accountant

sales coordinator

senior accountant

business consultant

general accountant

finance specialist

Emirates Flight Catering

<div>
 
 
 
 Job Purpose
 
 
 
 
 The Finance Specialist is responsible for maintaining accurate financial records, ensuring the integrity of the chart of accounts, and supporting business units through timely and insightful financial reporting. The role exists to provide commercial and analytical support that strengthens financial stability, profitability, and long-term growth. It also involves overseeing accounting procedures, preparing and interpreting forecasts, budgets, and risk analyses to aid effective decision-making and compliance with Group standards.
 
 
 
 
 
 
 
 Key Responsibilities / Result Areas
 
 
 
 <ol>
 <li>
 Establish, review, and enhance financial policies, procedures, and management information systems to ensure alignment with EK Group requirements.
 </li>
 <li>
 Prepare accurate, timely, and insightful management reports, including KPIs and benchmarks, to support strategic and operational decision-making.
 </li>
 <li>
 Perform general ledger (GL) scrutiny and prepare technical accounting papers on key matters such as goodwill/PPE impairment, ECL, inventory valuation, and IFRS 16 assessments to ensure IFRS and Group policy compliance.
 </li>
 <li>
 Lead monthly and periodic book closures in coordination with accounting teams to ensure timely, accurate, and compliant financial reporting.
 </li>
 <li>
 Periodically review the chart of accounts, business structures, and accounting processes to identify and implement opportunities for simplification, efficiency, and stronger internal controls.
 </li>
 <li>
 Maintain effective relationships with internal stakeholders and external entities to ensure timely resolution of critical financial and operational issues.
 </li>
 <li>
 Identify and evaluate opportunities to improve service delivery methods and procedures, assessing resource needs and collaborating with management to implement process enhancements.
 </li>
 <li>
 Contribute financial insights to strategic planning and operational reviews, ensuring compliance with accounting standards, and recommending improvements in productivity, quality, and system efficiency.
 </li>
 </ol>
 
 
 
 
 
 
 
 
 
 Knowledge, Skills &amp; Experience
 
 
 :
 
 
 * Bachelor*s degree in accounting or commerce or equivalent from recognized university.
 
 
 * Mandatory professional accounting qualification (CPA, CA or ACCA).
 
 
 Work Experience:
 
 
 * Minimum 6 years of professional experience in finance &amp; account and audit.
 
 
 * Exposure of working with Big-4 audit *' highly preferred
 
 
 * Advanced excel MS excel and PowerPoint
 
 
 
</div>

Finance Specialist

The Emirates Group

Business Unit Purpose
 
This Business unit is responsible for management reporting, Treasury, Budgeting and external reporting of EKFC and its subsidiaries.
 
Job Purpose: 
One sentence describing the overall objective of the job and, essentially, why the job exists. The job holder is responsible for ensuring the chart of accounts, business units and financial records are correct and up to date and to provide commercial and analytical support to business by way of robust, timely and accurate financial planning for future stability, profitability and growth. The job holder will oversee accounting procedures and will prepare and interpret forecasts, budgets and risk analysis.
 
Key Result Areas
 
1. Establish, review, and enhance financial policies, procedures, and management information systems to ensure alignment with EK Group
 
requirements.
 
2. Provide accurate, timely, and insightful management reports, including KPIs and benchmarks, to support business planning and decision making.
 
3. Perform general ledger (GL) scrutiny and prepare technical accounting papers on key matters (such as goodwill/PPE impairment, ECL,
 
inventory valuation, and IFRS 16 assessments) to ensure compliance with IFRS and EK Group policy.
 
4. Lead monthly and periodic book closures in coordination with accounting teams to ensure timely, accurate, and compliant financial reporting in line with EK Group deadlines.
 
5. Periodically review chart of accounts, business structures, and accounting processes to identify and implement opportunities for
 
simplification, efficiency gains, and stronger internal controls.
 
6. Maintain effective relationships with relevant internal stakeholders and external entities to uphold high ethical standards and ensure timely
 
resolution of critical issues impacting service delivery.
 
7. Identify and evaluate opportunities for improving service delivery methods and procedures by assessing resource needs and collaborating
 
with relevant management to implement process enhancements.
 
8. Contribute financial insights to strategic plans and operational reviews by meeting accounting standards, improving productivity, quality
 
metrics and recommending system or process improvements.
 
Job Context: 
The Finance Specialist is responsible for maintaining accurate financial records, managing the chart of accounts, and delivering timely business unit reporting in Compliance with IFRS and Group timeline. They provide commercial and analytical insights to support financial stability, profitability, and growth. This role oversees accounting procedures, prepares forecasts, budgets, and risk analyses, enabling management to make informed strategic and operational decisions. The Finance Specialist also ensures compliance with company policies, including Quality, Food Safety, Safety, and Environmental standards.
 
Knowledge, Skills & Minimum Experience
 
Education Qualification: 
<ul>
<li>Bachelor*s degree in accounting or commerce or equivalent from recognised university.</li>
<li>Mandatory professional accounting qualification (CPA, CA or ACCA).</li>
</ul>
Work Experience: 
<ul>
<li>Minimum 6 years of professional experience in finance & account and audit.</li>
<li>Exposure of working with Big-4 audit *' highly preferred</li>
<li>Advanced excel MS excel and PowerPoint</li>
</ul>

FINANCE SPECIALIST - MGT REPO

Rolling Right Motor

We are seeking a detail-oriented and Auto Garage experienced Accounts Specialist to join our finance team. The ideal candidate will be responsible for managing financial records, ensuring accuracy in financial transactions, and providing support for budgeting and auditing processes.Key Responsibilities:<ul><li>Financial Record Management: Maintain accurate and up-to-date financial records, including ledgers, invoices, and receipts.</li><li>Accounts Payable and Receivable: Process accounts payable and receivable, ensuring timely payments and collections.</li><li>Reconciliation: Perform monthly bank reconciliations and resolve discrepancies.</li><li>Financial Reporting: Prepare and analyze financial statements, including balance sheets, income statements, and cash flow statements.</li><li>Tax Compliance: Ensure compliance with local, state, and federal tax regulations and prepare necessary tax filings.</li><li>Data Entry: Accurately enter financial data into accounting software and maintain the integrity of financial information.</li><li>Vendor Management: Manage relationships with vendors and resolve any payment issues or discrepancies.</li><li>Payroll: Assist with payroll processing and ensure accurate and timely payment to employees.</li><li>Expense Management: Track and manage employee expense reports and reimbursements.</li></ul>Qualifications:<ul><li>Education: Bachelor's degree in Accounting, Finance, or a related field.</li><li>Experience: Minimum of 2-3 years of experience in an accounting or finance role.</li><li>Skills:</li><li>Proficiency in accounting software (Tally).</li><li>Strong understanding of accounting principles and practices.</li><li>Excellent attention to detail and organizational skills.</li><li>Strong analytical and problem-solving abilities.</li><li>Proficiency in Microsoft Office Suite, particularly Excel.</li><li>Excellent communication skills, both written and verba</li></ul>Job Type: Contract Contract length: 24 monthsPay: AED2,000.00 - AED3,000.00 per monthExperience:<ul><li>Accounting: 1 year (Preferred)</li></ul>

Accountant 1 month only

London Strategy

<div>
 
 
 About the Role:
 
 
 
 We are seeking a detail-oriented and proactive
 
 Back Office Specialist
 
 to join our growing team in Dubai. This role focuses on providing specialized operational support within
 
 Human Resources or Finance
 
 , depending on the candidate&rsquo;s expertise. You will play a critical role in ensuring efficient internal operations, accurate record-keeping, and seamless coordination across business units.
 
 
 This position is ideal for professionals with a solid foundation in HR administration or financial operations, who thrive in structured environments and are eager to contribute to the efficiency, compliance, and strategic success of a dynamic consultancy.
 
 
 
 
 
 
 Key Responsibilities:
 
 
 <ul>
 <li>
 Execute specialized back-office functions in HR or Finance with precision and attention to detail.
 </li>
 <li>
 
 For HR:
 
 Manage employee onboarding, maintain personnel records, process leave/attendance, and support recruitment coordination.
 </li>
 <li>
 
 For Finance:
 
 Oversee accounts payable/receivable, track expenses, prepare financial reports, and manage vendor payments.
 </li>
 <li>
 Maintain and optimize internal systems, records, and documentation, ensuring accuracy and compliance.
 </li>
 <li>
 Ensure adherence to internal policies, labor regulations, and financial compliance standards.
 </li>
 <li>
 Collaborate with cross-functional teams to streamline processes, resolve operational challenges, and support strategic business objectives.
 </li>
 <li>
 Provide analytical support by developing reports, insights, and dashboards to facilitate informed decision-making.
 </li>
 <li>
 Identify opportunities for process improvements and contribute to continuous operational excellence initiatives.
 </li>
 </ul>
 
 
 
 
 
 Skills &amp; Qualifications:
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Business Administration, HR, Finance, Accounting, or a related field.
 </li>
 <li>
 3&ndash;6 years of experience in back-office operations, HR, or finance, with demonstrated expertise in a specialized area.
 </li>
 <li>
 Strong knowledge of HR processes or financial operations (depending on track).
 </li>
 <li>
 Excellent organizational and analytical skills, with meticulous attention to detail.
 </li>
 <li>
 Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint); experience with HRMS or accounting software is a plus.
 </li>
 <li>
 Strong communication skills and ability to handle confidential information with discretion.
 </li>
 <li>
 Proactive problem-solving mindset and capability to manage multiple priorities effectively.
 </li>
 </ul>
 <li>
 </li>
 
 
 Employment Details:
 
 
 <ul>
 <li>
 Location: Dubai
 </li>
 <li>
 Job Type: Full-time
 </li>
 <li>
 Working Hours: Standard business hours
 </li>
 </ul>
 
 
 
 
 
 
 
 
 
 About London Strategy:
 
 
 
 
 
 We are an IT consulting firm based in London with vast experience in M&amp;A, IT, and transformation services. Our team transforms complexity into priority actions, a clear timeline, and executive decisions supported by appropriate governance. You can work with senior advisors with Big 4 and top-tier advisory firm backgrounds. Our success comes from a shared belief in rolling up our sleeves, working hard to solve complex challenges, executing plans, and implementing technology to help transform organisations. As we grow and deepen our impact on organisations worldwide, we seek the right people to join us on our mission.
 
 
</div>

Back Office Specialist

Ajax Systems

<div><div>Ajax Systems is a developer and manufacturer of Ajax wireless security systems with smart home capabilities. We are a full-cycle company, which means that we do everything from idea generation and development to mass production. There are 185+ devices in the Ajax line: they protect the premises from robbery, fire, and flooding, and provide an opportunity to control electrical appliances. Our company is a Ukrainian success story, a place of incredible strength and energy.</div><div></div><div> 
Today, Ajax protects more than 4,5 mln users in 187 countries. Ajax has been awarded Europe's highest security awards.</div><div></div><div> 
Our company is actively developing. Therefore, we are always looking for new talent. We are currently looking for an experienced Treasurer in Dubai.</div>
<h3 class="jobSectionHeader">Requirements:</h3><ul><li>
Finance education</li><li>
Experience as a Treasurer, Accountant, Economist, Banking specialist at manufacturing/trading companies or Banks for a minimum of 2 years</li><li>
Upper-Intermediate English and Ukrainian\russian both spoken and written is a must for communication within the group</li><li>
Proficient user of the i-banking systems, finance software;</li><li>
Strong ability of analytical thinking, teamwork, managing, and negotiation skills with the drive for results</li><li>
Critically thinking mindset, analytical and problem-solving skills</li></ul><h3 class="jobSectionHeader">
Responsibilities:</h3><ul><li>
Oversee the payments approval process and payment runs, manage daily cash flows to optimize liquidity</li><li>
Ensure compliance with debt covenants</li><li>
Ensure compliance with all relevant treasury regulations and requirements.</li><li>
Manage KYC processes with banks</li><li>
Negotiate favorable credit, loan, and cash management terms (incl financial instruments LC, CAD).</li><li>
Implement and utilize treasury systems and tools to optimize processes and improve efficiency.</li><li>
Collaborate with other business units to support cross-functional financial goals.</li><li>
Provide leadership, training, coaching, and guidance to a highly skilled treasury team.</li><li>
Promote a culture of continuous improvement and professional development within the team.</li><li>
Perform specific duties assigned by his/her immediate supervisor.</li></ul><h3 class="jobSectionHeader">
We offer:</h3><ul><li>
Competitive salary</li><li>
Growth opportunities</li><li>
Unique experience in a rapidly growing technology company</li><li>
Work in a team with high-level professionals</li><li>
Zero bullshit culture</li></ul><div>
This position is open to residents of the UAE, individuals currently residing in the UAE with the necessary work permits, or candidates who are prepared for relocation to the UAE</div><div></div><div> 
We work to make people's lives peaceful and the world safe. Become part of a team that creates a smart and useful world-class product in Ukraine.</div></div>

Treasurer in UAE/Dubai (with Ukrainian or russian language)

Unilever

<div>ABOUT UNILEVER
With 3.4 billion people in over 190 countries using our products every day, Unilever is a business that makes a real impact on the world. Work on brands that are loved and improve the lives of our consumers and the communities around us. We are driven by our purpose: to make sustainable living commonplace, and it is our belief that doing business the right way drives superior performance. At the heart of what we do is our people &ndash; we believe that when our people work with purpose, we will create a better business and a better world.
At Unilever, your career will be a unique journey, grounded in our inclusive, collaborative, and flexible working environment. We don&rsquo;t believe in the &lsquo;one size fits all&rsquo; approach and instead we will equip you with the tools you need to shape your own future.
JOB PURPOSE
This role exists to assist in any or all the facets of Finance including but not limited to: Payroll, Accounts Payables, Accounts Receivables, Budgeting and Forecasting, Expense Management, Cash Management, Internal Audits, Cost Accounting, Fixed Assets Accounting. You&rsquo;ll be part of a team that believes in doing work that matters &mdash; for people and the planet.
Because here, we don&rsquo;t just hire for jobs. We invite you to be part of something bigger.
KEY RESPONSIBILITIES<ul><li>
Act as focal point for ERP and financial dashboards</li><li>
Support internal and external audits</li><li>
Inventory checks on sites in coordination with Project Engineers.</li><li>
Coordinate with other departments to obtain data to record and update books of accounts.</li><li>
Prepare cost analysis for all discretionary cost.</li><li>
Prepare petty cash statements and update books</li><li>
Accounts payable and accounts receivable management</li><li>
Ensure compliance with IFRS/GAAP and internal controls</li></ul>
REQUIRED QUALIFICATIONS<ul><li>
Bachelor&rsquo;s degree in finance/accounting/system or Related field</li></ul>
PREFERRED QUALIFICATIONS<ul><li>
ERP SAP and Power BI proficiency preferred</li><li>
Strong numerical skills</li><li>
Multitasking ability</li></ul>
Unilever is an organisation committed to equity, inclusion and diversity to drive our business results and create a better future, every day, for our diverse employees, global consumers, partners, and communities. We believe a diverse workforce allows us to match our growth ambitions and drive inclusion across the business. At Unilever we are interested in every individual bringing their &lsquo;Whole Self&rsquo; to work and this includes you! Thus if you require any support or access requirements, we encourage you to advise us at the time of your application so that we can support you through your recruitment journey.</div>

SC Specialist – Finance

DICETEK LLC

<div>Requirements:<ul><li>
Finance qualified or holding relevant certifications in Finance/accounting
</li><li>Strong Excel Skills (including formulas, pivot tables, IF formulas, v-look-up, x-lookups, data analysis, Financials modelling, etc.)</li><li>
Good understanding of Finance concepts</li><li>
Hard-working and committed with a willingness to learn</li><li>
Proactive team player</li></ul></div>

Finance Analyst - Regulatory Reporting

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