senior accountant

finance manager

general accountant

finance assistant

finance director

financial reporting specialist

Al Mahmasani Roasting & Packaging LLC

Job Description:Al Mahmasani is seeking a detail-oriented and reliable Accountant to join our team. The ideal candidate will be responsible for managing financial records, preparing reports, and ensuring accuracy in all accounting operations.Key Responsibilities:<ul><li>Manage accounts payable and receivable</li><li>Prepare, review, and maintain accurate financial records and reports</li><li>Record daily financial transactions</li><li>Reconcile bank statements and general ledger accounts</li><li>Assist in preparing monthly, quarterly, and annual financial statements</li><li>Ensure compliance with accounting standards and company policies</li><li>Support audits and provide required documentation</li><li>Coordinate with management on budgeting and financial planning</li></ul>Requirements:<ul><li>Minimum 5 years of proven experience as an Accountant</li><li>Strong knowledge of accounting principles and financial reporting</li><li>Proficiency in accounting software and Microsoft Excel</li><li>Excellent attention to detail and accuracy</li><li>Strong organizational and time-management skills</li><li>Ability to work independently and within a team</li></ul>How to Apply:Interested candidates are encouraged to apply through Indeed or submit their CV to myriam@almahmasani.comJob Type: Full-time

Accountant

Digipay

Key Responsibilities : Financial Accounting &amp; ReportingPrepare and maintain accurate financial statements, including balance sheets, income statements, and cash flow statements.Record day-to-day financial transactions and ensure all ledger accounts are reconciled.Assist in month-end and year-end closing activities.Support external and internal audit processes by preparing required documents.Accounts Payable &amp; ReceivableProcess vendor invoices, employee reimbursements, and payments.Manage customer invoicing, collections, and aging reports.Reconcile supplier and customer accounts.Compliance &amp; ControlsEnsure compliance with GAAP/IFRS and company financial policies.Maintain proper documentation for all financial transactions.Support tax filings, GST/VAT returns, and regulatory reporting.Budgeting &amp; AnalysisAssist with budget preparation and variance analysis.Provide financial insights to support decision-making.Monitor expenses and identify cost-saving opportunities.Systems &amp; Process ImprovementUse accounting software (e.g., QuickBooks, SAP, Tally, Oracle) to manage financial data.Recommend improvements to accounting systems and workflows.Job Types: Full-time, PermanentPay: AED2,500.00 - AED3,000.00 per month

Accounts Executive

ARMAB Insurance Works LLC

&middot; UAE Insurance Authority related Compliance and Financial Reporting for Quarterly &amp; yearly submission of E- forms, Submission of Audited Finial Statements, various other reports etc.&middot; Working with Actuaries for Medical and Motor Pricing reports on half yearly basis.&middot; Monitoring closely and complying with all CBUAE notices and Financial matters.&middot; Finalization of Profit and Loss account, Balance Sheet along with Financial Statement for OIC on a quarterly &amp; yearly basis.&middot; Working with Actuaries and Auditors of the Company for complying with the Insurance Authorities Financial Regulations and managing submission of their reports to Insurance Authority&middot; Representing company to any inspection from IA, CAG related to compliance handled etc.&middot; Managing Corporate tax implementation, registration, etc.&middot; All VAT related compliance and reporting requirements for Company.&middot; Manage implementation of IFRS 17.&middot; Liaising with Banks for opening bank accounts and other bank related jobs.&middot; All Compliance with regards to AML and related tasks&middot; Managing all compliance as and when implemented by CBUAE.&middot; Not limiting to above, other tasks within the department will be added as and when requiredJob Type: Full-timePay: AED8,500.00 - AED8,750.00 per month

Chartered Accountant

Auto Ak7

Please follow and read carefully below job role details for you.Key Responsibilities:Floor Accounting:o From the time we receive the costumer, until the vehicle is delivered, all accounting and finance related to the job needs to be controlled from your end.o Follow the system established by the management at all the time.Financial Reporting:<ul><li>Prepare monthly, financial statements in accordance with accounting standards</li><li>Monthly report for job cost and all AK7 expenses to be prepares and presented to CEO.</li><li>Assist in the preparation of budgets and forecasts for the company&rsquo;s operations.</li><li>Ensure timely submission of financial reports to management and external stakeholders.</li><li>General Accounting:</li><li>Record financial transactions, such as accounts payable, receivable, and payroll, ensuring accuracy and compliance with company policies.</li><li>Perform reconciliation of balance sheet accounts (e.g., cash, fixed assets, accounts payable/receivable).</li><li>Monitor and manage bank transactions, cash flow, and financial data.</li><li>Compliance &amp; Audit:</li><li>Ensure compliance with local, state, and federal tax regulations and prepare tax filings (corporate , VAT, etc). Based on the discussion</li><li>Support the external audit process by providing necessary documentation and information.</li><li>Ensure adherence to internal controls, accounting procedures, and best practices.</li><li>Inventory &amp; Cost Management:</li><li>Assist in managing inventory accounting, ensuring accurate valuation and proper recording of vehicle and parts inventory.</li><li>Support the calculation and analysis of product costs, including labor, materials, and overhead costs related to automotive manufacturing.</li><li>Analysis &amp; Forecasting:</li><li>Prepare financial analysis, reports, and variance analysis to support business decision-making.</li><li>Work with senior management to provide financial insights and recommendations.</li><li>Assist with financial planning and forecasting to meet corporate objectives.</li><li>Process Improvement:</li><li>Identify opportunities to improve accounting processes and procedures for efficiency and accuracy.</li><li>Work with cross-functional teams to ensure alignment between finance and other departments (e.g., sales, procurement, production).</li><li>All the reports you should submit to the system, Also you need to submit P&amp;L with stock list.</li></ul><ul><li>Job Account</li><li>AK7 Cost Account</li><li>Money Income Account</li></ul>You are responsible for ensuring that all incoming funds are properly allocated and recorded between these three accounts, in accordance with the guidelines of the company Owner.If you are fit for the role, do contact our given number by sending CV or apply directly.050 124 1997 ( Whatsapp Only No Calls).Job Type: Full-timePay: AED8,000.00 - AED10,000.00 per month

Auto- Finance Manager

Marriott International

<div>Additional Information 
Job Number25203511 
Job CategoryFinance &amp; Accounting 
LocationThe Dubai EDITION, Dubai Fountain Street, Downtown Dubai, Dubai, United Arab Emirates, United Arab Emirates, 11788 
ScheduleFull Time 
Located Remotely?N 
Position Type Management<div><div> 
JOB SUMMARY 
Supports the day-to-day execution of general ledger impacted processes, including support to clients/departments as they work with and understand these processes. Performs accounting functions specifically in the areas of account balancing, ledger reconciliation, reporting and discrepancy resolution. Works with other Finance and Accounting employees in areas relating to general ledgers, subsidiary ledgers and related reporting. 
CANDIDATE PROFILE 
Education and Experience
<ul><li>4-year bachelor's degree in Finance and Accounting or related major; no work experience required.</li></ul> 
CORE WORK ACTIVITIES 
Managing Work, Projects, and Policies
<ul><li>Coordinates and implements accounting work and projects as assigned.</li></ul>
<ul><li>Coordinates, implements and follows up on Accounting SOP audits for all areas of the property.</li></ul>
<ul><li>Complies with Federal and State laws applying to fraud and collection procedures.</li></ul>
<ul><li>Generates and provides accurate and timely results in the form of reports, presentations, etc.</li></ul>
<ul><li>Analyzes information and evaluates results to choose the best solution and solve problems.</li></ul>
<ul><li>Compiles, codes, categorizes, calculates, tabulates, audits, or verifies information or data.</li></ul>
<ul><li>Balances credit card ledgers.</li></ul>
<ul><li>Verifies contracts for groups and performs credit reference checks for direct billed groups if necessary.</li></ul> 
Maintaining Finance and Accounting Goals
<ul><li>Achieves and exceeds goals including performance goals, budget goals, team goals, etc.</li></ul>
<ul><li>Develops specific goals and plans to prioritize, organize, and accomplish your work.</li></ul>
<ul><li>Submits reports in a timely manner, ensuring delivery deadlines.</li></ul>
<ul><li>Ensures profits and losses are documented accurately.</li></ul>
<ul><li>Monitors all taxes that apply, ensuring that taxes are current, collected and/or accrued.</li></ul>
<ul><li>Maintains a strong accounting and operational control environment to safeguard assets.</li></ul>
<ul><li>Completes period end function each period.</li></ul>
<ul><li>Provide direction and assistance to other organizational units regarding accounting and budgeting policies and procedures, and efficient control and utilization of financial resources.</li></ul> 
Demonstrating and Applying Accounting Knowledge
<ul><li>Demonstrates knowledge of job-relevant issues, products, systems, and processes.</li></ul>
<ul><li>Demonstrates knowledge of return check procedures.</li></ul>
<ul><li>Demonstrates knowledge of the Gross Revenue Report.</li></ul>
<ul><li>Demonstrates knowledge and proficiency with write off procedures.</li></ul>
<ul><li>Demonstrates knowledge and proficiency with consolidated deposit procedures.</li></ul>
<ul><li>Keeps up-to-date technically and applying new knowledge to your job.</li></ul>
<ul><li>Uses computers and computer systems (including hardware and software) to program, write software, set up functions, enter data, or process information.</li></ul>
<ul><li>Uses relevant information and individual judgment to determine whether events or processes comply with laws, regulations, or standards.</li></ul> 
Additional Responsibilities
<ul><li>Provides information to supervisors, co-workers, and subordinates by telephone, in written form, e-mail, or in person.</li></ul>
<ul><li>Demonstrates personal integrity.</li></ul>
<ul><li>Uses effective listening skills.</li></ul>
<ul><li>Demonstrates self confidence, energy and enthusiasm.</li></ul>
<ul><li>Manages group or interpersonal conflict effectively.</li></ul>
<ul><li>Informs and/or updates the executives, the peers and the subordinates on relevant information in a timely manner.</li></ul>
<ul><li>Manages time well and possesses strong organizational skills.</li></ul>
<ul><li>Presents ideas, expectations and information in a concise well organized way.</li></ul>
<ul><li>Uses problem solving methodology for decision making and follow up.</li></ul>
<ul><li>Makes collections calls if necessary.</li></ul></div><div> 
</div>At Marriott International, we are dedicated to being an equal opportunity employer, welcoming all and providing access to opportunity. We actively foster an environment where the unique backgrounds of our associates are valued and celebrated. Our greatest strength lies in the rich blend of culture, talent, and experiences of our associates. We are committed to non-discrimination on any protected basis, including disability, veteran status, or other basis protected by applicable law.
EDITION Hotels combine the visionary genius of boutique hotelier Ian Schrager, the service delivery of a world-class luxury hotel, and the global reach of Marriott International to create an entirely new experience in the world of hospitality. EDITION delivers the best of both worlds in a delicate balancing act &ndash; polish with personality, perfectionism with individualism, and comfort with charisma and charm. The brand targets sophisticated, knowledgeable consumers who understand quality, originality, design, and service excellence, but who want it without limitations &ndash; breaking the bounds of convention and demanding an attitude and a feeling wrapped in a package that showcases the exceptional. 
<div>
 
But to create this magical experience, we need you. We are looking for outgoing, authentically amazing people who are looking for a place to work that inspires them, challenges them and makes them proud to come to work. A place where service comes from the heart, not from a handbook. A place that delivers a never-ending theatrical performance that continuously delights and enchants each and every one of our guests.</div><div>
 
We invite you to join us today. In joining EDITION, you join a portfolio of brands with Marriott International. Be where you can do your best work, begin your purpose, belong to an amazing global team, and become the best version of you.</div></div></div>

Chief Accountant

DRS Holding AG

<div><h3 class="jobSectionHeader">About Us:</h3>
We're ProDent Auto Repairing LLC, a subsidiary of the DRS Group from Germany, specializing in automotive repairs including damage from hail. Located in Dubai, we pride ourselves on restoring vehicles to their pristine condition and are recognized for our dedication to quality and customer service worldwide. We are now looking to expand our team by adding an experienced Accountant and Xero Specialist who will play a pivotal role in managing and optimizing our financial processes.<h3 class="jobSectionHeader"> 
Job Description:</h3>
As the Accountant and Xero Specialist at ProDent Auto Repairing LLC, you will be responsible for the entire accounting cycle and financial management using Xero. Your role is integral in setting up, managing, and integrating our accounting software with other applications, ensuring comprehensive control over our finances. Your expertise will aid in making informed business decisions and maintaining the financial health of our company.<h3 class="jobSectionHeader"> 
What We Offer:</h3><ul><li>
Competitive salary and benefits.</li><li>
A modern workplace with advanced tools and technology for financial management.</li><li>
Professional development opportunities to enhance your accounting skills and knowledge in Xero.</li><li>
A chance to be part of a globally recognized brand, with opportunities for career advancement in our international locations.</li><li>
A collaborative environment that values innovation, hard work, and a commitment to excellence.</li></ul><h3 class="jobSectionHeader"> 
Responsibilities:</h3><ul><li>
Implement and maintain our accounting systems using Xero, ensuring accurate financial reporting and compliance with legal standards and financial regulations.</li><li>
Set up integrations with other applications to streamline financial processes and provide real-time business insights.</li><li>
Manage all aspects of the accounting cycle, including but not limited to accounts payable, accounts receivable, payroll, and month-end closing activities, reconcile bank statements.</li><li>
Monitor and manage collections from clients, ensuring timely payments.</li><li>
Issue invoices and account statements accurately and promptly.</li><li>
Provide financial analysis and reports, assist with budgeting and forecasting to support business decision-making.</li><li>
Prepare monthly, quarterly, and annual financial statements.</li><li>
Ensure data accuracy and integrity within the accounting system.</li><li>
Collaborate with various departments to improve financial processes and systems.</li></ul><h3 class="jobSectionHeader"> 
Requirements:</h3><ul><li>
At least 5+ years of accounting experience, with in-depth knowledge of Xero and its integration with other apps.</li><li>
Strong understanding of accounting principles, financial reporting, and compliance requirements.
</li><li>Proficiency in accounting software (e.g., Xero, QuickBooks, or similar).</li><li>
Advanced Excel skills and strong command of office tools.</li><li>
Ability to manage multiple financial processes and systems efficiently.</li><li>
Exceptional analytical skills and attention to detail.</li><li>
Highly effective communicator.</li><li>
Ability to work independently and as part of a team.</li><li>
A passion for financial management and a commitment to continuous improvement.</li></ul> 
Join our team at ProDent Auto Repairing LLC and contribute to our mission of providing excellent automotive repair services while ensuring the financial stability and growth of our company.</div>

Accountant and Xero Specialist

Credable Group

<div>The Role
As the Senior Reconciliation Specialist, you will lead end-to-end reconciliation activities across multiple products, currencies, and markets (Africa and GCC), ensuring accuracy, compliance, and operational integrity across our financial ecosystem. You will own the reconciliation framework, drive automation initiatives, and proactively manage risk across high-volume transactions.
This role requires deep technical expertise, strong analytical ability, and the maturity to collaborate with cross-functional teams, external partners, payment providers, banks, and regulators across regions. You will play a critical role in strengthening our financial controls and supporting decision-making at leadership level.. 
Position title: Senior Reconciliation Specialist
Reports to: Head of Finance
Coverage: UAE (HQ), Kenya, Tanzania, and Uganda + other new markets
Base: UAE
Travel: Required 
Key Responsibilities<h3 class="jobSectionHeader">
1. Reconciliation Leadership &amp; Ownership</h3><ul><li><h3 class="jobSectionHeader">
Lead and oversee daily product, balance, and settlement reconciliations across multiple markets and currencies.</h3></li><li><h3 class="jobSectionHeader">
Ensure all reconciliation processes adhere to UAE regulatory expectations as well as internal control frameworks.</h3></li><li><h3 class="jobSectionHeader">
Design, maintain, and improve reconciliation SOPs, documentation, and audit trails.</h3></li></ul><h3 class="jobSectionHeader">
2. Advanced Product &amp; Balance Reconciliations</h3><ul><li><h3 class="jobSectionHeader">
Execute and review complex product-level reconciliations, ensuring accuracy in high-volume fintech transaction flows (wallet, payments, cards, lending, collections, settlement)</h3></li><li><h3 class="jobSectionHeader">
Perform detailed balance reconciliations post-transaction matching, ensuring ledger integrity and financial accuracy.</h3></li></ul><h3 class="jobSectionHeader">
3. Exception &amp; Mismatch Management</h3><ul><li>
Lead discrepancy investigations, ensuring root cause analysis and complete resolution within defined SLAs.</li><li>
Oversee system uploads and handling of mismatches, ensuring correctness, completeness, and traceability.</li><li>
Escalate systemic issues and recommend corrective actions to product, tech, finance, and risk teams. 
</li></ul><h3 class="jobSectionHeader">
4. Controls, Compliance &amp; Governance</h3><ul><li><h3 class="jobSectionHeader">
Conduct daily internal system checks, ensuring adherence to controls, audit readiness, and early detection of anomalies.</h3></li><li><h3 class="jobSectionHeader">
Support internal/external audits, regulatory reviews, and compliance reporting for UAE and Africa markets.</h3></li><li><h3 class="jobSectionHeader">
Ensure proper handling of sensitive financial information in line with data protection requirements.
</h3></li></ul><h3 class="jobSectionHeader">5. Stakeholder &amp; Partner Management</h3><ul><li>
Serve as the primary contact point for reconciliation matters with product teams, payment partners, issuing/acquiring banks, and fintech providers.</li><li>
Resolve queries from partners promptly and maintain high-quality communication and escalation discipline.</li><li>
Work with engineering teams to enhance reconciliation tools, automation, dashboards, and reporting. 
</li></ul><h3 class="jobSectionHeader">
6. Continuous Improvement &amp; Strategic Input</h3><ul><li>
Identify process gaps and propose workflow enhancements, automation opportunities, and system improvements.</li><li>
Contribute insights to risk management, finance strategy, and operational optimization.</li><li>
Support additional tasks and projects that contribute to operational excellence.</li></ul> 
Person Specification<h3 class="jobSectionHeader">
Required Experience /Skills</h3><ul><li>
5&ndash;7+ years hands-on experience in reconciliation, financial operations, fintech transaction processing, or settlement operations.</li><li>
Strong exposure to multi-currency, cross-border, high-volume fintech environments.</li><li>
Experience working with UAE financial partners, PSPs, banks, or regulators (advantageous).</li><li>
Strong proficiency in Excel, data analytics tools, and financial reporting systems.</li><li>
Familiarity with ERP systems, reconciliation software, or payment systems (e.g., Mambu, T24, Oracle, Stripe, Network International, Mastercard/Visa settlement tools).</li><li>
Ability to interpret API logs, transaction files, and structured/unstructured data (added advantage). 
</li></ul><h3 class="jobSectionHeader">
Key Competencies</h3><ul><li>
Exceptional attention to detail with a high bar for accuracy and completeness.</li><li>
Strong analytical and problem-solving skills with a proactive, ownership mindset.</li><li>
Excellent written and verbal communication; able to manage diverse stakeholders across UAE and African markets.</li><li>
Team player who can collaborate across Finance, Tech, Product, Risk, and Operations.</li><li>
High integrity and appropriate handling of confidential and sensitive information. 
</li></ul><h2 class="jobSectionHeader">
Why Join Us</h2><ul><li>
Opportunity to shape reconciliation operations across a fast-scaling fintech spanning Africa and the UAE.</li><li>
Exposure to advanced digital financial products, complex multi-market reconciliations, and regulatory environments.</li><li>
A role with strong career progression into Reconciliation Manager, Treasury Operations, or Financial Operations Leadership.</li></ul> 
Benefits<ul><li>
Health Insurance for you and your direct dependants</li><li>
Group Bonus Policy</li><li>
Long Term Incentive Plan (LTIP)</li><li>
Mental Health and Wellbeing Platform</li><li>
Learning &amp; Development Opportunities (Internal and External)</li></ul> 

RYPBlBbonS</div>

Senior Reconciliation Officer

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