finance officer

BlackStone eIT

BlackStone eIT is seeking an experienced and motivated Finance Officer to enhance our finance team. The ideal candidate will be responsible for managing various financial processes, ensuring compliance with regulations, and providing valuable insights through financial analysis. You will play a vital role in ensuring the accuracy of financial reporting and supporting the company's financial stability and growth. Key Responsibilities <ul><li>Manage all financial transactions, including accounts payable and receivable</li><li>Prepare accurate financial statements and reports</li><li>Maintain accurate ledgers and financial records</li><li>Assist in budget preparation and financial forecasting</li><li>Ensure compliance with financial regulations and standards</li><li>Conduct monthly reconciliations and support the year-end audit process</li><li>Analyze financial data to identify trends and recommend improvements</li><li>Collaborate with internal teams to support financial decision-making</li></ul> Requirements <ul><li>Bachelor's degree in finance, accounting, or a related discipline</li><li>Minimum of 3-5 years of experience in a finance officer or similar role</li><li>Solid understanding of accounting principles and financial regulations</li><li>Proficient in financial management software and Microsoft Excel</li><li>Strong analytical skills and attention to detail</li><li>Excellent organizational and communication abilities</li><li>Ability to work independently and as part of a team</li><li>Proactive approach to problem-solving and financial management tasks</li></ul> Benefits <ul><li>Paid Time Off</li><li>Performance Bonus</li><li>Dubai Benefits</li></ul> Seniority level <ul><li>Mid-Senior level</li></ul> Employment type <ul><li>Full-time</li></ul> Job function <ul><li>Finance</li></ul> Industries <ul><li>IT Services and IT Consulting</li></ul><img src="https://www.jobg8.com/Tracking.aspx?%2fh34g3pSz%2f7%2b8CLGnGNco0Dr5KtbN9Ufp" width="0" height="0" />

Finance Officer

BlackStone eIT is seeking an experienced and motivated Finance Officer to enhance our finance team. The ideal candidate will be responsible for managing various financial processes, ensuring compliance with regulations, and providing valuable insights through financial analysis. You will play a vital role in ensuring the accuracy of financial reporting and supporting the company's financial stability and growth. Key Responsibilities: <ul> <li>Manage all financial transactions, including accounts payable and receivable</li> <li>Prepare accurate financial statements and reports</li> <li>Maintain accurate ledgers and financial records</li> <li>Assist in budget preparation and financial forecasting</li> <li>Ensure compliance with financial regulations and standards</li> <li>Conduct monthly reconciliations and support the year-end audit process</li> <li>Analyze financial data to identify trends and recommend improvements</li> <li>Collaborate with internal teams to support financial decision-making</li> </ul><div> </div><div><ul style="font-size: 11px;"><li style="font-size: 11px;">Bachelor's degree in finance, accounting, or a related discipline</li><li style="font-size: 11px;">Minimum of 3-5 years of experience in a finance officer or similar role</li><li style="font-size: 11px;">Solid understanding of accounting principles and financial regulations</li><li style="font-size: 11px;">Proficient in financial management software and Microsoft Excel</li><li style="font-size: 11px;">Strong analytical skills and attention to detail</li><li style="font-size: 11px;">Excellent organizational and communication abilities</li><li style="font-size: 11px;">Ability to work independently and as part of a team</li><li style="font-size: 11px;">Proactive approach to problem-solving and financial management tasks</li></ul><ul style="font-size: 11px;"><li style="font-size: 11px;">Paid Time Off</li><li style="font-size: 11px;">Performance Bonus</li><li style="font-size: 11px;">Dubai Benefits</li></ul></div>

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 
The Finance Officer is part of a team which administers the efficient and effective operation of all financial aspects who handles a wide range of financial responsibilities.<ul><li>
Key Responsibilities:</li><li>
Preparing and posting daily revenue journals and distributing to them the Management</li><li>
To assist the Financial Accountant during the monthly accounts process by ensuring the preparation and posting of journals</li><li>
Ensure that the banquet department&rsquo;s revenue postings are correct by reconciling the banquet &ldquo;Event short list&rdquo; report which is provided by the banquet manager daily.</li><li>
Review of No-Show reports and ensure that all &ldquo;chargeable&rdquo; no-shows have been charged.</li><li>
Completing daily income audit batch and sending it for review and approval, e.g., Room complimentary, Credit card reconciliation, rate variance, discount, void report, PM report, etc.</li><li>
Prepare extension-wise telephone reports and submit them to all departments for review.</li><li>
Validate and upload daily revenue and statistics journal into SUN ensuring all revenues are captured and in balance.</li><li>
Preparation of Municipality fees reconciliation and making sure that the same is getting paid on time.</li><li>
Maintaining a record of Revenue-related accrual such as 3rd party revenue share.</li><li>
Maintaining a record of paid Gift vouchers and their monthly reconciliation.</li><li>
Making sure that SOPs are being followed and variations should be highlighted to the concerned department.</li><li>
Prepare a bank drop sheet and deposit the cash in the bank in accordance with safety rules and SOPs.</li><li>
Maintain current house bank agreements or cash float agreements.</li><li>
Maintain the Cash Receipt Journal spreadsheet.</li><li>
Research and correct any other cashiering transactions needed.</li><li>
Collect all cash/ cheque collections of the hotel from the front office drop safe daily and ensure all money is deposited in the hotel bank account in accordance with the policies and procedures laid down by the Hotel.</li><li>
Preparation and posting of petty cash expenses in a timely manner.</li><li>
Willing to learn and relieve other sections in finance, such as AP/ AR, Cost and store.</li></ul> 

Qualifications 
<ul><li>
A bachelor's degree in Finance, Accounting, Business Administration, or a related field is often a minimum requirement.</li><li>
Familiarity with the hospitality and hotel industry is essential.</li><li>
Prior experience in Finance or Accounting roles, preferably within the hotel or hospitality industry, is highly valued.</li><li>
Knowledge of Hotel Systems: Familiarity with hotel management systems and software used for financial reporting and analysis, such as Opera (PMS), SUN Sytems, and Micros.</li><li>
Effective communication skills to collaborate with various departments within the hotel.</li></ul> 

Additional Information 
Located in a Remote Location</div>

Ingredion Incorporated

<div>
 The Senior Finance Officer will be responsible for managing and recording import-related payments, third-party salary disbursements, contractor payments, and supporting the preparation required financial reports/analysis. This role requires a good understanding of accounting principles, import documentation, and financial reporting standards. The Senior Finance Officer will collaborate closely with procurement, HR, and finance teams to ensure accurate financial operations and compliance with local regulations.
 
 
 
 Core Responsibilities
 
 
 
 <ul>
 <li>
 Financial Reporting Support: Assist in the preparation of monthly, quarterly, and annual financial statements. Support reconciliations, journal entries, and financial analysis. Collaborate with auditors and internal teams to ensure timely and accurate financial reporting.
 </li>
 <li>
 Compliance &amp; Documentation: Ensure all financial transactions comply with internal policies and regulatory requirements. Maintain organized documentation for audits, tax filings, and internal reviews.
 </li>
 <li>
 Import Payments &amp; Recording: Assist in process all import-related payments including LC settlements, bank documentation, and foreign currency transactions. Ensure accurate recording of import costs, duties, and taxes in the accounting system. Coordinate with Procurement (import Section) to ensure timely and compliant transactions.
 </li>
 <li>
 PO-Based Supplier Accounts Payable: Perform assigned accounts payable PO based transactions/vendors. Match supplier invoices with POs and goods receipt notes (GRNs), verify pricing and quantities, and ensure timely and accurate processing of payments. Coordinate with procurement and warehouse teams to resolve discrepancies and maintain up-to-date supplier ledgers.
 </li>
 <li>
 Third-Party Salaries Management: Record and manage third-party payroll transactions, ensuring timely disbursement and accurate classification in financial records. Liaise with HR and external service providers to reconcile payroll data and ensure compliance with tax and labor regulations.
 
 
 </li>
 </ul>
 
 Qualified Candidates Will Have
 
 
 
 
 Mandatory requirements:
 
 
 
 <ul>
 <li>
 Qualified or Part Qualified ACCA, ACMA, CA or Master&rsquo;s degree in accounting/finance
 </li>
 <li>
 3-5 years of relevant experience in finance or accounting roles.
 </li>
 <li>
 Strong knowledge of financial accounting principles. Good Understanding IFRS as well as local statutory reporting requirements
 </li>
 <li>
 Proficiency in accounting software (e.g., SAP, Oracle, QuickBooks) and MS Excel.
 
 
 </li>
 </ul>
 
 Required Behaviors And Skills
 
 
 
 <ul>
 <li>
 SAP experience is a plus .
 </li>
 <li>
 Strong analytical and problem-solving skills.
 </li>
 <li>
 Excellent organizational and time management abilities.
 </li>
 <li>
 Ability to interact with all levels of the organization and across multiple functions.
 </li>
 <li>
 Detail-oriented with a commitment to accuracy and compliance.
 </li>
 <li>
 Ability to work independently and collaboratively in a fast-paced environment.
 
 
 </li>
 </ul>
 
 Relocation Available:
 
 
 
 No
</div>

Sr. Finance Officer

Zameen.com

<div>
 
 
 Job description:
 
 
 
 
 Job Brief:
 
 
 
 We are looking for a detail-oriented Reporting &amp; Data Analyst to join our Finance team. This role involves creating financial and revenue reports, analyzing large datasets, and delivering insights that support business decisions. You&rsquo;ll work closely with finance and operations teams to ensure data is accurate, meaningful, and actionable.
 
 
 
 Job Responsibilities:
 
 
 <ul>
 <li>
 Create and maintain automated financial and revenue reports using advanced Excel.
 </li>
 <li>
 Clean, organize, and validate large datasets for accuracy.
 </li>
 <li>
 Skilled in analyzing data through multiple functions.
 </li>
 <li>
 Collaborate with stakeholders to understand reporting needs and deliver insights.
 </li>
 <li>
 Develop dashboards and visual reports for better data presentation.
 </li>
 <li>
 Identify trends and patterns to support decision-making.
 </li>
 <li>
 Ensure all reports follow internal data and reporting standards.
 </li>
 </ul>
 
 
 Job Requirements:
 
 
 <ul>
 <li>
 Education: Bachelor&rsquo;s degree in Finance, Accounting, Business Analytics or a related field.
 </li>
 <li>
 Experience: 1 year+ of experience in data analysis, reporting, or finance-related roles.
 </li>
 <li>
 Advanced Excel skills (VLOOKUP, PivotTables, and Dashboards).
 </li>
 <li>
 Experience with data transformation and extraction tools.
 </li>
 <li>
 Basic understanding of accounting and financial reporting.
 </li>
 <li>
 Location: Lahore
 </li>
 </ul>
 
 Job Type: Full-time
 
 
 Work Location: Lahore Gulberg 3
 
</div>

ZOODMALL (Private) Limited

<ul><li>Assist in the preparation of monthly management accounts and annual financial statements in accordance with IFRS.</li><li>Maintain accurate records of daily financial transactions using accounting software.</li><li>Process vendor invoices, journal entries, and bank reconciliations.</li><li>Reconcile Accounts Payable and Accounts Receivable.</li><li>Support tax compliance activities including Income Tax and Sales Tax filings.</li><li>Coordinate with banks and external auditors for routine financial matters.</li><li>Liaise with the Operations Department for monthly provisioning under NBFC rules.</li><li>Assist in preparing reports for internal and external stakeholders.</li><li>Submit monthly reports to e-CIB.</li><li>Perform other finance-related tasks as assigned by the Manager Finance or CFO.</li></ul>Job Type: Full-timePay: From Rs50,000.00 per monthWork Location: In person

AIT, Abu Dhbai

Job Description :&middot; Submitting invoices and progress invoices to clients through various supplier portals and other alternative channels.&middot; Regularly reviewing and reconciling customer accounts to ensure their accuracy and promptly addressing any discrepancies that arise.&middot; Receiving, reviewing, and processing supplier invoices, ensuring accuracy and compliance with company policies.&middot; Prepare and schedule payments to vendors, including Cheques, electronic transfers.&middot; Verifying and processing employee expense reports for reimbursement, ensuring compliance with company policies.&middot; Recording daily transactions in the accounting system and Maintaining well-organized records.&middot; Managing petty cash funds efficiently to ensure proper disbursement and documentation.&middot; Carrying out reconciliations of accounts as required to ensure accuracy and resolve discrepancies.&middot; Preparing VAT reports as necessary, ensuring compliance with tax regulations.&middot; Assisting in month-end and year-end closing procedures, preparation of journal entries and reconciliations.&middot; Contributing to the ICV (In-Country Value) process as neededExpertise:ERP / QuickBooks, ExcelExperience:At least 3 years in UAEEducation:Bachelors Degree or equivalent in FinanceJob Type: Full-timePay: AED4,000.00 - AED4,500.00 per month

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