accountant

senior accountant

general accountant

assistant accountant

junior accountant

financial controller

LONDON GATE DEVELOPER

To ensure that all financial transactions and policies go through proper channels both within and outside of the company. To meet the needs of project delivery, verify compliance with contractual conditions on billable and non-billable elements by examining the Payment Certificates (PCs), and everything that falls within the initiation and closure phase of the project.Assess and evaluate the integrity and accuracy of the applications of change order plans and validate rational and justifications given on delays in completion or delivery of projects. Ensure that Payment Certificates are describing clearly the aspects of the projects which were completed and recommended for payments&rsquo; whether as a progress billing or full completion of tasks/works. Supporting documents shall be verified/validated thoroughly for accuracy and completeness.Financial Controller-Projects has also to review, check, inspect, and address the applications of the allowances and contingencies, whether these are in line with the project requirements, if any.Key ResponsibilitiesA. Preparation, Review and Reporting of Review Results&middot; Review, check, verify and recommend Payments Certificates on works completed or billings in progress related to a project;&middot; Review account totals related to project assets and expenses;&middot; Investigate project variances and submit variance reports to management prior to the processing of payments;&middot; Projects&rsquo; PC review results shall be documented in writing and submitted for review to the Finance &amp; Admin Manager prior to any discussion with the stakeholders/payments processing;&middot; Confer with receivables unit/General Accounting as regards to any unpaid contract billings;&middot; Maintain project-related records, including contracts and change orders;&middot; Create project accounts in the accounting system;&middot; Create or approve all project-related billings to customers;&middot; Close out project accounts upon project completion;&middot; Perform finance and accounting roles and responsibilities related to the projects and other operations of the Company.B. Creation and Closing of Project Accounts&middot; Create project accounts in the accounting system;&middot; Authorize access to project accounts;&middot; Approve only users&rsquo; access into the project&rsquo;s accounts, whenever necessary and/or disable the same upon requirements are fulfilled.C. Market Intelligence&middot; Keep abreast of new regulations and policies that may affect the investments and proactively carry out in order to facilitate management decision making.D. Automation&middot; Use of various software applications, such as spreadsheets, relational databases, statistical packages, and graphics packages to assemble, manipulate and/or formal data and/or reports.E. Policies, Systems, Policies and Procedures&middot; Follow all relevant departmental policies, processes, standard operating procedures and instructions, so that work is carried out in a controlled and consistent manner;&middot; Apply a working knowledge of applicable laws and regulations;&middot; Verifies documents for completeness and compliance with government and private agencies, as applicable;&middot; Participate in financial standards setting and in forecast process;&middot; Provide input into department&rsquo;s goal setting process;&middot; Assists in the development and documentation of business processes and accounting policies to maintain and strengthen internal controls;&middot; Provide input, review and recommend modifications to accounting systems and procedures.F. Relationship Management&middot; Develop and maintain effective business relationships with all relevant internal and external entities/parties such as suppliers, service providers, contractors, consultants, auditors, banks &amp; financial institutions, customers, and all sectors/sections with highest standards of business ethics, to ensure the services required by the Company are delivered in the effective and efficient manner.G. Continuous improvement&middot; Contribute to the identification of opportunities for continuous improvement of financial reporting and analytical systems, processes and practices taking into account &lsquo;international best practices&rsquo;;&middot; Improvement of business processes, cost efficiencies and productivity improvement.H. Management Information Systems (MIS) and Reports&middot; Participate in the preparation of timely and accurate departmental Management Statements and Reports of MMCE Dominica to meet company and departmental requirements, policies, standards;&middot; Provide ad-hoc analysis to support management decision making e.g. in the form serviceability, turnaround timing, project profitability analysis, fixed costs analysis, and investment analysis.I. Other Tasks Assigned&middot; Ad-Hoc roles and responsibilities related to Finance and Accounting tasks.J. Qualifications &amp; Minimum Competencies &amp; Skills Required.&middot; Bachelor&rsquo;s Degree in Accountancy or Finance, CPA and/or CMA preferred;&middot; Must have at least 5-10 years minimum work experience in this field; and with intercompany transactions and reconciliations;&middot; Knowledgeable in the preparation, creation, monitoring &amp; analysis of budgets; Corporate Finance &amp; Cash Management;&middot; Deep understanding of financial application and ensure the security of financial data;&middot; Proven experience as a financial controller, or accountant;&middot; Thorough knowledge of basic accounting procedures;&middot; In-depth understanding of Generally Accepted Accounting Principles (GAAP) &amp; International Financial Reporting Standards (IFRS);&middot; Awareness of business trends;&middot; Familiarity with financial accounting statements;&middot; Hands-on experience with accounting software packages, like FreshBooks and QuickBooks, Oracle Financials or SAP is advantageous;&middot; Advanced MS Excel skills including VLOOKUP&rsquo;s and pivot tables;&middot; Accuracy and attention to detail&middot; Aptitude for numbers and quantitative skills;&middot; Knowledgeable with any related accounting system and applications (e.g. oracle financials, SAP, soft dynamics, &amp; etc.) is key consideration &amp; advantageous;&middot; Proficient in project costing &amp; accounting.K. Leadership Qualities &amp; Work Ethics&middot; Excellent interpersonal, collaboration, oral &amp; written communication skills;&middot; Attention to details &amp; observe accuracy of data information reporting at all times;&middot; Analytical &amp; with strong problem-solving abilities for large numerical data analysis;&middot; Excellent analytical and problem-solving skills.&middot; Strong customer focus and ability to handle pressure;&middot; Analytical &amp; attention to details;&middot; Great organizational &amp; time management skills;&middot; Team Player.Job Types: Full-time, PermanentPay: Up to AED12,000.00 per monthWork Location: In person

Construction- Project Accountant ( Commonwealth of Dominica )

Progressive

<div>
 
 Job Title: Assistant Finance Manager
 
 
 Work Location: Sulaymaniyah
 
 
 Estimated Salary: USD 3.5 - 4K pm + Accommodation Provided with utilities + Transport allowance USD 150 pm + Family Medical Ins + Family Visa + Family Flights per annum + Schooling (20% discount, per child) + 30 days per annum Holiday.
 
 
 
 
 About the Opportunity:
 
 
 Would you be interested in working with one of our clients that are energy developers focusing on power generation &amp; distribution. They are looking for an Assistant Finance Manager to join their team in Sulaymniyah.
 
 
 
 
 Requirements:
 
 <ul>
 <li>
 5+ years of previous experience as a Finance Analyst or Accountant
 </li>
 <li>
 Must have a good understanding of financial reporting standards
 </li>
 <li>
 Previous experience international energy or oil and gas company
 </li>
 </ul>
 
 
 
 Responsibilities:
 
 <ul>
 <li>
 Compile financial data and ensure all financial transactions are properly recorded.
 </li>
 <li>
 Prepare audit materials and support internal and external audits.
 </li>
 <li>
 Support the Financial Controller in preparing
 
 budgets, forecasts, and financial models
 
 </li>
 </ul>
 
 
 
 
 
 Let op: vacaturefraude
 
 
 
 
 Helaas komt vacaturefraude steeds vaker voor. We waarschuwen je voor mogelijke misleiding:
 
 * Wij zullen nooit via WhatsApp of in een videogesprek vragen om jouw persoonlijke gegevens (zoals een kopie van je ID, bankgegevens of BSN).
 
 * Twijfel je over de echtheid van een vacature of contactpersoon? Neem dan altijd rechtstreeks contact met ons op via de offici&euml;le contactgegevens op onze website.
 
 
 
 Important: job fraud
 
 
 
 Unfortunately, job fraud is becoming more common. Beware of such scams:
 
 * We will never ask for personal information (such as a copy of your ID, bank details, or social security number) via WhatsApp or during a video call.
 
 * If you're unsure whether a vacancy or contact person is legitimate, please reach out to us directly using the official contact details on our website.
 
</div>

Assistant Finance Manager

TMF Group

<div>
 
 
 We never ask for payment as part of our selection process, and we always contact candidates via our corporate accounts and platforms. If you are approached for payment, this is likely to be fraudulent. Please check to see whether the role you are interested in is posted on our career website.
 
 
 
 
 
 
 
 Key responsibilities:
 
 
 <ul>
 <li>
 Ensuring the firm&rsquo;s liquidity, capital resources and capital requirements are compliant with all regulatory requirements.
 </li>
 <li>
 Ensuring any financial breach is immediately reported to the Regulator and SEO (and ensure matter is placed on record in the Company breach register, maintained by CO/MLRO).
 </li>
 <li>
 Coordination / follow up with the firm&rsquo;s accountant regarding the monthly management accounts for FO&rsquo;s review.
 </li>
 <li>
 Ensure timely review of the firm&rsquo;s financials and report to SEO of any changes (if required).
 </li>
 <li>
 Ensure the frequency of FO&rsquo;s review includes monthly management accounts, along with quarterly and annual EPRS returns preparation and submission to the Regulator (FSRA).
 </li>
 <li>
 Assistance in completion of annual financial audits of the firm (if required).
 </li>
 <li>
 FO will report to the SEO on a bi-weekly or case-by-case basis* (*subject to the firm&rsquo;s requirements).
 </li>
 <li>
 FO will report to the Board on a quarterly basis to present management accounts (if required).
 </li>
 </ul>
 
 
 
 
 
 Experience
 
 
 <ul>
 <li>
 Prior experience of being an Authorised / Approved Finance Officer for either a DIFC or ADGM regulated entity;
 </li>
 <li>
 Bachelor's degree in finance, accounting, economics or a related field;
 </li>
 <li>
 Proven experience in a finance role with proven track record in financial reporting and analysis and budgeting;
 </li>
 <li>
 In-depth understanding of financial regulations and accounting principles;
 </li>
 <li>
 Familiarity with tax laws and corporate finance;
 </li>
 <li>
 Strong analytical and problem solving skills;
 </li>
 <li>
 Excellent attention to details and accuracy;
 </li>
 <li>
 Good organizational and time management skills;
 </li>
 <li>
 Strong proficiency in Microsoft Excel and other financial software;
 </li>
 </ul>
</div>

Finance Officer

International Centre For Culinary Arts

About Us:Recognized as a one of the Top 10 Leading TVET School in Culinary Arts, the International Centre for Culinary Arts, Dubai, is an award-winning International Culinary Education Institution with branches in Dubai and Abu Dhabi that provides an award-winning learning experience to aspiring chefs, artisans, and entrepreneurs from the world over.To know more about the Institution please check https://www.iccadubai.ae. See a Glimpse of Life at ICCA at https://www.iccadubai.ae/the-icca-experienceere.Job Description / Key Responsibilities:<ul><li>Financial Planning &amp; Budgeting</li><li>Develop annual budgets and financial forecasts for the institute.</li><li>Monitor revenue, expenses, and cash flow to ensure financial stability.</li><li>Identify cost-saving opportunities and operational efficiencies.</li><li>Accounting &amp; Financial Reporting</li><li>Oversee day-to-day accounting activities, ensuring accuracy in bookkeeping.</li><li>Supervise the junior accountant in processing invoices, payments, and reconciliations.</li><li>Prepare monthly, quarterly, and annual financial statements.</li><li>Ensure compliance with UAE VAT regulations and other financial laws.</li><li>Cash Flow &amp; Fee Management</li><li>Monitor tuition fee collections, payment plans, and outstanding balances.</li><li>Implement financial controls to manage receivables and payables efficiently.</li><li>Ensure timely payroll processing and vendor payments.</li><li>Compliance &amp; Audit</li><li>Ensure compliance with UAE financial regulations, CT and tax laws.</li><li>Coordinate with external auditors for financial audits and reports.</li><li>Maintain accurate financial records and documentation for audits.</li><li>Financial Strategy &amp; Decision Support</li><li>Provide financial insights to the management team for decision-making.</li><li>Develop financial policies and procedures to enhance operational efficiency.</li><li>Assist in pricing strategies for courses and training programs.</li><li>Team Supervision &amp; Coordination</li><li>Supervise and mentor the junior accountant, ensuring efficiency in daily tasks.</li><li>Coordination and cooperation with other departme</li></ul>Job Type: Full-timeWork Location: In person

Accountant

Pharmazone Medical Equipments LLC

<div>
 
 
 ⚡ Immediate Joiner Required
 
 
 
 
 
 
 
 We are seeking a highly skilled and detail-oriented Senior Accountant to oversee the financial health of our organization. The ideal candidate will be responsible for financial planning, reporting, budgeting, and ensuring compliance with regulatory requirements while supporting strategic decision-making.
 
 
 
 
 
 
 
 Key Duties &amp; Responsibilities
 
 
 
 
 &bull;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
 
 
 Oversee daily financial operations including accounting, invoicing, receivable follow-ups, cash flow management, and financial reporting
 
 
 
 
 &bull;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
 
 
 Daily Cash Flow Management
 
 
 
 
 &bull;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
 
 
 Strong knowledge of Internal Audit, External Audit, VAT, Corporate Tax, E-Invoicing and ensuring compliance with Local Laws and tax regulations
 
 
 
 
 &bull;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
 
 
 Ensure timely tax filings, VAT submissions, and statutory compliance
 
 
 
 
 &bull;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
 
 
 Coordinate with banks and external clients
 
 
 
 
 &bull;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
 
 
 Prepare weekly MIS, month-end closing, quarterly, and annual financial statements and reports
 
 
 
 
 &bull;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
 
 
 Develop and manage budgets, forecasts, and financial plans
 
 
 
 
 &bull;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
 
 
 Monitor company expenses and ensure cost control measures are in place
 
 
 
 
 &bull;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
 
 
 Analyze financial data and provide insights to support business decisions
 
 
 
 
 &bull;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
 
 
 Manage accounts payable, receivable, payroll, and general ledger functions
 
 
 
 
 &bull;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
 
 
 Develop and implement internal controls to safeguard company assets
 
 
 
 
 &bull;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
 
 
 Lead and mentor the finance team to ensure high performance
 
 
 
 
 &bull;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
 
 
 Support senior management with financial strategies and risk management
 
 
 
 
 
 
 
 Qualifications &amp; Requirements
 
 
 
 
 &bull;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
 
 
 Bachelor's degree in Finance, Accounting, or related field
 
 
 
 
 &bull;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
 
 
 Professional certification (CPA, ACCA, CMA) preferred
 
 
 
 
 &bull;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
 
 
 Minimum 10 years of experience in finance or accounting roles
 
 
 
 
 &bull;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
 
 
 Strong knowledge of financial regulations and reporting standards
 
 
 
 
 &bull;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
 
 
 Proficiency in accounting software: QuickBooks, Zoho CRM, and Microsoft Excel
 
 
 
 
 &bull;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
 
 
 Excellent analytical, organizational, and leadership skills
 
 
 
 
 
 
 
 Preferred Skills
 
 
 
 
 &bull;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
 
 
 Experience in service, healthcare, or educational industry
 
 
 
 
 &bull;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
 
 
 Strong communication and stakeholder management abilities
 
 
 
 
 &bull;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
 
 
 Ability to work under pressure and meet deadlines
 
 
</div>

Senior Accountant

DNB Construction LLC

Job Title: Cost Controller &ndash; ConstructionLocation: DubaiExperience: Minimum 5 Years (Construction Industry)Joining: ImmediateJob Summary:We are seeking an experienced and detail-oriented Cost Controller to manage and monitor project costs for our building construction projects. The ideal candidate will be responsible for budgeting, cost tracking, and ensuring financial efficiency across all project phases.Key Responsibilities:<ul><li>Prepare and monitor project budgets and cost plans</li><li>Track actual costs against budgets and identify variances</li><li>Analyze project expenditures and recommend cost-saving measures</li><li>Monitor material, labor, and subcontractor costs</li><li>Prepare cost reports (daily, weekly, and monthly) for management</li><li>Coordinate with project managers, planning engineers, and procurement teams</li><li>Verify invoices, purchase orders, and payment certificates</li><li>Ensure proper cost allocation and coding</li><li>Assist in forecasting project costs and cash flow</li><li>Support in tendering and estimation processes when required</li><li>Maintain accurate financial records and documentation</li></ul>Requirements:<ul><li>Minimum 5 years of experience as a Cost Controller in a construction company (building projects preferred)</li><li>Bachelor&rsquo;s Degree in Civil Engineering / Quantity Surveying / Finance or related field</li><li>Strong knowledge of construction cost control and budgeting</li><li>Proficiency in MS Excel and ERP systems</li><li>Good analytical and reporting skills</li><li>Strong coordination and communication skills</li><li>Ability to work under pressure and meet deadlines</li></ul>Preferred Skills:<ul><li>Experience in UAE construction projects</li><li>Knowledge of BOQ, contracts, and procurement processes</li><li>Familiarity with cost control software/tools</li></ul>Other Requirements:<ul><li>Must be available to join immediately</li><li>Strong attention to detail and problem-solving skills</li></ul>Job Type: Full-timePay: AED5,000.00 - AED9,000.00 per monthApplication Question(s):<ul><li>Current Salary in AED?</li><li>Expected Salary in AED?</li><li>Available to join in 15 days or less?</li></ul>Experience:<ul><li>Const controller: 5 years (Required)</li><li>UAE building construction company Cost constrolling: 5 years (Required)</li></ul>Work Location: In person

Cost Controller

Shaikh Mohd Saeed Group

The Job Holder is responsible for providing strategic financial guidance, preparing long-term financial plans, analyzing financial data, and supporting management in achieving business goals. The role ensures effective financial management, budgeting, forecasting, and risk assessment to strengthen the organization&rsquo;s financial stability and performance.&middot; Financial Planning &amp; Budgeting: Prepare the company&rsquo;s annual budget by coordinating with all departments to gather input, assess financial needs, and align budget targets with organizational goals.&middot; Develop multi-year financial plans that reflect projected revenue, expenses, capital requirements, and growth strategies.<ul><li>Continuously monitor the budget throughout the year, evaluate performance against approved targets, and recommend corrective measures where deviations occur.</li></ul>&middot; Financial Forecasting &amp; Analysis: Prepare accurate monthly and quarterly financial forecasts based on market conditions, business performance, and operational changes.&middot; Conduct scenario and sensitivity analyses to understand the financial impact of different business strategies, risks, and opportunities.&middot; Cost Control &amp; Profitability Analysis: Analyze cost structures and identify areas where expenses can be optimized without compromising operational efficiency.&middot; Evaluate product/service margins, customer profitability, and departmental cost allocations to support pricing and resource allocation decisions.&middot; Recommend cost-saving initiatives and track the financial impact of approved measures.&middot; Cash Flow Planning &amp; Liquidity Management: Prepare daily, weekly, and monthly cash flow statements to ensure the business maintains adequate liquidity to meet operational and financial obligations.&middot; Monitor inflows and outflows, identify cash flow gaps, and propose strategies such as payment scheduling, credit control, and financing options to optimize cash levels.&middot; Work closely with the finance team to plan short-term investments or borrowing needs.&middot; Financial Reporting &amp; Performance Monitoring: Prepare accurate and timely financial reports cash flow, and variance analysis and provide to the finance manager for review.&middot; Analyze monthly financial results to highlight key trends, deviations from budget, and areas requiring attention.&middot; Present financial insights and recommendations to the Finance Manager for review.&middot; Bank Transfers &amp; Payment Processing: Responsible for preparing and processing bank transfers, supplier payments, staff payments, and other financial transactions.&middot; Ensure all bank transfers follow internal approval protocols and are recorded accurately.&middot; Verify bank details, payment documentation, and reconcile payments with statements.&middot; Coordinate with banks for transaction queries, payment follow-ups, and related issues&middot; Business Advisory &amp; Strategic Support: Act as a financial advisor to department heads by helping him in preparing financial plan budgets.&middot; Evaluate the financial feasibility of new projects, business proposals, investments, and strategic initiatives.&middot; Financial Modeling &amp; Decision Support Tools: Develop detailed financial models to forecast revenue, expenses, profitability, investment returns, and other financial metrics.&middot; Regularly update models to incorporate new business assumptions, risks, and opportunities.&middot; Compliance, Audit, and Policy Adherence: Ensure all financial activities comply with organizational policies, accounting standards, and regulatory requirements.&middot; Coordinate with designers, photographers, and copywriters for timely content delivery.&middot; Performance Tracking &amp; Reporting: Prepare monthly marketing performance reports and share key insights with the management team.&middot; Prepare supporting documents, schedules, and reconciliations required for internal and external audits.&middot; Assist in addressing audit findings and implementing process improvements recommended by auditors in coordination with the Finance Manager.&middot; Process Improvement: Identify weaknesses in financial processes and recommend improvements to enhance efficiency, accuracy, and reporting speed.&middot; Promote best practices in financial planning, reporting, and analysis across the organization.&middot; Ad hoc Duty: perform other day-to-day activities as assigned by the Finance ManagerEducation:&middot; Master /bachelor&rsquo;s degree in Finance or CAProfessional certification preferred: CFA, ACCA, CPA, CMA.Experience :&middot; Minimum 2&ndash;3 years&rsquo; experience in financial planning, financial analysis, or similar roles.&middot; Strong experience in budgeting, forecasting, and financial modeling.Experience in bank transfers, payment processing, and treasury operations is mandatory.&middot; Knowledge of banking procedures and secure payment processing.Pay: AED4,000.00 - AED4,500.00 per monthWork Location: In person

Financial Planner

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