are exclusive to our industry, including discounts on flights and hotel stays worldwide.
Discover what it&rsquo;s like to live and work in our fast-paced, cosmopolitan home city by visiting the Dubai Lifestyle section on our career&rsquo;s website: www.emirates.com/careers .</div>

Accountant

Kingston Stanley

<div>
 
 
 Position:
 
 Finance Assistant
 
 
 
 Location:
 
 Dubai or Abu Dhabi, UAE
 
 
 
 
 
 
 Role Overview
 
 
 
 
 
 
 A leading international law firm is seeking a
 
 Finance Assistant
 
 to support its UAE offices. This role will play a key part in supporting
 
 financial operations, tax, compliance, and external audit activities
 
 across Dubai and Abu Dhabi, with periodic involvement in
 
 KSA finance matters
 
 .
 
 
 
 
 
 The position is well suited to a
 
 junior finance professional
 
 or an experienced assistant who is comfortable operating in a
 
 support-focused role
 
 within a structured, multinational environment.
 
 
 
 
 
 
 Key Responsibilities:
 
 
 
 
 
 <ul>
 <li>
 Support day-to-day
 
 financial operations
 
 for the Dubai and Abu Dhabi offices
 </li>
 <li>
 Assist with
 
 tax-related matters
 
 , including UAE VAT, UAE Corporate Tax, and KSA tax exposure
 </li>
 <li>
 Provide support during
 
 external audits
 
 and compliance reviews
 </li>
 <li>
 Assist with
 
 board-level finance reporting and documentation
 
 where required
 </li>
 <li>
 Support regional finance activities, including ad-hoc assistance on
 
 KSA finance matters
 
 </li>
 <li>
 Liaise with internal stakeholders across multiple offices, ensuring compliance with firm and regulatory standards
 </li>
 <li>
 Maintain accurate financial records and support internal controls in line with international best practice
 </li>
 </ul>
 
 
 
 
 
 Requirements:
 
 
 
 
 
 <ul>
 <li>
 Minimum
 
 2+ years&rsquo; relevant finance experience
 
 </li>
 <li>
 Background in a
 
 law firm, professional services firm, or large multinational corporate
 
 environment
 </li>
 <li>
 Exposure to
 
 board finance
 
 , financial reporting, or governance-related finance work
 </li>
 <li>
 Working knowledge of
 
 VAT, UAE Corporate Tax, and KSA tax
 
 </li>
 <li>
 Fluent in
 
 Arabic (native-level)
 
 and
 
 English
 
 </li>
 <li>
 Experience operating within a
 
 multinational and professional services environment
 
 </li>
 </ul>
 
 
</div>

Finance Assistant

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