financial accountant

Crowne Plaza Hotel

<div>Job Title: Financial Accountant 
Department: Finance &amp; Business Support 
Reports To: Finance &amp; Business Support Manager/Director
<div>WHAT&rsquo;S THE JOB?</div>
Under the general direction of the Director of Finance &amp; Business Support, the Financial Accountant assists in managing the hotel&rsquo;s accounting operations and financial controls. The role ensures accurate financial reporting, supports budgeting and forecasting activities, maintains accounting records, and ensures compliance with financial policies and procedures.<div>
YOUR DAY-TO-DAY</div><ul><li>
Prepare and record journal entries for daily and month-end transactions.</li><li>
Perform monthly reconciliation of balance sheet accounts and resolve discrepancies.</li><li>
Assist in preparing monthly financial statements and distribute reports to management.</li><li>
Support the month-end and year-end closing processes.</li><li>
Prepare invoices and maintain accurate records for intercompany transactions and other charges.</li><li>
Monitor and control cash flow activities, including payments, deposits, and collections.</li><li>
Review and approve payment requests, petty cash, and employee advances when required.</li><li>
Assist in preparing budgets, forecasts, and financial analysis reports.</li><li>
Analyze financial data to identify trends, variances, and opportunities for cost control.</li><li>
Ensure all accounting records are accurate and maintained according to company policies.</li><li>
Assist in audit preparation and provide supporting documentation when required.</li><li>
Maintain strong internal controls to safeguard company assets.</li><li>
Coordinate with other departments to ensure accurate financial reporting.</li><li>
Support the Director of Finance in implementing financial strategies and procedures.</li><li>
Supervise accounting operations in the absence of senior finance team members when required.</li></ul>
<div>WHAT WE NEED FROM YOU</div><ul><li>
Bachelor&rsquo;s degree in Accounting, Finance, or equivalent qualification.</li><li>
Minimum 4&ndash;6 years of accounting experience, preferably in hospitality or hotel industry.</li><li>
Strong knowledge of accounting principles and financial reporting.</li><li>
Experience with accounting systems and financial software.</li><li>
Good analytical, organizational, and problem-solving skills.</li><li>
Ability to meet deadlines and handle multiple tasks efficiently.</li><li>
Strong communication and teamwork skills.</li><li>
Good knowledge of budgeting, forecasting, and reconciliation processes.</li></ul>
<div>HOW DO I DELIVER THIS?</div><ul><li>
Maintain accuracy and attention to detail in all financial records.</li><li>
Demonstrate integrity and professionalism in handling financial data.</li><li>
Support teamwork and effective communication across departments.</li><li>
Ensure timely completion of assigned accounting tasks.</li><li>
Contribute to continuous improvement of financial processes and controls.</li></ul>
Don't quite meet every single requirement, but still believe you'd be a great fit for the job? We'll never know unless you hit the 'Apply' button. Start your journey with us today.</div>

Financial Accountant

Idenfo

<div>Location: Karachi, Pakistan (On-Site) 
Department: Finance 
Experience: 3 years 
Role Overview 
We are seeking a highly competent and detail-oriented Accountant with strong working knowledge of accounting practices across multinational regions of Pakistan, the United Kingdom, and the United Arab Emirates. The ideal candidate will be responsible for managing multi-jurisdictional financial operations, ensuring compliance with local regulations, and supporting accurate and timely financial reporting. 
Key Responsibilities<ul><li>
Manage day-to-day accounting operations for Pakistan, UK, and UAE entities</li><li>
Maintain accurate financial records, including general ledger, accounts payable, and receivable</li><li>
Prepare monthly, quarterly, and annual financial statements</li><li>
Ensure compliance with local tax regulations (FBR &ndash; Pakistan, HMRC &ndash; UK, and UAE VAT laws)</li><li>
Handle VAT filings (UK &amp; UAE) and corporate tax matters where applicable</li><li>
Support payroll processing and statutory deductions across jurisdictions</li><li>
Assist in budgeting, forecasting, and financial planning</li><li>
Coordinate with external auditors, tax consultants, and regulatory authorities</li><li>
Reconcile bank statements and monitor cash flow across entities</li><li>
Ensure proper documentation and audit trails for all financial transactions</li></ul>
Requirements<ul><li>
Bachelor's degree in Accounting, Finance, or related field (ACCA preferred)</li><li>
2 to 3 years of relevant accounting experience, preferably in a multi-country environment</li><li>
Strong knowledge of: 
<ul><li>Pakistan tax laws and compliance (FBR)</li><li>UK accounting standards and tax regulations (HMRC)</li><li>UAE VAT and financial compliance requirements</li></ul></li><li>
Experience with accounting software (e.g., Xero, QuickBooks, or similar)</li><li>
Advanced proficiency in Microsoft Excel</li><li>
Strong analytical, organizational, and problem-solving skills</li><li>
High attention to detail and accuracy</li><li>
Ability to manage multiple priorities and meet deadlines</li></ul>
Preferred Skills<ul><li>
Experience working with international companies or startups</li><li>
Familiarity with IFRS and multi-currency accounting</li><li>
Prior experience handling intercompany transactions</li><li>
Exposure to payroll management across multiple regions</li></ul>
What We Offer<ul><li>
Competitive salary package</li><li>
Opportunity to work in a global business environment</li><li>
Professional growth and development opportunities</li><li>
Collaborative and dynamic work culture</li></ul></div>

Contour Software

<div>About Contour
Contour Software has grown from a dozen people to over 2,000 staff across 3 cities, in less than 14 years. 
As a subsidiary of Constellation Software Inc., we are proud to be part of a global enterprise software conglomerate that has grown to become one of the top 10 software companies in the world, with employees and customers in 100+ countries. With a broad-based and ever-growing portfolio of market-leading, vertical-market enterprise solutions covering more than 100 industry domains in predominantly mature markets, CSI's recipe creates the perfect environment for professionals to build fulfilling, long-term careers. 
What started as an R&amp;D &amp; Accounting back-office, has progressed into a full-service Global Centre serving all functions and departments, at the divisional as well as operating group/corporate level. Today Contour employees, located in Karachi, Lahore &amp; Islamabad, are serving CSI divisions located in time zones spanning the globe, from Sydney to Vancouver. With the global growth of Constellation as the wind in our sails, we are only just getting started!<div><div>
About the Division 
At Constellation Dealership Software , we believe in driving the maximum value for consumers everywhere. We're empowering leading clients to help them go further and build optimal engagement for their customers.</div><div>
About the Position 
We are looking for a Financial Accountant to join our Finance team for a permanent full-time position. The successful candidate will report to the Assistant Finance Manager. They will manage and coordinate all aspects of accounting and will be responsible for conducting high-level analysis of revenue, credit, expenses and overhead. If you are highly detail-oriented and capable of analyzing data with creativity and innovation in mind, we want to hear from you! 
 
What you'll be working on:</div><div><ul><li>
Record daily financial transactions and post them throughout accounting systems</li></ul></div><div><ul><li>
Process customer credits, returns, and cash receipts, applying payments accurately to outstanding invoices within the accounting system</li></ul></div><div><ul><li>
Coordinate and prepare customer invoices while reconciling monthly invoicing activities to ensure they are accurate, complete, and compliant with company policies for proper revenue recognition or deferral</li></ul></div><div><ul><li>
Prepare journal entries and support month-end closing tasks</li></ul></div><div><ul><li>
Review monthly financial statements and report on any variances</li></ul></div><div><ul><li>
Generate accounts receivable (AR) aging reports, help calculate allowances for doubtful accounts, compile supporting documents, send out monthly AR statements, and follow up on customer payments</li></ul></div><div><ul><li>
Complete bank and account reconciliations, including necessary adjustments, analytical reviews, and variance analysis</li></ul></div><div><ul><li>
Consolidate monthly reporting packages and provide trending analysis on a monthly and quarterly basis</li></ul></div><div><ul><li>
Meet processing and reporting deadlines</li></ul></div><div><ul><li>
Assist with special projects as needed</li></ul></div><div><ul><li>
Lead and support team of accountants and assistant accountants, ensuring smooth daily operations</li></ul></div><div><ul><li>
Mentor and support team members, providing direction and feedback to help them grow professionally.</li></ul></div><div><ul><li>
Work closely with offshore teams across different time zones to ensure smooth coordination of financial tasks</li></ul></div><div>
Requirements :</div><div><ul><li>
3-5 years of industry experience in a finance or accounting function. Experience with an international company and prior team management experience are a plus</li></ul></div><div><ul><li>
Finalist / Qualified Professional Accountant or bachelor's degree in Accounting or business administration</li></ul></div></div><div><div><ul><li>
Working knowledge of GAAP, IFRS including the new IFRS 15 and 16 standard</li></ul></div><div><ul><li>
Knowledge of multi-currency transactions</li></ul></div><div><ul><li>
Advanced knowledge of MS Excel, using excel vlookup and pivot tables in data analysis</li></ul></div><div><ul><li>
Ability to manage, develop and implement new processes to align with best practices.</li></ul></div><div><ul><li>
Ability to plan, coordinate and execute the month-end close schedule, including timeline development and preparation of balance sheet reconciliations.</li></ul></div><div><ul><li>
Effective oral, written, and business communication skills</li></ul></div><div><ul><li>
Professional interpersonal skills with the ability to work independently and in a team</li></ul></div><div><ul><li>
Detail-oriented with the ability to meet deadlines, multi-task, and work in a rapidly changing environment</li></ul></div><div><ul><li>
Experience with Great Plains, Jedox, Concur, banking applications, or other similar programs is a plus</li></ul></div></div>
Exciting Benefits we offer:<ul><li>
Market-leading Salary</li><li>
Medical Coverage &ndash; Self &amp; Dependents</li><li>
Parents Medical Coverage</li><li>
Provident Fund</li><li>
Employee Performance-based bonuses</li><li>
Home Internet Subsidy</li><li>
Conveyance Allowance</li><li>
Profit Sharing Plan [Tenured Employees Only]</li><li>
Life Benefit</li><li>
Child Care Facility</li><li>
Company Provided Lunch/Dinner</li><li>
Professional Development Budget</li><li>
Recreational area for in-house games</li><li>
Sporadic On-shore training opportunities</li><li>
Friendly work environment</li><li>
Leave Encashment</li></ul>
Disclaimer: At Contour, we attribute our success to the unique contributions of our diverse staff. We&rsquo;re committed to fostering a culture of respect that thrives on the varied perspectives and experiences of all individuals we recruit, employ, promote, and compensate. Since day one, we&rsquo;ve adhered to a policy that champions a work environment honoring the worth and dignity of each person while being free from all forms of employment discrimination.
In our continuous effort to promote inclusivity, we extend our commitment to individuals with special needs by providing reasonable accommodations. We actively encourage qualified individuals with special needs to apply for the various openings within our company. Should you require assistance in completing the application process or have any inquiries regarding special facilities, please do not hesitate to contact our HR team. Your unique talents and abilities are welcomed and valued here.</div>

Global Mission Support Services LLC

Job Title: Senior Financial Accountant (Healthcare Experience Required) Location: Dubai, UAE Employment Type: Full-Time Availability: Immediate Joiners PreferredJob Summary: We are seeking a highly skilled Senior Financial Accountant with strong experience in the healthcare or hospital sector. The ideal candidate will have professional certification (ACCA, CPA, or CMA) and demonstrate expertise in manual accounting processes along with advanced Excel skills.Key Responsibilities:<ul><li>Manage and oversee daily accounting operations</li><li>Maintain accurate financial records using manual accounting methods where required</li><li>Prepare financial statements, reports, and reconciliations</li><li>Handle accounts payable, receivable, and general ledger functions</li><li>Ensure compliance with financial regulations and internal policies</li><li>Support audits and liaise with external auditors</li><li>Analyze financial data and provide insights to management</li><li>Utilize advanced Excel for reporting, data analysis, and financial modeling</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>Professional certification: ACCA, CPA, or CMA (mandatory)</li><li>Minimum 5+ years of accounting experience</li><li>Prior experience in healthcare or hospital sector is required</li><li>Strong knowledge of manual accounting practices</li><li>Advanced proficiency in Microsoft Excel</li><li>Excellent analytical and problem-solving skills</li><li>Ability to work independently and meet deadlines</li><li>Strong attention to detail and organizational abilities</li><li>Immediate availability is highly preferred</li></ul>How to Apply: Submit your CV and a brief cover letter to: talent@gmss.ltd | recruitment@GMSS.ltd | hrd@GMSS.ltd with subject line - Senior Financial Accountant Job Type: Full-timeApplication Question(s):<ul><li>Do you have experience into healthcare or hospital sector?</li><li>Can you join immediately?</li><li>Do you have the required certifications?</li></ul>Work Location: In person

Senior Financial Accountant

Beshir Adi Accounting and Management Consultancy specializes in offering a wide range of services, including bookkeeping, auditing, company incorporation, project and feasibility reports, and business consultation in the UAE. Renowned for its commitment to quality, the firm is supported by a highly skilled team of qualified professionals. Their industry-specific consultancy services aim to empower businesses to enhance performance, achieve goals, and maximize growth opportunities. Located in the UAE, Beshir Adi Consultancies focuses on driving sustainable results by addressing critical business challenges.Role DescriptionThis is a full-time, on-site role for a Senior Financial Accountant located in Dubai, United Arab Emirates. The Senior Financial Accountant will oversee the preparation, analysis, and presentation of financial statements, ensure compliance with accounting standards, and provide financial reporting. Daily responsibilities include reviewing financial data, reconciling accounts, managing accounting software, and supporting strategic financial decisions through in-depth analysis and reporting.Qualifications<ul><li>Plan and execute internal audit assignments</li><li>Evaluate internal controls and identify risks</li><li>Ensure compliance with company policies and UAE regulations</li><li>Perform audit testing on key financial areas (cash, inventory, accounts payable/receivable)</li><li>Prepare audit reports with clear findings and actionable recommendations</li><li>Follow up on audit observations and corrective actions</li><li>Support external audits and financial reviews</li></ul>Requirements:<ul><li>Minimum 2 years of UAE accounting or audit experience</li><li>Strong knowledge of Internal Audit, Risk, and Compliance</li><li>Solid understanding of accounting principles</li><li>Analytical mindset with strong attention to detail</li><li>Ability to work independently and meet deadlines</li><li>Bachelor&rsquo;s degree in Accounting or a related field</li><li>Professional certifications such as ACCA, CA, CMA, CPA, or equivalent are preferred</li></ul>Job Type: Full-timePay: AED3,500.00 - AED5,000.00 per monthWork Location: In person

ATHGADLANG

Job Title: Financial Accountant &ndash; Accounts Payable Location: Dubai, UAE Employment Type: Full-TimeRole Overview: We are seeking a detail-oriented Financial Accountant &ndash; Accounts Payable to manage end-to-end AP processes, ensuring accurate and timely processing of invoices, vendor payments, and reconciliations. The role requires strong financial control, compliance, and coordination with internal stakeholders and suppliers.Key Responsibilities:<ul><li>Process vendor invoices, ensuring accuracy and proper approvals</li><li>Manage end-to-end accounts payable cycle and payment schedules</li><li>Prepare and process payments (bank transfers, cheques, WPS where applicable)</li><li>Reconcile vendor statements and resolve discrepancies promptly</li><li>Maintain accurate AP records and documentation</li><li>Monitor aging reports and ensure timely settlement of liabilities</li><li>Support month-end closing activities and accruals</li><li>Ensure compliance with company policies and audit requirements</li><li>Coordinate with procurement and finance teams on invoice and PO matching</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>3&ndash;5 years of experience in Accounts Payable or similar role</li><li>Strong understanding of AP processes, reconciliations, and controls</li><li>Experience with ERP systems (Oracle, SAP, or similar)</li><li>Proficiency in Microsoft Excel</li><li>High attention to detail and strong organizational skills</li></ul>Preferred:<ul><li>Experience in UAE-based organizations</li><li>Knowledge of VAT regulations and compliance</li><li>Professional certification (ACCA, CPA, CMA &ndash; part-qualified preferred)</li></ul>Pay: AED6,000.00 - AED7,000.00 per hourWork Location: In person

Financial Accountant- Accounts Payables

KAYALI

<div>Who We Are
Fueled by passion, KAYALI was founded in 2018 by beauty mogul and fragrance fanatic, Mona Kattan. Translating to &lsquo;my imagination&rsquo; in Arabic, KAYALI provides a modern fragrance experience inspired by Mona&rsquo;s rich Middle Eastern heritage and the art of layering scents to help you create your mood; where sharing scents is a ritual and smelling good is both an act of goodwill and self-love. Mona collaborates with some of the world&rsquo;s most renowned perfumers and sources the finest ingredients to create unique juices that are infinitely memorable, long-lasting, and cruelty-free. Each luxurious fragrance is an ode to true craftsmanship and tells a special story, from the addictive notes to the multi-faceted jeweled bottles. 
Our Mission
To make everyone feel like the diamond they are! To build a global community of fragrance lovers through the power of scent and by providing them with the most innovative &amp; luxurious fragrances, education and sharing our Middle Eastern fragrance rituals with the world. 
Summary
Summary: We are seeking a detail-oriented and experienced Financial Accountant to manage general ledger accounting, month-end close processes, payroll accounting, and financial reporting activities. The ideal candidate will have strong ERP experience (Microsoft Dynamics 365 preferred), sound knowledge of financial dimensions, and the ability to support Audits, AP/AR functions while ensuring compliance with accounting standards and company policies 
Requirements 
Essential Duties and Responsibilities: 
General Ledger Accounting &amp; Financial Reporting<ul><li>Manage and maintain the General Ledger, ensuring accuracy, completeness, and integrity of financial records.</li><li>Perform month-end and year-end closing activities, including journal entries, accruals, prepayments, and reconciliations.</li><li>Prepare detailed balance sheet schedules and perform monthly account reconciliations with proper supporting documentation.</li><li>Ensure compliance with IFRS and internal accounting policies.</li><li>Perform SL/GL reconciliations and maintain Fixed Asset Register.</li><li>Maintain lease schedules and calculate right-of-use (ROU) assets and lease liabilities.</li><li>Record lease-related journal entries and ensure proper financial statement disclosures.</li><li>Oversee the expense management tool and ensure accurate recording and reconciliation of employee expenses.</li><li>Perform regular reconciliation of expense accounts and resolve discrepancies in a timely manner.</li></ul> 
Payroll Accounting<ul><li>Manage payroll accounting, ensuring accurate posting of payroll journals.</li><li>Calculate and record employee provisions and accruals (bonus, leave, EOS, pension, etc.).</li><li>Manage End-of-Service / Pension accruals and ensure compliance with local labor laws.</li><li>Perform monthly reconciliation and prepare detailed schedules of all payroll-related accounts.</li><li>Support with payroll budgets and forecast.</li></ul> 
Compliance &amp; Audit<ul><li>Assist in the preparation of annual financial statements in compliance with IFRS.</li><li>Prepare audit schedules, reconciliations, and supporting documentation for internal and external audits.</li><li>Act as a key point of contact for auditors and respond to audit queries in a timely manner.</li><li>Ensure proper documentation and maintenance of accounting records in line with company policies and audit requirements.</li><li>Support implementation and monitoring of internal controls to safeguard company assets and ensure financial accuracy.</li><li>Ensure compliance with regulatory requirements, tax regulations (VAT/Corporate Tax where applicable), and statutory reporting obligations.</li><li>Assist in reviewing accounting processes and recommend improvements to strengthen internal controls and operational efficiency.</li><li>Monitor adherence to delegated authority matrix and company financial policies.</li></ul> 
ERP &amp; Systems<ul><li>Work effectively within ERP systems, ensuring proper use of financial dimensions and cost allocations.</li><li>Microsoft Dynamics 365 experience is a strong advantage.</li><li>Support system enhancements, process automation initiatives, and reporting improvements.</li><li>Ensure data integrity and accuracy within the ERP system.</li></ul> 
Qualifications &amp; Experience<ul><li>Professional certification ACCA, CA required.</li><li>5&ndash;8 years of relevant accounting experience in a corporate environment.</li><li>Strong knowledge of IFRS and financial reporting framework.</li><li>Proficient with MS Excel and understanding of system integration.</li><li>Hands-on experience with ERP systems (Microsoft Dynamics 365 preferred).</li></ul> 
Benefits 
<ul><li>
Premium Medical/Dental/Vision coverage</li><li>
Find Your Magic Days</li><li>
Volunteer Day</li><li>
Professional Development Days</li><li>
Birthday leave
</li><li>Employee discounts Kayali products</li><li>
Product gifting</li><li>
Egg Freezing Benefits</li></ul>
Kayali is committed to building diverse and inclusive teams and upholding an equal employment workplace that is free from discrimination. We hire stellar individuals regardless of their race, color, ancestry, religion, gender identity, national origin, sexual orientation, age, marital status, medical conditions, disability, or veteran status. If you need reasonable accommodations at any point in the application or interview process, please let us know.</div>

Financial Accountant (Payroll and GL Accounting)

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Financial Accountant

Financial Accountant

Financial Accountant

Senior Financial Accountant

Senior Financial Accountant

Financial Accountant- Accounts Payables

Financial Accountant (Payroll and GL Accounting)