accountant

senior accountant

junior accountant

finance manager

general accountant

finance specialist

AL MUTAKAMELA VEHICLES TESTING AND REGISTRATION

Key Responsibilities<ul><li>Maintain accurate and up-to-date financial records and accounting entries.</li><li>Record daily financial transactions including purchases, sales, payments, and receipts.</li><li>Prepare financial statements, balance sheets, income statements, and cash flow reports.</li><li>Assist in monthly, quarterly, and annual financial reporting and audits.</li><li>Reconcile bank statements, accounts receivable, and accounts payable.</li><li>Identify and resolve discrepancies in financial records and transactions.</li><li>Support budgeting and forecasting activities and monitor financial performance against budgets.</li><li>Ensure compliance with accounting standards, tax regulations, and company procedures.</li><li>Prepare tax-related documents and required government financial reports.</li><li>Conduct financial analysis and provide recommendations for cost control and financial improvement.</li><li>Assist with payroll processing and employee expense management.</li><li>Coordinate with external auditors, banks, and financial stakeholders when required.</li><li>Support the finance department with administrative and operational tasks.</li></ul>Requirements<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>Proven experience in accounting or finance.</li><li>Strong knowledge of accounting principles and financial reporting.</li><li>Proficiency in accounting software and Microsoft Excel.</li><li>Strong analytical, organizational, and problem-solving skills.</li><li>Attention to detail and ability to meet deadlines.</li><li>Good communication and teamwork skills.</li></ul>Application Question(s):<ul><li>Nationality &amp; Visa Status?</li><li>Notice Period</li></ul>Experience:<ul><li>Accounting: 4 years (Required)</li></ul>Work Location: In person

Accountant

Corvian Advisory

Role OverviewWe are looking for an experienced finance professional to join our Fractional CFO practice. The role involves acting as a strategic finance partner to multiple SME, growth-stage, and mid-market businesses, providing CFO-level leadership without the cost of a full-time executive.The successful candidate will work closely with founders, shareholders, and management teams to improve financial performance, reporting, governance, and business strategy.Key Responsibilities<ul><li>Serve as Fractional CFO for multiple client engagements</li><li>Develop financial strategies aligned with business objectives</li><li>Prepare management reports, dashboards, and board presentations</li><li>Lead budgeting, forecasting, and cash flow planning processes</li><li>Establish financial controls and reporting frameworks</li><li>Support fundraising, debt financing, and investor relations activities</li><li>Develop KPI tracking and performance monitoring systems</li><li>Improve financial planning and business decision-making processes</li><li>Support M&amp;A transactions, due diligence, and integration projects</li><li>Liaise with auditors, banks, investors, and external advisors</li></ul>Requirements<ul><li>Qualified CA or ACCA</li><li>Minimum 5+ years PQE</li><li>Experience in CFO, Finance Controller, Corporate Finance, Transaction Advisory, or Financial Leadership roles</li><li>Strong understanding of financial reporting, FP&amp;A, and cash flow management</li><li>Experience working with SMEs, growth-stage businesses, or family-owned enterprises</li><li>Strong stakeholder management and communication skills</li><li>Advanced Excel and financial modeling capabilities</li><li>Experience supporting fundraising, banking relationships, or strategic transactions is highly desirable</li></ul>Preferred Candidate Profile<ul><li>Strategic thinker with strong commercial acumen</li><li>Ability to operate independently and advise business owners</li><li>Strong leadership and client management skills</li><li>Comfortable working across multiple industries and clients</li><li>Entrepreneurial and solution-oriented mindset</li></ul>Work Location: Hybrid remote in Dubai

Fractional CFO

Delivery Hero

<div>Company Description 
Talabat is part of the Delivery Hero Group, the world&rsquo;s pioneering local delivery platform, our mission is to deliver an amazing experience&mdash;fast, easy, and to your door. We operate in around 65 countries worldwide. Headquartered in Berlin, Germany. Delivery Hero has been listed on the Frankfurt Stock Exchange since 2017 and is part of the MDAX stock market index. 
Job Description 
We are looking for a Senior Finance Consultant with deep expertise in Microsoft Dynamics 365 Finance &amp; Operations (F&amp;O). The consultant will lead finance module implementations, drive process optimization, and act as the primary bridge between finance stakeholders and the technical delivery team.
Key Responsibilities<ul><li>
Implementation &amp; solution design<ul><li>
Lead end-to-end implementation of D365 F&amp;O finance modules &mdash; GL, AP, AR, Fixed Assets, Cash &amp; Bank Management, and Budgeting.</li><li>
Design and configure finance solutions supporting multi-entity, multi-currency global operations and high-volume transaction processing.</li><li>
Conduct business process workshops, gather and validate requirements, and produce Functional Design Documents (FDDs) and Solution Design Documents (SDDs).</li><li>
Document business workflows and SOPs based on best practices and ensure accurate implementation within D365 F&amp;O.</li></ul></li></ul><ul><li> 
Collaboration &amp; delivery<ul><li>
Collaborate with the D365 implementation partner to support system configuration, rollout, and integration with other business systems.</li><li>
Work with technical teams to define and validate customizations, integrations, and data migration requirements, providing functional sign-off.</li><li>
Identify and drive process optimization and automation opportunities using standard D365 features and Power Platform (Power Automate, Power BI).</li><li>
Act as the primary point of escalation for critical functional issues, coordinating timely resolution with the implementation partner and Microsoft support 
</li></ul></li><li>Testing, training &amp; go-live<ul><li>
Plan and manage UAT cycles &mdash; develop test scripts, facilitate user testing sessions, track defects, and document sign-off outcomes.</li><li>
Develop accurate and effective end-user training materials and deliver training sessions tailored to the customer's finance team.</li><li>
Provide go-live and hypercare support, resolve post-go-live issues, and ensure structured knowledge transfer to the customer's internal team</li></ul></li></ul> 
Qualifications<ul><li> 
Bachelor's degree in Accounting, Finance, Business Administration, or a related field.</li><li>
Minimum of 5 years of experience in Microsoft Dynamics 365 implementation, functional training, and technical support (Finance &amp; Operations, Supply chain) within medium to large enterprises.</li><li>
Microsoft Certified: Dynamics 365 Finance Functional Consultant Associate (MB-310)</li><li>
Excellent analytical, interpersonal, and collaboration skills.</li><li>
Deep functional expertise in finance.</li><li>
Experience with data migration tools (Data Management, Excel, Azure Data Factory) and data validation techniques</li><li>
Strong understanding of integration patterns using Azure Service Bus, Power Automate, and REST APIs</li><li>
Excellent analytical, communication, and stakeholder‑management skills, capable of articulating technical concepts to non‑technical audiences</li><li>
Ability to work in Agile/Scrum environments and produce high‑quality documentation under tight timelines 
</li></ul>Nice to have<ul><li>
Project management (PMP)</li><li>
D365 Supply Chain exposure</li><li>
Power BI financial dashboards</li><li>
GCC regional compliance knowledge</li></ul></div>

Sr. Specialist Finance Systems

Synosys Technologies LLC

Join our well-established IT company in Dubai!Candidate Requirements:1&ndash;3 years of experience in Accounts Receivable, Accounting, or FinanceBachelor's degree in Accounting, Finance, or related fieldExperience in accounts receivable management, payment collection follow-ups, customer account coordination, invoicing, and general accounting operations, along with the ability to handle administrative responsibilities efficiently.Strong communication skills and excellent English proficiency Organized, detail-oriented, and able to multitask Immediate joiners preferredKey Responsibilities: Manage and monitor Accounts Receivableand customer outstanding balances. Conduct regular payment follow-ups with clients through calls and emails. Coordinate with customers regarding overdue invoices and payment status updates. Prepare, issue, and track tax invoices. Maintain accurate accounting records and customer account statements. Handle petty cash transactions. Reconcile customer payments and update accounting records accordingly. Answer and manage incoming telephone calls professionally. Perform administrative and office coordination tasks as required.If you're looking to grow your career with a dynamic and professional team, we'd love to hear from you!Send your CV to: careers@locator.aeWork Location: In person

Accounts Receivable & Admin Executive

Jio markets trading

Job description:We are looking for an experienced Compliance Officer with a strong background in the Forex / Financial Services industry to ensure regulatory compliance and support our growing operations.Key Responsibilities:<ul><li>Ensure compliance with UAE regulatory frameworks (SCA, DFSA, AML/CFT)</li><li>Monitor and implement internal compliance policies and procedures</li><li>Handle KYC, AML, and transaction monitoring processes</li><li>Liaise with regulators, auditors, and banks when required</li><li>Review marketing materials to ensure regulatory compliance</li><li>Conduct internal compliance audits and risk assessments</li><li>Maintain compliance records and reporting</li></ul>Requirements:<ul><li>Proven experience as a Compliance Officer in a Forex / Brokerage firm</li><li>Strong knowledge of AML, KYC, and regulatory reporting</li><li>Familiarity with UAE financial regulations (SCA / DFSA preferred)</li><li>Excellent attention to detail and analytical skills</li><li>Ability to work independently and manage compliance tasks end-to-end</li></ul>Preferred Qualifications:<ul><li>CAMS or other compliance-related certification</li><li>Experience with offshore and onshore brokerage structures</li><li>Prior interaction with regulators and banking partners</li></ul>Skills:<ul><li>Strong understanding of legal terminology and regulatory frameworks.</li><li>Excellent written and verbal communication skills.</li><li>Detail-oriented with strong analytical and problem-solving abilities.</li><li>Ability to work independently, prioritize tasks, and manage multiple projects.</li><li>Strong interpersonal skills and the ability to collaborate with cross-functional teams.</li><li>High level of integrity, professionalism, and discretion.</li></ul>Qualifications:Educational Background:<ul><li>Bachelor's degree in Business, Finance, Law, or a related field.</li><li>Additional certifications in AML and compliance, such as Certified Anti-Money Laundering Specialist (CAMS), are highly desirable.</li></ul>License/Certification:Certified Anti-Money Laundering Specialist (CAMS) (Preferred)Job Type: Full-time, PermanentWork Location: In person

Compliance Officer

McDermott

<div><div>Job Overview:
The Project Controls Specialist applies their conceptual knowledge of Project Controls and with a moderate level of guidance and direction from colleagues and leadership, is responsible for solving a range of straightforward Project Controls problems. They will be responsible for analyzing possible solutions using standard procedures, as well as building knowledge of the company, processes, and customers. The Project Controls Specialist understands key business drivers and applies this knowledge to solve problems in straightforward situations through analysis of possible solutions using technical experience, judgment, and precedents.</div></div>
 <div><div>Our ingenuity fuels daily life. Together, we&rsquo;ve forged some of the most trusted partnerships across the energy value chain to make what was once just an idea a reality: laying subsea infrastructure thousands of feet below sea level, installing platforms hundreds of miles from shore, using our expertise to design and build offshore wind infrastructure, and reshaping the onshore landscape to deliver the energy products the world needs safely and sustainably.
 
 
For more than 100 years, we've been making the impossible possible. Today, we're driving the energy transition with more than 30,000 of the brightest minds across 54 countries.</div></div>
 <div>Key Tasks and Responsibilities:
<ul><li>Serve as the primary cost control or planning lead for revenue projects, overseeing all aspects of monthly cost close, financial reporting, schedule management, and performance tracking
</li><li>Monitor and manage project financials, including annual budgets, funding requirements, purchase order commitments, intercompany transactions, and actual expenditures
</li><li>Ensure accurate and consistent cost coding practices across the Project Team, aligning with corporate accounting standards and project-specific requirements
</li><li>Conduct ad hoc cost analyses and develop scenario-based financial and schedule models to support decision-making and risk assessment within the project scope
</li><li>Participate in the annual budgeting and long-range planning processes, contributing cost insights and historical data to support future project planning
</li><li>Collaborate with project managers, procurement, vendors, and finance teams to determine monthly accruals, validate actuals, and ensure timely reversal or follow-up on outstanding invoices
</li><li>Ensure compliance with internal procedures, client requirements, and industry standards across all project controls activities</li></ul></div>
 <div>Essential Qualifications and Education:
<ul><li>Bachelor&rsquo;s Degree in Business, Engineering, Construction Management, Project Management or a related field
</li><li>Two to five (2 to 5) years of relevant experience in Project Controls, Planning, Cost Engineering, or Financial Analysis within an EPC or project-driven environment
</li><li>Strong understanding of project cost control principles, including cost control, forecasting, scheduling, estimating, change management, and variance analysis
</li><li>Proficiency in general office productivity tools, particularly spreadsheets, word processing, and presentation software
</li><li>Demonstrated ability to work collaboratively across departments, including engineering, procurement, finance, and project management.
</li><li>Strong coordination skills with the ability to gather, interpret, and consolidate cost data from multiple stakeholders.\
</li><li>Effective problem-solving mindset with the ability to analyze complex data and provide actionable insights.
</li><li>Proven ability to manage multiple priorities, meet deadlines, and adapt to evolving project requirements.
</li><li>Fluent in English with excellent communication skills, both written and verbal, with the ability to present information clearly to technical and non-technical audiences.
</li>Familiarity with global project environments and multicultural team dynamics is preferred. 
<li>
</li></ul>#LI-WA2</div>

Project Controls Specialist

Aggreko

<div>Bring your energy to Aggreko as Hire Coordination Specialist based in Sharjah. 
You will be responsible for drive the integrity of Contract Lifecycle Management and aligns the end-to-end hire process, acting as the central point for both Hire Coordination team and Billing teams. The role works closely with CSR, HC, Operations, Logistics, Sales, Billing, and Finance to ensure contract controls, revenue recognition, and commercial compliance. 
What you&rsquo;ll do as Hire Coordination Specialist:
<ul><li>Principal point of contact, responsible for managing the Contract management &amp; Billing life cycle of customer contracts, proactively setting expectations and communicating changes.</li><li>
Lead, support, and guide the Contracts and Billing team to ensure all contract related &amp; billing tasks are completed accurately and on time and provide the structured timely updates to the Manager</li><li>
Oversee the department Dashboards, BTT and reports to maintain the set KPIs for the team.</li><li>
Takes ownership of resolving all contract-related and billing queries impacting ongoing contracts received from customers or internal teams and thereafter liaising with the appropriate teams to ensure these are resolved promptly to the customer&rsquo;s satisfaction.</li><li>
Perform Validation for all New Contracts generated from SF to M3. This includes reconciling proposals, pricing breakdown, client documentation, purchase order, revenue checks for rental and non-rental, M3 item codes, fleet allocation, Share folder documentation &amp; invoicing details.</li><li>
Coordinate with client to confirm deliveries and collections to support timely On Hire Start Date, Estimated End of Hire and Off Hire recognition supported by required acknowledgements sent to client by the CSR. Update and closure of Hire Coordination Cases and task in sales force</li><li>
Monitor and maintain day-to-day revenue variations, Secured report alignments, disputed provisions Hire Exchanges across contracts, credit note implications to manage contract accuracy &amp; billing throughout the full contract lifecycle.</li><li>
Manage Call-Off Contracts, Master Agreements, Purchase Orders and Rate cards.</li><li>
 Support LPO follow ups and invoicing requirements, including time sheets &amp; required client summaries.</li><li>
Collaborate with CSR, HC and Biller on PO expiry dates and PO value monitoring and maintain necessary updates for LPO extensions in existing M3 agreements.</li><li>
Record rental and non-rental revenue movements in weekly secured revenue reports / clients on hire and offhire summary and communicate updates to Finance.</li><li>
Participate in month-end finance reviews to confirm revenue recognition impacts arising from contract variations and provide contractual evidence to support the variations.</li><li>
Participate in Audits for contracts and supporting documentation to ensure completeness, accuracy and compliance with process requirements.</li><li>
Support cross-hire revenue management in M3, including recognition of related supplier cost LPOs raised by Procurement and Logistics.</li></ul>
You are:<ul><li>
Minimum of 2 years of relevant customer service/ contract administration experience in a business-to-business environment, preferably within rental operations.</li><li>
Working knowledge of Microsoft Office and ERP/CRM systems such as Salesforce and M3.</li><li>
Good written and verbal communication with attention to detail.</li><li>
A collaborative lead with results-oriented approach, through functional mentorship and proactive problem-solving, Ability to manage multiple tasks, maintain data accuracy and meet service level expectations.</li><li>
Self-driven, organised and willing to learn all aspects of the hire lifecycle.</li></ul>
Here&rsquo;s what you&rsquo;ll get:<ul><li>
Competitive compensation package</li><li>
Industry-leading benefit plans including medical insurance</li><li>
Continuous training and development with career growth opportunities</li><li>
Safety-focused culture</li></ul>
Our people are can-do, positive, resilient and persistent. If that feels like you, apply now and build your career with the people bringing energy to the world.
#LI-MK1
Submit your resume and academic record today!
Equal employment opportunity
We welcome people from different backgrounds and cultures, and respect people&rsquo;s unique skills, attitudes and experiences. We encourage everyone to be themselves at work because we know that&rsquo;s how we do our best, for each other, for our customers, for the communities where we work, and for our careers.
We are an equal opportunity employer. If you apply for a role at Aggreko, we will consider your application based on your qualifications and experience, and not on your race, colour, ethnicity, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status.</div>

Hire Coordination Specialist (HCS)- UAE

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