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Ritzy

Senior Accountant &ndash; Inventory &amp; Branch ControlJob SummaryWe are looking for a Senior Accountant to manage accounting operations for two companies and oversee inventory control across multiple branches. The role includes financial reporting, branch audits, stock reconciliation, and ensuring physical inventory matches system and POS reports.Responsibilities<ul><li>Manage day-to-day accounting operations for two companies.</li><li>Monitor and reconcile inventory movement between branches and warehouse.</li><li>Conduct regular branch visits and physical stock counts.</li><li>Verify that physical stock matches POS and accounting system reports.</li><li>Investigate inventory variances and prepare adjustment reports.</li><li>Perform daily sales and cash reconciliation from POS systems.</li><li>Prepare monthly financial reports, P&amp;L, and Balance Sheet.</li><li>Handle month-end and year-end closing activities.</li><li>Monitor branch expenses, petty cash, and stock transfers.</li><li>Coordinate with operations, warehouse, and sales teams.</li><li>Ensure compliance with company financial procedures and controls.</li><li>Identify process gaps and recommend improvements for inventory accuracy.</li><li>Requirements</li><li>Bachelor&rsquo;s degree in Accounting or Finance.</li><li>Minimum 4 years of accounting experience.</li><li>Strong experience in inventory control and stock reconciliation.</li><li>Experience handling multi-branch or multi-company operations.</li><li>Good knowledge of POS reconciliation and inventory audits.</li><li>Experience using accounting/ERP systems such as Odoo, SAP Business One, or similar.</li><li>Advanced Excel skills.</li><li>Ability to work independently and visit branches regularly.</li><li>UAE driving license preferred.</li><li>Arabic and English preferred.</li></ul>Preferred Skills<ul><li>Inventory auditing</li><li>Costing &amp; stock valuation</li><li>Financial reporting</li><li>Attention to detail</li><li>Problem solving</li><li>Branch operations monitoring</li></ul>Pay: AED3,300.00 - AED3,800.00 per monthApplication Question(s):<ul><li>Do you have your own Visa?</li></ul>Experience:<ul><li>accounting: 3 years (Required)</li></ul>Location:<ul><li>Abu Dhabi (Required)</li></ul>Work Location: In person

Senior Accountant

Desert Dry Waterproofing

We are seeking a detail-oriented and Accountant to manage and oversee our day-to-day financial operations. The ideal candidate will play a key role in maintaining accurate financial records, preparing reports, and ensuring compliance with UAE regulations and international accounting standards. Should have 2 to 3 year accountants experience.Key Responsibilities:<ul><li>Manage all accounting transactions, including accounts payable/receivable, general ledger, and bank reconciliations</li><li>Prepare monthly, quarterly, and annual financial reports</li><li>Ensure timely tax filings (e.g., VAT) and compliance with UAE tax regulations</li><li>Monitor and analyze financial data and create financial forecasts</li><li>Support audit processes and liaise with external auditors</li><li>Maintain confidentiality of financial data and company information</li><li>Collaborate with other departments for budgeting and cost control</li></ul>Job Type: Full-timePay: From AED3,000.00 per monthWork Location: In person

Accountant

<div>Title:
Cost Engineer - AD
Position: Senior Cost Controls Specialist
Company: KBR 
Project: Majnoon-Iraq 
Job Location: Abu Dhabi
Job Purpose
A Senior Cost Controls Specialist is responsible for managing and overseeing cost control processes across projects or organizational operations. This role ensures that budgets are effectively monitored, costs are accurately tracked, and financial risks are proactively identified and minimized.
The specialist performs detailed cost analysis, develops and monitors budget forecasts, and provides actionable insights to support informed decision-making. By maintaining financial discipline and optimizing resource utilization, they play a key role in enhancing project efficiency and contributing to overall financial success.
Key Responsibilities &ndash; Cost Controls<ul><li>
Project Cost Management: Full ownership of project financial performance, including preparation and management of Project Status Reports (e-PSR) and overall P&amp;L accountability.</li><li>
Variance Analysis: Perform detailed analysis of job ledgers and cost centers to identify variances and recommend corrective actions.</li><li>
Accounts Payable (AP): Oversee end-to-end vendor payment processes, ensuring accuracy, compliance, and timely disbursement.</li><li>
Accounts Receivable (AR): Manage invoicing, AR aging, Withholding Tax (WHT), and Days Sales Outstanding (DSO) to optimize cash flow.</li><li>
Expense Management: Review and approve employee expense claims, ensuring compliance with company policies and procedures.</li><li>
WBS Management: Lead the creation, maintenance, and continuous monitoring of Work Breakdown Structures to ensure accurate allocation.</li><li>
Project Accounting Liaison: Act as the primary interface between project management teams and finance/accounting departments.</li><li>
Standard Costing: Develop and apply cost multipliers for employee cost recovery and resource pricing.</li><li>
Client Reporting: Prepare and deliver client reports including VOWD (Value of Work Done) and monthly cost reports.</li><li>
Corporate Reporting: Support internal financial reporting cycles, ensuring alignment with corporate standards and compliance requirements.</li><li>
Cost Control &amp; Forecasting: Establish and maintain robust cost control procedures, including tracking of actual costs and preparation of Estimates at Completion (EAC).</li><li>
Timesheet Management: Oversee timesheet processes across UAE and Iraq operations, including role administration and approval workflows.</li><li>
Audit Coordination: Serve as focal point for internal finance and SOX audits; provide support during client audits.</li><li>
Contract Compliance: Monitor and track the validity and compliance of contractual documents including Work Orders, Agency Contracts, and ICAs.</li></ul>
COMPLIANCE/FINANCE/OPERATION SUPPORT ROLE<ul><li>
Corporate Card Oversight: Manage and monitor Project Corporate Management Cards (CMC) and P-Cards across UAE and Iraq operations, ensuring compliance, proper utilization, and audit readiness.</li><li>
Site Financial Governance: Oversee site-based finance processes including petty cash, business advances, and per diem administration, ensuring adherence to company policies and controls.</li><li>
Work Permit Administration: Lead and supervise the end-to-end work permit process, including new applications and cancellations for demobilized personnel.</li><li>
Social Security Compliance: Manage project registration and compliance with DRSS (social security authority) for workforce coverage.</li><li>
Tax Reporting: Prepare and submit weekly reports on Iraq portfolio Withholding Tax (WHT) status, ensuring regulatory compliance.</li><li>
Performance Monitoring: Develop, review, and report quarterly KPIs aligned with contractual requirements and project objectives.</li><li>
Procedure Development: Implement project-specific cost and finance procedures, including travel and business advance policies.</li><li>
Audit &amp; Assurance: Lead departmental audits in Iraq for the Business Services (Project Finance) function, ensuring full compliance and audit preparedness.</li><li>
Client Coordination: Provide timely responses to ad hoc client requests, maintaining strong client relationships and service delivery standards.</li></ul>
Soft Skills<ul><li>
Communication: Effectively convey complex financial and cost data to stakeholders</li><li>
Leadership: Demonstrate strong leadership by guiding teams, driving accountability, and influencing key decisions.</li><li>
Analytical Thinking: Interpret data and trends to identify cost-saving opportunities and support strategic planning.</li><li>
Problem-Solving: Proactively address cost overruns and project challenges with practical and innovative solutions.</li><li>
Time Management: Prioritize and manage multiple tasks efficiently in fast-paced, deadline-driven project environments.</li><li>
Collaboration: Work effectively with cross-functional teams to achieve project and organizational objectives.</li><li>
Attention to Detail: Maintain high accuracy in cost tracking, financial reporting, and documentation.</li><li>
Conflict Resolution: Handle disagreements professionally, fostering constructive outcomes and maintaining team cohesion</li><li>
Years of Experience: 10+.</li></ul></div>

Cost Engineer - AD

Aldar Education

<div>
 
 Job Description
 
 
 
 
 Aldar Education
 
 is currently seeking an outstanding
 
 School Accountant
 
 to join
 
 Al Ghad Charter School, Abu Dhabi
 
 , with an immediate start.
 
 
 Located in the vibrant and culturally rich city of Abu Dhabi,
 
 Al Ghad Charter School (AGS)
 
 offers an inspiring environment where excellence in teaching and learning is at the heart of everything we do. Through our globally recognized curriculum, dedicated educators, and innovative approach to education, we are committed to nurturing lifelong learners and contributing meaningfully to the UAE National Agenda for Emirati students.
 
 
 At AGS, we foster a dynamic, diverse, and progressive learning community guided by our vision of developing a generation of learners who are courageous, innovative, and driven to achieve excellence in all aspects of life.
 
 
 We are seeking candidates who embody our core values of
 
 EPIC
 
 &mdash;
 
 Excellent, Principled, Innovative, and Caring
 
 &mdash;and who demonstrate a genuine appreciation for the culture, traditions, and values of the region.
 
 
 This is a unique opportunity to become part of the highly successful
 
 Aldar Education
 
 family and play an integral role in shaping the future of one of Abu Dhabi&rsquo;s leading educational groups.
 
 
 
 Responsibilities
 
 
 
 The School Accountant is responsible to assist Senior Manager for all areas relating to Financial reporting and for developing, maintaining accounting principles, practice and procedures to ensure accurate and timely preparation of financial statements, compliance with VAT Law and other regulatory filings in compliance with ADEK.
 
 
 
 Main Duties:
 
 
 
 <ul>
 <li>
 Ensure accurate maintenance of the General Ledger (GL), including correct assignment of GL codes to all financial and accounting transactions.
 </li>
 <li>
 Process supplier payments in a timely and accurate manner, supported by comprehensive vendor reconciliations.
 </li>
 <li>
 Prepare accounts payable vouchers after validating vendor invoices against purchaseorders and delivery notes.
 </li>
 <li>
 Post monthly journal entries in the ERP system following review and approval by theAssistant Manager.
 </li>
 <li>
 Reconcile monthly payroll against the costing sheet and prepare summarized reports for review and submission to ADEK along with necessary reconciliation &amp; supporting documentation.
 </li>
 <li>
 Maintain year-to-date records of staff CTC and EOS benefits in the prescribed ADEK format.
 </li>
 <li>
 Monitor budgets against all Procurement &amp; Educational Team requirements and Purchase Orders to ensure alignment with budgeted CPS &amp; approved spending plans.
 </li>
 <li>
 Perform monthly bank reconciliations and maintain detailed logs of unreconciled items for continuous monitoring and resolution.
 </li>
 <li>
 Track and ensure compliance with all ADEK financial reporting requirements monthly as per the checklist provided by ADEK.
 </li>
 <li>
 Coordinate month-end closing activities, including preparation and finalization of journal entries, reports, and supporting schedules.
 </li>
 <li>
 Prepare and submit comprehensive monthly reports &amp; schedules with all necessary supporting documents to ADEK within stipulated timelines ensuring that all documentations are submitted and timely uploaded to ADEK share point platform in accordance with the compliance checklist.
 </li>
 <li>
 Facilitate internal and external audits in collaboration with the Finance team, ensuring timely and accurate audit outcomes (internal and year-end) &amp; prepare audit schedules and ensure audit requirements are completed within established timelines
 </li>
 <li>
 Support the Senior Manager and Assistant Manager &ndash; Finance in meeting all financial reporting deadlines
 </li>
 <li>
 Conduct monthly MIS review meetings with the Principal and OM, providing actionable insights and recommendations where necessary
 </li>
 <li>
 Maintain an updated vendor contract register, tracking issue and expiry dates to ensure timely renewals
 </li>
 <li>
 Strong compliance with the ADEK month and year end finance closing checklist and ensure there are no reconciliation rejections from ADEK for the school
 </li>
 <li>
 Responsible for coordination and timely closure of open purchase orders in coordination with school and HQ based teams
 </li>
 <li>
 Provide backup support for Finance team members and manage ongoing activities during team absences
 
 
 
 </li>
 </ul>
 
 Specific Duties:
 
 
 
 <ul>
 <li>
 Prepare monthly financial statements in compliance with applicable Financial Reporting Standards
 </li>
 <li>
 Develop and maintain various reports and GL schedules to verify the accuracy and completeness of financial data
 </li>
 <li>
 Perform monthly reconciliations of GL accounts and balance sheet schedules and take corrective actions for identified discrepancies
 </li>
 <li>
 Contribute to budgeting and forecasting processes by preparing necessary reports and analyses
 </li>
 <li>
 Assist in the preparation of budgets and templates; ensure accurate upload and maintenance of budget records in line with ADEK requirements
 </li>
 <li>
 Maintain accurate records of funding received from ADEK; analyse surpluses and deficits
 </li>
 <li>
 Respond promptly to all ADEK queries to ensure compliance and avoid any regulatory issues
 </li>
 <li>
 Accurately prepare Budget Movement Forms to address deficits in specific budget heads, ensuring proper budgetary reallocation
 </li>
 <li>
 Maintain detailed records of all educational and housing allowances disbursed to staff and submit updated trackers to ADEK monthly
 </li>
 <li>
 Ensure all petty cash &amp; credit card expenditures are compliant with ALDAR Finance Policies and submit the relevant documentation for monthly reimbursement
 </li>
 <li>
 Proactively identify at least two process improvements annually and collaborate with the finance manager for implementation
 
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 
 Minimum Qualifications
 
 
 
 <ul>
 <li>
 Degree in Accounting with 5+ Years&rsquo; experience in finance function
 
 
 
 </li>
 </ul>
 
 Minimum Experience
 
 
 
 <ul>
 <li>
 5 Years
 
 
 
 </li>
 </ul>
 
 Job Specific Knowledge &amp; Skills
 
 
 
 <ul>
 <li>
 Accounting Principles
 </li>
 <li>
 Communication and Presentation
 </li>
 <li>
 Administration
 </li>
 <li>
 Accounting Software
 
 
 
 </li>
 </ul>
 
 What we Offer:
 
 
 
 Aldar Education offers an attractive remuneration package including medical &amp; life insurance, flights, and education benefits. Our employees have access to a wide network of professionals and opportunities to lead and contribute to training others as well as developing themselves.
 
 
 Aldar Education is keen to hear from like-minded, forward-thinking leaders who would welcome the challenges and opportunities that we have to offer.
 
 
 This job description is not all-inclusive. Aldar Education reserves the right to amend this job description at any time. We are an equal opportunity employer, committed to a diverse and inclusive work environment. We are also mindful of our national development strategy and encourage UAE Nationals to join our company.
 
 
 Aldar Education is committed to safeguarding and promoting the welfare of children and young people and expects all staff to share this commitment. Offers of appointment are subject to satisfactory references and police clearance.
</div>

School Accountant - Al Ghad Charter School - Immediate Start

Discovered MENA

<div>
 
 
 Senior Manager of AI Safety and Validation Engineering
 
 
 
 
 
 
 
 Location:
 
 Abu Dhabi
 
 
 
 Duration:
 
 Permanent
 
 
 
 Package:
 
 45k-50k AED per month, TAX FREE + Relocation &amp; benefits
 
 
 
 
 
 Discover the opportunity
 
 
 We are hiring a Senior Manager of AI Safety and Validation Engineering to join a leading bank in their Group Business Services division. This is primarily a technical practitioner role focused on the design and implementation of technical measures to ensure the reliability and security of advanced AI solutions. You will bridge the gap between cutting edge AI development and rigorous risk standards while serving as a technical liaison to second line risk functions
 
 
 
 
 
 Discover the role
 
 
 As a Senior Manager of AI Safety and Validation Engineering, you will lead the creation of evaluation frameworks for both predictive Machine Learning and Generative AI. You will be responsible for defining standardised monitoring protocols and automated guardrails. Working as an individual contributor, you will provide hands on execution support to various product teams to ensure all deployments meet high performance and compliance standards.
 
 
 
 
 
 Discover the responsibilities
 
 <ul>
 <li>
 Define standardised evaluation rubrics and scoring systems for system performance and safety across various AI archetypes including RAG and agentic workflows
 </li>
 <li>
 Design comprehensive test cases covering deterministic logic and adversarial scenarios to stress test AI outputs
 </li>
 <li>
 Implement automated evaluators such as LLM-as-a-judge and targeted small language models Deploy explainability techniques like Shapley Values and Integrated Gradients to ensure model transparency and unfair bias detection in lending and fraud models
 </li>
 <li>
 Partner with platform teams to build telemetry pipelines that capture embeddings and inputs while maintaining strict data privacy standards
 </li>
 <li>
 Establish golden signals such as hallucination rates and semantic similarity to trigger automated circuit breakers when performance thresholds are breached
 </li>
 <li>
 Analyse guardrail violations to identify emerging attack patterns and integrate human-in-the-loop corrections into model refinement cycles
 </li>
 <li>
 Translate technical telemetry into actionable model health reports for second-line risk functions Work with specialist software vendors to bring advanced safety capabilities into the internal AI ecosystem
 </li>
 </ul>
 
 
 
 
 Discover the requirements
 
 <ul>
 <li>
 7+ years of experience in Machine Learning Engineering, Data Science, or AI Safety and Testing
 </li>
 <li>
 Bachelor&rsquo;s Degree in Computer Science, Information Technology, or a related engineering discipline
 </li>
 <li>
 Expert proficiency in Python and deep knowledge of statistical testing and XAI libraries
 </li>
 <li>
 Hands-on experience with LLM evaluation frameworks such as Ragas, Giskard, or Arize
 </li>
 <li>
 Proven ability to design observability and monitoring systems at scale
 </li>
 <li>
 Prior experience in the financial sector is highly preferred
 </li>
 <li>
 Strong leadership skills with the ability to act as a technical mentor across cross-functional initiatives
 </li>
 </ul>
 
 
</div>

Senior Manager of AI Safety and Validation Engineering

First Abu Dhabi Bank (FAB)

<div>
 
 Job Summary
 
 
 
 The primary purpose of the job is to assist in preparing the Group&rsquo;s UAE Corporate Tax computations and analysis in accordance with the UAE Regulations. The job involves:
 
 
 Assisting the AVP in preparing the corporation tax schedules of analysis as guided and instructed.
 
 
 Co-ordinating and working with the financial reporting team on Oracle / SumX balances and reconciliation
 
 
 Dealing with setting up and submitting tax information on the AmaraTax portal
 
 
 Being responsible for ensuring all sufficient tax documentation is in place to withstand Tax authority scrutiny for the required periods.
 
 
 Dealing with any queries raised the Regulator or UAE MoF on a timely basis.
 
 
 Assisting the Group Head of Tax and Group Tax team with on-going direct tax issues arising for the Group as needed.
 
 
 Working with the Tax team to support absentees or assisting during time of need.
 
 
 Key Responsibilities
 
 
 <ul>
 <li>
 Ability to interact with multiple stakeholders across the bank
 </li>
 <li>
 Ability to work under pressure and within tight deadlines
 </li>
 <li>
 Dealing with external consultants wherever required
 </li>
 <li>
 Dealing with UAE FTA as required on a timely basis
 </li>
 <li>
 Character to persevere and ensure completion of required tasks
 </li>
 <li>
 Showing strong interpersonal skills
 
 
 </li>
 </ul>
 Specific Accountability
 
 
 <ul>
 <li>
 Monitor adherence to FAB&rsquo;s Direct tax policy for UAE taxation
 </li>
 <li>
 Identify and log any Tax gaps providing input to risk register
 </li>
 <li>
 Assist to develop, update, and improve Tax policies across all business lines as relevant
 </li>
 <li>
 Ensure compliance is in accordance with UAE Regulations
 </li>
 <li>
 Ensure tax documentation is in place to support Tax positions taken in reporting
 </li>
 <li>
 Assist in closing any tax authority or regulatory enquiries / audits on tax issues
 </li>
 <li>
 Assist in working with closing current and historic GIA points raised on Tax
 </li>
 <li>
 Participate in New product calls and sign-off approvals as required
 </li>
 <li>
 Keep up to date with relevant Tax technical regulations
 </li>
 <li>
 Support Finance and Business teams on any tax analysis and issues arising (e.g., tax office enquiries)
 </li>
 <li>
 Ensure documentation retained succinctly and stored appropriately for future tax authority challenges
 </li>
 <li>
 Log all on-going tax calls and issues for Group Head of Tax to address
 </li>
 <li>
 Assist on ad-hoc projects as needed
 
 
 </li>
 </ul>
 
 Requirements / Qualifications
 
 
 
 <ul>
 <li>
 Relevant academic qualifications (Accounting/Tax preferred) e.g. ACCA, AAT, UAE CIT etc
 </li>
 <li>
 Minimum First-degree qualification required
 </li>
 <li>
 General financial accounting experience required
 </li>
 <li>
 Some specific corporate tax experience preferable
 </li>
 <li>
 Banking industry experience preferred
 </li>
 <li>
 Work experience in another country preferred
 </li>
 <li>
 Good communication and interpersonal skills
 </li>
 <li>
 Attention to detail
 </li>
 <li>
 Quick learner
 </li>
 <li>
 Ability to use own initiative
 </li>
 <li>
 Able to record issues
 </li>
 <li>
 Ability to handle pressure and tight timeframes
 </li>
 <li>
 Ability to work on project-based tasks in an unstructured environment
 
 
 </li>
 </ul>
 P
</div>

Specialist- Taxation (Emiratised)

Hayatt Real Estate LLC

ASSISTANT ACCOUNTANT ( MALE )Must be available to join immediately or on short notice.Key Responsibilities:<ul><li>Prepare estimates, sales orders, invoices, and LPOs.</li><li>Record all supplier bills and payments made to suppliers.</li><li>Record customer payments received.</li><li>Manage petty cash and record all company expenses.</li><li>Reconcile bank statements regularly.</li><li>Ensure proper filing and record-keeping for all financial documents.</li></ul>Requirements:<ul><li>Minimum 2 years&rsquo; experience in accounting.</li><li>Strong attention to detail and accuracy.</li><li>NATIONALITY: Asian - Male</li></ul>Benefits:<ul><li>Visa</li><li>Health Insurance</li><li>Transportation</li><li>Air Ticket</li><li>Growth opportunities</li></ul>Apply now to join our team at Hayatt Group!Pay: AED2,000.00 - AED2,500.00 per monthWork Location: In person

Assistant Accountant - MALE (Asian)

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