accountant

senior accountant

general accountant

finance manager

finance director

finance specialist

Fleet Financial Group, Inc

Industry: Real Estate DevelopmentLocation: DubaiRole PurposeWe are seeking a detail-oriented Accountant / Finance Specialist to support the financial operations of our real estate development projects. The role is responsible for day-to-day accounting activities, project-based financial tracking, escrow account coordination, and compliance with UAE regulations, while supporting management with accurate financial reporting and controls.This position is ideal for a hands-on professional with experience in real estate development, construction accounting, or project-based finance.Key Responsibilities1. Accounting &amp; Financial Operations<ul><li>Maintain accurate accounting records, general ledger entries, and journal postings.</li></ul><ul><li>Prepare monthly financial statements and management reports.</li></ul><ul><li>Handle accounts payable and receivable, including contractor, consultant, and supplier payments.</li></ul><ul><li>Reconcile bank statements, escrow accounts, and company accounts.</li></ul>2. Project &amp; Development Accounting<ul><li>Track project costs, budgets, and expenditures against approved cash flows.</li></ul><ul><li>Monitor Interim Payment Certificates (IPCs) and contractor claims.</li></ul><ul><li>Coordinate advance payments, retention amounts, and performance bond records.</li></ul><ul><li>Support cost control and variance analysis for ongoing projects.</li></ul>3. Escrow &amp; RERA Coordination<ul><li>Coordinate with banks regarding escrow (SCRU) accounts.</li></ul><ul><li>Assist with RERA/TAS financial reporting and compliance requirements.</li></ul><ul><li>Maintain escrow inflow/outflow tracking and supporting documentation.</li></ul><ul><li>Support bank inspections and audits related to project financing.</li></ul>4. Compliance, Tax &amp; Audit Support<ul><li>Ensure compliance with UAE accounting standards and company policies.</li></ul><ul><li>Assist with VAT filings, VAT returns, and documentation.</li></ul><ul><li>Support external auditors, banks, and regulatory reviews.</li></ul><ul><li>Maintain organized financial records for audits and authority requirements.</li></ul>5. Internal Controls &amp; Administration<ul><li>Implement and monitor internal financial controls and approval processes.</li></ul><ul><li>Support contract administration from a financial perspective.</li></ul><ul><li>Assist management with financial planning, forecasting, and cash flow monitoring.</li></ul>Skills &amp; Requirements<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li></ul><ul><li>3&ndash;5 years of accounting experience, preferably in real estate development or construction.</li></ul><ul><li>Strong knowledge of project-based accounting and cost tracking.</li></ul><ul><li>Familiarity with escrow accounts, contractor payments, and IPC certification.</li></ul><ul><li>Experience with VAT compliance in the UAE.</li></ul><ul><li>Proficient in accounting software (e.g., Tally, QuickBooks, SAP, or similar).</li></ul><ul><li>Strong Excel skills and reporting capability.</li></ul><ul><li>High attention to detail, accuracy, and confidentiality.</li></ul><ul><li>Ability to work independently and meet deadlines.</li></ul>Ideal Candidate Profile<ul><li>Organized, disciplined, and process-driven.</li></ul><ul><li>Comfortable working in a fast-paced real estate development environment.</li></ul><ul><li>Strong communication skills and professional judgment.</li></ul><ul><li>Proactive in identifying financial risks and inefficiencies.</li></ul>Job Type: Full-timePay: AED21.60 - AED26.02 per hour

Accountant / Finance Specialist

AGAPI Information Technology LLC

A technology firm in Dubai is seeking an Accounts Payable Specialist to manage financial transactions and vendor relationships. The ideal candidate has a Bachelor's in Finance & Accounting, at least 4 years of experience, and proficiency in Google Sheets and ERP systems like Oracle or SAP. This full-time role involves tasks such as verifying payments, preparing financial reports, and ensuring compliance with regulations, all within a dynamic workplace focused on innovation and growth.

Dubai-based AP Specialist - Tech Finance & IFRS

Proterial

<div>Location:
Dubai, Dubai Emirate, United Arab Emirates
Job ID:
R0108702
Date Posted:
2025-12-23
Company Name:
HITACHI ENERGY L.L.C
Profession (Job Category):
Finance
Job Schedule:
Full time
Remote:
No
Job Description:
The opportunity
Finance Business Partners advise and support the business in areas related to future state financial performance including Finance consulting and coaching (e.g., interpreting financial results and measures in the context of business operations). Providing forward-looking financial insight on market conditions, competitors, and alternative business scenarios. Improving the quality of internal and external financial data to drive business decision making and performance A Specialist Professional (P4) is a recognized subject matter expert in job area typically obtained through advanced education and work experience. Responsibilities typically include Managing large projects or processes with limited oversight from manager. Coaching, reviewing and delegating work to lower-level professionals. Problems faced are difficult and often complex.
How you&rsquo;ll make an impact
<ul><li>Support Project Managers to manage detailed project budgets, monitor actual expenditures against forecasts, cost-to-complete (CTC) and estimate-at-completion (EAC) analysis
</li><li>Support Project Mamages with preparation of periodic Project reviews as per company guidelines and tools
</li><li>Identify risks, highlight non-conformances, and advise on corrective actions to keep projects on track
</li><li>Ensure that company defined project control methodologies, tools, and processes are fully adhered to
</li><li>Apply Bank Guarantees and track the timely recovery and cancellation of BGs as per contract terms
</li><li>Ensure timely invoicing as per contract milestone.
</li><li>Follow-up on Receivables to ensure timely collection as per contractual terms and conditions
</li><li>Month-end closing and review of Result analysis
</li><li>Revenue, Gross Profit and Cash Flow forecasting
</li><li>Implement and enhance project control methodologies, tools, and processes.
</li><li>You will be ensuring compliance with applicable external and internal regulations, procedures, and guidelines.
</li><li>Living Hitachi Energy&rsquo;s core values of safety and integrity, taking responsibility for your actions while caring for colleagues and the business.
</li></ul>Your background
<ul><li>Bachelor&rsquo;s degree in Finance, Accounting, Business Administration and preferably with relevant professional certifications
</li><li>Proven ability to have controlled multiple projects simultaneously
</li><li>In-depth knowledge of cost control, risk assessment, and project lifecycles
</li><li>Experience with SAP / S4 Hana
</li><li>Strong ability to analyze data, identify issues, and provide solutions
</li><li>Excellent presentation and communication skills for reporting to senior management
</li><li>Strong communication, interpersonal, and presentation skills, with the ability to influence and engage stakeholders at all levels and experience in a manufacturing or industrial environment is highly desirable.
</li><li>Proficiency in both spoken &amp; written English language is required.
</li></ul><h2 class="jobSectionHeader">Qualified individuals with a disability may request a reasonable accommodation if you are unable or limited in your ability to use or access the Hitachi Energy career site as a result of your disability. You may request reasonable accommodations by completing a general inquiry form on our website. Please include your contact information and specific details about your required accommodation to support you during the job application process.
</h2><h2 class="jobSectionHeader">This is solely for job seekers with disabilities requiring accessibility assistance or an accommodation in the job application process. Messages left for other purposes will not receive a response.</h2></div>

Senior Project Controller

WebBeds

<div>About WebBeds

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.

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.

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.

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.

Find out more about the WebBeds business at www.webbeds.com 
WebBeds is a travel brand of the Web Travel Group (ASX: WEB). 

In this role you will :

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. 
Key responsibilities
<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>

The skills we would love to see in your suitcase!
<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>

Why choose us as your next destination?

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.

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.
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> 
Find out more about the WebBeds business at www.webbeds.com - #LI-Hybrid</div>

Finance Transactions Manager

Emirates Islamic

<div>Job Responsibility:
<ul><li>Achieve assigned trade finance sales targets across products such as LCs (Letter of Credit), guarantees and supply chain finance.
</li><li>Assist in identifying and converting trade opportunities with SME and Corporate clients.
</li><li>Prepare and deliver product pitches, proposals, and term sheets in coordination with Relationship Managers.
</li><li>Structure bespoke trade solutions aligned with client needs and risk appetite.
</li><li>Collaborate with Relationship Managers to drive cross-sell and deepen wallet shares.
</li><li>Maintain strong client relationships and ensure high levels of customer satisfaction.
</li><li>Provide technical advisory on trade finance structures, documentation, and regulatory requirements.
</li><li>Ensure smooth execution of trade transactions in coordination with operations and compliance.
</li><li>Stay updated with market trends, regulatory changes, and product innovations.
</li><li>Contribute to product development and digitization initiatives within trade finance.
</li><li>Ensure all customers and staff queries are attended to in a timely and efficient manner to ensure problem resolution.
</li><li>Liaison with FI Relationship Managers for LC confirmations, risk participations, and credit line utilization.
</li><li>Ensure transactions are processed within approved credit limits and country exposures.
</li><li>Ensure all trade transactions comply with internal policies, UAE Central Bank regulations and international standards.
</li><li>Monitor operational risks and escalate discrepancies or exceptions promptly.
</li><li>Maintain audit readiness and support internal/external reviews.
</li></ul>Job Skills &amp; Qualifications:
<ul><li>Bachelor&rsquo;s degree in finance, Business or related field with additional certifications relevant to the position.
</li><li>3-6 years of experience in trade finance sales and advisory
</li><li>Familiarity with trade products, FI coordination and compliance frameworks
</li></ul>What we offer you:
<ul><li>Competitive salary package
</li><li>Strong emphasis on work-life balance and wellbeing across the bank
</li><li>World-class Learning &amp; Development platform and career development
</li><li>Generous annual leave entitlement and Private Healthcare
</li></ul>Preferential banking facilities for employees</div>

Assistant Manager - Trade Sales

DRS Holding AG

<div><h3 class="jobSectionHeader">About Us:</h3>
We're ProDent Auto Repairing LLC, a subsidiary of the DRS Group from Germany, specializing in automotive repairs including damage from hail. Located in Dubai, we pride ourselves on restoring vehicles to their pristine condition and are recognized for our dedication to quality and customer service worldwide. We are now looking to expand our team by adding an experienced Accountant and Xero Specialist who will play a pivotal role in managing and optimizing our financial processes.<h3 class="jobSectionHeader"> 
Job Description:</h3>
As the Accountant and Xero Specialist at ProDent Auto Repairing LLC, you will be responsible for the entire accounting cycle and financial management using Xero. Your role is integral in setting up, managing, and integrating our accounting software with other applications, ensuring comprehensive control over our finances. Your expertise will aid in making informed business decisions and maintaining the financial health of our company.<h3 class="jobSectionHeader"> 
What We Offer:</h3><ul><li>
Competitive salary and benefits.</li><li>
A modern workplace with advanced tools and technology for financial management.</li><li>
Professional development opportunities to enhance your accounting skills and knowledge in Xero.</li><li>
A chance to be part of a globally recognized brand, with opportunities for career advancement in our international locations.</li><li>
A collaborative environment that values innovation, hard work, and a commitment to excellence.</li></ul><h3 class="jobSectionHeader"> 
Responsibilities:</h3><ul><li>
Implement and maintain our accounting systems using Xero, ensuring accurate financial reporting and compliance with legal standards and financial regulations.</li><li>
Set up integrations with other applications to streamline financial processes and provide real-time business insights.</li><li>
Manage all aspects of the accounting cycle, including but not limited to accounts payable, accounts receivable, payroll, and month-end closing activities, reconcile bank statements.</li><li>
Monitor and manage collections from clients, ensuring timely payments.</li><li>
Issue invoices and account statements accurately and promptly.</li><li>
Provide financial analysis and reports, assist with budgeting and forecasting to support business decision-making.</li><li>
Prepare monthly, quarterly, and annual financial statements.</li><li>
Ensure data accuracy and integrity within the accounting system.</li><li>
Collaborate with various departments to improve financial processes and systems.</li></ul><h3 class="jobSectionHeader"> 
Requirements:</h3><ul><li>
At least 5+ years of accounting experience, with in-depth knowledge of Xero and its integration with other apps.</li><li>
Strong understanding of accounting principles, financial reporting, and compliance requirements.
</li><li>Proficiency in accounting software (e.g., Xero, QuickBooks, or similar).</li><li>
Advanced Excel skills and strong command of office tools.</li><li>
Ability to manage multiple financial processes and systems efficiently.</li><li>
Exceptional analytical skills and attention to detail.</li><li>
Highly effective communicator.</li><li>
Ability to work independently and as part of a team.</li><li>
A passion for financial management and a commitment to continuous improvement.</li></ul> 
Join our team at ProDent Auto Repairing LLC and contribute to our mission of providing excellent automotive repair services while ensuring the financial stability and growth of our company.</div>

Accountant and Xero Specialist

AWS DISTRIBUTION

Job SummaryWe are looking for an experienced Accounts Manager to manage end-to-end accounting and financial operations for China and Seychelles entities. The role requires strong hands-on SAP experience and solid knowledge of accounting, reporting, compliance, and coordination with regional stakeholders.Key Responsibilities<ul><li>Manage full accounting functions for China &amp; Seychelles entities</li><li>Ensure accurate accounting entries and reporting in SAP (mandatory)</li><li>Oversee GL, AP, AR, fixed assets, and intercompany transactions</li><li>Prepare monthly, quarterly, and annual financial statements</li><li>Handle month-end and year-end closing activities</li><li>Ensure compliance with local statutory, tax, and regulatory requirements</li><li>Coordinate with external auditors, tax consultants, and banks</li><li>Review balance sheet schedules and ensure timely reconciliations</li><li>Support budgeting, forecasting, and variance analysis</li><li>Work closely with regional finance, operations, and management teams</li><li>Ensure adherence to internal controls and company financial policies</li></ul>Mandatory Requirements<ul><li>Strong hands-on SAP experience (FI module is a must)</li><li>Minimum 6&ndash;10 years of experience in accounting and finance</li><li>Prior experience managing accounts for international / overseas entities</li><li>Knowledge of local accounting and tax regulations for China and/or Seychelles</li><li>Experience in multi-currency and multi-entity environments</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>How Many Years of UAE Experience you Have ?</li><li>How Many years of Total Experience ?</li><li>What is your Current Salary ?</li><li>What is your Expected Salary ?</li><li>What is your Nationality ?</li><li>How Many Days of Notice Period ?</li><li>What is your Visa Status ?</li><li>do you have experience with SAP ?</li></ul>

Accounts Manager – China & Seychelles

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