financial accountant

Mandarin Oriental Hotel Group

Emirates Palace Mandarin Oriental, Abu Dhabi is looking for a Financial Accountant to join our Finance team.Are you a master of craft? Do you thrive in a team that succeeds together, demonstrating integrity and respect while acting responsibly? Do you embrace a growth mindset? We invite you to become a fan of the exceptional.Mandarin Oriental is the award-winning owner and operator of some of the most luxurious hotels, resorts and residences located in prime destinations around the world, with a strong development pipeline. Increasingly recognised for creating some of the world s most sought-after properties, the Group provides legendary service inspired by Asian heritage whilst representing the very cutting-edge of luxury experiences.Emirates Palace Mandarin Oriental, Abu Dhabi is the definition of an unrivalled Arabian fantasy. From a 1.3km pristine private beach, landscaped pools and a private marina overlooking a natural bay, the hotel is located in the heart of Abu Dhabi and perfect for a once-in-a-lifetime holiday or for events and meetings that make a statement, with some of the city s largest hotel conference centres. Emirates Palace, Abu Dhabi offers award-winning 5-star luxury hospitality and authentic local experiences with 390 luxurious rooms and suites along with award-winning culinary cuisines.About The JobBased at the Emirates palace Mandarin Oriental, Abu Dhabi within the Finance Department, the Financial Accountant will play a key role in maintaining and improving financial processes, analysing financial data, and to assist the Director of Finance/ Assistant Financial Controller in all areas. The Financial Accountant reports to the Director of Finance/ Assistant Financial Controller.As Financial Accountant, you will be responsible for the following duties:Assist in the Preparation and review financial statements, including monthly, quarterly, and annual reports, ensuring accuracy and compliance with accounting standards.Provides support in Feasibility Studies, ROI computations and project reviews.Supports in legal reviews of Contracts/ AgreementsAssist in preparation of MIS and data inputs into the systemParticipates in the Capex approval process and reviewsAids in Internal audit checks, Reviews and compliance to policies.Financial data analysis and preparation of Analytical statementsAssist the DOF on the Business Support function/ System supportAs Financial Accountant, We Expect From YouMust be a graduate with knowledge of accounting. ACCA or similar qualification will be an advantageMinimum of 5 years  experience in a similar role preferably in a luxury Hotel Group, resort experience will be a plusMust possess hands on experience in Sun Accounting System and Hyperion systemOur commitment to you Learning &amp; Development. Your success is our success. We craft unique learning and development programmes for various stages in your career so that you grow, continuously.MOstay. When you work as hard as our colleagues do, it s important to take time off. As a member of the #MOfamily, you can stay with us wherever you go in the world. The MOstay programme offers complimentary nights and additionally attractive rates on rooms for you and your loved ones.Heath &amp; Colleague Wellness. Finding the right work-life balance is important. Your wellbeing matters to us. A variety of health benefits and wellness programmes are offered to all our colleagues, globally.Retirement Plans. When you show commitment to us, we reciprocate. We offer different retirement plans depending on the length of your service and your role.We re Fans. Are you?

Financial Accountant

Value Tech Consulting

The Role
 We are seeking a detail-oriented and experienced Financial Accountant to join our dynamic banking team in Doha, Qatar. The ideal candidate will play a crucial role in managing financial records, ensuring regulatory compliance, and supporting strategic financial decision-making within our esteemed bank. Responsibilities: - Prepare and maintain accurate financial statements and reports in accordance with accounting standards and banking regulations. - Manage general ledger entries, reconciliations, and month-end close activities. - Ensure compliance with local tax laws, statutory reporting requirements, and internal financial controls. - Collaborate with internal departments and external auditors during financial audits. - Analyze financial data to identify trends, discrepancies, and opportunities for cost optimization. - Assist in budgeting, forecasting, and financial planning processes. - Support the implementation of financial policies and procedures to enhance operational efficiency.
 
Requirements
 <ul>
<li>Bachelor's degree in Accounting, Finance, or related field; professional accounting - Proven experience as a Financial Accountant, preferably within the banking or financial services sector. - Strong knowledge of accounting principles, banking regulations, and financial reporting standards. - Proficiency in accounting software and Microsoft Excel. - Excellent analytical skills with a high level of accuracy and attention to detail. - Ability to work under pressure and meet tight deadlines in a fast-paced environment. - Strong communication and interpersonal skills to collaborate effectively with cross-functional teams. - Fluency in English; knowledge of Arabic is an advantage. - Commitment to integrity and maintaining confidentiality of financial information.</li>
</ul>
About the company
 Value Tech Consulting is a complete Information Technology company offering innovative technology solutions from small size to large size brands across the world.

Nakshatra Kids

We are seeking a skilled financial accountant to maintain our financial records and ensure compliance with accounting regulations at Nakshatra Kids. As a financial accountant, you will oversee the organization&rsquo;s financial health. Your expertise in fiscal analysis, reporting, and management will help drive sound decision-making and help the company achieve its strategic objectives. As a vital team member, you will be critical in interpreting financial data, providing insights to support decision-making, and implementing strategies to optimize economic performance while minimizing tax liabilities. If you have a strong understanding of financial principles and possess an analytical edge, we invite you to apply for this position. We offer a competitive salary, a collaborative work environment, opportunities for professional growth, and comprehensive employee benefits. Our company values diversity and encourages candidates of all backgrounds to apply.Objectives of the role<ul><li>Managing and maintaining financial records, including general ledger accounts and financial statements.</li><li>Reviewing financial documents and transactions to ensure accuracy and compliance.</li><li>Performing financial analysis and reporting to support business decisions.</li><li>Preparing and reviewing annual/quarterly budgets, forecasts, and financial reports.</li><li>Developing and implementing economic policies and procedures in the company.</li><li>Reviewing and processing vendor invoices with an accurate booking of TDS/GST in the Oracle system.</li><li>Providing timely financial information to support decision-making processes.</li><li>Contributing to the overall financial health and stability of the organization.</li></ul>Your tasks<ul><li>Prepare and present statements, such as balance sheets, income, and cash flow.</li><li>Perform monthly, quarterly, and annual financial closing activities.</li><li>Reconcile financial discrepancies by collecting and studying account information.</li><li>Analyze financial data to identify trends, variances, and opportunities for improvement and provide insights to management for decision-making.</li><li>Manage treasury payment issues where applicable, including domestic and foreign payments.</li><li>Ensure that the organization complies with all financial regulations, including tax laws, accounting standards, and reporting requirements in India.</li><li>Understand the recorded loans and SEC and regulatory reporting.</li><li>Collaborate and consult with stakeholders throughout the enterprise.</li></ul>Required skills and qualifications<ul><li>A bachelor&rsquo;s degree in accounting, finance, or a related field.</li><li>Knowledge and work experience in Tally and GST billing is mandatory.</li><li>Professional certification such as CPA (Certified Public Accountant) or ACCA (Association of Chartered Certified Accountants) is preferred.</li><li>2+ years of experience in accounting or finance.</li><li>Good technical knowledge in tax and accounting, including but not limited to the regional Indian subcontinent countries&rsquo; statutory tax requirements.</li><li>Strong understanding of accounting principles, practices, and procedures.</li><li>Proficiency in Microsoft Office Suite (Outlook, Excel, Word).</li><li>Excellent analytical and problem-solving skills.</li><li>Attention to detail and accuracy in financial data analysis and reporting.</li><li>Ability to work independently and collaboratively in a team environment.</li><li>Effective communication and interpersonal skills.</li><li>Should have a good understanding of billing processes, including purchase bills, sales bills, and invoice preparation and verification.</li></ul>Preferred skills and qualifications<ul><li>Experience in financial analysis and forecasting.</li><li>Knowledge of accounting software such as QuickBooks, SAP, and/or Oracle.</li><li>Experience in a multinational or cross-cultural work environment.</li><li>Knowledge of IFRS (International Financial Reporting Standards).</li><li>Great organizational and time management skills.</li></ul>Job Type: Full-timePay: &#8377;12,000.00 - &#8377;18,000.00 per monthWork Location: In person

Deccan Medical Systems

Job Summary:We are seeking a dedicated and detail-oriented Accountant to manage the financial activities of our Medical Device Manufacturing company. The ideal candidate should have hands-on experience with Tally and a strong understanding of accounting processes related to manufacturing, inventory management and statutory complianceKey Responsibilities:<ul><li>Manage and record all day-to-day accounting transactions in Tally ERP 9 or Tally Prime</li><li>Maintain sales, purchase, journal entries with proper documentation</li><li>Handle accounts payable and receivable; ensure timely follow-up on vendor and customer payments</li><li>Manange inventory accounting, including raw materials, work in progress and finished goods</li><li>Prepare GST returns, TDS filings.</li><li>Assist in the preparating of monthly, quarterly, and annual financial statements.</li><li>Maintain Petty cash transactions, employee reimbursements and payroll related accounting</li><li>Provide financial data and reports to management for decision-making.</li><li>Strong understanding of GST, TDS and Statutory compliances</li></ul>Job Type: Full-timePay: &#8377;15,000.00 - &#8377;20,000.00 per monthBenefits:<ul><li>Health insurance</li><li>Provident Fund</li></ul>Work Location: In person

KARDEX

<div>Kardex Turkiye is growing and thus we are increasing our Finance, Controlling &amp; Administration team based in Istanbul (Kadikoy). Our Kardex business based in Turkiye is existing since more than 25 years and continues to further increase its success in commercial intralogistics automated storage and retrieval systems solutions business! 
The financial accountant is mainly in charge of end-to-end bookkeeping and accounting processes within the Finance, Controlling &amp; Administration (FC&amp;A) unit within a functional organization for the territory of Turkey and reporting to the FC&amp;A director. 
Other main responsibilities involve maintaining accurate statutory accounting and financial statements and ensuring compliance with local tax and trade regulations and rules, delivering and improving bookkeeping and accounting processes which leads to improvement of reporting and business controlling processes, ensuring support preparation of VAT, withholding tax, stamp tax declaration, BA/BB declarations, quarterly corporate tax returns and comply with other local reporting requirements via robust and accurate bookkeeping and controls.
 
 
In this role you are expected solid professional know-how well-founded in the areas of financial accounting and local tax laws.
 
In this role you are also expected to work onsite in our Kardex Istanbul office and to use English at a professional level (minimum B1) due to our corporate processes and business multinational interactions and due to the upcoming S4Hana SAP implementation program where you will be expected to play an important role in aligning local accounting to the corporate standard processes and system.
Your tasks<ul><li>Ensuring compliance with financial transaction recording standards (e.g., general ledger, cash payments/collections, tax transactions, etc.) and ensure proper month end closings, quarterly closings and year end closing following internal company processes and local applicable laws for Turkey</li><li>Control/reconciliation of accounts and records (balance sheet, P&amp;L, bank accounts, etc.)</li><li>Accounting reports/schedules for internal audiences (management reporting) and/or for external audiences (compliance reporting) including consolidation of financial statements, cash flow reporting, budget reporting, etc.)</li><li>Cost accounting/budgeting (allocation of direct/indirect costs, variance analysis, budget preparation, etc.)</li><li>Accounts Payable/Receivable and/or Credit &amp; Collection</li><li>Recording and reconciling Cash &amp; Bank transactions, interest income/expense accruals and preparation of periodic payment plans.</li><li>Recording daily incoming invoices (purchasing, expenses, IC and others) per reporting instructions including allocation keys, cost centers and IC counterpart details and expense accruals.</li><li>Full management of invoicing cycle (e-invoice and paper) until part of the responsibilities are handed over to the relevant team which includes preparation, revision, e-invoice system controls and bookkeeping.</li><li>Recording and reconciling import invoices and customs documents along with packing lists via detailed excel summary tables and dashboards and local accounting software.</li></ul>
Your profile<ul><li>
Accounting/Finance previous experience of minimum 3 years in a BIG4 or in a similar role in a multinational company (ideally from a similar industry)</li><li>
Bachelor&rsquo;s degree with broad experience or master&rsquo;s degree in accounting &amp; finance, economics, BA or related sciences</li><li>
Solid knowledge and experience in financial accounting and local Turkey tax and fiscal/accounting laws</li><li>
Holding a SMMM license</li><li>
Advanced Excel &amp; MS Office suite
</li><li>English - minimum intermediate B1 level (both spoken and written)</li><li>
Solid communication and team collaboration skills</li><li>
Growth mindset open to further develop</li></ul></div>

Alba Corp

Key Responsibilities Core Functions <ul> <li>Handle full-cycle accounting, including AP/AR, GL reconciliations, and month-end/year-end closings.</li> <li>Prepare accurate financial statements in compliance with local regulations.</li> <li>Monitor and manage cash flow, budgeting, and forecasting.</li> <li>Ensure adherence to UAE VAT regulations and timely tax filings.</li> </ul> Collaboration &amp; Communication <ul> <li>Liaise with external auditors, banks, and government authorities.</li> <li>Coordinate with internal departments for financial data and reporting alignment.</li> <li>Support leadership with timely financial insights and decision-making tools.</li> <li>Communicate financial policies and procedures to relevant stakeholders.</li> </ul> Performance, Reporting &amp; Compliance <ul> <li>Develop and maintain internal financial controls and documentation.</li> <li>Prepare and present monthly management reports and variance analyses.</li> <li>Assist in cost analysis, risk assessment, and strategic planning.</li> <li>Maintain compliance with IFRS and UAE-specific accounting requirements.</li> </ul> Requirements: <ul> <li>Minimum 2 years of experience as a Senior Accountant, preferably in the UAE.</li> <li>Strong understanding of UAE accounting standards and tax laws.</li> <li>Proficiency in accounting tools such as Tally, QuickBooks, Zoho Books, Oracle, or SAP.</li> <li>Bachelor s degree in Accounting, Finance, or a related field (CPA/CA preferred).</li> <li>Advanced Excel skills and analytical thinking.</li> <li>Excellent attention to detail, time management, and organizational skills.</li> <li>Fluency in English (Arabic is a plus).</li> </ul> Work Arrangement: Type: Full-time, on-site position Note: Remote or hybrid work is not available. Candidates must be based in or willing to relocate to the UAE.

Senior Financial Accountant

Sunset Hospitality Group

Perform the month-end closing process and reconciliation of the ledgers.
<ul>
<li>Maintain excellent working relationships with external suppliers.</li>
<li>Ensure that all queries are being responded to and dealt with correctly and in a timely manner.</li>
<li>Maintain accurate records and control reports.</li>
<li>Assist with month and year-end closings.</li>
<li>Plan internal audits by understanding organizational objectives, structure, policies, processes, internal controls, and external regulations; identifying risk areas; preparing audit scope and objectives; preparing audit programs.</li>
<li>Assess compliance with financial regulations and controls by executing audit program steps; testing general ledger, account balances, balance sheets, income statements, and related financial statements; examining and analyzing records, reports, operating practices, and documentation.</li>
<li>Assess risks and internal controls by identifying areas of non-compliance; evaluating manual and automated financial processes; identifying process weaknesses and inefficiencies and operational issues.</li>
<li>Summarizes current financial status by collecting information, preparing balance sheet, profit and loss statement, and other reports.</li>
<li>Maintain proper record for the daily sales for all the outlets.</li>
<li>Responsible for coordinating with the managers of all the outlets for resolving and any discrepancies in the sales.</li>
<li>Check if the outlets are following the financial policies of Sunset Hospitality Group.</li>
<li>Record and maintain proper documentation for all sales invoices across outlets.</li>
<li>Book and maintain a proper record for all the credit sales happening in all the outlets, whether through online delivery portals or through credit cards to their respective accounts.</li>
<li>Reconcile monthly credit client sales.</li>
<li>Maintain an aging report for all the credit sales, follow up for collection.</li>
<li>Make regular visits to the outlets for the purpose of internal audit.</li>
<li>Prepare monthly financial reporting and schedules.</li>
<li>Analyze the monthly reports e.g. P&amp;L, cost report, sales.</li>
<li>Conduct financial analysis of the company.</li>
<li>Coordinate with the internal and external auditor to complete the yearly audit.</li>
<li>Perform other duties pertinent to this job as assigned.</li>
</ul>

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