senior accountant

finance manager

general accountant

financial analyst

finance executive

financial reporting specialist

Paradigm Solutions

Overview 
 As a Finance Specialist at PSdigital, you will be responsible for providing financial analysis, reporting, and strategic support to our clients and internal stakeholders. 
 Key Responsibilities: <ul>
 <li> Conducting in-depth financial analysis and projections to support business decision-making </li>
 <li>Preparing monthly/quarterly financial reports and presentations </li>
 <li>Assisting with budgeting and cash flow management </li>
 <li>Collaborating cross-functionally with operations and executive teams </li>
 </ul>
 Requirements: <ul>
 <li>Bachelor's degree in Finance, Accounting, or a related field</li>
 <li>1 to 3 years of progressive experience in a finance or analytical role</li>
 <li>Service background industry is preferred</li>
 <li>Strong proficiency in financial modeling, data analysis, and reporting</li>
 <li>Excellent verbal and written communication skills</li>
 <li>Highly organized with the ability to manage multiple projects simultaneously</li>
 <li>Familiarity with financial software like Excel, and ERP systems</li>
 <li>Experience in using the taxes e-portal system</li>
 </ul>

Finance specialist

12STOREEZ TRADING CO LLC

Location: Dubai, UAEReports To: HR HeadDepartment: Finance &amp; AccountsRole OverviewThe Senior Accountant will oversee and manage the company&rsquo;s accounting operations, ensuring accuracy, compliance, and efficiency in financial reporting, supplier management, and statutory requirements. The role demands strong technical accounting skills, analytical ability, and leadership in maintaining financial integrity within an international trading and distribution environment.Key Responsibilities<ul><li>Accounting &amp; Financial Management</li></ul>Oversee day-to-day accounting operations and ensure accuracy of financial data in the accounting system (QuickBooks / 1C).Review, post, and reconcile journal entries, supplier invoices, and payments.Ensure proper maintenance of the general ledger, trial balance, and chart of accounts.Prepare and review monthly, quarterly, and annual financial statements and management reports.Analyze financial performance, identify variances, and support management with insights and recommendations.<ul><li>Accounts Payable &amp; Receivable</li></ul>Supervise vendor and customer account reconciliations, ensuring timely settlements and accurate reporting.Review supplier invoices, purchase orders, and supporting documentation for accuracy and compliance.Manage payment schedules, ensure timely disbursements, and monitor cash flow requirements.Oversee accounts receivable collections and coordinate with sales and logistics for timely follow-ups.<ul><li>Banking &amp; Treasury</li></ul>Manage daily bank transactions, reconciliations, and cash flow forecasting.Handle international wire transfers, LCs, and foreign currency payments.Oversee petty cash and staff expense management processes, ensuring compliance with internal policies.<ul><li>Import &amp; Export Accounting</li></ul>Review and verify import/export documentation, including commercial invoices, packing lists, and airway bills.Coordinate with logistics and procurement teams to ensure accurate recording of shipment costs, duties, and freight charges.Maintain costing reports and ensure accurate allocation of landed costs to inventory.<ul><li>Compliance, Audit &amp; Reporting</li></ul>Oversee VAT filing processes, ensure accuracy of input/output tax reports, and maintain supporting documentation in compliance with UAE FTA regulations.Ensure all financial activities comply with accounting standards (IFRS) and company policies.Prepare and coordinate with internal and external auditors for statutory and compliance audits.Support the Finance Manager in developing and improving financial policies, procedures, and controls.<ul><li>Leadership &amp; Continuous Improvement</li></ul>Supervise and mentor junior accounting staff.Streamline accounting workflows and improve process efficiency.Support in ERP/accounting system enhancements and automation initiatives.Qualifications &amp; SkillsBachelor&rsquo;s degree in Accounting, Finance, or Commerce (CPA / ACCA qualification preferred).Minimum 4&ndash;6 years of progressive accounting experience, preferably in trading, logistics, or Retail Luxury sectors.Proficient in accounting software (QuickBooks, 1C, or equivalent ERP systems).Strong command of MS Excel and financial reporting tools.Thorough knowledge of UAE VAT and relevant FTA compliance.Strong analytical, organizational, and problem-solving skills.Excellent communication skills and ability to collaborate across departments.Proven ability to meet deadlines and manage multiple priorities in a fast-paced environment.Job Type: Full-timePay: AED8,000.00 - AED10,000.00 per month

Accountant

Aswaar Consulting DMCC

OverviewWe are seeking a detail-oriented and proactive Associate Consultant(CA qualified or semi-qualified) with strong experience in SAP/ Zoho/Elite 3E financial management software. The ideal candidate will be responsible for managing accounting operations, financial reporting, and reconciliations, ensuring compliance with accounting standards and internal controls.Key Responsibilities<ul><li>Manage day-to-day accounting activities including journal entries, reconciliations, and general ledger maintenance.</li><li>Prepare and review monthly, quarterly, and annual financial reports.</li><li>Ensure accuracy and timeliness in billing, accounts payable, and receivable processes through the SAP/ Zoho/Elite 3E system.</li><li>Support month-end and year-end closing activities in accordance with company policies and IFRS/GAAP standards.</li><li>Monitor budget utilization and assist in financial forecasting and variance analysis.</li><li>Collaborate with internal teams and external auditors to support financial audits.</li><li>Maintain compliance with accounting and tax regulations.</li><li>Identify process improvement opportunities within the Elite 3E platform to enhance reporting accuracy and efficiency.</li></ul>Qualifications &amp; Skills<ul><li>CA qualified or semi-qualified (Inter CA / equivalent certification).</li><li>Minimum 2&ndash;5 years of experience in accounting or financial reporting.</li><li>Hands-on experience with SAP/ Zoho/Elite 3E accounting or practice management software (mandatory).</li><li>Strong knowledge of accounting principles and standards (IFRS/GAAP).</li><li>Proficient in Microsoft Excel and other financial tools.</li><li>Excellent attention to detail, analytical ability, and problem-solving skills.</li><li>Strong communication and interpersonal skills.</li></ul>Job Type: Full-timePay: AED6,000.00 - AED7,000.00 per monthApplication Question(s):<ul><li>Can you join immediately </li></ul>License/Certification:<ul><li>Are Semi/ qualified CA/ACCA/CPA (Preferred)</li></ul>

Associate Consultant

RHAH Luxury Yacht and Boat Rental LLC

1. General Accounting & Bookkeeping
•	Maintain and update all accounting records, ledgers, and journals accurately.
•	Record daily financial transactions related to bookings, vessel operations, hospitality services, and tours.
•	Prepare bank reconciliations and manage accounts payable/receivable.
2. Financial Reporting & Analysis
•	Prepare monthly, quarterly, and annual financial statements.
•	Generate profit and cost analysis reports for individual segments (tourism, shipping, yacht charter, hospitality).
•	Support management in budgeting, forecasting, and financial planning.
3. Billing & Revenue Management
•	Manage customer invoicing for yacht rentals, cruise bookings, hotel stays, and related services.
•	Track payments, advance deposits, commissions, and agent settlements.
•	Ensure accuracy in booking-related revenue recognition.
4. Compliance & Audit
•	Ensure compliance with VAT, tax, and other regulatory requirements.
•	Coordinate with auditors during internal and external audits.
•	Maintain confidentiality and accuracy of all financial data.
•	Prepare tax related invoices and complete the full documentation to ensure proper and timely report to tax authority.
5. Coordination & Support
•	Work closely with the operations, reservations, and sales teams to ensure smooth financial operations.
•	Support cost control initiatives and financial efficiency across all service divisions.

Accounts Manager

ADM Private office

Job SummaryWe are looking for a seasoned accounting professional to take charge of our full-cycle accountingfunction for a Dubai-based company. The role requires strong experience in bookkeeping,financial reporting, VAT compliance, and direct dealings with UAE banks. The candidate musthave 10–15 years of hands-on accounting experience in Dubai and be capable of independentlymanaging all finance-related matters.Key Responsibilities• Maintain complete and accurate books of accounts, general ledger, and journal entries inline with UAE accounting standards.• Oversee day-to-day accounting functions including payables, receivables, petty cash, andreconciliations.• Prepare and submit VAT filings and ensure full compliance with UAE tax regulations.• Prepare monthly, quarterly, and annual financial statements and reports.• Manage banking operations including account openings, online banking, transfers, LCissuance, bank reconciliations, and relationship management.• Liaise with banks for facilities, KYC/renewals, and ensure compliance with alldocumentation requirements.• Handle external audits, coordinate with auditors, and ensure timely completion of financialreviews.• Maintain organized financial records, invoices, and supporting documents.• Support management with cash flow projections, budgeting, and financial analysis.

Senior Accountant / Accounts Executive

Client of Michael Page

<div>
<div>
Accounting &amp; Reporting
<ul>
<li>Manage the general ledger, reconciliations, and month-end closing activities</li>
<li>Prepare MIS reports and management presentations to support decision-making</li>
<li>Ensure compliance with VAT, IFRS, and internal policies</li>
</ul>
Budgeting &amp; Forecasting
<ul>
<li>Develop and monitor budgets for projects and divisions</li>
<li>Lead forecasting and variance analysis to track project profitability</li>
<li>Manage cash flow reporting and projections to support operations</li>
</ul>
Project &amp; Cost Controlling
<ul>
<li>Partner with contractors and quantity surveyors to track project costs</li>
<li>Oversee project accounting, ensuring accurate allocation of costs and revenues</li>
<li>Implement cost control measures to optimize financial efficiency</li>
<li>Support project managers with financial insights and controls</li>
</ul>
Compliance &amp; Audit
<ul>
<li>Ensure compliance with regulatory and internal audit requirements</li>
<li>Support annual audits and prepare audit schedules</li>
<li>Maintain up-to-date documentation for financial controls</li>
</ul>
Leadership
<ul>
<li>Manage and mentor a small team of junior accountants</li>
<li>Provide guidance and oversight to ensure accuracy and compliance</li>
</ul>
</div>
</div>

Senior Accountant

Shamal LLC

<div>Overview:

Shamal Holding is a diversified investment firm that cultivates the extraordinary. Born in Dubai, we curate a unique portfolio of extraordinary investments, experiences and assets to generate meaningful outcomes. The investments we make are strategically chosen and thoughtfully nurtured, mirroring Dubai&rsquo;s ambition, spirit and energy. As a global investor, asset owner and developer we utilise our resources, know-how and connections, to deliver long-term value, wherever we operate.<div></div><div> 
As Shamal Holding continues to grow, we&rsquo;re in search of a Senior Officer &ndash; General Ledger. In this role you will be responsible for managing general ledger accounting activities, supporting month-end closing processes, and ensuring accurate financial reporting. In addition to core GL responsibilities, the role will include monitoring and managing the FP&amp;A tool (Jedox) and ensuring the monthly reconciliation of financial data between Jedox and the trial balance.</div>
Responsibilities:
<ul><li>Maintain and reconcile general ledger accounts in line with company policies and accounting standards.</li><li>
Support month-end and year-end closing activities, including preparation of journal entries, accruals, and adjustments.</li><li>
Prepare balance sheet reconciliations and assist with internal and external audits.</li><li>
Ensure accuracy and integrity of financial data recorded in the system.</li><li>
Monitor, manage, and administer the FP&amp;A tool (Jedox) to support reporting, budgeting, and forecasting activities.</li><li>
Perform monthly reconciliation of financial data between Jedox and the trial balance, ensuring consistency and resolving variances.</li><li>
Collaborate with the FP&amp;A team and other business units to ensure timely and accurate reporting.</li><li>
Assist in continuous improvement initiatives to streamline accounting and reporting processes.</li><li>
Ensure compliance with relevant accounting standards, company policies, and regulatory requirements.</li></ul>
Qualifications:

Minimum Qualifications &amp; Experience:
<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>
Professional qualification (CA, ACCA, CPA, CMA).</li><li>
5 years of experience in general ledger accounting or financial reporting.</li><li>
Knowledge of ERP systems; experience with Jedox or similar FP&amp;A tools is an advantage.</li><li>
Strong understanding of accounting principles and financial controls.</li><li>
Advanced proficiency in Microsoft Excel; strong analytical and reconciliation skills.</li></ul> 
For more information about Shamal, please visit our LinkedIn page: https://www.linkedin.com/company/shamalholding/ 
Note:
<div>Due to a high influx of profiles, only shortlisted candidates will be contacted.</div></div>

Senior Officer - General Ledger

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