accountant

senior accountant

junior accountant

general accountant

financial controller

financial officer

Sephora

<div><p>At Sephora, beauty is about feeling seen, valued, and empowered, individually and collectively. It is connecting deeply with others, celebrating diversity and inclusivity, unlocking your potential and making a difference every day. Together, we belong to something beautiful. Since its inception in 1969 in Limoges, France, and as part of the LVMH Group since 1997, Sephora has been disrupting the prestige beauty retail industry. Today, Sephora continues to break with convention to drive its mission: champion a world of inspiration and inclusion where everyone can celebrate their beauty. With 56,000 employees in 35 countries, we connect customers and beauty brands within the world&rsquo;s most passionate beauty community. With a curation of nearly 500 brands, and our own label, Sephora Collection, we offer the most unique and diverse range of products: fragrances, makeup, hair care, skincare... and much more</p><p></p><p><b><br>
Position Purpose:</b></p><div>
The Financial Controller will be responsible for supporting the Management Team in achieving the company&rsquo;s business and financial measures. This role will partner with the business functions in Middle East and in Europe and deliver high level financial information on time.</div><div></div><div><b><br>
You will excel and enjoy this role if you are ready to actively handle the following missions:</b></div><div></div><div><br>
Financial Planning</div><ul><li>
Lead financial annual budgeting and reforecasting processes for key P&amp;L lines, including the development, maintenance, and ongoing improvement of forecasting models to ensure accurate financial plans.</li><li>
Support with timely submission of forecasts in the LVMH systems</li><li>
Monthly Outlook /Estimates (on a request / ad-hoc basis)</li></ul><div></div><div><br>
Reporting &amp; Analysis</div><ul><li>
Lead month-end variance analysis, providing insights into financial performance and key underlying drivers, changes against the plan, and upcoming risk and opportunities</li><li>
Translate complex data into compelling narratives, clearly communicating trends, insights, and actionable impacts to guide strategic decision-making.</li><li>
Close partnership with business to monitor and analyze key investment areas &amp; recommend actions for improvement.</li><li>
Participation in month-end close process &amp; delivery of financial and management reports per company&rsquo;s schedule</li><li>
Ad hoc analyses to support the business</li></ul><div></div><div><b><br>
Do not hesitate to apply if you have:</b></div><ul><li>
5-8 years of experience in FP&amp;A, business partnering or controlling roles; BIG 4 experience is a plus.</li><li>
Business partnering skills - ability to build trusting relationships with different stakeholders in France and Middle East.</li><li>
Analytical thinking, always looking for opportunities for improvement.</li><li>
Advanced Excel and Reporting systems understanding skills.</li><li>
High level of accuracy, with an eye for details while keeping the big picture in sight.</li></ul><p></p><p><b><br>
Here, you will find:</b></p><ul><li><p>
Community, in which authenticity is embraced, and the strength of our differences fuels our collective spirit.</p></li><li><p>
Culture of empowerment, learning &amp; growth, that offers you the tools, space and opportunity to learn, innovate and lead</p></li><li><p>
Work that brings, fulfillment. From delighting clients every day, to inspiring our industry at large, every action makes a difference</p></li></ul><p></p><p><br>
Join us and belong to something beautiful.</p></div>

Financial Controller

Automated Trading SoftTech Pvt Ltd

<p>Position Overview: We require a meticulous and strategic financial leader to take complete ownership of our fiscal management, budgeting systems, and internal governance frameworks for our global DMCC trading operations.</p><p>Key Responsibilities:</p><p><b>&bull; Fiscal Strategy &amp; Reporting: </b>Lead all financial planning, corporate budgeting, detailed forecasting models, and present monthly, quarterly, and annual consolidated financial statements.</p><p><b>&bull; Accounting Excellence: </b>Supervise the internal accounting team, ensure rigorous closing processes, maintain pristine general ledgers, and uphold IFRS compliance standards.</p><p><b>&bull; Treasury &amp; Liquidity Management: </b>Oversee corporate treasury functions, optimize capital allocations, manage cash flow runways, and mitigate foreign exchange risk across entities.</p><p><b>&bull; Taxation &amp; Audit: </b>Coordinate and manage relationships with external auditors and ensure absolute corporate tax and UAE VAT compliance, filings, and documentation.</p><p>Requirements &amp; Qualifications:</p><p><b>&bull; Credentials (Mandatory): </b>Chartered Accountant (CA), Association of Chartered Certified Accountants (ACCA), Certified Public Accountant (CPA), or equivalent global accounting qualification.</p><p><b>&bull; Experience: </b>8+ years of progressive financial leadership and corporate accounting experience, ideally within a multinational trading, commodities, or holding entity.</p><p>Work Location: In person</p>

SEVEN SEAS HOTEL L L C

<p><b>Job Title:</b> Accounts Receivable Officer</p><p><b>Department:</b> Finance / Accounts<br/><b>Reports To:</b> Financial Controller / Chief Accountant</p><p><b>Job Summary</b></p><p>The Accounts Receivable Officer is responsible for managing all receivable transactions, ensuring timely billing, accurate recording of income, and prompt collection of outstanding amounts. The role supports healthy cash flow by maintaining proper customer accounts, follow-ups, and reconciliation in accordance with company policies.</p><p><b>Key Responsibilities</b></p><ul><li>Prepare and issue customer invoices accurately and on time</li><li>Ensure all revenues are properly recorded in the accounting system</li><li>Monitor accounts receivable aging and follow up on overdue payments</li><li>Coordinate with sales, front office, and operations departments for billing accuracy</li><li>Receive, verify, and record payments (cash, cheque, bank transfer, credit card)</li><li>Perform daily, weekly, and monthly AR reconciliations</li><li>Maintain customer account statements and resolve billing discrepancies</li><li>Prepare AR reports, aging analysis, and collection status for management</li><li>Ensure compliance with company policies, SOPs, and accounting standards</li><li>Assist during internal and external audits by providing AR-related documentation</li><li>Maintain proper filing of invoices, receipts, and supporting documents</li></ul><p><b>Qualifications &amp; Requirements</b></p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field</li><li>Minimum 2&ndash;3 years of experience in Accounts Receivable (hotel/hospitality experience preferred)</li><li>Knowledge of accounting software (e.g., <b>IDS</b>)</li><li>Strong understanding of accounting principles and receivables control</li><li>Good communication and follow-up skills</li><li>Attention to detail and ability to meet deadlines</li><li>Proficiency in MS Excel and accounting reports</li></ul><p><b>Skills &amp; Competencies</b></p><ul><li>Strong numerical and analytical skills</li><li>Excellent organizational and time-management abilities</li><li>Effective communication and coordination skills</li><li>Ability to handle confidential financial information</li><li>Problem-solving and customer-service-oriented approach</li></ul><p><b>Working Conditions</b></p><ul><li>Office-based role with coordination across departments</li><li>May require extended hours during month-end or audit periods</li></ul><p>Job Types: Full-time, Permanent</p><p>Work Location: In person</p>

Account Receivable

The Maples Group (Financial Services)

<div></div><div><div><div><div><p>Position: Vice President &ndash; Fund Accounting</p></div><div><p>
Location: Dubai (Hybrid)</p></div><p></p><div><p><br>
About Us</p></div><p></p><div><p><br>
The Maples Group is a global leader in financial services, trusted by many of the world&rsquo;s largest hedge fund managers, private equity firms, and international corporations. Our side-by-side financial and legal teams consistently deliver award-winning services to a global client base, offering unrivalled learning and career opportunities to our 2,500 colleagues worldwide.</p></div><p></p><div><p><br>
What is it like to work here?</p></div><p></p><div><p><br>
We are driven to excel, and collaboration is key to our continued success. We can go further for our clients because we go further for each other too. Our inclusive culture creates an environment where people can be themselves at work while doing their best work. No matter where you work in the Maples Group, you will be part of a global team.</p></div><p></p><div><p><br>
The Opportunity</p></div><p></p><div><p><br>
We are looking for an accomplished Vice President to join our Fund Accounting team as part of our financial services business in Dubai.</p></div><p></p><div><p><br>
Established in 2008, our Dubai office is the Maples Group&rsquo;s regional operating hub in the Middle East. A commitment to service excellence and investment in our people has led to continued growth where our teammates deliver best-in-class solutions to clients worldwide alongside our colleagues in legal services.</p></div><p></p><div><p><br>
The Vice President reports to the Senior Vice President and supports the fund accounting team ensuring timely and accurate client deliverables and a high level of client service.</p></div><p></p><div><p><br>
Your primary responsibilities include:</p></div><p></p><div><div><ul><li><p><br>
Involvement in all client-related administrative functions and liaison with lawyers, investment managers, prime brokers and other transaction counterparties in various international jurisdictions;</p></li></ul></div><div><ul><li><p>
Deliver high levels of client service, ensuring that each relationship is compliant with internal policies and procedures;</p></li></ul></div><div><ul><li><p>
Responsible for the preparation and review of complex net asset valuations for a portfolio of hedge and private equity funds.</p></li></ul></div><p></p><div><p><br>
What You Bring</p></div><p></p><div><p><br>
In addition to a commitment to delivering superior client and stakeholder experiences:</p></div><p></p><div><ul><li><p><br>
Significant experience in a similar role;</p></li></ul></div><div><ul><li><p>
Accounting qualification an advantage;</p></li></ul></div><div><ul><li><p>
Fluent communication skills in English;</p></li></ul></div><div><ul><li><p>
Management level experience in leading a team, managing staff and client deliverables;</p></li></ul></div><div><ul><li><p>
Proactive, detail oriented and ability to manage multiple priorities.</p></li></ul></div><p></p><div><p><br>
Benefits &amp; Rewards</p></div><p></p><div><p><br>
The most enduring professional relationships are reciprocal relationships. The Maples Group prioritises employee health and wellbeing. Depending on your location, we offer a range of benefits, including:</p></div></div><p></p><div><div><ul><li><p><br>
Comprehensive health coverage (medical, dental and optical)</p></li></ul></div><div><ul><li><p>
Competitive vacation packages</p></li></ul></div><div><ul><li><p>
Educational assistance and professional development programmes</p></li></ul></div><div><ul><li><p>
Savings or pension plan</p></li></ul></div><div><ul><li><p>
Life insurance</p></li></ul></div><div><ul><li><p>
Travel insurance</p></li></ul></div><div><ul><li><p>
Global mental wellness programme</p></li></ul></div><div><ul><li><p>
Sports clubs and social events</p></li></ul></div><p></p><div><p><br>
You can learn more about the Maples Group on our corporate website. Experience our culture and our people on our Careers Page or on LinkedIn.</p></div><p></p><div><p><br>
Disclaimer: All personal information collected during the application process will be used for recruitment-related purposes only. Please refer to our Job Applicant Privacy Notice at maples.com/privacy for details on how we handle personal information relating to job applicants.</p></div><p></p><div><p><br>
&ldquo;Please note that it is the Maples Group standard policy to undertake various background screening checks on all applicants to whom a conditional job offer is made. Except for roles based in the Republic of Ireland, the background checks will include criminal records checks when a conditional job offer is made. If you have a criminal record, it does not mean that your job offer will be automatically withdrawn. The Maples Group will make all job offer decisions on a case-by-case basis and will take a number of factors into account, such as the role that you are applying for and the nature and circumstances of the past offence. You will have the opportunity to discuss the matter with us before a decision is made. Further details will be provided at the time any conditional job offer is made.&rdquo;</p></div></div></div></div></div><p></p>

Vice President - Fund Accounting

HSJB BUSINESS CONSULTING

<p>Key Responsibilities</p><ul><li>Conduct vendor research, evaluation, and selection to improve profitability and operational efficiency.</li><li>Develop and maintain strong relationships with suppliers and monitor vendor performance.</li><li>Coordinate quality requirements and engineering changes with suppliers and internal departments.</li><li>Review, negotiate, and manage purchasing agreements and contracts.</li><li>Analyze purchasing data and inventory levels to determine procurement requirements.</li><li>Create and manage purchase orders, shipping schedules, and inventory records.</li><li>Coordinate with warehouse teams to verify deliveries against purchase orders and resolve discrepancies.</li><li>Perform ongoing market research to identify new suppliers and advantageous purchasing opportunities.</li><li>Ensure compliance with procurement policies, quality standards, and regulatory requirements.</li><li>Maintain accurate supplier records, evaluation reports, inspection reports, and procurement documentation.</li></ul><p>Requirements</p><ul><li>Bachelor's Degree in Mechanical Engineering, Electrical Engineering, or a related Engineering discipline. MBA is an advantage.</li><li>Minimum 2&ndash;3 years of experience as a Purchasing Officer, Purchase Engineer, or similar procurement role in Instrumentation industry.</li><li>Strong knowledge of procurement processes, inventory management, and supply chain operations.</li><li>Excellent analytical skills with experience in cost analysis and financial reporting.</li><li>Strong negotiation, communication, and interpersonal skills.</li><li>Ability to work independently with minimal supervision.</li><li>Proficiency in Microsoft Office and ERP systems.</li></ul><p>Pay: AED5,000.00 - AED7,000.00 per month</p><p>Work Location: In person</p>

Purchase Engineer-Instrumentation

SAMCO Star Electromechanical Works Contracting L.L.C

<p>We are seeking a qualified and experienced <b>HSE Officer</b> to join our team. The successful candidate will be responsible for ensuring compliance with health, safety, and environmental regulations across all project sites.<br/><b>Key Responsibilities:</b></p><ul><li>Implement and monitor HSE policies and procedures</li><li>Conduct regular site inspections and risk assessments</li><li>Ensure compliance with UAE HSE laws and regulations</li><li>Prepare HSE reports and incident investigations</li><li>Conduct safety training and toolbox talks</li><li>Coordinate with project teams to maintain a safe working environment</li></ul><p><b>Requirements:</b></p><ul><li>Bachelor&rsquo;s degree or Diploma in Safety, Engineering, or a related field</li><li>Minimum <b>3&ndash;5 years of experience</b> as an HSE Officer (preferably in MEP / Construction)</li><li>NEBOSH IGC or equivalent certification (mandatory)</li><li>Strong knowledge of HSE standards and UAE regulations</li><li>Good communication and reporting skills</li></ul><p>Job Type: Full-time</p><p>Pay: AED2,500.00 - AED3,000.00 per month</p>

HSE Officer

AL QAHERA CONRACTING L.L.C

<p>Responsibilities</p><ul><li>Implement and monitor site HSE policies and procedures.</li><li>Conduct risk assessments, toolbox talks, and safety inductions.</li><li>Investigate incidents and prepare reports.</li><li>Ensure compliance with local authority and client safety requirements.</li></ul><p>Requirements</p><ul><li>Bachelor's degree or diploma in a relevant field.</li><li>NEBOSH IGC or equivalent certification.</li><li>4+ years as a Safety Officer in construction.</li><li>Strong knowledge of UAE OSHAD and municipality safety standards.</li></ul><p>Work Location: In person</p>

Safety Officer

Explore 180+ Financial officer in Dubai this July. Find roles across top companies and apply now to boost your career.

180 financial officer jobs In Dubai

Financial Controller

Financial Controller

Account Receivable

Vice President - Fund Accounting

Purchase Engineer-Instrumentation

HSE Officer

Safety Officer