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The Emirates Group

Business Unit Purpose
 
This Business unit is responsible for management reporting, Treasury, Budgeting and external reporting of EKFC and its subsidiaries.
 
Job Purpose: 
One sentence describing the overall objective of the job and, essentially, why the job exists. The job holder is responsible for ensuring the chart of accounts, business units and financial records are correct and up to date and to provide commercial and analytical support to business by way of robust, timely and accurate financial planning for future stability, profitability and growth. The job holder will oversee accounting procedures and will prepare and interpret forecasts, budgets and risk analysis.
 
Key Result Areas
 
1. Establish, review, and enhance financial policies, procedures, and management information systems to ensure alignment with EK Group
 
requirements.
 
2. Provide accurate, timely, and insightful management reports, including KPIs and benchmarks, to support business planning and decision making.
 
3. Perform general ledger (GL) scrutiny and prepare technical accounting papers on key matters (such as goodwill/PPE impairment, ECL,
 
inventory valuation, and IFRS 16 assessments) to ensure compliance with IFRS and EK Group policy.
 
4. Lead monthly and periodic book closures in coordination with accounting teams to ensure timely, accurate, and compliant financial reporting in line with EK Group deadlines.
 
5. Periodically review chart of accounts, business structures, and accounting processes to identify and implement opportunities for
 
simplification, efficiency gains, and stronger internal controls.
 
6. Maintain effective relationships with relevant internal stakeholders and external entities to uphold high ethical standards and ensure timely
 
resolution of critical issues impacting service delivery.
 
7. Identify and evaluate opportunities for improving service delivery methods and procedures by assessing resource needs and collaborating
 
with relevant management to implement process enhancements.
 
8. Contribute financial insights to strategic plans and operational reviews by meeting accounting standards, improving productivity, quality
 
metrics and recommending system or process improvements.
 
Job Context: 
The Finance Specialist is responsible for maintaining accurate financial records, managing the chart of accounts, and delivering timely business unit reporting in Compliance with IFRS and Group timeline. They provide commercial and analytical insights to support financial stability, profitability, and growth. This role oversees accounting procedures, prepares forecasts, budgets, and risk analyses, enabling management to make informed strategic and operational decisions. The Finance Specialist also ensures compliance with company policies, including Quality, Food Safety, Safety, and Environmental standards.
 
Knowledge, Skills & Minimum Experience
 
Education Qualification: 
<ul>
<li>Bachelor*s degree in accounting or commerce or equivalent from recognised university.</li>
<li>Mandatory professional accounting qualification (CPA, CA or ACCA).</li>
</ul>
Work Experience: 
<ul>
<li>Minimum 6 years of professional experience in finance & account and audit.</li>
<li>Exposure of working with Big-4 audit *' highly preferred</li>
<li>Advanced excel MS excel and PowerPoint</li>
</ul>

FINANCE SPECIALIST - MGT REPO

Emirates Flight Catering

<div>
 
 
 
 Job Purpose
 
 
 
 
 The Finance Specialist is responsible for maintaining accurate financial records, ensuring the integrity of the chart of accounts, and supporting business units through timely and insightful financial reporting. The role exists to provide commercial and analytical support that strengthens financial stability, profitability, and long-term growth. It also involves overseeing accounting procedures, preparing and interpreting forecasts, budgets, and risk analyses to aid effective decision-making and compliance with Group standards.
 
 
 
 
 
 
 
 Key Responsibilities / Result Areas
 
 
 
 <ol>
 <li>
 Establish, review, and enhance financial policies, procedures, and management information systems to ensure alignment with EK Group requirements.
 </li>
 <li>
 Prepare accurate, timely, and insightful management reports, including KPIs and benchmarks, to support strategic and operational decision-making.
 </li>
 <li>
 Perform general ledger (GL) scrutiny and prepare technical accounting papers on key matters such as goodwill/PPE impairment, ECL, inventory valuation, and IFRS 16 assessments to ensure IFRS and Group policy compliance.
 </li>
 <li>
 Lead monthly and periodic book closures in coordination with accounting teams to ensure timely, accurate, and compliant financial reporting.
 </li>
 <li>
 Periodically review the chart of accounts, business structures, and accounting processes to identify and implement opportunities for simplification, efficiency, and stronger internal controls.
 </li>
 <li>
 Maintain effective relationships with internal stakeholders and external entities to ensure timely resolution of critical financial and operational issues.
 </li>
 <li>
 Identify and evaluate opportunities to improve service delivery methods and procedures, assessing resource needs and collaborating with management to implement process enhancements.
 </li>
 <li>
 Contribute financial insights to strategic planning and operational reviews, ensuring compliance with accounting standards, and recommending improvements in productivity, quality, and system efficiency.
 </li>
 </ol>
 
 
 
 
 
 
 
 
 
 Knowledge, Skills &amp; Experience
 
 
 :
 
 
 * Bachelor*s degree in accounting or commerce or equivalent from recognized university.
 
 
 * Mandatory professional accounting qualification (CPA, CA or ACCA).
 
 
 Work Experience:
 
 
 * Minimum 6 years of professional experience in finance &amp; account and audit.
 
 
 * Exposure of working with Big-4 audit *' highly preferred
 
 
 * Advanced excel MS excel and PowerPoint
 
 
 
</div>

Finance Specialist

Majid Al Futtaim

<div>
 
 
 Role Summary
 
 
 
 The Finance Executive is responsible for supporting financial operations, including reporting, accounting, cost tracking, and ensuring compliance across MAF Entertainment. They play a key role in maintaining accurate financial records and preparing detailed financial reports. The position also involves assisting with internal and external audits, as well as supporting the budgeting and forecasting processes. Additionally, the Finance Executive works closely with internal stakeholders to ensure timely processing of financial data and adherence to company policies.
 
 
 
 ROLE PROFILE
 
 
 <ul>
 <li>
 Prepare cost reports, track expenses, and manage documentation to ensure accurate and timely financial reporting and cost control.
 </li>
 <li>
 Assist with month-end closing activities by preparing payroll entries, verifying accounting deliverables, and supporting accrual and prepayment calculations.
 </li>
 <li>
 Support project and asset management by tracking expenses, maintaining the fixed asset register, and monitoring production cash flow accuracy.
 </li>
 <li>
 Monitor staff travel and expense claims to ensure compliance with internal policies and proper documentation.
 </li>
 <li>
 Maintain financial systems by entering and reviewing transactions, generating reports, and organizing records for audit readiness.
 </li>
 <li>
 Respond to audit requests by preparing schedules, ensuring policy compliance, and supporting internal control processes.
 </li>
 </ul>
 
 
 Requirements
 
 
 <ul>
 <li>
 Demonstrate strong attention to detail, time management, problem-solving, and communication skills to ensure accuracy and efficiency in financial tasks and cross-functional collaboration.
 </li>
 <li>
 Adapt to flexible working hours and travel requirements, while taking on additional responsibilities as assigned by the Line Manager or Head of Department.
 </li>
 <li>
 Apply a proactive, analytical, and results-driven approach with the ability to work independently in a fast-paced environment.
 </li>
 <li>
 Hold a bachelor&rsquo;s degree in Accounting or Finance with 0&ndash;2 years of relevant experience, preferably with professional certifications and a background in retail, entertainment, or hospitality industries.
 </li>
 </ul>
 
 
 What We Offer
 
 
 <ul>
 <li>
 At Majid Al Futtaim, we&rsquo;re on a mission to create great moments, to spread happiness, to build, experiences that stay in our memories for a lifetime. We&rsquo;re proud to say that over the past 27 years, we have built a reputation as a regional market leader in what we do. Join us!
 </li>
 <li>
 Work in a friendly environment, where everyone shares positive vibes and excited about our future.
 </li>
 <li>
 Work with over 45,000 diverse and talented colleagues, all guided by our Leadership Model.
 </li>
 </ul>
</div>

Finance Executive

Marina Pharmacy Group

Job Summary We are seeking an experienced and detail-oriented Senior Accountant with strong expertise in Microsoft Dynamics 365 Finance &amp; Operations. The ideal candidate will have 5&ndash;7 years of senior-level accounting experience and a proven ability to manage financial reporting, reconciliations, and end-to-end accounting operations in a structured and fast-paced environment.Responsibilities<ul><li>Manage general ledger, accounts payable, accounts receivable, and bank reconciliations</li><li>Lead monthly and yearly closing activities, including journal entries, accruals, and financial reporting</li><li>Ensure accurate recording of financial data in Microsoft Dynamics 365</li><li>Generate and analyze financial reports for management and audit teams</li><li>Maintain compliance with internal controls and audit requirements</li><li>Reconcile intercompany accounts and monitor financial transactions across entities</li><li>Collaborate with other departments to streamline accounting and operational workflows</li><li>Support budgeting, forecasting, and variance analysis</li></ul>Requirements<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>5&ndash;7 years of senior-level accounting experience</li><li>Hands-on experience with Microsoft Dynamics 365 Finance &amp; Operations</li><li>Experience in multi-branch or retail environments</li><li>Proficiency in Microsoft Excel (pivot tables, formulas, financial analysis)</li><li>High accuracy, attention to detail, and strong organizational skills</li><li>Excellent written and verbal communication</li></ul>Preferred Qualifications<ul><li>CPA, ACCA, CMA, or equivalent (preferred but not mandatory)</li><li>Familiarity with inventory accounting and ERP-based financial controls</li></ul>Location Dubai, UAEJob Types: Full-time, PermanentApplication Question(s):<ul><li>Have you worked directly with Microsoft Dynamics 365 Finance &amp; Operations?</li><li>Are you certified (CPA, ACCA, CMA, or equivalent)?</li><li>Are you currently employed?</li></ul>Experience:<ul><li>Accounting: 5 years (Required)</li></ul>Location:<ul><li>Dubai (Preferred)</li></ul>

Senior Accountant (Microsoft Dynamics 365)

BeWunder

<div><h4 class="jobSectionHeader">Your mission</h4>
As an accountant you are integral to the success of the Finance team and you ensure that the best possible outcome is achieved for the team and for BeWunder. You will showcase your skills, abilities and expertise by ensuring your efforts and output will add value in the day to day lives of our clients, their guests, vendors and our team members. 
<ul><li>
Responsible for financial accounting and the proper execution of accounts receivable, accounts payable and investment accounting, including payment transactions.</li><li>
First point of contact for issues relating to accounts receivable and accounts payable.</li><li>
Bank postings.</li><li>
Preparation, support and monitoring of approval workflow for invoices.</li><li>
Preparation of monthly financial statements and will take over internal reporting tasks.</li><li>
Posting accruals and deferrals.</li><li>
Participation in the preparation of monthly and annual financial statements.</li><li>
Work together with our tax advisor on annual financial statements and support with the year end audit with our external auditors.</li><li>
Correspondence with internal and external contacts.</li><li>
Handle cash flow transactions.</li><li>
Support with ad-hoc tasks and projects.</li><li>
Perform routine calculations to produce analyses and reports as requested by the Finance Manager</li><li>
Ensure compliance with taxation regulations, generally accepted accounting principles German GAAP, (HGB) / International Financial Reporting Standards (IFRS) and organisational procedures.</li></ul><h4 class="jobSectionHeader">
Your profile</h4><ul><li>
Part-qualified accountant, degree in finance/accounting, or qualified by experience.</li><li>
At least 2 years of accounting experience is a must.</li><li>
Experience with German sales tax required.</li><li>
Skilled in working with ERP systems - knowledge of eGecko is a plus.</li><li>
Very good command of the Microsoft Office suite (Outlook, Excel, Word, Teams, etc.).</li><li>
Good communication skills and fluency in German (C1 level) and English (C1 level).</li></ul><h4 class="jobSectionHeader">
Why us?</h4><ul><li>
Unified CAT A Silver Premium Medical Insurance provided as standard to all team members &ndash; yes, you read that correctly, we all enjoy the same insurance category benefits!</li><li>
Complimentary lunches provided daily in our Dubai office canteen.</li><li>
Team Engagement Initiatives &ndash; team-building activities, health and wellness drives, etc.</li><li>
Team Socials &ndash; team BBQs, season opening and closing parties.</li><li>
Worker&rsquo;s Compensation and Accident Insurance.</li><li>
Annual Flight Allowance.</li><li>
Recruitment Referral Bonus Scheme for team members who refer successful applicants for our open positions.</li><li>
Project Referral Bonus Scheme for team members who refer successful project leads.</li><li>
Community &amp; Diversity Programme, including an annual BeWunder Culture Day celebrating our international and multicultural team.</li><li>
The opportunity to work in an international and multi-cultural team with collaboration across our offices in the Middle East and Europe.</li><li>
Collaborative and motivated working environment.</li><li>
Trusting and partnership-based cooperation across all units.</li><li>
An innovative and growth-oriented company with a matrix organizational structure and an open corporate culture.</li><li>
Further training opportunities and support in acquiring further qualifications as well as opportunities for further development in new technologies.</li></ul><h4 class="jobSectionHeader">
About us</h4>
BeWunder is your turnkey partner specializing in Event Production and Spatial Experiences. 
We create inspiring and unforgettable experiences for our clients and their guests. Our renowned and highly-skilled team of industry experts in both live events and permanent construction is well-versed in bridging the gap between vision and reality. We design, deliver and service complex, challenging, and large-scale projects in the field of museums and exhibitions, EXPO and brand pavilions, visitor and experience centers, digital art spaces, live events - both corporate and sporting, as well as conferences and multimedia shows. 
Our passion lies in producing multisensory and immersive experiences, a perfect blend of new technologies and content, staged lighting and interactive elements. 
With our international track record in Europe, the Middle East and Asia, we are perfectly positioned to realize exceptional projects for our clients around the globe, from initial concept design through to final installation and beyond!</div>

Accountant (m/f/d)

Rolling Right Motor

We are seeking a detail-oriented and Auto Garage experienced Accounts Specialist to join our finance team. The ideal candidate will be responsible for managing financial records, ensuring accuracy in financial transactions, and providing support for budgeting and auditing processes.Key Responsibilities:<ul><li>Financial Record Management: Maintain accurate and up-to-date financial records, including ledgers, invoices, and receipts.</li><li>Accounts Payable and Receivable: Process accounts payable and receivable, ensuring timely payments and collections.</li><li>Reconciliation: Perform monthly bank reconciliations and resolve discrepancies.</li><li>Financial Reporting: Prepare and analyze financial statements, including balance sheets, income statements, and cash flow statements.</li><li>Tax Compliance: Ensure compliance with local, state, and federal tax regulations and prepare necessary tax filings.</li><li>Data Entry: Accurately enter financial data into accounting software and maintain the integrity of financial information.</li><li>Vendor Management: Manage relationships with vendors and resolve any payment issues or discrepancies.</li><li>Payroll: Assist with payroll processing and ensure accurate and timely payment to employees.</li><li>Expense Management: Track and manage employee expense reports and reimbursements.</li></ul>Qualifications:<ul><li>Education: Bachelor's degree in Accounting, Finance, or a related field.</li><li>Experience: Minimum of 2-3 years of experience in an accounting or finance role.</li><li>Skills:</li><li>Proficiency in accounting software (Tally).</li><li>Strong understanding of accounting principles and practices.</li><li>Excellent attention to detail and organizational skills.</li><li>Strong analytical and problem-solving abilities.</li><li>Proficiency in Microsoft Office Suite, particularly Excel.</li><li>Excellent communication skills, both written and verba</li></ul>Job Type: Contract Contract length: 24 monthsPay: AED2,000.00 - AED3,000.00 per monthExperience:<ul><li>Accounting: 1 year (Preferred)</li></ul>

Accountant 1 month only

Emirates Islamic

<div>
 
 
 Organization Unit Purpose:
 
 
 
 The Compliance Intelligence Unit plays a critical role in safeguarding Emirates Islamic against financial crime risks by ensuring the Bank complies with applicable AML/CFT regulations and international standards. The unit identifies, monitors, and mitigates financial crime threats, including money laundering, terrorism financing, sanctions breaches, and other illicit activities. CIU&rsquo;s mission is to strengthen the bank&rsquo;s resilience against evolving financial crime trends through intelligence-driven insights, data analytics, and proactive collaboration with internal and external stakeholders. By leveraging advanced monitoring tools, risk-based analysis, and global intelligence networks, the unit supports informed decision-making, reinforces regulatory compliance, and promotes a strong culture of ethical conduct and transparency across all business lines.
 
 
 
 
 
 
 Key Responsibilities:
 
 
 <ul>
 <li>
 Lead CIU initiatives to detect, analyze, and respond to emerging financial crime risks.
 </li>
 <li>
 Conduct data-driven reviews and thematic analyses to identify suspicious patterns or transactions.
 </li>
 <li>
 Ensure compliance with local and international AML/CFT and sanctions regulations.
 </li>
 <li>
 Collaborate with internal stakeholders and regulatory bodies to enhance financial intelligence sharing.
 </li>
 <li>
 Drive continuous improvements in intelligence-gathering processes and compliance reporting.
 </li>
 </ul>
 
 
 
 
 
 Experience &amp; Qualifications:
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Law, Statistics, MIS, or Data Analytics - Master&rsquo;s degree preferred.
 </li>
 <li>
 Minimum 3+ years of experience in financial crime compliance, AML/CFT, or intelligence analysis.
 </li>
 <li>
 Certified Anti-Money Laundering Specialist (CAMS) or equivalent compliance qualification.
 </li>
 <li>
 Strong analytical and investigative skills with experience using tools like Power BI, LexisNexis, and World-Check.
 </li>
 <li>
 Excellent communication, stakeholder management, and report-writing skills.
 </li>
 </ul>
</div>

Compliance Manager - Compliance Operations & CIU

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