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Maxell Group of Companies

About Finpower Aircon LLCFinpower Aircon LLC is a leading HVAC equipment manufacturer in the GCC, delivering precision-engineered and energy-efficient air conditioning solutions. As part of our continued growth, we are seeking a qualified and detail-oriented Senior Accountant with a solid background in both cost accounting and general accounting within a manufacturing environment.Position OverviewThe Senior Accountant will be responsible for overseeing all aspects of cost accounting and general financial accounting, ensuring accurate financial records, supporting decision-making, and ensuring compliance with local laws and internal controls.This role requires someone with hands-on experience in manufacturing cost structures, product costing, inventory control, and full-cycle accounting.Key ResponsibilitiesCost Accounting:<ul><li>Maintain and analyze product costing, including raw materials, labor, and overhead</li><li>Monitor production cost variances and report root causes to management</li><li>Track and value inventory (raw materials, WIP, finished goods)</li><li>Analyze BOMs (Bills of Materials) and validate manufacturing costs</li><li>Collaborate with production and procurement teams on cost optimization</li></ul>General Accounting:<ul><li>Handle day-to-day accounting operations including AP, AR, bank reconciliations, and general ledger</li><li>Prepare monthly, quarterly, and annual financial statements and management reports</li><li>Assist in budgeting and forecasting, and monitor budget adherence</li><li>Ensure timely and accurate VAT filing and compliance with UAE regulations</li><li>Support internal and external audits with required financial documentation</li><li>Ensure adherence to IFRS and company financial policies</li></ul>Qualifications &amp; Experience<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>Professional certification (CMA, CA Inter, or CPA) is a strong advantage</li><li>4 - 5 years of accounting experience, including at least 2 - 3 years in a manufacturing company</li><li>Strong understanding of both cost accounting and general ledger accounting</li><li>Proficiency in ERP systems</li><li>Advanced Excel skills for reporting and analysis</li><li>Familiarity with UAE VAT laws and filing procedures</li><li>Strong analytical, organizational, and communication skills</li><li>Ability to work independently and meet tight deadlines</li></ul>Preferred Experience<ul><li>Manufacturing background is preferred</li></ul>How to ApplySend your CV to hrm@maxelltrading.com Subject line: &ldquo;Application &ndash; Senior Accountant (Cost &amp; General Accounting)&rdquo; We thank all applicants for their interest. Only shortlisted candidates will be contacted.Job Types: Full-time, PermanentPay: AED5,000.00 - AED7,000.00 per monthApplication Question(s):<ul><li>What is availability to join?</li></ul>Education:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>Cost &amp; General Accounting: 4 years (Required)</li></ul>

Sr. Accountant

John Crane

Job Description Senior Accountant to support Sales and Aftermarket Commercial activities Duties &amp; Responsibilities Responsibilities: Under the guidance of Sub Regional Financial Controller and Finance Manager, the role will lead the Financial Planning &amp; Analysis activities for Sales and Aftermarket pillar which includes, but not limited to the following • Conduct GL reviews for overheads &amp; Other costs based on trend analysis to spot any sharp increases or decreases and investigate reasons for variance • Bi-weekly forecast and weekly actual reporting of Orders and Sales • Monthly Profit and Loss variance analysis &amp; Monthly Sales variance analysis • Financial analysis of high value projects (SR1/SR2) rolling forecasts and actuals • Preparation of annual budgets, presentation packs, followed by quarterly rolling forecasts • Collaboration with AR accountant on Customer cash collection • Preparation of AR Overdue performance report • Support month end close process, including balance sheet reconciliation, monthly balance sheet review, minimum controls submission • Participate / lead process improvements and system enhancement • Promptly respond to any ad-hoc information needs from Divisional, Regional and Local commercial teams • Actively participate in testing and support timely closures of any open points with internal &amp; external auditors for relevant areas • Timely and accurate submission of results and monthly reporting • In-depth financial analysis to support the business decisions • Strong credit control to support cash collections • Effective Internal controls The Individual Skills and Experience: • Experience - B.Com. / MBA/CA/CPA with Minimum 6 years • Good communication Advanced Excel skill is preferred. • Experience with SAP or other major ERP system Good knowledge of accounting principles and practices • Strong business sense and change management skills. • High degree of independence • Team player with excellent people skills

Burjline Builders

Maintain and update accurate accounting records and documentation.Prepare and analyze Profit &amp; Loss (P&amp;L) statements.Track company revenue and expenditures.Conduct financial analysis and generate performance reports.Assist in budgeting, forecasting, and cash flow management.Ensure compliance with applicable accounting standards and regulationsRequirements:Bachelor s or master s degree in commerce (B.Com / M.Com).3 to 10 years of relevant accounting experience.Proficient in accounting software (e.g., Tally, QuickBooks, Zoho Books, or ERP systems).Strong knowledge of UAE accounting practices and VAT regulations.Excellent analytical and numerical skills.High attention to detail and organizational skills.Ability to work independently and manage multiple priorities

FOOTFLEX GENERAL TRADING L.L.C

Oversee and maintain accurate financial records, ledgers, and journal entriesPrepare monthly, quarterly, and annual financial statements in compliance with accounting standardsLead reconciliation of bank accounts, vendor ledgers, and intercompany transactionsManage VAT filings, corporate tax sequencing, and ensure regulatory complianceSupervise invoice processing, payment allocations, and receivables trackingReview and approve accounting entries, ensuring accuracy and consistencyCoordinate with auditors and regulatory bodies for financial reviews and auditsMonitor internal controls and recommend improvements to financial processesSupport budgeting, forecasting, and financial planning activitiesMentor junior accounting staff and provide guidance on complex transactions

Sr Accountant

NG Beauty World FZCO

<ul><li>Prepare and analyze financial statements and reports</li><li>Manage and reconcile bank statements and general ledger accounts</li><li>Assist in the preparation of budgets and forecasts</li><li>Ensure compliance with accounting principles and regulations</li><li>Review and process invoices, expense reports, and other financial transactions</li><li>Assist in the preparation of tax returns and financial audits</li></ul>

talabat

<div>
 talabat is part of the Delivery Hero Group, the world&rsquo;s pioneering local delivery platform, our mission is to deliver an amazing experience&mdash;fast, easy, and to your door. We operate in over 70+ countries worldwide. Headquartered in Berlin, Germany. Delivery Hero has been listed on the Frankfurt Stock Exchange since 2017 and is part of the MDAX stock market index.
 
 
 
 Job Description
 
 
 
 
 What's On Your Plate?
 
 
 
 <ul>
 <li>
 Vendor Payment Management
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 Manage and schedule timely disbursement of vendor payments through bank transfers and cheques.
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 Oversee the end-to-end payment cycle, ensuring accuracy, authorization, and adherence to company policies.
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 Invoice Verification &amp; Processing
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 Review and process supplier invoices, ensuring accurate matching with purchase orders (POs), contracts, and goods receipts.
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 Address discrepancies in billing promptly by coordinating with procurement and receiving departments.
 </li>
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 Vendor Account Reconciliation
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 Regularly reconcile vendor statements to the general ledger.
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 Investigate and resolve variances, debit/credit issues, and disputed invoices in collaboration with vendors and internal stakeholders.
 </li>
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 AP Reporting &amp; Monitoring
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 Maintain and monitor the Accounts Payable aging report, ensuring timely resolution of outstanding balances.
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 Track due and overdue invoices and escalate issues as needed to maintain healthy supplier relationships.
 </li>
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 Bank &amp; Transaction Reconciliation
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 Reconcile bank accounts related to supplier payments and customer refunds.
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 Ensure all AP transactions are accurately recorded in the ERP system.
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 Compliance &amp; Audit Support
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 Ensure full compliance with UAE financial regulations, VAT requirements, and IFRS standards in all payables-related transactions.
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 Prepare and maintain comprehensive documentation to support internal, external, and VAT audits.
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 Internal Controls &amp; Process Improvement
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 Develop, implement, and continuously improve AP policies, procedures, and internal controls.
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 Identify areas for automation and efficiency improvements within the AP function.
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 Cross-Department Collaboration
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 Liaise with finance, operations, procurement, and other departments to ensure smooth execution of payment cycles and issue resolution.
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 Provide financial insights and support for cross-functional initiatives as required.
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 <ul>
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 Experience &amp; Industry Knowledge: 3+ years in finance, accounting.
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 Financial Expertise: Strong understanding of payroll processing, accounts payable, financial reconciliation, and cost management.
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 Technical Proficiency: Advanced skills in Excel, Looker, Tableau, or similar data analytics tools for financial tracking and reporting.
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 Analytical &amp; Detail-Oriented: Ability to manage high-volume financial data, identify discrepancies, and drive data-driven decision-making.
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 Cross-Functional Collaboration: Proven ability to work with finance, logistics, and operations teams to ensure financial accuracy and compliance.
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 Communication &amp; Stakeholder Management: Strong verbal and written communication skills to highlight financial risks, discrepancies, and opportunities to key stakeholders.
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 Education: Bachelor&rsquo;s degree in accounting, finance, or a related field.
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 Problem-Solving &amp; Adaptability: Proactive and results-driven approach to addressing financial challenges in a fast-paced, dynamic environment.
 </li>
 </ul>
</div>

ISHRAQAT AL AMAL TECHNICAL SERVICES L.L.C

Senior AccountantLocation:Dubai, UAESalary:AED 8,000 &ndash; 10,000 per month (Based on Experience)The Role: Why Join Us?We require an expert who can not only manage the full accounting cycle but who has hands-on, recent experiencenavigating the complexities of the new UAE Corporate Tax (CT) Law, particularly tax relief provisions.Key ResponsibilitiesAs our Senior Accountant, you will be responsible for providing end-to-end financial and tax services:<ul><li>Tax Compliance Specialization: Prepare and file VAT returns and manage full Corporate Tax compliance.</li><li>CT Relief Expertise (Crucial): Execute filing strategies for UAE Corporate Tax reliefs, including:</li><li>Qualifying Free Zone Person (QFZP) eligibility analysis.</li><li>Small Business Relief (SBR) qualification and election.</li><li>Full-Cycle Accounting: Handle end-to-end bookkeeping, complex reconciliations, and monthly/annual financial reporting (IFRS compliant).</li><li>Audit &amp; Reporting: Assist in internal and external audits, prepare detailed working papers, and liaise directly with external auditors.</li><li>Advisory: Provide management with timely financial analysis and strategic tax insights.</li></ul>Required Skills &amp; Qualifications<ul><li>Education: Bachelor&rsquo;s degree in Accounting, Finance, or a related field (Professional certifications like CA, ACCA, or CMA are highly desirable).</li><li>Experience: 3&ndash;5 years of progressive experience, MUST BE gained while working in a public accounting, auditing, or bookkeeping firm/consultancy environment.</li><li>Tax Proficiency (Non-Negotiable): Strong, practical knowledge of UAE VAT and Corporate Tax, with proven, hands-on experience in QFZP and SBR provisions.</li><li>Software Mastery: High proficiency in core accounting software, including Tally, QuickBooks, Xero, or similar platforms.</li><li>Soft Skills: Exceptional attention to detail, proven ability to manage multiple client deadlines, and excellent written and verbal communication skills.</li></ul>Job Type: Full-timePay: AED8,000.00 - AED10,000.00 per monthApplication Question(s):<ul><li>Do you have any professional certifications like CA, ACCA, or CMA?</li><li>Do you have strong, practical knowledge of UAE VAT and Corporate Tax, with proven, hands-on experience in QFZP and SBR provisions?</li><li>What&rsquo;s your notice period and expected salary?</li><li>How many years of experience do you have within public accounting, auditing, or bookkeeping firm/consultancy environment?</li></ul>Education:<ul><li>Bachelor's (Required)</li></ul>

Sr. Accountant - Specialized Tax Compliance

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Sr. Accountant - Specialized Tax Compliance