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imi cib accounting operations specialist

Intesa Sanpaolo Group

Press Tab to Move to Skip to Content LinkSelect how often (in days) to receive an alert: Create Alert IMI CIB - Accounting & Operations Specialist Location:Abu Dhabi, AE.The Accounting and Operations Specialist will support the Accounting and Operations Managers in various tasks related to their areas of activity. This role involves handling day-to-day accounting functions, assisting with financial reporting, and ensuring smooth operational processes within the Abu Dhabi branch. The ideal candidate will have strong analytical skills, attention to detail, and a good understanding of accounting principles and banking operations.Key responsabilities:<ul><li>Assist in the preparation and maintenance of accurate financial records and local regulatory reports.</li><li>Process accounts payable and receivable, ensuring timely and accurate execution.</li><li>Reconcile bank statements and general ledger accounts.</li><li>Prepare journal entries and ensure proper documentation and record-keeping.</li><li>Assist with month-end and year-end closing processes.</li><li>Support the preparation of financial statements and regulatory reports.</li><li>Participate in internal and external audits by providing necessary documentation and explanations.</li><li>Ensure timely and error-free transaction processing comprises of remittances, loans, deposits, Trade Finance and Treasury Operations transactions.</li><li>Assist in the implementation and monitoring of operational policies and procedures.</li><li>Monitor and report on key operational metrics and performance indicators.</li><li>Ensure compliance with all relevant banking regulations and internal policies.</li><li>Assist in the identification, assessment, and mitigation of operational risks.</li><li>Maintain up-to-date knowledge of industry standards and regulatory requirements.</li><li>Meet the required quality standards for customer service (internal & external).</li><li>Ensure support and coordination between the business unit and the back office units.</li><li>Provide general administrative support to the Accounting and Operations Managers.</li><li>Maintain organized and accurate records of all transactions and operations.</li></ul> Required Experience At least 3-5 years of experience in accounting or banking operations, preferably within a wholesale banking environment. Required Qualifications, Skills and Knowledge - Bachelor's degree in Accounting, Finance, Business Administration, or a related field.- Proficiency in accounting software and MS Office Suite, particularly Excel.- Strong analytical and problem-solving skills.- Excellent attention to detail and accuracy.- Good understanding of accounting principles and banking operations.- Ability to work independently and as part of a team.- Strong organizational and time management skills.- Effective communication and interpersonal skills. About us We are the leading banking group in Italy and one of the Top Tier in Europe. Join us and be part of our successful story!With over 20 million customers in Italy and abroad, we are a true engine of sustainable growth, with a strong commitment to the environment and a tangible impact on society. People are our driving force. We take care of them and foster an inclusive culture where everyone feels valued and empowered.Join an international and innovative Group. Don't wait for the future, choose it!We guarantee an inclusive and equal environment. We will consider all applicants regardless of race, religion, sexual orientation, gender identity, marital status, national origin, age, disability, or any other protected category in compliance to D.lgs. 198/2006, 215/03 and 216/03.For the evaluation of the application, the data will be processed by Intesa Sanpaolo S.p.A.as Data Controller. We invite you to review the dedicated Privacy Information Notic efor more details.

IMI CIB - Accounting & Operations Specialist

First Abu Dhabi Bank (FAB)

<div>
 The job-holder is responsible for processing or authorising all Trade Finance products ( Funded &amp; Unfunded) in Trade Middle office and ensure quality and timeliness of the delivery in a cost-efficient &amp; error-free manner, subject to high risk management and Bank&rsquo;s / Regulator&rsquo;s Compliance standards.
 
 
 Trade Finance department- Middle Office Unit facilities execution of all Trade transactions originated primarily by WBG (CIB, CB, FI, IB and Islamic Banking) and by Consumer Banking Group.
</div>

Specialist, Trade Finance Operations

GSSTech Group

<div>The Specialist &ndash; Name Screening is critical to supporting the bank's robust Sanctions Compliance Monitoring Program and AML Transaction Monitoring Program. This role ensures adherence to bank policies and procedures to maintain compliance with regulatory guidelines regarding Name/Batch Screening/Sanctions Screening and other monitoring requirements. The job holder handles the First Line of Defence (FLOD) Surveillance activities for Name (Batch) Screening , covering the complexities of regulations and procedures across all jurisdictions. 
Core Duties &amp; Responsibilities<h3 class="jobSectionHeader">
Customer Name Screening &amp; Investigation</h3><ul>
<li>Perform First and Second Level Investigation and clearance of Name/Batch Screening/FSK (Onboarding screening) alerts.</li>
<li>Record the rationale for clearance for an array of clients across UAE and International geographies.</li>
<li>Escalate cases not cleared by investigation to the respective CIB/PB Risk &amp; Control Alert Management support unit or related unit within the Group Compliance SLOD.</li>
<li>Gather supportive information from a list of internal and external databases based on global standard processes.</li>
<li>Conduct searches, gather data, and record evidence from internal systems, the internet, and through enquiry with the business.</li>
<li>Conduct enhanced due diligence investigations in support of policies and procedures.</li>
<li>Request RFI (Request for Information) for potential matches.</li>
<li>Investigate documents in line with Group Sanctions Policy or department procedures.</li>
<li>Record and retain alerts and cases in line with record keeping requirements of the respective jurisdictions.</li>
<li>Build and apply knowledge of sanctions and anti-money laundering processes.</li>
</ul><h3 class="jobSectionHeader">Strategic Contribution &amp; Compliance</h3><ul>
<li>Support the implementation of the Bank&rsquo;s Group-wide Compliance strategy within the First Line of Defence.</li>
<li>Stay abreast with the control environment, control appropriateness, effectiveness, and control testing tools and techniques available within the Bank.</li>
<li>Support the business lines in extending their products by way of reviewing and screening their clients&rsquo; transactions with regard to the Sanctions and overall AML/CTF risks associated.</li>
<li>Measure the appropriateness and screening capabilities of the product platforms with the Surveillance systems of the Bank.</li>
<li>Maintain complete knowledge of all Regulatory compliance, Sanctions and AML policies &amp; guidelines relevant to bank international network.</li>
<li>Understand industry-specific screening methodologies and available technological and infrastructural arrangements to drive the Surveillance program.</li>
<li>Possess knowledge of changing and evolving regulations laid down by the bank, Executive Office, and International governing bodies.</li>
<li>Effectively contribute from a FLOD perspective for future revisions to bank Compliance policy &amp; guidelines.</li>
</ul><h3 class="jobSectionHeader">Continuous Improvement &amp; Reporting</h3><ul>
<li>Identify opportunities for continuous improvements to Name/Batch Screening related systems, processes and practices based on risks and control deficiencies identified.</li>
<li>Recommend, initiate, and implement optimisations to screening methodologies and parameters to maximize cost efficiency and effectiveness of regulatory compliance.</li>
<li>Work closely with the Technology, Data &amp; Reporting Team on KPI&rsquo;s and KRI&rsquo;s for reporting to senior stakeholders.</li>
<li>Ensure information for MI (Management Information) related to Customer Name Screening is delivered to the Technology, Data and Reporting team in a timely manner.</li>
<li>Manage similar reporting for International Branches and match their reporting requirement and standards.</li>
<li>Support the implementation of Internal Audit, Regulatory Compliance, and Group Compliance SLOD recommendations for findings pertaining to Sanctions Name Screening.</li>
Responsible for monitoring and supporting timely implementation of Compliance systems projects applicable to domain. 
<li>
</li>
</ul>Requirements<h3 class="jobSectionHeader">
Required Qualifications &amp; Experience</h3><h3 class="jobSectionHeader">
Education</h3><ul>
<li>Bachelor&rsquo;s degree or higher in management, banking, finance, or a related field.</li>
<li>Preferably with certification in compliance, transaction monitoring/sanctions screening, KYC/AML/CFT, financial crime, or risk management.</li>
</ul><h3 class="jobSectionHeader">Experience</h3><ul>
<li>Minimum of 2 years of experience in a reputed bank.</li>
<li>Preferably 1 year in a Compliance role.</li>
<li>Fair knowledge and capabilities to decipher Sanctions and AML/CTF regulations for Global regimes.</li>
</ul><h3 class="jobSectionHeader">Skills &amp; Attributes</h3><ul>
<li>Excellent communication skills, both written and spoken.</li>
<li>Positive and enthusiastic attitude.</li>
<li>Excellent interpersonal skills.</li></ul></div>

Specialist - Name Screening (AML/FLOD)

The National News

<div>
 
 
 The National
 
 , an IMI company, was founded in 2008 and has since set a new standard for quality English-language journalism in the Middle East. Widely recognised as one of the most influential news outlets from the region, The National has been awarded extensively for its journalism, design, podcasts, photography and videos, while its reputation for excellence appeals to decision-makers and industry leaders.
 
 
 
 
 
 The National is committed to delivering quality journalism to its international audiences. Headquartered in Abu Dhabi, it has bureaux in London, Washington DC, Beirut and Cairo, in addition to 200 correspondents and a wide network of contributors worldwide, The National has developed a reputation for providing in-depth coverage of the Middle East and a window into the region from the wider world.
 
 
 
 
 
 Publishing across all digital platforms, The National also produces a print edition five days a week in the United Arab Emirates.
 
 
 
 
 
 
 Role Summary:
 
 
 
 
 
 
 The Arts &amp; Culture Reporter is responsible for producing high-quality coverage of cultural events, trends, and personalities across the UAE, the Middle East, and globally. The role involves reporting, writing, and contributing multimedia content that reflects the richness and diversity of arts and culture, while maintaining the highest editorial standards. The Arts &amp; Culture Reporter will generate original stories, conduct interviews, and provide insightful analysis to engage The National&rsquo;s readers across print, digital, and social platforms.
 
 
 
 
 
 
 Main Duties:
 
 
 
 
 
 <ul>
 <li>
 Pitch, research, and write news, features, and analysis on arts, culture, and lifestyle topics.
 </li>
 <li>
 Cover a wide range of cultural events including exhibitions, film festivals, concerts, theatre, and literature.
 </li>
 <li>
 Conduct interviews with artists, cultural leaders, and influencers.
 </li>
 <li>
 Produce clear, accurate, and engaging copy under tight deadlines.
 </li>
 <li>
 Collaborate with photographers, videographers, and social media teams to deliver multimedia storytelling.
 </li>
 <li>
 Respond quickly to breaking cultural news and trends.
 </li>
 <li>
 Contribute to forward-planning by identifying upcoming events and feature opportunities.
 </li>
 <li>
 Ensure all reporting aligns with The National&rsquo;s editorial standards of accuracy, fairness, and balance.
 </li>
 <li>
 Build and maintain strong contacts within the arts and culture community.
 </li>
 <li>
 Represent The National at cultural events, press conferences, and festivals.
 </li>
 </ul>
 
 
 
 
 
 Role Requirements:
 
 
 
 
 
 <ul>
 <li>
 Strong reporting, writing, and interviewing skills.
 </li>
 <li>
 Excellent editorial judgment with a strong interest in arts and culture.
 </li>
 <li>
 Ability to identify stories that resonate with diverse audiences.
 </li>
 <li>
 Skilled at working across digital and print platforms.
 </li>
 <li>
 Familiarity with multimedia production, including video and audio.
 </li>
 <li>
 Strong time management and ability to deliver under deadline pressure.
 </li>
 <li>
 Effective communication and collaboration skills.
 </li>
 <li>
 Knowledge of digital publishing, SEO, and social media engagement.
 </li>
 <li>
 Strong reporting, writing, and interviewing skills.
 </li>
 <li>
 Excellent editorial judgment with a strong interest in arts and culture.
 </li>
 <li>
 Ability to identify stories that resonate with diverse audiences.
 </li>
 <li>
 Skilled at working across digital and print platforms.
 </li>
 <li>
 Familiarity with multimedia production, including video and audio.
 </li>
 <li>
 On-camera presenting experience for video reports, interviews and other visual storytelling formats.
 </li>
 <li>
 Strong time management and ability to deliver under deadline pressure.
 </li>
 <li>
 Effective communication and collaboration skills.
 </li>
 <li>
 Knowledge of digital publishing, SEO, and social media engagement.
 </li>
 <li>
 Bachelor&rsquo;s degree in Journalism, Media, Communications, Literature, Arts, or a related field, or equivalent practical experience.
 </li>
 </ul>
 
 
</div>

Arts & Culture Reporter

Gradiant Corporation

About GradiantGradiant is a Different Kind of Water Company. With a full suite of differentiated and proprietary end-to-end solutions for advanced water and wastewater treatment powered by the top minds in water, the company serves its clients&rsquo; mission-critical operations in the world&rsquo;s essential industries, including semiconductors, pharmaceuticals, food &amp; beverage, lithium and critical minerals, and renewable energy. Gradiant&rsquo;s innovative solutions reduce water used and wastewater discharged, reclaim valuable resources, and renew wastewater into freshwater. The Boston-headquartered company was founded at MIT and has over 1,400 employees worldwide. Discover us at gradiant.com.Responsibilities1. Financial consolidation &amp; eliminations specialist<ul><li>Prepares consolidation entries (intercompany balances, investment eliminations, internal margin eliminations) and ensures consistent application of accounting principles.</li><li>Drafts disclosures and notes to the consolidated financial statements and ensures consistency across multiple consolidation levels</li><li>Analyses intercompany transactions, reconciles balances and investigates variances, proposes adjustments to local entity accounts to align with group standards.</li><li>Coordinates with local finance teams to support data collection and ensures data quality and timely submission.</li></ul>2. Consolidation &amp; reporting systems analyst<ul><li>Assists in coordination, consolidation and review of financial results for all entities; loads and validates financial data into GR and produces monthly consolidated reports.</li><li>Supports equity accounting entries and intercompany eliminations; ensures compliance with IFRS/GAAP and internal policies.</li><li>Maintains and updates the consolidation system (SAP&#8239;S/4HANA &amp; GR), collaborates with divisional analysts to automate reporting and reduce manual processes.</li><li>Supports integration of new entities and system upgrades; partners with IT and project teams on system enhancements and troubleshooting.</li></ul>Requirements<ul><li>Bachelor&rsquo;s degree in accounting; CPA or equivalent preferred</li><li>6+ years of progressive finance/accounting experience, with at least 2 years in group consolidation &amp; reporting.</li><li>Strong expertise in US&#8209;GAAP (with IFRS exposure) and statutory consolidation required.</li><li>Advanced knowledge of SAP S/4HANA (cloud version) and SAP Group Reporting (GR).</li><li>Experience with intercompany reconciliation tools (SAP ICR, Blackline, or equivalent) is a strong plus.</li><li>Prior experience in a multinational / matrix organization is highly desirable.</li><li>Strong analytical skills with a focus on problem solving and process improvement.</li><li>Strong leadership skills, including team management, ability to work in a fast&#8209;paced, dynamic environment and meet tight deadlines.</li><li>Excellent communication and stakeholder management skills (finance, IT, auditors, regional controllers).</li></ul>Key Competencies<ul><li>Technical Acumen: Deep understanding of SAP consolidation modules, system integration, and data governance.</li><li>Problem Solver: Skilled at identifying root causes for mismatches and driving sustainable fixes.</li><li>Detail Orientation: Strong focus on accuracy and compliance in financial reporting.</li><li>Change Agent: Proactive in driving automation, efficiency, and best practices across finance processes.</li></ul>Gradiant is an equal opportunity employer. Qualified applicants will be considered without regard to race, color, religion, creed, gender, sexual orientation, gender identity, marital status, national origin, age, veteran status, disability, or any other protected class.Job Types: Full-time, PermanentPay: AED18,000.00 - AED25,000.00 per monthApplication Question(s):<ul><li>What is your salary expectations?</li><li>What's your availability to join?</li></ul>

Senior Consolidation Analyst (Finance)

AL OROBIA ROASTERY

Company OverviewOur business includes vape, roastery, restaurant, and real estate operations. We are a growing, multi-sector company looking for a skilled Accounts Manager to oversee and manage our financial activities.Job SummaryWe are seeking an experienced Accounts Manager to manage the accounting operations across all our business sectors. The ideal candidate must have a minimum of 5 years of accounting or financial management experience, strong leadership skills, and knowledge of UAE financial regulations and VAT compliance.Key Responsibilities<ul><li>Supervise and lead the accounts team in daily financial operations.</li><li>Manage accounting tasks for vape, roastery, restaurant, and real estate divisions.</li><li>Prepare monthly, quarterly, and annual financial statements and management reports.</li><li>Monitor budgets, cash flow, and financial performance across all sectors.</li><li>Oversee Accounts Payable (AP), Accounts Receivable (AR), and general ledger activities.</li><li>Ensure accurate inventory valuation and costing for retail and F&amp;B operations.</li><li>Handle VAT calculations, returns, and ensure compliance with UAE regulations.</li><li>Conduct regular bank, supplier, and customer reconciliations.</li><li>Implement internal controls and improve accounting procedures.</li><li>Coordinate with auditors, management, and internal departments.</li><li>Report directly to the General Manager.</li></ul>Qualifications &amp; Experience<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field (Master&rsquo;s preferred).</li><li>Minimum 5 years of accounting or financial management experience, preferably within UAE retail or multi-sector businesses.</li><li>Strong knowledge of UAE VAT laws and accounting standards.</li><li>Proficiency in accounting software (Tally, QuickBooks, SAP, or ERP systems).</li><li>Strong leadership and team supervision skills.</li><li>Excellent analytical, communication, and time-management abilities.</li></ul>Job Type: Full-timePay: AED5,000.00 - AED6,000.00 per monthEducation:<ul><li>Master's (Required)</li></ul>Experience:<ul><li>UAE: 5 years (Required)</li></ul>

Finance & Accounts Manager

<div>
 
 
 C2i
 
 is a forward-thinking holding company redefining the future of Hospitality, Retail, and Lifestyle destinations. Through innovation, strategic partnerships, and purpose-driven initiatives, we develop vibrant communities and pioneering concepts that include co-working, retail, and fine-dining ventures.
 
 
 
 
 
 Positioned as a mission-critical role within the Accounts Payable function, the Specialist acts as a financial control partner for project-driven operations across
 
 fit-out, construction, and retail
 
 . The role ensures robust cost governance, vendor compliance, and high-quality financial data within
 
 Oracle Fusion
 
 , with a strong focus on the
 
 PPC module
 
 to secure transactional integrity and real-time performance visibility.
 
 
 
 
 
 
 
 Key Responsibilities
 
 
 
 
 
 Project Cost Control &amp; Reporting
 
 
 <ul>
 <li>
 Drive comprehensive cost-tracking for project portfolios using Oracle EBS/Fusion PPC, ensuring alignment with budgets, BOQs, and contractual baselines.
 </li>
 <li>
 Develop weekly cost dashboards and variance analyses highlighting risks and cash-impacting deviations.
 </li>
 <li>
 Maintain a unified project ledger integrating commitments, actuals, accruals, and forecasting parameters.
 </li>
 </ul>
 
 
 Accounts Payable Execution (Project-Specific)
 
 
 <ul>
 <li>
 Validate and process project-related invoices against
 
 contracts, POs, GRNs, progress certificates, site measurements,
 
 and milestone validations.
 </li>
 <li>
 Enforce retention schedules, advance recovery mechanisms, and correct AP treatment across all project suppliers.
 </li>
 <li>
 Ensure all AP entries flow accurately into the
 
 Oracle EBS/Fusion PPC module
 
 , validating coding structures (projects, tasks, expense categories, cost codes).
 </li>
 </ul>
 
 
 Oracle EBS/Fusion PPC Governance &amp; System Integrity
 
 
 <ul>
 <li>
 Serve as the AP focal point for
 
 Oracle EBS/Fusion Project Profitability &amp; Costing (PPC)
 
 to ensure project transactions are recorded accurately.
 </li>
 <li>
 Monitor system entries for correctness, including
 
 project tagging, cost allocation, retention postings, subcontractor progress entries
 
 , and accruals.
 </li>
 <li>
 Coordinate with the ERP team to resolve exceptions, data discrepancies, and workflow bottlenecks.
 </li>
 <li>
 Support configuration enhancements, testing cycles, and process improvements within PPC.
 </li>
 </ul>
 
 
 Vendor &amp; Contract Compliance
 
 
 <ul>
 <li>
 Execute commercial compliance checks: contractual terms, variation orders, insurance validity, performance bonds, and warranty clauses.
 </li>
 <li>
 Support Procurement in supplier onboarding with a focus on financial documentation completeness and AP readiness.
 </li>
 </ul>
 
 
 Project Governance &amp; Month-End Closing
 
 
 <ul>
 <li>
 Maintain audit-ready documentation and reconcile project balances in PPC vs. AP sub-ledger.
 </li>
 <li>
 Execute month-end closing entries including accruals, prepayments, retention adjustments, and reclassifications.
 </li>
 </ul>
 
 
 Cross-Functional Stakeholder Management
 
 
 <ul>
 <li>
 Act as the financial counterpart to Project Managers, Procurement, and Site Supervisors.
 </li>
 <li>
 Participate in steering meetings to deliver financial intelligence that drives operational discipline and profitability protection.
 </li>
 </ul>
 
 
 
 
 
 
 Required Qualifications &amp; Experience
 
 
 
 <ul>
 <li>
 ACCA, CPA, Bachelor&rsquo;s degree in Accounting, Finance, or equivalent.
 </li>
 <li>
 
 3&ndash;6 years of project accounting experience
 
 within construction, fit-out, or retail environments.
 </li>
 <li>
 Hands-on experience with
 
 Oracle EBS/Fusion
 
 , preferably with exposure to PPC workflows.
 </li>
 <li>
 Strong understanding of Accounts Payable processes and project cost-control methodologies.
 </li>
 <li>
 Advanced Excel proficiency.
 </li>
 </ul>
 
 
 
 
 
 
 Key Competencies
 
 
 
 <ul>
 <li>
 Detail-oriented with a strong control mindset and data accuracy orientation.
 </li>
 <li>
 Strong stakeholder engagement across technical, commercial, and operational teams.
 </li>
 <li>
 Ability to handle complex documentation and multiple parallel projects.
 </li>
 <li>
 Proactive problem-solving and process-optimization skills.
 </li>
 </ul>
 
 
 
 
 
 
 Value Creation
 
 
 
 <ul>
 <li>
 Reinforces cash discipline and protects margins across project portfolios.
 </li>
 <li>
 Elevates data reliability through rigorous Oracle EBS/Fusion PPC governance.
 </li>
 <li>
 Delivers decision-ready insights that strengthen project ROI and execution velocity.
 </li>
 </ul>
 
 
</div>

Accounts Payable Specialist

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