accountant

senior accountant

finance manager

junior accountant

finance director

treasury accountant

BEYOND Developments

<div>
 
 The Treasury Accountant ensures accurate cash management by executing daily reconciliations, processing payments, and monitoring bank transactions. They assist in financial reporting, forecasting, and investment activities, ensuring compliance with BEYOND policies and official regulatory requirements. By collaborating with internal teams and external partners, they optimise liquidity, support treasury operations, and manage financial risks.
 
 
 
 
 
 
 Day-to-Day Tasks
 
 
 <ol>
 <li>
 Execute daily cash reconciliations to ensure that cash positions are accurate and that discrepancies are promptly addressed.
 </li>
 <li>
 Implement the processing of payments and receipts, ensuring accurate and timely recording in the accounting system.
 </li>
 <li>
 Monitor bank accounts regularly, ensuring that all transactions are recorded and balanced accurately, and discrepancies are resolved in a timely manner.
 </li>
 <li>
 Coordinate with internal teams to process treasury transactions, including transfers, foreign exchange, and investment purchases.
 </li>
 <li>
 Assist in preparing and submitting reports on cash positions, including weekly and monthly summaries, for review by senior management.
 </li>
 <li>
 Contribute to the preparation of financial forecasts and budgets, ensuring accurate reflection of cash flow projections and working capital needs.
 </li>
 <li>
 Execute the processing of short-term investments, ensuring compliance with company policies and objectives for risk and return.
 </li>
 <li>
 Collaborate with external banking partners to facilitate the efficient execution of financial transactions and optimize cash management practices.
 </li>
 <li>
 Check all treasury-related documents, including bank statements, loan agreements, and investment contracts, for accuracy and compliance.
 </li>
 <li>
 Support in managing treasury systems and software to ensure accurate data entry, report generation, and effective tracking of cash positions.
 </li>
 <li>
 Assist in reviewing and ensuring the proper allocation of funds to designated accounts, including escrow accounts and operating accounts.
 </li>
 <li>
 Monitor treasury activities to ensure adherence to company financial policies, regulatory requirements, and internal controls.
 </li>
 <li>
 Coordinate with the finance and legal teams to ensure that all financial agreements and transactions are executed accurately and in compliance with legal requirements.
 </li>
 <li>
 Execute the documentation and reporting of foreign exchange transactions, including hedging strategies and currency positions, to minimize financial risk.
 </li>
 <li>
 Assist in managing short-term borrowing and investment activity, ensuring liquidity requirements are met and that interest expenses are minimized.
 </li>
 <li>
 Contribute to the preparation of detailed reports on debt management, providing insights into outstanding liabilities, payment schedules, and interest obligations.
 </li>
 <li>
 Coordinate the implementation of any necessary adjustments to cash management strategies based on changes in the financial market or company needs.
 </li>
 <li>
 Implement strategies for optimizing working capital, including efficient management of receivables, payables, and inventory to improve liquidity.
 </li>
 <li>
 Support in preparing and filing treasury reports in accordance with the company&rsquo;s internal and external reporting requirements.
 </li>
 <li>
 Execute the accurate and timely settlement of financial transactions, including payments to suppliers, contractors, and other stakeholders.
 </li>
 <li>
 Assist in resolving any discrepancies or issues related to treasury functions, including liaising with banks or internal departments to ensure quick resolution.
 </li>
 <li>
 Assist in achieving optimal liquidity management by monitoring cash flow, forecasting financial needs, and ensuring BEYOND has the necessary funds available to meet its obligations.
 </li>
 </ol>
 
 
 
 
 
 Skills &amp; Experience
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Finance, Accounting, or a related field. A master&rsquo;s degree or relevant certification (e.g., CFA, CTP) is preferred.
 </li>
 <li>
 3-5 years of experience as a Treasury accountant or in financial management, preferably in the real estate development industry.
 </li>
 <li>
 Strong understanding of cash management, financial risk management, and banking operations.
 </li>
 <li>
 Excellent communication, negotiation, and relationship management skills.
 </li>
 <li>
 Strong analytical skills with the ability to assess financial data and provide actionable insights.
 </li>
 <li>
 Proficiency in treasury management systems and financial modelling, Knowledge of UAE financial regulations and compliance requirements.
 </li>
 </ul>
 
 
</div>

Treasury Accountant

Sarya Distribution General Trading LLC

Job Title: Treasury Accountant / SpecialistDepartment: FinanceReporting: Finance ManagerLocation: Dubai, UAE (with responsibility for UAE, KSA &amp; India)Job SummaryThe Treasury Accountant will be responsible for managing the company&rsquo;s end-to-end cash flow operations across UAE, KSA, and India, ensuring sufficient liquidity, efficient working capital utilization, and timely settlement of obligations. The role requires close coordination with internal departments, sales teams, credit control, and banking partners to deliver accurate cash flow forecasting, proactive risk identification, and strong treasury controls, particularly within a food/FMCG business environment.Key ResponsibilitiesCash Flow Management &amp; Forecasting&middot; Manage and monitor daily cash flows across UAE, KSA, and India.&middot; Prepare and maintain daily, weekly, and monthly cash flow statements.&middot; Provide short-term and medium-term cash flow projections with scenario analysis.&middot; Perform variance analysis between actual and forecasted cash flows and highlight risks.&middot; Maintain minimum cash balance thresholds for each region.Working Capital &amp; Banking Management&middot; Manage working capital facilities in the UAE, ensuring optimal utilization and compliance.&middot; Coordinate with banks on facility drawdowns, repayments, covenants, and reporting.&middot; Ensure timely payment to suppliers, avoiding delays and maintaining strong vendor relationships.&middot; Support negotiations on bank charges, interest rates, and facility limits.&middot; Maintain bank mandates, signatory matrices, and account documentation.Expense Planning &amp; Interdepartmental Coordination<ul><li>Work closely with all departments to capture monthly fixed and variable expenses.</li><li>Ensure all operational and strategic cash outflows are planned and funded.</li><li>Support budgeting and annual cash planning exercises.</li></ul>Receivables, Collections &amp; Sales Coordination&middot; Work closely with the Credit Controller to capture and track projected receivables.&middot; Coordinate with VAN sales and wholesale teams to ensure efficient cash collections.&middot; Participate in regular collection and receivable review meetings.Risk Management, Controls &amp; Compliance&middot; Proactively identify liquidity risks, cash shortfalls, and foreseeable financial issues.&middot; Provide early warnings and recommend corrective actions to management.&middot; Coordinate with tax and finance teams on VAT, WHT, and cross-border payment compliance.&middot; Support internal and external audits by maintaining proper treasury documentation.Reporting &amp; Management Support&middot; Prepare weekly and monthly treasury MIS reports for senior management.&middot; Provide insights on cash position, funding requirements, and operational cash trends.Qualifications &amp; Experience&middot; 4&ndash;5 years of relevant experience in treasury or cash flow management.&middot; Prior experience managing cash flows in the food or FMCG business is preferable.&middot; Strong understanding of working capital, banking facilities, and cash forecasting.&middot; Experience handling multi-country or multi-entity operations is preferred.Skills &amp; Competencies&middot; Strong analytical and technical skills to anticipate cash flow risks in advance.&middot; Advanced proficiency in Excel and ERP systems (Odoo)&middot; Excellent coordination and communication skills across finance, sales, and operations.&middot; Ability to work in a fast-paced, high-volume environment.&middot; High level of accuracy, ownership, and confidentiality.Job Types: Full-time, PermanentPay: Up to AED10,000.00 per month

Treasury Accountant / Specialist

Omada Rail Systems

<div><ul><li>Finance
</li></ul><ul><li>Permanent Contract
</li></ul><ul><li>Mid-Senior Level
</li></ul><ul><li>Dubai</li></ul></div>
 <div>About Us 
Waagner Biro is a leading construction company in the Middle East and part of the Egis Group. The company delivers bridge, marine, and infrastructure projects across the region. 
About the Role 
1. Position Purpose
The Working Capital &amp; Treasury lead is responsible for leading all working capital components including Accounts Payable, Accounts Receivable, Cash Management, Treasury operations, WIP monitoring, Payment Applications, and construction-related bonding requirements. 
The role ensures strong financial control, optimised liquidity, and efficient implementation of working capital KPIs across the business.
2. Key Responsibilities
Working Capital Management<ul><li>
Full ownership of AP, AR and Cash operations.</li><li>
Weekly and monthly cash flow forecasting and liquidity planning.</li><li>
Monitoring DSO, DPO, Cash Conversion Cycle, ageing analysis and overdue balances.</li><li>
Ensuring timely conversion of WIP and unbilled revenue into Payment Applications.</li></ul>
Treasury &amp; Banking<ul><li>
Daily treasury operations: bank balances, cash positions, liquidity coverage.</li><li>
Managing banking relationships and ensuring compliance with facility terms.</li><li>
Preparation of short-term and medium-term cash flow forecasts.</li><li>
Oversight of bank reconciliations and cash/bank postings.</li><li>
Strong involvement in construction treasury activities including:<ul><li>
Performance Bonds</li><li>
Advance Payment Guarantees</li><li>
Retention Bonds</li><li>
Bid Bonds</li><li>
Guarantees renewal tracking and cancellation coordination</li><li>
Ensuring bonds align with contract terms, validity periods and client requirements</li></ul></li><li>
Ensure full compliance with internal controls over payments and bank approvals.</li></ul>
Accounts Receivable (AR) / Billing / WIP<ul><li>
Oversee billing cycles, receipts, reconciliations, and customer statements.</li><li>
Review and control of Payment Applications, certification status, variations and retentions.</li><li>
Coordination with Operations on collections, certification delays, and project billing milestones.</li><li>
Monitoring DSO performance and implementing improvement actions.</li><li>
Managing credit risk and escalating overdue cases.</li></ul>
Accounts Payable (AP)<ul><li>
Supervise AP team for timely and accurate invoice processing.</li><li>
Approve supplier invoices, reconciliations and payment batches in ERP.</li><li>
Align with Procurement on payment plans, GRN clearance and supplier priorities.</li><li>
Review AP accruals, prepayments, and month-end closing activities.</li></ul>
Intercompany &amp; Compliance<ul><li>
Manage intercompany recharges, confirmations and reconciliations.</li><li>
Support internal and external audits across AP, AR, Cash and Treasury.</li><li>
Ensure compliance with Group financial policies, UAE VAT and IFRS working capital principles.</li></ul>
Team Leadership<ul><li>
Lead a team of 5-7 members (AP, AR, Cash).</li><li>
Set and track KPIs: DSO, DPO, Cash forecast accuracy, WIP turnover.</li><li>
Drive process improvement, automation and standardisation across working capital and treasury functions.</li></ul> 
What do we need from you 
Education<ul><li>
Bachelor&rsquo;s degree in Accounting, Finance, Business or related field.</li><li>
ACCA, CPA, CMA (full or part-qualified) preferred.</li></ul>
Experience<ul><li>
7&ndash;10 years of accounting experience with strong focus on working capital and treasury in construction industry.</li></ul>
Skills<ul><li>
Strong treasury knowledge including banking processes, bonds, guarantees, and cash optimisation.</li><li>
Solid understanding of construction working capital drivers (WIP, retention, certification cycles).</li><li>
Excellent financial analysis skills (DSO, DPO, CCC).</li><li>
High attention to detail, accuracy and control mindset.</li><li>
Strong communication and stakeholder management.</li><li>
Ability to lead teams and enforce deadlines and policies.</li></ul>
Mandatory:<ul><li>
Proven experience in construction/contracting treasury, including bonds and guarantees (APG, PB, RB, BB).</li><li>
Strong experience in AP, AR, billing, WIP, Payment Applications and cash flow forecasting.</li><li>
Minimum 3 years in a supervisory or chief accountant-level role.</li><li>
ERP experience required; knowledge of Xpedeon is an advantage.</li><li>
English - fluent</li></ul></div>

Working Capital & Treasury lead / controller

Egis Group

<div>Company Description 
Waagner Biro is a leading construction company in the Middle East and part of the Egis Group. The company delivers bridge, marine, and infrastructure projects across the region. 
Job Description 
1. Position Purpose
The Working Capital &amp; Treasury lead is responsible for leading all working capital components including Accounts Payable, Accounts Receivable, Cash Management, Treasury operations, WIP monitoring, Payment Applications, and construction-related bonding requirements. 
The role ensures strong financial control, optimised liquidity, and efficient implementation of working capital KPIs across the business.
2. Key Responsibilities
Working Capital Management<ul><li>
Full ownership of AP, AR and Cash operations.</li><li>
Weekly and monthly cash flow forecasting and liquidity planning.</li><li>
Monitoring DSO, DPO, Cash Conversion Cycle, ageing analysis and overdue balances.</li><li>
Ensuring timely conversion of WIP and unbilled revenue into Payment Applications.</li></ul>
Treasury &amp; Banking<ul><li>
Daily treasury operations: bank balances, cash positions, liquidity coverage.</li><li>
Managing banking relationships and ensuring compliance with facility terms.</li><li>
Preparation of short-term and medium-term cash flow forecasts.</li><li>
Oversight of bank reconciliations and cash/bank postings.</li><li>
Strong involvement in construction treasury activities including:<ul><li>
Performance Bonds</li><li>
Advance Payment Guarantees</li><li>
Retention Bonds</li><li>
Bid Bonds</li><li>
Guarantees renewal tracking and cancellation coordination</li><li>
Ensuring bonds align with contract terms, validity periods and client requirements</li></ul></li><li>
Ensure full compliance with internal controls over payments and bank approvals.</li></ul>
Accounts Receivable (AR) / Billing / WIP<ul><li>
Oversee billing cycles, receipts, reconciliations, and customer statements.</li><li>
Review and control of Payment Applications, certification status, variations and retentions.</li><li>
Coordination with Operations on collections, certification delays, and project billing milestones.</li><li>
Monitoring DSO performance and implementing improvement actions.</li><li>
Managing credit risk and escalating overdue cases.</li></ul>
Accounts Payable (AP)<ul><li>
Supervise AP team for timely and accurate invoice processing.</li><li>
Approve supplier invoices, reconciliations and payment batches in ERP.</li><li>
Align with Procurement on payment plans, GRN clearance and supplier priorities.</li><li>
Review AP accruals, prepayments, and month-end closing activities.</li></ul>
Intercompany &amp; Compliance<ul><li>
Manage intercompany recharges, confirmations and reconciliations.</li><li>
Support internal and external audits across AP, AR, Cash and Treasury.</li><li>
Ensure compliance with Group financial policies, UAE VAT and IFRS working capital principles.</li></ul>
Team Leadership<ul><li>
Lead a team of 5-7 members (AP, AR, Cash).</li><li>
Set and track KPIs: DSO, DPO, Cash forecast accuracy, WIP turnover.</li><li>
Drive process improvement, automation and standardisation across working capital and treasury functions.</li></ul> 
Qualifications 
Education<ul><li>
Bachelor&rsquo;s degree in Accounting, Finance, Business or related field.</li><li>
ACCA, CPA, CMA (full or part-qualified) preferred.</li></ul>
Experience<ul><li>
7&ndash;10 years of accounting experience with strong focus on working capital and treasury in construction industry.</li></ul>
Skills<ul><li>
Strong treasury knowledge including banking processes, bonds, guarantees, and cash optimisation.</li><li>
Solid understanding of construction working capital drivers (WIP, retention, certification cycles).</li><li>
Excellent financial analysis skills (DSO, DPO, CCC).</li><li>
High attention to detail, accuracy and control mindset.</li><li>
Strong communication and stakeholder management.</li><li>
Ability to lead teams and enforce deadlines and policies.</li></ul>
Mandatory:<ul><li>
Proven experience in construction/contracting treasury, including bonds and guarantees (APG, PB, RB, BB).</li><li>
Strong experience in AP, AR, billing, WIP, Payment Applications and cash flow forecasting.</li><li>
Minimum 3 years in a supervisory or chief accountant-level role.</li><li>
ERP experience required; knowledge of Xpedeon is an advantage.</li><li>
English - fluent</li></ul></div>

DUBAI PROPERTIES GROUP LLC

1. Cash Management & Liquidity:<ul><li>Execute daily cash positioning, monitoring bank balances, and ensuring sufficient liquidity for operational needs.</li><li>Prepare daily, weekly, and monthly cash flow forecasts, analyzing variances and providing insights to the Treasury Manager.</li><li>Initiate and process electronic fund transfers (EFTs), inter-account transfers, and other payment instructions accurately and timely.</li><li>Reconcile bank statements and resolve discrepancies in a timely manner.</li></ul>2. Bank Relationship Management Support:<ul><li>Act as a key point of contact for day-to-day interactions with banking partners, assisting with account opening/closing, documentation, and operational inquiries.</li><li>Support the Treasury Manager in evaluating bank services and optimizing banking structures.</li></ul>3. Financial Risk Management Support:<ul><li>Assist in monitoring foreign exchange exposures and executing hedging strategies as directed by the Treasury Manager.</li><li>Support the identification and mitigation of financial risks related to cash management, payments, and investments.</li></ul>4. Investment Operations Support:<ul><li>Assist in the execution of short-term investment strategies as per company policy, ensuring optimal returns while adhering to risk parameters.</li><li>Monitor investment performance and prepare related reports.</li></ul>5. Compliance & Reporting:<ul><li>Ensure strict adherence to DHCM&#x27;s treasury policies, internal controls, and relevant financial regulations.</li><li>Prepare accurate and timely treasury reports, including cash flow statements, bank reconciliations, and debt schedules.</li><li>Support internal and external audit requirements by providing necessary documentation and explanations related to treasury activities.</li></ul>6. Process Improvement:<ul><li>Identify opportunities to streamline treasury processes, enhance efficiency, and improve internal controls.</li><li>Participate in the implementation of new treasury systems or tools.</li></ul>7. Health, Safety, and Environmental (HSE) Responsibilities:<ul><li>Ensure full compliance with DHCM’s Health, Safety, and Environmental (HSE) Policy, governance framework, and standards by conducting all tasks according to HSE procedures, attending mandatory training, actively reporting hazards, near misses, or incidents, and utilizing appropriate Personal Protective Equipment (PPE) as identified in risk assessments.</li></ul>

Senior Officer - Treasury

<div>
 
 Role Summary
 
 
 The role holder is responsible for executing the various activities pertaining to accounts payable, accounts receivable, general ledger and treasury for GMG business units under the guidance of the manager/superiors. The role holder is responsible for executing day today tasks as assigned by the superiors in compliance with the policies and procedures of the GMG group.
 
 
 
 
 
 Key Success Drivers including Accountabilities and Responsibilities
 
 
 Core Responsibilities: General Ledger
 
 
 &bull; Executes all monthly general ledger procedures including journal entry preparation, discrepancy resolution, and account analysis for GMG&rsquo;s respective business unit:
 
 
 &bull; Performs General Ledger reconciliation with sub ledgers (all subsidiary accounts and records will be reconciled to the general ledger) monthly and at year-end closing
 
 
 &bull; Records all adjusting, closing and reversing entries to attain reconciliation in such cases (after the requisite approval)
 
 
 Accounts Payable
 
 
 &bull; Executes for all monthly accounts payable procedures, for GMG&rsquo;s respective business unit, including preparing journal vouchers and batches for entry of payment transactions (payments, debit notes, credit notes, invoices) related to accounts payable into the General Ledger with respect to all the purchases, expenses and goods outwards:
 
 
 o Entering invoices in system o Invoice discrepancies
 
 
 o Creating payments (Cheques, Cash etc. as required) or applying prepayments
 
 
 o Creating debit/credit Notes
 
 
 o Payment Reconciliation
 
 
 &bull; Receives invoices and reconciling against purchase order and delivery notes.
 
 
 &bull; Prepares accounts payable cheques and wire-transfers with payment vouchers for necessary approval
 
 
 &bull; Periodically makes reconciliations with major suppliers/vendors/contractors and arranges for balance confirmations
 
 
 Accounts Receivable
 
 
 &bull; Executes for all monthly accounts receivables procedures, for GMG&rsquo;s respective business unit, including preparing journal vouchers and batches for entry of receivables transactions (receipts, debit notes, credit notes) into the General Ledger
 
 
 o Entering information in the system o Payment discrepancies
 
 
 o Maintaining customer files and related statement of accounts o Following up on collections and liaison with other departments
 
 
 o Maintenance of receipt reports and periodical follow-up reports as advised by stakeholders
 
 
 &bull; Validates customer history, aging reports and updates the stakeholders on late receipts
 
 
 &bull; Maintain the Account Receivable Ledger and process Account Receivable Closing and Reporting
 
 
 &bull; Cheques management against lease agreement, prepare receipts, bookings and reconciliations.
 
 
 Treasury
 
 
 &bull; Performs daily reconciliation between banks accounts (all currencies) as per the bank statement and own records of treasury transactions
 
 
 &bull; Conducts, periodic, maturity analysis for receipt and payments.
 
 
 &bull; Maintenance of periodical cashflow as per GMG&rsquo;s overall objectives and directions, as guided by the seniors Other responsibilities
 
 
 &bull; Prepares the necessary monthly reports and the requested ad-hoc summaries/reports as may be requested by the seniors, related to &ndash;
 
 
 o Revenue analysis and related control sheets o Customers analysis
 
 
 o Budget Utilization
 
 
 &bull; Ensures that all accounting entries are supported with valid documentation
 
 
 &bull; Preparation of periodical data related to VAT returns and coordinate with GMG taxation department/FTA and provision of related documents.
 
 
 &bull; Coordinates with auditors as and when required.
 
 
 
 
 
 Functional/Technical Competencies
 
 
 &bull; Accuracy and timeliness in general ledger reconciliations.
 
 
 &bull; MS Excel skills
 
 
 &bull; Strong compliance with internal financial controls and procedures.
 
 
 &bull; Efficient coordination across functions for smooth financial operations.
 
 
 &bull; Time management and multitasking ability
 
 
 &bull; Interpersonal skills
 
 
 
 
 
 Educational Qualifications
 
 
 &bull; Bachelor&rsquo;s degree in Finance, Accounting or Business Administration
 
 
 &bull; Master&rsquo;s degree in Finance, Accounting or Business Administration, is preferred
 
 
 
 
 
 Experience
 
 
 &bull; Minimum 4 years of relevant experience across the financial accounting functions
 
 
 &bull; Candidates with real estate accounting experience will be preferred
 
 
 &bull; Experience with Microsoft dynamics ERP will be an advantage
 
 
 &bull; Knowledge of International accounting Standards (e.g. IFRS)
 
 
 &bull; Knowledge of Accounting systems and software
 
 
 
</div>

Accountant

Luxridge Building Contracting LLC

The Head of Finance will lead and oversee the financial operations of the organization, ensuring robust financial management, compliance, and strategic decision support. This role requires deep experience in the real estate and construction industry, with strong expertise in managing Accounts Receivable (AR), Accounts Payable (AP), Audit, Treasury, and enterprise‐level financial systems. The ideal candidate will also handle all banking matters, including funding, escrow, TAS, mortgage processes, and commission-related payouts.Key Responsibilities<ul><li>Lead and manage the finance function, including AR, AP, Treasury, General Ledger, and Audit teams.</li><li>Prepare and review financial statements, MIS reports, forecasts, and budgets.</li><li>Monitor cash flow, working capital, project funding requirements, and financial KPIs.</li><li>Ensure timely closure of books and compliance with accounting standards.</li><li>Manage relationships with banks, financial institutions, and external partners.</li><li>Oversee fund arrangements, loan processing, mortgage coordination, and ensuring compliance with lender requirements.</li><li>*Supervise escrow accounts, TAS accounts, project funding lines, OD/CC limits, and treasury operations.</li><li>Manage commission payments and ensure correct processing through banks.*</li><li>Lead internal and external audits; ensure statutory, tax, and regulatory compliance.</li><li>Implement strong internal controls across financial processes.</li><li>Oversee RERA-related financial compliances (if applicable).</li><li>Drive annual budgeting, long-term financial planning, and variance analysis.</li><li>Provide financial insights to support management decision-making.</li><li>Evaluate project feasibility, ROI, and financial risk assessments.</li><li>Lead and manage ERP implementation or enhancement projects (SAP/Oracle/MS Dynamics/Tally ERP, etc.).</li><li>Streamline financial processes to improve accuracy, efficiency, and automation.</li><li>Ensure correct integration of finance data with sales, procurement, and project departments.</li><li>Lead, mentor, and develop a high-performing team across AR, AP, Treasury, and Audit.</li><li>Drive a culture of accountability, compliance, and continuous improvement.</li></ul>Qualifications &amp; Experience<ul><li>Chartered Accountant (CA) / MBA Finance or equivalent professional qualification.</li><li>10&ndash;18 years of experience in finance, preferably with at least 5+ years in real estate or construction industry.</li><li>Proven experience in handling banking operations, escrows, mortgage processes, and project funds.</li><li>Demonstrated ability to lead multi-functional finance teams.</li><li>Experience in ERP implementation and digital transformation initiatives.</li><li>Strong analytical, communication, and stakeholder management skills.</li></ul>Key Competencies<ul><li>Financial leadership &amp; strategic thinking</li><li>Strong understanding of real estate project finance</li><li>Expertise in treasury operations &amp; bank management</li><li>Audit &amp; compliance orientation</li><li>Process improvement &amp; systems implementation</li><li>Team building &amp; cross-functional collaboration</li></ul>Job Type: Full-time

Head of Finance

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167 treasury accountant jobs IN Dubai

Treasury Accountant

Treasury Accountant / Specialist

Working Capital & Treasury lead / controller

Working Capital & Treasury lead / controller

Senior Officer - Treasury

Accountant

Head of Finance