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finance specialist

The Emirates Group

<div><h5 class="jobSectionHeader"><b>Job Purpose
</b></h5><p>Group financial reporting at the Emirates Group is the process of preparing and presenting consolidated financial statements that show the financial performance and position of the Group as a whole. The Group's consolidated financial statements are prepared in accordance with International Financial Reporting Standards (IFRS)
</p><p>As a <b>Senior Finance Specialist - Group Financial Reporting, dnata External Reporting, </b>your role is to ensure the company's financial reports are accurate, clear, and follow regulations. This role helps drive the organisation of financial data, ensuring compliance with accounting standards, analysing risks, and providing insights. This role plays a critical part in ensuring the Groups financial results are filed correctly and with the correct assurance and regulatory controls. You will be in charge of managing the month-end closing of the financial books, perform detailed financial reviews of the Group entities&rsquo; submissions, and authenticating the quality of reconciliations to ensure that the financial numbers are complete and accurate. You will provide key support in the preparation and audit of the Group's Financial Statements and review Group entities&rsquo; financials to ensure that they are compliant with the Group Policies and IFRS.
</p><p>This role is a critical role as part of our International Airport Operations External Reporting team.
</p><p><b>In this role, you will:
</b></p><div><ul><li>Manage the monthly closing of the books after completing pre-closing checks and handling exceptions with the concerned teams/entities to ensure that the financial numbers are complete and accurate. This will entail the review of the balance sheet nominals through a process of validating the balances through a variety of checks e.g. using trends, awareness of the business, the accounting entry flow, change in activity levels, etc.
</li><li>Manage the end-to-end financial accounting functions (i.e. accrual, reconciliation, and controls) over certain receivables and payables in high-value business areas.
</li><li>Perform detailed financial reviews of the Group entities with an aim to ensure that the accounting and reporting policies as per Group Manual and IFRS / local GAAPs are consistently applied by the entities&rsquo; management.
</li><li>Review the Group entities&rsquo; submissions to identify balances with significant judgements and management incentives and ascertain the accuracy of such balances through inquiries, contract reviews and validate in line with the business performance, quarterly Group Reporting Packs and IFRS guidance.
</li><li>Discuss the review findings with the entities&rsquo; management and obtain their buy-in on the proposed management action points.
</li><li>Review Group entities&rsquo; submissions for timeliness, completeness, and accuracy. Analyse the movements in balances, obtaining explanations for significant variations.
</li><li>Apply International Financial Reporting Standards (IFRS) to existing business transactions and transactions originating at Group entities.
</li><li>Review the quality of reconciliations performed by Group entities and provide them improvement solutions so that the efficiency of the process is increased and the risk of errors is reduced. These solutions would have to be tailored to the entity&rsquo;s business operations considering the constantly changing processes and new business initiatives with a view to cover the risks associated with the changes. This would entail changing processes, methods of / approaches to reconciliation.
</li><li>Manage and prioritise the assigned objectives to achieve the work plan as per deadlines.
</li></ul></div><h5 class="jobSectionHeader"><b>Qualification
</b></h5><p><b>To be considered for this role, you must meet the below requirements:
</b></p><ul><li>Degree in Finance/Accounting or a relatable field.
</li>5+ years of experience in finance, accounting or assurance.<br>
<li>
</li></ul><p></p><br>
<p><b>You will have an edge if you have:
</b></p><ul><li>Accounting Degree preferably a qualified accountant with at least 5 &ndash; 7 years relevant experience in a large organization, preferably within the travel industry.
</li><li>Strong accounting and technical skills in a service company with different lines of business operating in a multiple currency environment. Ability to analyse complex and large financial databases.
</li><li>Assurance experience to critically review and validate large numbers reported by the Group entities.
</li><li>Flexibility to accommodate stakeholders from varied time zones.
</li>Flexibility to travel internationally.<br>
<li>
</li></ul><p></p><br>
<p>At Emirates Group, we&rsquo;re committed to providing our employees with opportunities to grow and develop in their careers. So if you&rsquo;re looking for a challenging and rewarding opportunity, apply today and join our team!<br>
</p><p></p><br>
<h5 class="jobSectionHeader"><b>Salary &amp; benefits
</b></h5><p>Join us in a management role and enjoy an attractive tax-free salary. On top of our generous travel benefits, including discounted flights and hotel stays around the world, this managerial role also has an excellent leave and healthcare package. That&rsquo;s on top of transport benefits, life insurance and more. Find out what it&rsquo;s like to live and work in our fast-paced, cosmopolitan home city in the Dubai Lifestyle section of our website www.emirates.com/careers</p></div>

Senior Finance Specialist

Aurora Digital Technologies

<p>We are growing and looking for an <b>Accounting Specialist</b> who will be responsible for managing the Finance Department with a broad range of internal financial reporting and tax functions.</p><p>This is a role to support the continued growth of the operations and to provide valuable input to support strategic management decisions.</p><p>The successful candidate should have a strong analytical and curious mindset with the technical ability to streamline processes. Able to maintain effective relationships with business partners and cross-functional teams at all levels of the organization. The main duties and responsibilities of this role are:</p><ul><li>Maintain timely and accurate financial statements and reports monthly.</li><li>Prepare all supporting information for the annual audit.</li><li>Document and maintain financial accounting systems for cash management, accounts payable, accounts receivable, and petty cash.</li><li>Perform bank account reconciliations and cash flow management.</li><li>Assist in reviewing monthly results and variance reporting.</li><li>Oversee the bookkeeping function, including maintenance of the general ledger, accounts payable, and accounts receivable.</li><li>Ensure tax compliance and timely filings of tax returns.</li><li>Maintain financial records for client projects to facilitate management reports.</li><li>Provide accurate and timely reporting on financial activity of individual projects.</li><li>Stay updated with changes in accounting standards, tax laws, and regulatory requirements in the UAE, providing guidance and training to team members and clients as needed.</li></ul><p><b>Education: </b>Degree in Accounting/ Finance, Professional Certificates (ACCA/CFA/CMA/CIMA)</p><p><b>Experience:</b></p><ul><li>2-3 years of UAE experience in accounting or finance.</li><li>Exceptional Knowledge of UAE VAT and Corporate Tax</li></ul><p><b>Skills:</b></p><ul><li>Excellent Communication and Interpersonal skills</li><li>Teamwork and Collaboration</li><li>Adaptability</li><li>Excellent attention to detail and Time management skills</li><li>Strong analytical thinking and problem-solving abilities</li><li>Negotiation</li><li>Proficiency in MS Office (Excellent in Excel)</li><li>Familiarity with accounting software (e.g., QuickBooks, Zoho Books).</li><li>Understanding of Accounting and Tax rules, local and international.</li></ul><p>Job Type: Full-time</p><p>Application Question(s):</p><ul><li>Explain the matching principle in accounting and why it is important?</li><li>Can businesses recover VAT input on purchases made by the company, and if so, what are the conditions for input VAT recovery?</li><li>What is the corporate tax rate in UAE?</li><li>Do all businesses in UAE required to register for Corporate Tax?</li></ul><p>Experience:</p><ul><li>accounting: 3 years (Required)</li></ul><p>Location:</p><ul><li>Dubai (Preferred)</li></ul>

Accounting Specialist

Amazon

<div>
 <strong>
  Description
  <br/>
  <br/>
 </strong>
 Our last-mile delivery partners are crucial to our service, and we work closely with them to make sure deliveries large and small get to where they need to be. As a Payments Specialist, you&rsquo;ll make sure we process and pay our partners accurately and on time. You&rsquo;ll build connections with the local stakeholders (finance, OTR, Tax, BC teams) and help put processes in place for timely and accurate delivery of information required for payment processing.
 <br/>
 <br/>
 Key job responsibilities
 <br/>
 <br/>
 We are looking for a Payments Specialist, who will be responsible for ensuring timely and accurate payments to our partners.
 <br/>
 <br/>
 <strong>
  Key Functions For The Role Include
  <br/>
  <br/>
 </strong>
 Create and drive Payment processes to DSPs.
 <br/>
 <br/>
 Develop relationship with stakeholders and define mechanisms for accurate and timely processing of payments.
 <br/>
 <br/>
 Track payment accuracy and timeliness to secure business sustainability
 <br/>
 <br/>
 A day in the life
 <br/>
 <br/>
 You&rsquo;ll be based in the corporate office. Being in the corporate office allows you to stay close to every part of the payments and means you have access to the key teams that will drive payment inputs and approvals.
 <br/>
 <br/>
 This role is all about processing payments and ensuring DSPs are paid accurately and on time.
 <br/>
 <br/>
 <strong>
  About The Team
  <br/>
  <br/>
 </strong>
 Amazon Logistics, or AMZL, handles &lsquo;last mile&rsquo; delivery duties in partnership with third-party distribution businesses. We utilize creative thinking and continuous improvement initiatives to get millions of physical products into the hands of our customers. Our goal is to make our customers&rsquo; delivery experience as smooth as possible and roll out global delivery solutions for our newest concepts.
 <br/>
 <br/>
 <strong>
  Basic Qualifications
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Bachelor's degree
  </li>
  <li>
   Speak, write, and read fluently in English
  </li>
  <li>
   Experience with Excel, including use of complex formulas and pivot tables to manipulate large datasets and interpret results
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Preferred Qualifications
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Experience with SQL
   <br/>
   <br/>
  </li>
 </ul>
 Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit https://amazon.jobs/content/en/how-we-hire/accommodations for more information. If the country/region you&rsquo;re applying in isn&rsquo;t listed, please contact your Recruiting Partner.
 <br/>
 <br/>
 <br/>
 <strong>
  Company
 </strong>
 - Amazon Middle East and North Africa FZ-LLC
 <br/>
 <br/>
 Job ID: A3200443
</div>


Data Analyst , DSP Payments

Amazon.com

<div><h2 class="jobSectionHeader"><b>DESCRIPTION</b></h2><p>
Our last-mile delivery partners are crucial to our service, and we work closely with them to make sure deliveries large and small get to where they need to be. As a Payments Specialist, you&rsquo;ll make sure we process and pay our partners accurately and on time. You&rsquo;ll build connections with the local stakeholders (finance, OTR, Tax, BC teams) and help put processes in place for timely and accurate delivery of information required for payment processing.<br>
<br>
<br>
<br>
Key job responsibilities<br>
We are looking for a Payments Specialist, who will be responsible for ensuring timely and accurate payments to our partners.<br>
Key functions for the role include:<br>
Create and drive Payment processes to DSPs.<br>
Develop relationship with stakeholders and define mechanisms for accurate and timely processing of payments.<br>
Track payment accuracy and timeliness to secure business sustainability<br>
<br>
<br>
<br>
<br>
A day in the life<br>
You&rsquo;ll be based in the corporate office. Being in the corporate office allows you to stay close to every part of the payments and means you have access to the key teams that will drive payment inputs and approvals.
<br>
This role is all about processing payments and ensuring DSPs are paid accurately and on time.
<br>
<br>
About the team<br>
Amazon Logistics, or AMZL, handles &lsquo;last mile&rsquo; delivery duties in partnership with third-party distribution businesses. We utilize creative thinking and continuous improvement initiatives to get millions of physical products into the hands of our customers. Our goal is to make our customers&rsquo; delivery experience as smooth as possible and roll out global delivery solutions for our newest concepts.</p><h2 class="jobSectionHeader"><b>
BASIC QUALIFICATIONS</b></h2><ul><li>Bachelor's degree</li><li>Speak, write, and read fluently in English</li><li>Experience with Excel, including use of complex formulas and pivot tables to manipulate large datasets and interpret results</li></ul><h2 class="jobSectionHeader"><b>
PREFERRED QUALIFICATIONS</b></h2><ul><li>Experience with SQL</li></ul><br>
Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit https://amazon.jobs/content/en/how-we-hire/accommodations for more information. If the country/region you&rsquo;re applying in isn&rsquo;t listed, please contact your Recruiting Partner.</div>

WebBeds

<div><p><b>About WebBeds</b></p>
<p>
Launched in 2013, WebBeds is a global marketplace for the travel trade, providing powerful distribution solutions that make selling and buying travel products easier. It sources accommodation and destination services from travel suppliers, aggregates and merchandises that content in the WebBeds platform, then distributes it to its global network of travel trade buyers, who sell to the travelling public.</p>
<p>
Hotels and other suppliers - global and regional hotel chains, independent hotels, apartments, resorts, attractions, transfer and sightseeing companies and more - can sell their products to a global network of online and offline travel buyers through robust solutions that provide greater inventory control to simplify distribution, and leverage WebBeds enhanced analytics to inform inventory optimisation choices &ndash; saving costs and increasing revenue.</p>
<p>
Travel buyers - online travel agencies, retail travel agents, corporate travel managers, tour operators, wholesalers, tourism boards, super apps, DMC&rsquo;s, group providers, airlines and more - can integrate the hundreds of thousands of hotels and ground services in the WebBeds marketplace through simple and seamless API connectivity, or they can search, shop and book online through one of WebBeds trade only booking sites.</p>
<p>
WebBeds operates globally through four geographic regions &ndash; Europe, Asia Pacific, MEA (Middle East and Africa) and Americas - with over 1,900 travel professionals working in 120 cities across 50 countries worldwide.</p>
<p>
Find out more about the WebBeds business at www.webbeds.com<br>
WebBeds is a travel brand of the Web Travel Group (ASX: WEB).</p><p><br>
<b>
In this role you will :</b></p>
<p>
As a Financial Operations Specialist you will hold the primary objective of furnishing invaluable financial analysis and support to WebBeds' Senior Finance and Commercial Management Reporting to MEA Financial Controller and with a dotted line connection to the Global Credit Control and Credit Risk Director. The specific focus lies in providing insightful financial assistance concerning the AP and AR ledgers for the Group, thereby contributing to informed decision-making. Integral tasks involve ensuring the consistent treatment of AP and AR metrics across all Group ledgers, generating standardized reports, critically evaluating debt and creditor reports, and conducting value-add analysis to support management decisions.</p><p></p><p><b><br>
Key responsibilities</b></p>
<ul>
<li>Understanding of day-to-day finance operations, specifically accounts payable and accounts receivable.
</li><li>Champion automation and digital transformation initiatives to reduce manual dependencies and improve reporting timelines.
</li><li>Ensure monthly, half-year, and annual operational finance closing and reports for senior leadership.
</li><li>Work closely with internal and external auditors to support annual audits and ensure IFRS compliance. Ensure internal controls are implemented and followed.
</li><li>Update ECL matrix as at half -year and year-end to ensure IFRS compliance and calculation of any other provisions related to O2C and P2P balances and processes.
</li><li>Propose O2C and P2P processes improvements to increase efficiency and effectiveness
</li><li>Generate reconciliations that bridge the gap between reported aged debtors and creditors figures with the Trial Balance and accounts, demonstrating a dedicated and systematic approach to reconciliation and reinforcing the value of accountability.
</li><li>Review DSO and DPO calculations for the company and align these metrics with locally sourced regional data, fostering a culture centered around analytics-driven decision-making and innovation.
</li><li>Offer insightful analysis across platforms, regions, destinations, and supply/sales channel categories, contributing to ongoing advancement and mitigating risk.
</li><li>Act as a point of contact for any queries with other finance teams, specifically with O2C and P2C teams, promoting open communication and collaboration.
</li><li>To be the liaison with WebBeds auditors and provide them the necessary information in a timely manner regarding Trade debtors and Trade creditors balances and its analysis, showcasing a commitment to compliance and professionalism. Support O2C and P2P in the external audits.
</li><li>Overseeing the Customers and Suppliers ORC process, accruals accounting procedure, P&amp;L analysis, payments, and accruals balance reconciliation, showcasing a diligent work ethic focused on attention to detail.
</li><li>Account for Reciprocals and MOR balance sheet reclassification, embodying compliance with accounting standards and showcasing attention to even the smallest mistakes.
</li><li>To be the coordinator and representative on various Accounting projects in collaboration with other teams like Digitalization, Automation etc.</li></ul>
<p><b>
The skills we would love to see in your suitcase!</b></p>
<ul><li>
4&ndash;7 years of relevant experience, with at least 2-3 years managing AR/AP operations
</li><li>Bachelor&rsquo;s degree in finance, Accounting, Business Administration or a related discipline.
</li><li>Solid grasp of technical accounting principles
</li><li>Proficiency in utilizing a structured ERP system, preferably SAP
</li><li>Advanced knowledge of Excel, PowerBi
</li><li>Exceptional ability in financial reporting and analysis
</li><li>High level of judgement and discretion
</li><li>Proven aptitude for cultivating positive relationships and engaging individuals across all organizational tiers
</li><li>Highly adaptable to a dynamic business environment
</li><li>Highly motivated with a methodical approach to resolving emerging challenges
</li><li>Keen problem-solving skills coupled with meticulous attention to detail
</li><li>Effective and professional communication skills, both written and oral
</li><li>Fluent English communication skills, both written and oral
</li><li>Strong multitasking abilities, skilled in prioritization and meeting deadlines
</li><li>Proficient at fostering collaborative relationships with other business sectors, and thrive in a team-oriented setting</li></ul>
<p><b>
Why choose us as your next destination?</b></p>
<p>
We are super proud of our dedicated team of friendly, energetic &amp; passionate professionals. Our people are key to the success of our business &amp; everybody at WebBeds has their own unique role to play as we continue to drive the company forward.</p>
<p>
Over 50 different languages are spoken by our workforce, but whether working from offices in Dubai or London or out in the field in Johannesburg or Buenos Aires, we all share the common goal to take pride in what we do &amp; to deliver our partners with unbeatable service &amp; support.</p>
International highly skilled group of experts from all around the globe<ul>
Dynamic environment with the chance to grow, influence &amp; impact change
Disruptive, fast-growing market leader within travel &amp; endless possibilities
Culture built on collaboration empowerment and innovation</ul><p></p><p><br>
Find out more about the WebBeds business at www.webbeds.com - <b>#LI-Hybrid</b></p></div>

Finance Transactions Manager

Alfa Laval

<div><div>About the Company:</div><div>
In Alfa Laval, we are every single day contributing to a more sustainable future for our planet through engineering innovation. Our global team designs and implements the refining, recycling and purifying process that allows our customers to be better themselves. You will find our work in leading applications for water purification, clean energy, food production, waste processing, pharmaceutical development and much more. The people of Alfa Laval enjoy the freedom to pursue ideas and the resources to see those ideas to become reality, in an environment that welcomes drive, courage and diversity. The result is a company where we all can be very proud of what we do. Our core competencies are in the areas of heat transfer separation, and fluid handling. We are dedicated to optimizing the performance of our customers' processes. Our world-class technologies, our systems, equipment, and services must create solutions that help our customers stay ahead. Please feel free to peruse our website <div>www.alfalaval.com</div></div><div></div><div>
Main purpose of the job / Mission:</div><div>
To ensure accurate, timely, and compliant financial accounting and reporting in line with IFRS, local statutory requirements, and internal policies. The role supports month-end close, audits, tax compliance, and internal controls, while collaborating with key stakeholders to maintain data integrity and continuously improve company processes.</div><div></div><div>
Key tasks:</div><div>
Accounting &amp; Financial Reporting</div><ul><li>
Collaborate with key stakeholders in establishing effective processes and controls to ensure the integrity of company&rsquo;s financial data.</li><li>
Ensure quality control over financial transactions and financial reporting</li><li>
Ensure high-quality, accurate financial data across all legal entities within the assigned area of responsibility.</li><li>
Maintain accurate accounting records in compliance with IFRS, internal policies, and established reporting timeline.</li><li>
Coordinating the preparation of the budget and financial forecasts within assigned area of responsibility.</li><li>
Prepare monthly financial schedules, reconciliations and reports for GL accounts under assigned responsibility.</li><li>
Review of reconciliations performed by the Finance Shared Services, assess reconciliation quality, contributing to action plans to address unreconciled items and providing approvals for agreed Low or Medium priority reconciliations</li><li>
Process accruals and provisions journal entries within the assigned scope of responsibility.</li><li>
Prepare accurate individual and consolidated financial statements in accordance with IFRS and AL Misal requirements.</li><li>
Ensure correct application of IFRS 16 lease accounting and maintain supporting lease schedules.</li><li>
Support and facilitate monthly close activities to ensure timely, accurate closing cycles and data quality prior to reporting.</li><li>
Perform detailed review and analysis of monthly and quarterly financial results and disclosures for the assigned area.</li></ul><div></div><div>
Audit &amp; Compliance</div><ul><li>
Support and execute the IFRS statutory audit process, working closely with EY to ensure audit scope, timelines, and consistency are effectively managed.</li><li>
Contribute to the development and maintenance of reporting standards, accounting policies, processes, and internal controls in collaboration with stakeholders including Central Tax, Business Controlling, Service Operations, Customer Excellence, and Sale</li><li>
Liaise with external statutory auditors and tax consultants to ensure audited financial statements are completed accurately and within statutory deadlines.</li><li>
Ensure compliance with VAT, Income Tax, Withholding Tax (WHT), and transfer pricing regulations, including timely preparation and submission of monthly, quarterly, and annual tax filings.</li><li>
Support with internal audits and control self-assessments, including tracking, follow-up, and closure of agreed action points</li></ul><div></div><div>
Collaboration &amp; Process Improvement</div><ul><li>
Collaborate closely with Finance Shared Services (FSS) and other finance process owners to ensure smooth workflows and accurate, timely financial reporting.</li><li>
Identify and drive opportunities for improvement in accounting processes, automation, and systems to enhance efficiency, accuracy, and control.</li><li>
Support and deliver ad hoc finance projects and initiatives as assigned by management.</li></ul><div></div><div>
Competencies, experience, and attitudes to do the job:</div><div></div><div>
Qualification and Experience:</div><ul><li>
Bachelor&rsquo;s degree in accounting or finance, with professional certification (ACCA, AICPA, CA, or CIMA) and a minimum of 3 years&rsquo; post-qualification experience.</li><li>
Proven experience working with external audits and strong practical knowledge of IFRS and applicable tax regulations.</li><li>
Solid experience within internal control frameworks, including business process design, implementation, and continuous improvement.</li><li>
Relevant industry experience in a similar role and level of responsibility.</li></ul><div></div><div>
To be successful in this role:</div><ul><li>
Work-methodology: structured approach to tasks given with a solutions-oriented mindset.</li><li>
Team-work attitude: above-average relationship building skills partnered with relevant business communication &amp; written skills.</li><li>
Solid hands-on experience with accounting principles and their practical application in a business environment</li><li>
Good knowledge of UAE accounting framework, taxation and IFRS standards.</li><li>
Ability and capacity to work with a lot of data &amp; strong ability to multitask.</li><li>
Ability to deliver accurate work within strict deadlines, maintaining precision under pressure</li><li>
Ability to focus and prioritize tasks.</li></ul><div></div><div>
Profile:</div><ul><li>
Demonstrates the highest standards of integrity, professionalism, and ethical business conduct.</li><li>
Trustworthy and reliable, with a strong ethical mindset and commitment to compliance.</li><li>
Dedicated and hardworking, with the ability to manage significant responsibility and ownership.</li><li>
Committed to continuous personal and professional development, seeking long-term career growth within the organization</li></ul><div></div><div>
Key relationships:</div><div>
Regional Finance Manager, Regional Finance Director, VP Customer Excellence, Business Controller, Local Finance Managers, Finance Shared Services, Accountants</div><div></div><div>
We always look for both experience and potential, so if you think you have what it takes to join us and are curious to find out more, apply</div><div></div><div>
&quot;We care about diversity, inclusion and equity in our recruitment processes. We also believe behavioral traits can provide important insights into a candidate's fit to a role. To help us achieve this we apply Pymetrics assessments, and upon application you will be invited to play the assessment games.</div></div>

Financial Controller

Marina Pharmacy Group

<p><b>Job Summary</b><br/>We are seeking an experienced and detail-oriented <b>Senior Accountant.</b> The ideal candidate will have 5&ndash;7 years of senior-level accounting experience and a proven ability to manage financial reporting, reconciliations, and end-to-end accounting operations in a structured and fast-paced environment.</p><p><b>Responsibilities</b></p><ul><li>Manage general ledger, accounts payable, accounts receivable, and bank reconciliations</li><li>Lead monthly and yearly closing activities, including journal entries, accruals, and financial reporting</li><li>Ensure accurate recording of financial data in Microsoft Dynamics 365</li><li>Generate and analyze financial reports for management and audit teams</li><li>Maintain compliance with internal controls and audit requirements</li><li>Reconcile intercompany accounts and monitor financial transactions across entities</li><li>Collaborate with other departments to streamline accounting and operational workflows</li><li>Support budgeting, forecasting, and variance analysis</li></ul><p><b>Requirements</b></p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>5&ndash;7 years of senior-level accounting experience</li><li>Hands-on experience with Microsoft Dynamics 365 Finance &amp; Operations</li><li><b>Experience in multi-branch or retail environments</b></li><li>Proficiency in Microsoft Excel (pivot tables, formulas, financial analysis)</li><li>High accuracy, attention to detail, and strong organizational skills</li><li>Excellent written and verbal communication</li></ul><p><b>Preferred Qualifications</b></p><ul><li>CPA, ACCA, CMA, or equivalent (preferred but not mandatory)</li><li>Familiarity with inventory accounting and ERP-based financial controls</li></ul><p><b>Location</b><br/>Dubai, UAE</p><p>Job Types: Full-time, Permanent</p><p>Experience:</p><ul><li>Senior Accounting: 5 years (Required)</li></ul><p>License/Certification:</p><ul><li>CPA, ACCA, CIMA, CA (Required)</li></ul><p>Location:</p><ul><li>Dubai (Preferred)</li></ul>

Senior Manager - Accountant

Explore 792+ Finance specialist in Dubai this March. Find roles across top companies and apply now to boost your career.

792 finance specialist jobs In Dubai

Senior Finance Specialist

Accounting Specialist

Data Analyst , DSP Payments

Data Analyst , DSP Payments

Finance Transactions Manager

Financial Controller

Senior Manager - Accountant