senior accountant

finance manager

financial analyst

front office supervisor

accounts assistant

finance supervisor

The First Group

<div>Overview:
<p>
Found in the city's iconic Dubai Marina, The First Collection Marina features 493 stylish rooms and suites, many boasting breathtaking maritime views, while its top-notch facilities and amenities include a rooftop pool, in-house spa, and a 24-hour gym. The hotel offers signature dining experiences, stellar service, and modern amenities. Our hotel is steps away from Dubai Marina&rsquo;s waterfront promenade and The Walk at JBR, while neighbouring attractions can be quickly accessed with our shuttle service. Additionally, guests get exclusive access to Soluna Restaurants and Beach Club, on the Palm Jumeirah.</p><p>
The First Collection Marina is part of <i>The First Collection</i> portfolio, an award-winning brand embodying authentic, value-driven experiences, emphasising comfort and ease in each bespoke accommodation. Our hotels, each teeming with their own character, transcend conventional stays, offering immersive experiences designed for genuine connections.</p><p>
Join our dynamic team committed to delivering exceptional hospitality experiences and unlock endless opportunities for professional growth with The First Collection Marina.</p><div><b>
About The First Group Hospitality</b></div><div><br>
The First Group Hospitality is a leading hospitality management company pioneering a new era of excellence. With a rapidly expanding portfolio of award-winning upscale hotels, signature restaurants, and distinctive leisure destinations, we are committed to creating unforgettable experiences at every touchpoint.</div><div></div><div><br>
Our team of seasoned professionals brings decades of experience from renowned hotel brands, combined with a deep understanding of the Dubai and GCC markets. With a comprehensive infrastructure spanning all key areas of hotel management, we offer tailored solutions to maximise efficiency, drive revenue growth, and enhance guest satisfaction.</div><div></div><div><br>
At The First Group Hospitality, we are dedicated to building long-term partnerships with our clients. By leveraging our global insights, regional expertise, and strong operational foundation, we ensure that every aspect of your hotel is managed with precision and care. Our goal is to optimise performance, boost profitability, and deliver sustainable growth for your property.</div>
Job Description:
<div>
The Finance Supervisor is responsible for overseeing the daily operations of the finance department, ensuring accurate financial reporting, compliance with internal controls, and timely completion of month-end processes. This role supports the Financial Controller in managing accounting functions and helps guide the accounting team to achieve operational efficiency and financial accuracy.</div><div></div><ul><li><div><br>
Supervise day-to-day accounting operations including accounts payable, accounts receivable, general ledger, payroll, and income audit.</div></li><li><div>
Assist in the preparation of monthly financial statements, reports, and supporting schedules.</div></li><li><div>
Review journal entries, reconciliations, and ensure compliance with hotel policies and procedures.</div></li><li><div>
Monitor cash flow, bank reconciliations, and petty cash disbursements.</div></li><li><div>
Support budgeting, forecasting, and variance analysis processes.</div></li><li><div>
Ensure compliance with local tax regulations and assist with tax filings (VAT, corporate tax, etc.).</div></li><li><div>
Coordinate with internal and external auditors during financial audits.</div></li><li><div>
Maintain and improve internal controls and accounting policies.</div></li><li><div>
Train and mentor junior team members to ensure high performance and professional development.</div></li><li><div>
Collaborate with other departments to ensure accurate financial reporting and timely issue resolution.</div></li></ul>
Desired Skill &amp; Expertise:
<ul><li><div>
Bachelor&rsquo;s degree in Accounting, Finance, or related field (CPA, CMA is a plus).</div></li><li><div>
3&ndash;5 years of progressive experience in hotel accounting or finance.</div></li><li><div>
Strong understanding of hotel accounting systems (e.g., Opera, Sun Systems, SAP, or similar).</div></li><li><div>
Excellent analytical and problem-solving skills.</div></li><li><div>
Proficient in Microsoft Office, particularly Excel.</div></li><li><div>
Strong attention to detail and ability to manage multiple priorities.</div></li><li><div>
Good interpersonal and communication skills.</div></li></ul></div>

Finance Supervisor

<p>The Finance Supervisor is responsible for overseeing the daily operations of the finance department, ensuring accurate financial reporting, compliance with internal controls, and timely completion of month-end processes. This role supports the Financial Controller in managing accounting functions and helps guide the accounting team to achieve operational efficiency and financial accuracy.</p>
<p> </p>
<ul>
 <li><p>Supervise day-to-day accounting operations including accounts payable, accounts receivable, general ledger, payroll, and income audit.</p></li>
 <li><p>Assist in the preparation of monthly financial statements, reports, and supporting schedules.</p></li>
 <li><p>Review journal entries, reconciliations, and ensure compliance with hotel policies and procedures.</p></li>
 <li><p>Monitor cash flow, bank reconciliations, and petty cash disbursements.</p></li>
 <li><p>Support budgeting, forecasting, and variance analysis processes.</p></li>
 <li><p>Ensure compliance with local tax regulations and assist with tax filings (VAT, corporate tax, etc.).</p></li>
 <li><p>Coordinate with internal and external auditors during financial audits.</p></li>
 <li><p>Maintain and improve internal controls and accounting policies.</p></li>
 <li><p>Train and mentor junior team members to ensure high performance and professional development.</p></li>
 <li><p>Collaborate with other departments to ensure accurate financial reporting and timely issue resolution.</p></li>
</ul>

D M D C CONTRACTING L.L.C

<p>Job description:</p><p> </p><p><strong>Job Title-Finance Manager</strong></p><p> </p><p>We are seeking a proactive and detail-oriented <strong>Finance Manager</strong> to join our dynamic team in Dubai. Responsible for end to end Finance operations, financial planning, and analysis.</p><p> </p><p>Requirements:</p><p> </p><ul><li>Candidate should have experience in construction industry.</li><li>Minimum <strong>12 Years </strong>of experience in the relevant field.</li><li>Candidate should must have UAE experience.</li></ul>

Finance Manager

Asghar Furniture

<p>We are seeking a highly skilled <b>Finance Manager</b> with strong UAE experience to oversee all financial activities of the company, including budgeting, forecasting, accounting, and compliance. The ideal candidate will have a deep understanding of <b>UAE financial regulations</b>, <b>VAT laws</b>, and <b>corporate accounting standards</b>, with proven experience in managing finance teams and preparing financial reports for management and auditors.</p><p><b>Key Responsibilities:</b></p><ul><li>Oversee the full spectrum of finance and accounting functions.</li><li>Prepare monthly, quarterly, and annual financial statements and management reports.</li><li>Manage budgeting, forecasting, and cost control processes.</li><li>Ensure compliance with <b>UAE VAT laws</b>, <b>corporate tax</b>, and other regulatory requirements.</li><li>Liaise with external auditors, banks, and government authorities.</li><li>Analyze financial data to provide strategic recommendations to senior management.</li><li>Supervise accounts payable/receivable, payroll, and general ledger functions.</li><li>Manage cash flow, fund flow, and working capital efficiently.</li><li>Implement internal controls and financial policies to safeguard company assets.</li><li>Support management in decision-making through financial modeling and analysis.</li><li>Coordinate with cross-functional teams (HR, procurement, sales, operations) to align financial goals.</li></ul><p><b>Qualifications &amp; Requirements:</b></p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or Commerce (Master&rsquo;s preferred).</li><li><b>Professional qualification (CA, CPA, CMA, ACCA) preferred.</b></li><li>Minimum <b>5&ndash;7 years of finance experience in the UAE</b>; experience in retail, trading, or manufacturing preferred.</li><li>Strong understanding of <b>UAE VAT</b>, <b>corporate tax</b>, and <b>IFRS</b>.</li><li>Proficiency in <b>Tally, QuickBooks, Zoho Books, or ERP systems</b>.</li><li>Excellent communication, leadership, and analytical skills.</li><li>Ability to handle multiple companies or branches is an advanta</li></ul><p>Job Type: Full-time</p><p>Pay: AED7,000.00 - AED8,000.00 per month</p><p>Application Question(s):</p><ul><li>Are you comfortable with the salary range 7000-8000</li></ul><p>Education:</p><ul><li>Bachelor's (Required)</li></ul><p>Experience:</p><ul><li>finance Manager: 2 years (Required)</li><li>Accountant: 5 years (Required)</li><li>budgeting and forecasting : 3 years (Required)</li><li>UAE Accounting: 2 years (Required)</li><li>UAE VAT Filing : 1 year (Required)</li></ul><p>Location:</p><ul><li>Dubai (Required)</li></ul>

Metito Chemical Solutions

Function and Scope <br> <p>Responsible for managing &amp; supervising the activities of the Accounting team to ensure the accurate and timely<br>
recording and reporting of the company transactions per International Accounting Standards.</p>
Responsibilities and Duties <br><p>The below statements are intended to describe the general nature and level of work being performed by the<br>
employee(s) in this job. They are not intended to be an exhaustive list of all responsibilities and activities required of the position, and the employee may be required to perform additional tasks within reason at the request of their supervisor or Manager.</p>
<ul>
<li>Production of monthly management accounts, including Profit &amp; Loss, Balance Sheet, Bank reconciliations,<br>
cash flow, and commentary on variances against budgets and forecasts.</li>
<li>Ongoing review of cash flows, preparing cash forecasts and analysis.</li>
<li>Follow up the implementation of financial and accounting procedures, commitment to the implementation of<br>
regulations and internal systems of the company, directing all accounting operations, and overseeing the<br>
preparation of budgets and financial centers and periodic financial reports.</li>
<li>Oversees the daily accounting activities required to maintain the Authority s general ledger.</li>
<li>Supervises directs, and reviews the work of the accounting staff (including, but not limited to, cash<br>
reconciliations, account statement reconciliations, check runs, accounts receivable transactions, fixed asset<br>
activity, accounts payable transactions, debt activity, recording of revenue and expenses, etc.</li>
<li>Maintain, implement, and improve the BU QHSSE Management System in line with Corporate QHSSE<br>
Policies, Objectives, Manuals, and Procedures, integration with business operations, and ISO Standard<br>
requirements (ISO 9001, ISO 14001, and ISO 45001).</li>
<li>Promote the QHSSE Culture to achieve the best QHSSE performance that safeguards human health,<br>
operational safety, and protection of the environment and resources, all while delivering world-class quality<br>
products and services.</li>
<li>Report QHSSE risks and impacts, carry out assigned tasks and duties in accordance with QHSSE Standards<br>
and KPIs, and ensure the personal safety of personnel under their Authority at all times.</li>
</ul>
Competencies, Knowledge, and Experience <br><ul>
<li>Proven work experience as an Accounting Supervisor.</li>
<li>Experience with accounting software.</li>
<li>Strong computer skills, MS Excel in particular (managing spreadsheets, creating charts, and using advanced<br>
formulas)</li>
<li>Solid knowledge of bookkeeping and accounting principles, laws, and regulations</li>
<li>Excellent analytical skills to manage large amounts of data.</li>
<li>Attention to detail and accuracy</li>
<li>Team management skills</li>
<li>Ability to prioritize work</li>
</ul>
Minimum number of years of experience <br><ul>
<li>8 years</li>
</ul>
 Apply now

Accounting Supervisor

NMC Health plc

<div><ul><li><p>Lead preparation, verification, and approval of cash payment vouchers, bank reconciliations, supplier reconciliations, and sales entries.
</p></li><li><p>Oversee posting and review of all entries in the accounting system, ensuring compliance with internal controls.
</p></li><li><p>Drive accounts receivable management by monitoring reconciliation, collection, and reporting of AR balances; highlight major risks or rejections to management.
</p></li><li><p>Supervise daily and monthly reconciliation of funds (cash, credit card, cheques, wire transfer) with issued revenue bills.
</p></li><li><p>Monitor payroll-related entries including WPS, staff deductions, gratuity, and benefits; validate manpower cost allocation across business units.
</p></li><li><p>Ensure timely preparation and review of daily income reports across CosmeSurge.
</p></li><li><p>Authorize and oversee supplier payments, patient refunds, and petty cash disbursements.
</p></li><li><p>Validate purchase invoices from stores/pharmacy for compliance with VAT and internal authorization policies.
</p></li><li><p>Oversee monthly/quarterly reconciliation of intercompany balances.
</p></li><li><p>Liaise directly with NMC corporate finance team for internal and external audits, ensuring readiness and compliance.
</p></li><li><p>Review VAT input/output transactions; ensure accuracy in coding, documentation, and compliance.
</p></li><li><p>Lead monthly revenue reconciliation, profit &amp; loss analysis, and variance reporting with recommendations.
</p></li><li><p>Oversee preparation, review, and submission of MIS, profitability, and management reports.
</p></li><li><p>Conduct periodic balance-sheet reviews, ensuring variance explanations and submission of supporting schedules.
</p></li><li><p>Support Finance Manager in budgeting, forecasting, and strategic financial planning.
</p></li><li><p>Identify opportunities for process improvement, automation, and cost optimization within Finance Operations.
</p></li><li><p>Mentor, train, and guide junior analysts and new staff, providing leadership and knowledge transfer.</p></li></ul></div><p></p>
<br><div><ul><li><p>Lead preparation, verification, and approval of cash payment vouchers, bank reconciliations, supplier reconciliations, and sales entries.
</p></li><li><p>Oversee posting and review of all entries in the accounting system, ensuring compliance with internal controls.
</p></li><li><p>Drive accounts receivable management by monitoring reconciliation, collection, and reporting of AR balances; highlight major risks or rejections to management.
</p></li><li><p>Supervise daily and monthly reconciliation of funds (cash, credit card, cheques, wire transfer) with issued revenue bills.
</p></li><li><p>Monitor payroll-related entries including WPS, staff deductions, gratuity, and benefits; validate manpower cost allocation across business units.
</p></li><li><p>Ensure timely preparation and review of daily income reports across CosmeSurge.
</p></li><li><p>Authorize and oversee supplier payments, patient refunds, and petty cash disbursements.
</p></li><li><p>Validate purchase invoices from stores/pharmacy for compliance with VAT and internal authorization policies.
</p></li><li><p>Oversee monthly/quarterly reconciliation of intercompany balances.
</p></li><li><p>Liaise directly with NMC corporate finance team for internal and external audits, ensuring readiness and compliance.
</p></li><li><p>Review VAT input/output transactions; ensure accuracy in coding, documentation, and compliance.
</p></li><li><p>Lead monthly revenue reconciliation, profit &amp; loss analysis, and variance reporting with recommendations.
</p></li><li><p>Oversee preparation, review, and submission of MIS, profitability, and management reports.
</p></li><li><p>Conduct periodic balance-sheet reviews, ensuring variance explanations and submission of supporting schedules.
</p></li><li><p>Support Finance Manager in budgeting, forecasting, and strategic financial planning.
</p></li><li><p>Identify opportunities for process improvement, automation, and cost optimization within Finance Operations.
</p></li><li><p>Mentor, train, and guide junior analysts and new staff, providing leadership and knowledge transfer.</p></li></ul></div>
<br><div><p><b>Qualifications Required
</b></p><ul><li><p>CA / ACCA / M.Com / MBA (Finance)
</p></li></ul><p><b>Experience
</b></p><ul><li><p>Minimum <b>7&ndash;8 years </b>of progressive finance experience in a similar industry, with <b>at least 4 years </b>in a senior analyst/supervisory role.</p></li></ul></div>

Senior Analyst - Finance & Operations

Life Pharmacy LLC

<ul><li>Oversee day-to-day finance and accounting operations, ensuring compliance with IFRS and local UAE regulations.</li><li>Prepare and analyze monthly, quarterly, and annual  financial statements and management reports.</li><li>Manage budgeting, forecasting, and variance analysis in  collaboration with department heads.</li><li>Monitor working capital, cash flow, and fund management  to ensure liquidity and financial health.</li><li>Coordinate and manage internal and external audits, ensuring timely closure of audit points.</li><li>Ensure accurate and timely tax filings (VAT, Corporate Tax) in line with UAE regulatory requirements.</li><li>Develop and implement financial policies, controls, and standard operating procedures.</li><li>Provide strategic financial inputs to support business  expansion, cost optimization, and profitability improvement.</li><li>Liaise with banks, auditors, and external consultants  as needed.</li><li>Supervise junior finance staff and ensure skill development within the team.</li></ul>

Finance Manager (CA qualified)

Explore 2490+ Finance supervisor in Dubai this November. Find roles across top companies and apply now to boost your career.

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