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financial reporting specialist

AL RIYADY CORPORATE SERVICES FZE LLC

You will provide accounting services and handle multiple clients across different industries, managing day-to-day financial records, reporting, and compliance requirements. The role ensures accurate bookkeeping, timely financial reporting, and adherence to regulatory standards.Key Responsibilities:<ul><li>Maintain accurate accounting records and bookkeeping</li><li>Prepare financial reports and reconciliations</li><li>Handle VAT and basic tax compliance (if applicable)</li><li>Manage accounts payable and receivable</li><li>Support audits and financial documentation</li></ul>Qualifications:Prior experience in UAECan start right awayCanceled, Tourist or Residence VisaNo direct call or walk in allowed.Please apply to get shortlisted.Job Type: Full-timePay: AED3,000.00 per monthApplication Question(s):<ul><li>Do you agree with AED 3,000 package? and after 1 year salary increment.</li></ul>Work Location: In person

Accountant in Auditing Company

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

Sepex Shipping Services LLC

Job SummaryWe are seeking a detail-oriented and analytical Financial Specialist to manage and oversee daily financial operations. The ideal candidate will be responsible for financial reporting, budgeting, cost analysis, cash flow management, and ensuring compliance with accounting standards and company policies.Key ResponsibilitiesPrepare and maintain accurate financial reports, statements, and records.Monitor daily financial transactions and reconcile accounts.Assist in budgeting, forecasting, and financial planning activities.Conduct cost analysis and provide recommendations for financial optimization.Monitor cash flow and ensure proper allocation of financial resources.Process invoices, payments, and expense reports in a timely manner.Ensure compliance with local regulations, tax requirements, and accounting standards.Coordinate with internal departments and external auditors as needed.Support month-end and year-end closing processes.Analyze financial data to identify trends, risks, and opportunities.RequirementsBachelor&rsquo;s degree in Finance, Accounting, or a related field.Minimum 2&ndash;4 years of experience in financial or accounting roles.Strong knowledge of financial reporting and accounting principles.Proficiency in MS Excel and financial management software.Strong analytical and problem-solving skills.Excellent attention to detail and accuracy.Ability to manage multiple tasks and meet deadlines.Strong communication and teamwork skills.Preferred QualificationsExperience in logistics, trading, or international business (optional).Familiarity with ERP or accounting systems such as QuickBooks, SAP, or Odoo.Professional certifications (CFA, CMA, ACCA) are an advantage.Employment TypeFull-time, On-site / Hybrid (adjust based on your requirement)Job Type: Full-timePay: AED3,000.00 - AED5,000.00 per month

Accounting Specialist

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

Explore 2476+ Financial reporting specialist in Dubai United Arab Emirates this January. Find roles across top companies and apply now to boost your career.