accountant

operations manager

account manager

finance manager

senior accountant

management accountant

Nirva Energy

The Role
 We're looking for a proactive and hands-on personal to join our team in Dubai. You'll be key to preparing accurate and timely management accounts for subsidiaries and group level supporting the Group's financial operations. This role involves collaborating with the finance team on budget preparation, assisting with audits, and driving process improvements. We need someone with a strong grasp of financial reporting, controls, and ERP systems, who can clearly communicate financial insights to both finance and non-finance colleagues. Key Responsibilities: • Prepare comprehensive monthly management accounts, including profit and loss statements, balance sheets, and cash flow forecasts. • Conduct in-depth variance analysis, investigating discrepancies and providing clear explanations for deviations from budget and forecast. • Assist in the preparation of annual budgets and periodic financial forecasts, working closely with various department heads. • Monitor key performance indicators (KPIs) and provide insightful commentary on business performance. • Support the Finance Director with financial modelling, scenario planning, and ad-hoc financial analysis to aid strategic initiatives. • Manage and reconcile intercompany accounts and transactions within the group structure. • Oversee fixed asset registers and depreciation calculations. • Ensure compliance with financial regulations and internal policies. • Assist with year-end audit preparations and liaise with external auditors. • Contribute to the continuous improvement of financial processes and systems. • Prepare VAT returns and other statutory submissions as required. • Support the wider finance team with various accounting tasks and projects.
 
Requirements
 <ul>
<li>ACCA, CIMA, or ACA Part-Qualified or Newly Qualified. • Proven experience of 3-5 years in a management accounting role, preferably within a fast-paced or multi-entity environment. • Strong understanding of accounting principles (IFRS/UK GAAP). • Proficiency in accounting software and advanced Microsoft Excel skills (pivot tables, VLOOKUPs, financial modelling).</li>
</ul>
About the company
 Nirva Energy are a bespoke physical fuel supplier, specialising in the Marine, Commercial and Industrial Markets across the UK. Using our in-depth experience in these markets, we strive to provide a reliable service to ensure efficiency, convenience and good value to our customers.

Finance Manager/Senior Management Accountant

Global Mission Support Services LLC

Country Location: On-site, Nauru (Pacific Island Nation) Contract Type: Full-timeManagement Account &ndash; Healthcare (Hospital)Location: NauruJob DescriptionThe Management Accountant monitors &amp; controls Financial reporting, Management reporting &amp; Cost Accounting functions of the Hospital and Medical Centers.&#8239;He/ She ensures that all the Management reports (periodical, monthly &amp; annual) are prepared &amp; submitted on time to the Management.&#8239;Assist in developing various accounting policies &amp; procedures, conducts project feasibility studies and handles financial liaisons.Fund Management, Controls &amp; Budgeting:<ul><li>Prepares Monthly, Periodical &amp; Annual Financial Statements. Ensures that all the General Ledger accounts are reconciled, Balance confirmations obtained, Inter Company Accounts cleared and Balance Sheet Schedules maintained.&#8239;</li><li>Introduces Cost Ledger &amp; Cost Accounting System for the Hospital; Cost classification in terms of Fixed/ Variable, Direct/ Indirect, Cost Analysis, Service Costing, identifies the wastages &amp; advises Management on Cost Reduction strategies.&#8239;</li><li>Deals with Foreign Currency translations, procurement of best rates and identifies the Cash Resources of the Hospital&#8239;</li><li>Stands responsible for approving the preparation and release of Cheques.</li><li>Deals with Cash management; plans for funds from the beginning of each month and day-to-day cash management</li><li>Ensure compliance with healthcare finance regulations and standards</li><li>Implement and improve financial controls and internal controls</li><li>Conducts Investment Appraisal / Feasibility studies with the objective of investing the resources accurately, conducts Project appraisals &amp; analysis.&#8239;</li><li>Help in preparing Strategic/ Finance Budgets for the Hospital, Budget negotiation, approval, communication, implementation &amp; initiates extensive Budgetary Control.&#8239;</li><li>Supports Finance Manager in preparation of business plan, budget &amp; reviews.</li></ul>Management Reports:<ul><li>Compiles statistical, financial, accounts/ audit reports and tables pertaining to matters such as cash receipts, expenditures, accounts payable and receivable, and profits &amp; losses&#8239;</li><li>Prepares Profitability Analysis, Statistical Analysis, Capacity Utilization Analysis etc., and conducts various Ratio Analysis to analyze and appraise Hospital performance.&#8239;</li><li>Prepares reports on :&#8239;</li><li>Monthly/ periodical P &amp; L Account, Balance Sheet, Cash Flow Statement.</li><li>Bank Reconciliation Statements.&#8239;</li><li>Monthly Management Reports.&#8239;</li><li>Cash Forecasts/ 3 months period/ 12 months period/ 36 months period.</li><li>Divisional/ Departmental/ Provider Performance of Hospital Report on a Monthly Basis.</li><li>Operational Projections &amp; forecasts for Financial Statements.&#8239;</li><li>Reports assigned by Manager Finance from time to time.</li></ul>Financial System Application:<ul><li>Familiarizes with the product functionality.&#8239;</li><li>Plans, schedules and oversees major software upgrades, new releases, and installation of related software applications.&#8239;</li><li>Develops documentation and training for end users on how to effectively use financial management system features and related applications.</li><li>Access control of various users review and management</li></ul>Liaising:<ul><li>Liaisons with the Banks to deal with banking issues.&#8239;</li><li>Liaisons with other function managers to put the finance view in context.</li><li>Handles Financial Liaisons with related parties &amp; performs monthly Inter Company Current Account Reconciliations.</li></ul>Other Duties:<ul><li>Attends Statutory Audits, Quarterly Audit reviews and complies with the Audit requirements.</li><li>Develops various Accounting Policies &amp; Procedures and Accounting Manual in accordance with the Internal Management rules &amp; International Accounting Standards.&#8239;</li><li>Be the focal point of contact for Finance reporting to Dubai HO and liaising with all relevant parties at the ground in Nauru</li></ul><ul><li>Performs other related duties as assigned or requested by the Finance Manager from time to time</li></ul>What You Bring:<ul><li>CIMA/ CMA or relevant financial qualifications</li><li>Experienced in management accountant in healthcare preferably a Hospital</li><li>Strong working knowledge of financial regulations and payroll legislation</li><li>Experience with systems such as NetSuite, MYOB, or similar</li><li>High level of integrity, discretion, and professionalism</li><li>Excellent communication, and analytical skills</li></ul>Benefits:<ul><li>Competitive salary package.</li><li>Accommodation and meals provided.</li><li>Relocation expenses will be convered.</li><li>Annual Ticket with 30 days paid leave</li><li>Opportunity to work in an international environment.</li></ul>Note: All applications are contingent upon visa approval.Interested candidates are invited to send their CV and cover letter to talent@gmss.ltdJob Type: Full-timeApplication Question(s):<ul><li>Do you understand that this position requires relocation to the country Nauru? Are you willing to be relocated to Nauru?</li></ul>

Finance Officer - Nauru Deployment

Kaizen Asset Management Services

<div>KAIZEN Asset Management Services, a leading property management firm in Dubai, is seeking a detail-oriented and motivated Accountant to join our team. As an Accountant at Kaizen, you will gain valuable experience in supporting the finance team with various accounting tasks and ensuring accurate and timely financial reporting.
You will be responsible for assisting with general accounting functions, maintaining financial records, preparing financial reports, and supporting other members of the finance team. This role offers the opportunity to develop your accounting skills and grow your career in the property management industry.<h3 class="jobSectionHeader">
Job Description:</h3>
We are seeking a detail-oriented and motivated Accountant to join our finance team. The Accountant will play a vital role in maintaining accurate financial records, managing accounts payable and receivable, assisting in budgeting and forecasting, ensuring compliance, and supporting financial analysis for our property management operations.<h3 class="jobSectionHeader">
Responsibilities:</h3>
1. Financial Record-Keeping and Reporting:<ul>
<li>Maintain accurate and up-to-date records of all financial transactions related to property management.
</li><li>Assist in the preparation of financial statements, including balance sheets, income statements, and cash flow statements.
</li><li>Reconcile bank statements and ledger accounts monthly to ensure consistency and accuracy.
</li></ul>2. Accounts Payable and Receivable:<ul>
<li>Process and manage invoices from suppliers and service providers, ensuring timely payments.
</li><li>Assist in the collection of rent and other fees from tenants, and follow up on overdue payments.
</li><li>Keep track of accounts receivable and ensure that all payments are accounted for and properly posted.
</li></ul>3. Budgeting and Forecasting:<ul>
<li>Help prepare annual budgets for property management, including projecting future revenues and expenses.
</li><li>Regularly compare actual financial results against the budget and report any variances to senior management.
</li></ul>4. Compliance and Auditing:<ul>
<li>Ensure that all financial activities comply with relevant laws, regulations, and company policies.
</li><li>Assist in internal and external audits by providing necessary documentation and responding to audit inquiries.
</li></ul>5. Financial Analysis:<ul>
<li>Perform basic financial analysis to support decision-making, such as analyzing trends in income and expenses.
</li><li>Offer insights and recommendations based on financial data to improve financial performance and efficiency.
</li></ul>6. Property Management Specific Duties:<ul>
<li>Calculate and allocate service charges to tenants based on usage and lease agreements.
</li><li>Maintain accounts for individual properties, ensuring all property-related income and expenses are recorded accurately.
</li><li>Manage accounting for leases, including initial recognition, subsequent measurement, and lease modifications.
</li></ul>7. Communication and Coordination:<ul>
<li>Work closely with other departments, such as the legal and operations teams, to ensure cohesive financial management.
</li><li>Communicate with tenants and vendors regarding billing inquiries, payments, and other financial matters.
</li></ul>8. Use of Financial Software:<ul>
<li>Use property management and accounting software (e.g., QuickBooks, Yardi, Mollak) to perform daily accounting tasks efficiently.
</li><li>Enter and manage financial data within the software, ensuring accuracy and completeness.
</li></ul>9. Professional Development:<ul>
<li>Stay updated on accounting principles, property management regulations, and industry best practices.
</li><li>Participate in training and development programs to enhance accounting skills and knowledge.
</li></ul>10. Administrative Support:<ul>
<li>Ensure all financial documents are properly filed and organized for easy retrieval.
</li><li>Provide administrative support to senior accountants and finance managers as needed.</li>
</ul>Requirements<ul>
<li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.
</li><li>Minimum of 2 years of experience in accounting, preferably within property management or real estate.
</li><li>Strong knowledge of accounting principles, standards, and regulations (IFRS preferred).
</li><li>Proficiency in accounting software (QuickBooks, Yardi, or similar) and Microsoft Excel.
</li><li>Excellent attention to detail, organizational skills, and analytical abilities.
</li><li>Strong communication skills, both written and verbal.
</li><li>Ability to work independently as well as collaboratively in a team environment.
</li><li>Knowledge of UAE property management regulations is a plus.</li></ul></div>

Accountant

<div>KAIZEN Asset Management Services, a leading property management firm in Dubai, is seeking an experienced and detail-oriented Senior Accountant to join our team. As a Senior Accountant at Kaizen, you will play a key role in managing the financial operations of our organization and ensuring accurate and timely financial reporting.
You will be responsible for overseeing the general accounting functions, preparing financial statements, analyzing financial data, and providing support to the finance team. Your strong technical skills, attention to detail, and ability to work effectively in a fast-paced environment will contribute to the success of our organization.
Job Summary:
As a Senior Accountant, you will play a crucial role in managing our financial activities, ensuring regulatory compliance, and providing strategic financial guidance. You will supervise financial operations, prepare and analyze financial reports, and work closely with senior management to support the company's financial goals.
Key Responsibilities:
1. Financial Oversight and Management:<ul>
<li>Oversee daily financial operations, including accounts payable, accounts receivable, general ledger, and financial reporting.</li>
<li>Ensure the accuracy and completeness of all financial records and transactions.</li>
</ul>2. Financial Reporting and Analysis:<ul>
<li>Prepare monthly, quarterly, and annual financial statements (balance sheets, income statements, and cash flow statements).</li>
<li>Analyze financial data to identify trends, variances, and opportunities for cost savings and revenue enhancement.</li>
<li>Lead the preparation of annual budgets and forecasts, coordinating with various departments.</li>
</ul>3. Compliance and Auditing:<ul>
<li>Ensure compliance with local, state, and federal regulations, including real estate and tax laws.</li>
<li>Develop, implement, and maintain internal controls to safeguard company assets.</li>
<li>Coordinate with internal and external auditors, providing necessary documentation and addressing audit findings.</li>
</ul>4. Accounts Payable and Receivable Management:<ul>
<li>Manage the billing process and ensure timely collection of rents, fees, and other receivables.</li>
<li>Oversee accounts payable, ensuring timely and accurate payments to suppliers and service providers.</li>
</ul>5. Property Management Specific Duties:<ul>
<li>Oversee the calculation and allocation of service charges to tenants.</li>
<li>Manage accounting for leases, including initial recognition, subsequent measurement, and lease modifications.</li>
<li>Prepare financial reports specific to each property.</li>
</ul>6. Financial Planning and Strategy:<ul>
<li>Develop and implement financial strategies that support the company's goals.</li>
<li>Monitor and manage cash flow to ensure adequate liquidity for operational needs and investment opportunities.</li>
</ul>7. Team Leadership and Development:<ul>
<li>Supervise and mentor junior accountants, providing guidance and support for their professional growth.</li>
<li>Conduct training sessions on new regulations, best practices, and software updates.</li>
</ul>8. Communication and Coordination:<ul>
<li>Communicate with internal and external stakeholders, including property owners, tenants, vendors, and regulatory authorities.</li>
<li>Collaborate with other departments to ensure cohesive financial management.</li>
</ul>9. Use of Financial Software:<ul>
<li>Use advanced property management and accounting software (e.g., Yardi, QuickBooks, Mollak) for financial management and reporting.</li>
<li>Utilize data analysis tools to enhance financial reporting and decision-making.</li>
</ul>10. Risk Management:<ul>
<li>Identify potential financial risks and develop strategies to mitigate them.</li>
<li>Oversee insurance policies and claims related to property management</li>
</ul>Requirements<ul>
<li>Bachelor's degree in Accounting, Finance, or a related field; CPA or CMA certification preferred.</li>
<li>Several years of experience in accounting, preferably in property management or real estate.</li>
<li>Proficiency in accounting software and Microsoft Office Suite (especially Excel); familiarity with property management software.</li>
<li>Strong analytical skills with attention to detail and accuracy.</li>
<li>Excellent written and verbal communication skills.</li>
<li>Proven leadership and team management skills.</li>
<li>Strong organizational and time management skills.</li>
<li>Ability to think strategically and provide financial insights to support business decisions.</li></ul></div>

Senior Accountant (Property Management)

Advanced Baking Concept LLC

We are currently seeking a Cost Accountant with a minimum of 3-4 years of work experience in manufacturing industries. The ideal candidate should hold a Bachelor's/ Master's degree in commerce, additional certification in Certified Management Accountant (CMA) is must. Proficiency in Excel is a must, as well as a solid understanding of manufacturing costing process.Job responsibilities as below,&middot; Prepare daily cost of production report.&middot; Costing of recipes and preparation as and when required.&middot; Update recipe in GB as per the defined standards.&middot; Handling physical verification of the recipes.&middot; Prepare and update the Price list (Customer Wise).&middot; Checking of LPO price and quantity after approval.&middot; Addition for new item codes for finished goods and raw materials.&middot; Rebate checking Customer wise.&middot; Daily Checking of Dry Store Issuance Material to different department.&middot; Checking movement of material and finished between the various departments.&middot; Daily checking of Fresh Internal Issuance from warehouse as well as the Return receive from customers .&middot; Monthly consumption and profitability report of customers .&middot; Daily verification of Vegetable received and as well as the Diesel etc.&middot; Validate the cost of goods as a part of the month end procedure and finalization of inventory.&middot; Validate the cost of goods sold as part of the month close for buy in products.&middot; Supervise and deliver schedule to all departments for the month end stock take.&middot; Coordinate physical inventory counts and cycle counts.&middot; Identify and prepare report for expired, obsolete and damaged inventory during the physical count.&middot; Investigate, follow up and resolve stock take counting variances.&middot; Post physical stock into the system ( Raw Material , WIP, Finished goods)&middot; Valuation of stock ( Raw Material , WIP, Finished goods).&middot; FOC as per Standard Practice.&middot; To prepare reports (for e.g. product wise, customer wise, department consumption and Sales with comparative of previous period) or any other reports as and when required by the managements.&middot; Coordination with Logistics department regarding the price restriction etc.&middot; Verification of the Export proforma invoice.&middot; To verify output tax - invoices with the ledger for local &amp; Export.&middot; To perform any other task as assigned by manager.Salary - AED. 5000-6000 all inclusive. 1 duty meal provided, medical insurance + yearly ticketJob Type: Full-timePay: AED5,000.00 - AED6,000.00 per month

Cost Accountant

ASSA ABLOY Group

<div></div><div><div>KEY ACCOUNTABILITIES:</div>
<div>
Sales receipts processing &amp; cash management:</div>
<ul>
<li>Accurately record all receipts and report cash collections in line with deadlines and company policy</li>
<li>Accurately prepare and maintain payments in advance accounts</li>
<li>Liaise with senior accountant to ensure correct recording and processing of IG receipts and other financial documents ensuring compliance with deadlines and company policies.</li>
<li>Perform monthly cash sweep activities as directed by Finance Manager</li>
</ul>
<div>Customer Management:</div>
<ul>
<li>Act as the primary Finance point of contact for customer enquiries received from Sales and work with Sales to resolve receipt discrepancies should they arise</li>
</ul>
<div>Reconciliations &amp; Reporting:</div>
<ul>
<li>Reconcile customer accounts on a monthly basis in line with company policy and ensure they are up to date and complete, and prepare accounts receivable aging reports on a monthly basis</li>
<li>Liaise with the Finance Manager to ensure submission of accounts receivable reporting to group according to reporting timelines at month and year ends</li>
<li>Monitor debtor days, identifying trends and causes thereof to facilitate decision making by senior management</li>
<li>Assist with the reconciliation of bank accounts in line with company policy as required</li>
<li>Actively support month-end and year-end closing procedures.</li>
<li>Support with preparation of performance guarantees as required.</li>
</ul>
<div>Record Keeping:</div>
<ul>
<li>Maintain precise and detailed records of all account transactions and correspondence for financial and audit purposes.</li>
</ul>
<div>Compliance &amp; Audit Support:</div>
<ul>
<li>Ensure compliance with accounting standards and company policy</li>
<li>Assist with internal and external audits, and provide documentation as needed.</li>
</ul>
<div>Other activities</div>
<div>
Assist with ad hoc requests, improvement initiatives and support for the wider Finance team</div> 
<div></div>
<div>
QUALIFICATIONS, EXPERIENCE, &amp; SKILLS:</div>
<ul>
<li>Bachelor&rsquo;s Degree in Commerce or Accounting</li>
<li>Knowledge of Microsoft office / windows</li>
<li>Knowledge in ERP Accounting system NAVISION</li>
<li>Knowledge of HFM preferable</li>
<li>GCC experience a plus</li>
<li>Min 5+ years experience of financial accounting and management accounting experience</li>
<li>Experience of accounting within Manufacturing and production industry preferable</li>
<li>Experience in complex group-wide accounting and reporting, preferably in a public company</li></ul> 
<div></div>
<div>
Technical And Interpersonal</div>
<ul>
<li>Knowledge of and ability to apply international accounting standards and ERP systems.</li>
<li>Knowledge of and ability to adhere to internal controls.</li>
<li>Good analytical skills</li>
<li>Vigilant and detail oriented</li>
<li>Strong communication skills</li>
<li>Strong time management capabilities</li>
<li>Team player</li></ul> 
<div></div>
<div>We are the ASSA ABLOY Group 
Our people have made us the global leader in access solutions. In return, we open doors for them wherever they go. With nearly 63,000 colleagues in more than 70 different countries, we help billions of people experience a more open world. Our innovations make all sorts of spaces &ndash; physical and virtual &ndash; safer, more secure, and easier to access.</div>
<div>As an employer, we value results &ndash; not titles, or backgrounds. We empower our people to build their career around their aspirations and our ambitions &ndash; supporting them with regular feedback, training, and development opportunities. Our colleagues think broadly about where they can make the most impact, and we encourage them to grow their role locally, regionally, or even internationally.</div>
<div>As we welcome new people on board, it&rsquo;s important to us to have diverse, inclusive teams, and we value different perspectives and experiences.</div></div>

Accountant - Accounts Receivable

AL ASAYEL HEALTH & SAFETY FZE

Senior Accountant (CPA / ACCA / Chartered Accountant)Job Description: We are seeking a highly qualified and experienced Senior Accountant to join our team. The ideal candidate should hold a CPA, ACCA, or Chartered Accountant certification and possess strong experience in accounting practices within the UAE, including VAT compliance and financial reporting standards.Key Responsibilities:<ul><li>Prepare and maintain accurate financial statements and reports.</li><li>Monitor financial details to ensure compliance with legal requirements such as VAT filings, and account submissions to JAFZA, etc.</li><li>Supervise the entire accounts department, including Assistant Accountants and other team members.</li><li>Oversee accounts payable and receivable processes.</li><li>Review reconciliations and verify accuracy in all financial transactions.</li><li>Conduct budgeting and forecasting exercises to support business planning.</li><li>Coordinate with external auditors and ensure compliance with all financial regulations.</li><li>Provide financial analysis and insights to support management decision-making.</li><li>Liaise and follow up with banks regarding existing and new financial operations.</li></ul>Qualifications:<ul><li>CPA / ACCA / Chartered Accountant certification is mandatory.</li><li>Minimum of 5 years&rsquo; experience as a Senior Accountant in the UAE.</li><li>Strong knowledge of VAT regulations and UAE financial laws.</li><li>Proficient in accounting software and financial management systems.</li><li>Excellent attention to detail and analytical skills.</li><li>Strong communication and interpersonal abilities.</li><li>Proficient in English (Required).</li></ul>Experience:<ul><li>Accounting: Minimum 5 years (Required)</li><li>UAE experience is mandatory.</li></ul>Job Types: Full-time, PermanentPay: Up to AED8,000.00 per monthExperience:<ul><li>Accountant: 5 years (Required)</li></ul>

Senior Accountant (CPA / ACCA / Chartered Accountant)

Explore 4267+ Management accountant in Dubai this September. Find roles across top companies and apply now to boost your career.