Accounting & Audit Jobs in UAE

Collect and analyze financial data to identify discrepancies and recommend corrective actions.Prepare audit reports summarizing findings and recommendations for management.Assist in developing and implementing audit procedures and controls.Assist in monitoring and tracking financial transactions to ensure proper recording and documentation.Assist in conducting financial audits of company accounts to ensure accuracy and compliance with regulations.Perform other duties and tasks as assigned to support the audit team.Stay updated on accounting principles and regulations to ensure compliance in audits.

Premier Brains is seeking a dynamic professional to join our team as an Internal Auditor/Senior Internal Auditor.Role DescriptionThis is a full-time on-site role for a Senior Internal Auditor. The Senior Internal Auditor will be responsible for conducting Internal audits, preparing audit reports, utilizing analytical skills to assess financial data, and providing risk advisory expertise and recommendations to clients. The Senior Internal Auditor will also be responsible for effective communication with stakeholders, professional report writing and ensuring compliance with relevant regulations and standards. Below are the key tasks:Audit planning, process understanding and process documentation using suitable toolsPerforming risk assessments on key business activitiesPrepare working papers, identify the issues along with the root causeReview and analyse evidence and documentProvide recommendations to client for the control improvementSOP's DevelopmentCan manage the teamSkills and QualificationsStrong understanding of applicable internal audit frameworkExperience in conducting internal audits and risk assessmentsKnowledge of relevant laws, regulations, and standardsExcellent written and verbal communication skillsAttention to detail and ability to work independentlyProfessional certifications such as CA, ACCA, or CPAExperience in the advisory field with Big4 is an advantageLocation and Preference DetailsPreference will be given to the candidates present in UAEUAE Driving License will be an advantageCompany DescriptionPremier Brains Global is an audit, tax, and advisory firm that was founded in Dubai over 12 years ago by qualified finance professionals and business advisors. With extensive experience in handling audit, assurance, tax, accounting, finance, and business consultancy engagements, Premier Brains is a trusted partner for companies in the United Arab Emirates. As an independent member firm of Audit International, Premier Brains promotes global cooperation among certified high-quality audit, accountancy, tax, and legal advisory firms. WE have our offices in Oman, Kuwait and UAE with soon opening up in KSA.No: of openings 1, Location will be in Sharjah office based.Job Type: Full-timePay: AED7,000.00 - AED9,000.00 per month

Coordinate and oversee the daily operations of the housekeeping department in a hotelCoordinate and manage housekeeping staff to ensure cleanliness and maintenance of hotel rooms and public areas.Develop and implement housekeeping procedures and standards to maintain a high level of cleanliness and guest satisfaction.Inspect hotel rooms and public areas to ensure they meet quality standards and identify areas for improvement.Train and supervise housekeeping staff on cleaning techniques, safety procedures, and customer service.Maintain inventory of cleaning supplies and equipment, and order supplies as needed.Handle guest requests and complaints related to housekeeping, and resolve any issues promptly and professionally.Collaborate with other departments, such as front desk and maintenance, to ensure smooth operations and guest satisfaction.Monitor and control housekeeping expenses within budgetary guidelines.Conduct regular performance evaluations and provide feedback to housekeeping staff.Stay updated on industry trends and best practices in housekeeping to continuously improve operations and guest experience.Assign and supervise housekeeping staff to ensure cleanliness and maintenance of guest rooms and public areasInspect guest rooms and public areas for cleanliness and adherence to hotel standardsTrain and mentor housekeeping staff on proper cleaning techniques and hotel policiesManage and maintain inventory of cleaning supplies and equipmentCoordinate with other departments to ensure timely response to guest requests and complaintsImplement and enforce safety protocols to prevent accidents and injuriesMonitor and report on housekeeping performance and productivity metricsAssist with scheduling and payroll for housekeeping staffHandle guest inquiries and resolve any issues or concerns related to housekeeping

Lead and manage a team responsible for conducting Know Your Customer (KYC) checks and due diligence on clients.Review and analyze customer documentation to determine the level of risk and compliance with internal policies.Conduct investigations and research to verify customer information and identify potential risks.Collaborate with other teams and departments to ensure timely and accurate completion of KYC processes.Provide guidance and support to team members, including training and coaching.Monitor team performance and provide regular feedback and performance evaluations.Identify and address any gaps or issues in the KYC process and implement improvements.

· Develop and execute comprehensive audit plans in accordance with regulatory requirements.· Coordinate with internal stakeholders to gather relevant financial information for audit purposes.· Evaluate the effectiveness of internal controls and identify areas for improvement.· Document audit findings and communicate results to management and relevant stakeholders.· Work closely with cross-functional teams to obtain necessary information and support for audit activities.· Ensure compliance with statutory regulations, accounting standards, and company policies.· Prepare comprehensive audit reports detailing findings, recommendations, and corrective actions.. Identify opportunities for process improvements within the audit function.

Ali & Sons Holding is a diversified conglomerate established in 1979 and has a strong presence in the automotive, oil & gas, construction, property management, manufacturing, and marine engineering.At Ali & Sons, our people are at the center of everything we do. They are engaged, curious and are driven to excellence by a supportive and collaborative environment that recognizes hard work and rewards top talent.About the Position:As a Senior Accountant, you are responsible for carrying out accounting related activities assigned and ensuring that the same are free from errors. Carries out such activities as directed by the Chief Accountant / Accounts & Finance Manager.Job Responsibilities/Accountabilities:Assists in carrying out all activities related to compilation of the annual final accounts and monthly management accounts of the office.Oversee and manage the General Ledger (GL) accounting processes.Perform regular reconciliations to ensure accuracy in financial records.Carries out accounting activities as assigned by the Chief Accountant/ Accounts & Finance Manager.Reviews the Petty Cash Voucher received from other Departments / Division and ensure proper authorization has been obtained and ensure that related expenses agree with the Office Policies.Verifies the Supplier’s invoice against local purchase orders and ensures that payment is made strictly as per the terms specified in the local purchase order.Prepare and support reconciliation reports for month-end and year-end closings.Assists the Chief Accountant/ Accounts & Finance Manager in coordinating with the External Auditors and finalizing the audit of the financial statements of the Company.

Ali & Sons Holding is a diversified conglomerate established in 1979 and has a strong presence in the automotive, oil & gas, construction, property management, manufacturing, and marine engineering.At Ali & Sons, our people are at the center of everything we do. They are engaged, curious and are driven to excellence by a supportive and collaborative environment that recognizes hard work and rewards top talent.Purpose: research and analyze financial information to help company make well informed decisions, write reports and monitor financial movements.Job Responsibilities/Accountabilities:Consolidate and analyze financial data (budgets, income statement forecasts etc) taking into account company’s goals and financial standing.Monthly MIS Reporting with detailed Variance Analysis.Provide creative alternatives and recommendations to reduce costs and improve financial performance.Assemble and summarize data to structure sophisticated reports on financial status and risks.Develop financial models, conduct benchmarking and process analysis.Conduct business studies on past, future and comparative performance and develop forecast models.Reconcile transactions by comparing and correcting data.

• Effectively plan the audit engagements, ensure timely communication with auditees, define the scope, objectives, and timelines - this should be done in consultation with the Head of Audit.• Develop risk-based audit programs that reflects key risks and clear understanding of business operations, departmental/ process goals, and objectives.• Perform audits as per Institute of Internal Auditors (IIA) Standards and IAD Guidelines, supervise and review the work of junior audit staff assigned (if any) to the audit engagement, and ensure that deliverables are completed on time and within the budget.• Complete all assigned internal audit engagements for the year as per IA Strategy.• Prepare and maintain internal audit working papers, IA Memos, administrative records, and other internal communications as per Records Management and IIA Working Paper Standards• Identify, analyze, and evaluate potential issues, then facilitate the resolution of such issues by developing recommendations to enhance internal control processes and information systems.

· To research and identify new business opportunities – including new market areas· Onboard clients by understanding and meeting their requirements· Prepare proposal on products and services to new clients· Foster and development strong relationships with existing and new clients· Meet/exceed set sales targets by onboarding/assisting new and existing clients· Ensure timely reporting of daily activities, weekly and monthly sales, onboarding and revenue target achievements.· Ensure KYC onboarding procedures and AML screening for corporates are completed· Adhere to the AML policies and procedures of the company aligning to the statutes lied down by the Central Bank of the UAE and the Federal Law of UAE

Our client is a trading company based in UAE and we are looking to hire a Senior Accountant.- Ideal candidate must have 1012 years of Accounts & Finance Experience in UAE and able to work independent and with minimal supervision.- Candidate must have excellent command on Written and Spoken English and previous experience of working with Overseas branch/office in Asia, Africa or Western countries will be an added advantage- Responsible for day-to-day Accounts & Finance Operations. Prepare full set of accounts and ensure timely closing of monthly/annual accounts.- Monthly and Annual MIS Reporting.- Coordinating with Auditors to complete annual audit of the accounts within the statutory deadline- Manage the Cash Flow. Perform cash flow forecasting and working closely with the operation and other team for effective cash flow planning. Requirements - Demonstrated leadership abilities and the capacity to inspire and guide a finance team- Advanced MS Excel skills including Vlookup, Pivot tables- Should have solid business acumen- Working in Microsoft Dynamics environment. Previous knowledge of Dynamics will be preferred.- Previous working experience with UAE Family business Group will be added advantage Out of Box Thinking.- Excellent communication and interpersonal skills to collaborate effectively with diverse stakeholders.- Familiarity with relevant accounting standards and tax regulations- Bachelor's degree in finance, business administration, or a related field (formal qualification as an accountant is not mandatory but advantageous).

FINANCE & ADMINISTRATION• Prepares, reviews monthly customer statements.• Monitor customer payments by recording cash, checks, and online remittances• Updates receivables aging by highlighting overdues on weekly basis• Verifies validity of account discrepancies by obtaining and investigating information from sales, trade promotions, customer service departments, and customers• Customer Clearing and reconciliations• Follow up with commercial team to provide necessary documents for customers’ deductions• Timely clearing for customer deductions and ensure no Overdue with more than 30 days.• UAE VAT awareness related to the treatment of tax invoice/ credit notes processing• Credit notes posting on SAP, as per the policy• Cash van sales daily reconciliation and monitoring• Other day to day operation depending on the business needsCREDIT MANAGEMENT• Monitoring credit for customers on SAP• Liaising with insurance company to maintain insurance coverage for active customers• Block inactive customers• Reporting credit status on monthly basis.• Preparing presentation and Participation to local credit committee Salary:AED 12,000 to 14,000 per month inclusive of fixed allowances. Requirements • Multiple years experience in Accounts Receivable• Experience: 3 years minimum• Commercial experience• Experience in SAP and Excel is a must• Good English is a must• Reporting to controller• FMCG and Food preference

Our client is looking to hire a Inventory / Stock Accountant.A Stock Accountant plays a critical role in managing the organization's inventory efficiently, ensuring accurate financial reporting, and optimizing inventory-related costs. Their efforts contribute significantly to the company's financial stability and customer satisfaction.Job Description:A Stock Accountant, also known as Inventory Accountant, is responsible for managing and accounting for an organization's inventory. This includes monitoring stock levels, reconciling discrepancies, and ensuring accurate financial reporting related to inventory transactions Requirements Qualifications:- Bachelor's degree in Accounting, Finance, or a related field.- Proven experience in inventory management or a similar role.- Familiarity with inventory management software and accounting systems.- Knowledge of inventory valuation methods and financial accounting principles.- Strong analytical and problem-solving skills.- Excellent communication and interpersonal skills.- Attention to detail and ability to work independently and collaboratively within a team.

We are looking for a detail-oriented and experienced Accounts Payable Accountant to join our team in the Oil & Gas industry in Dubai. The Accounts Payable Accountant will be responsible for managing all aspects of accounts payable, ensuring accuracy and timeliness in processing payments and maintaining vendor relationships.Responsibilities:- Process and review invoices, ensuring accuracy and adherence to company policies- Verify and reconcile discrepancies in vendor invoices and resolve billing issues- Prepare and process electronic transfers and payments- Maintain accurate and complete accounts payable records- Correspond with vendors and respond to inquiries in a timely manner- Reconcile vendor statements and ensure all outstanding balances are resolved- Assist in month-end closing and provide support for audits Salary:AED 10,000 to 12,000 per month inclusive of fixed allowances. Requirements - Bachelor's degree in Accounting, Finance or related field- Proven work experience as an Accounts Payable Accountant or in a similar role- Solid understanding of accounting principles and regulations- Proficiency in MS Office, particularly Excel, and accounting software- Strong attention to detail and accuracy- Excellent organizational and time management skills- Ability to prioritize and manage multiple responsibilities- Effective communication and interpersonal abilities- Ability to work independently and as part of a team

Roles & Responsibilities · Manage & supervise Vendor master creation and create vendor purchase order in the system · Supervise & Verify vendor accounts, pay vendors and resolve purchase order, invoice or payment discrepancies · Coordinate with Sales Department for monthly brokerage calculation of staff and agents. · Monitor and resolve outstanding balance issues. · Send weekly report to manager for brokerage, staff commission & vendor payments made · Assist in preparation of the MIS report · Provide information to HR department on monthly basis for expenses incurred above the allowable limit for each employees · Assist in monthly and annual closing. · Assist in annual/special audits · Interact with internal auditors for resolving any issues. · Engage in ongoing cost reduction analyses in all areas of the company. · Assist in VAT submission on quarterly basis by providing the details of VAT input and necessary supporting. · Supervise and educate team with continuous enhancement in processes. · Innovate and digitalize the existing processes. · Any other assignment that may be assigned to you in line with your Portfolio.

This employment opportunity is with a large Consulting company in UAE.Your responsibilities will involve:• Manage daily accounting responsibilities, payroll invoices.• Update SOAs, income statements, financial reports, PLN.• Manage follow ups and reminders for payments.• Oversee the collection for each payment.• Manage the company's commercial documents and renewals.• Manage daily accounts and operations.• Prepare costings and supporting the management with the quotations, proposals, and general requests for quotes.• Coordinate with clients with all Accounts-related matters and ensure timely payments.• Report on the company’s financial health and liquidity.• Audit financial transactions and documents.• Comply with financial policies and regulations.• Analyze different general ledger accounts regularly.• Develop budgetary plans for processes as per requirement.• Prepare journal entries and synthesize common ledger for subsidiary accounts. Requirements • Immediate joiner• Preferably with own visa• Should have Bachelors degree in any Accounting degree• Should be able to operate ERP/Tally• Should generate reports through software/Tally• Proactive• Detail-oriented• From any industry background.• Minimum 3 years UAE experience• With relevant VAT filing experience/knowledge

IntroductionAn Industry Technology Seller's mission in IBM is to accelerate the adoption of IBM technology with clear industry use-cases and expertise to ensure competitive differentiation in engagements directly with clients, IBM account teams, and /or through our sales ecosystem partners.With credibility as a knowledgeable market and industry advisor, you'll earn client's trust and respect to become their strategic technology partner. Using the knowledge of your clients' business and industry you'll identify and prioritize opportunity areas that will improve their business performance.Being highly skilled in building and nurturing strategic client relationships, you'll use your consultative style to drive the adoption and penetration of IBM's platforms through innovative solution recommendations that leverage IBM technologies, architectures, industry content, and offerings.Excellent onboarding and an industry leading learning culture will set you up for positive impact and success, whilst ongoing development will advance your career through an upward trajectory. Our sales environment is collaborative and experiential. Part of a team, you'll be surrounded by bright minds and keen co-creators - always willing to help and be helped - as you apply passion to work that will compel our clients to invest in IBM's products and services.Your Role and ResponsibilitiesWith first-class communication and empathy, you'll work closely with clients to develop reliable relationships that successfully accelerate the adoption of IBM technology. You'll explain how IBM's industry leading solutions unlock the true potential of cloud and AI in their enterprises and build smarter businesses.We're passionate about success. If this role is right for you, then your achievements will mean that your career is flourishing, and our clients are thriving. To help ensure this win-win outcome, a 'day-in-the life' of this role may include, but not be limited to...- Addressing clients' business needs using deep technology & industry insights.- Actively harvesting and sharing with your team the best practices globally to strengthen local market field team efficacy.- Providing use case expertise and global best practices to IBM Sales teams that position IBM for long-term success with IBM technology at the core of our client's Hybrid Cloud and AI architectures.- Using exemplary communication skills, you'll illustrate the value solutions that will bring top value clients' needs. Requirements Required Technical and Professional Expertise- Proven experience in using the deep technology and industry insights to address client's business needs, including specific industry standards, architectures, and regulatory requirements.- Impeccable communication skills and ability of successfully articulate a client journey map for disruptive innovation based on first-hand experiences, best practices, and market trends.- Demonstrable ability to build valuable relationships with key stakeholders, both externally and within IBM.Preferred Technical and Professional Expertise- Experience working with IBM's products and services (Training across IBM's product suite is provided)- Deep industry experience with leadership roles in sales, consulting, or architecture

IntroductionAn Industry Technology Seller's mission in IBM is to accelerate the adoption of IBM technology with clear industry use-cases and expertise to ensure competitive differentiation in engagements directly with clients, IBM account teams, and /or through our sales ecosystem partners.With credibility as a knowledgeable market and industry advisor, you'll earn client's trust and respect to become their strategic technology partner. Using the knowledge of your clients' business and industry you'll identify and prioritize opportunity areas that will improve their business performance.Being highly skilled in building and nurturing strategic client relationships, you'll use your consultative style to drive the adoption and penetration of IBM's platforms through innovative solution recommendations that leverage IBM technologies, architectures, industry content, and offerings.Excellent onboarding and an industry leading learning culture will set you up for positive impact and success, whilst ongoing development will advance your career through an upward trajectory. Our sales environment is collaborative and experiential. Part of a team, you'll be surrounded by bright minds and keen co-creators - always willing to help and be helped - as you apply passion to work that will compel our clients to invest in IBM's products and services.Your Role and ResponsibilitiesWith first-class communication and empathy, you'll work closely with clients to develop reliable relationships that successfully accelerate the adoption of IBM technology. You'll explain how IBM's industry leading solutions unlock the true potential of cloud and AI in their enterprises and build smarter businesses.We're passionate about success. If this role is right for you, then your achievements will mean that your career is flourishing, and our clients are thriving. To help ensure this win-win outcome, a 'day-in-the life' of this role may include, but not be limited to...- Addressing clients' business needs using deep technology & industry insights.- Actively harvesting and sharing with your team the best practices globally to strengthen local market field team efficacy.- Providing use case expertise and global best practices to IBM Sales teams that position IBM for long-term success with IBM technology at the core of our client's Hybrid Cloud and AI architectures.- Using exemplary communication skills, you'll illustrate the value solutions that will bring top value clients' needs. Requirements Required Technical and Professional Expertise- Proven experience in using the deep technology and industry insights to address client's business needs, including specific industry standards, architectures, and regulatory requirements.- Impeccable communication skills and ability of successfully articulate a client journey map for disruptive innovation based on first-hand experiences, best practices, and market trends.- Demonstrable ability to build valuable relationships with key stakeholders, both externally and within IBM.Preferred Technical and Professional Expertise- Experience working with IBM's products and services (Training across IBM's product suite is provided)- Deep industry experience with leadership roles in sales, consulting, or architecture

When you work for us, you commit to a career at one of the largest and most prestigious professional services firms in the world. Looking for a rewarding career? Take a closer look at Deloitte & Touche ME. You'll understand that Deloitte is a Tier 1 Tax advisor in the GCC region since 2010 (according to the International Tax Review World Tax Rankings). It has received numerous awards in the last few years which include Best Employer in the Middle East, best consulting firm, and the Middle East Training & Development Excellence Award by the Institute of Chartered Accountants in England and Wales (ICAEW).A career in Audit at Deloitte & Touche Middle East is a key link in the financial reporting chain, putting you in the position of trusted advisor to businesses across the region. Your people skills will be required for the latter, while your analytical mind will be another integral requirement for success. You will need the flexibility to implement our international audit approach while bringing to the fore your understanding of the complexities and unique circumstances of our clients and the business landscape across our diverse region. All this while adhering to the highest standards of independence, professional objectivity, and technical excellence.Our PurposeDeloitte makes an impact that matters. Every day we challenge ourselves to do what matters most-for clients, for our people, and for society. We serve clients distinctively, bringing innovative insights, solving complex challenges, and unlocking sustainable growth. We inspire our talented professionals to deliver outstanding value to clients, providing an exceptional career experience and an inclusive and collaborative culture. We contribute to society, building confidence and trust in the markets, upholding the integrity of organizations, and supporting our communities.Our shared values guide the way we behave to make a positive, enduring impact:- Lead the way- Serve with integrity- Take care of each other- Foster inclusion- Collaborate for measurable impactScan the QR code or click on the below link to complete your assessment and then click on apply!Competition assessment

Roles & Responsibilities Maintain accurate financial records and prepare financial reports Perform regular audits to ensure compliance with laws and regulations Manage accounts payable and accounts receivable processes Prepare and file tax returns and other financial statements Provide financial advice to management and stakeholders Monitor and manage cash flow Develop and implement financial policies and procedures Conduct financial analysis to identify trends and opportunities for improvement Collaborate with other departments to ensure financial objectives are met Stay up-to-date with accounting best practices and industry trends Desired Candidate Profile Certified Public Accountant (CPA) or Chartered Accountant (CA) certification Strong analytical and problem-solving skills Ability to work independently and as part of a team Attention to detail and high level of accuracy Excellent communication and interpersonal skills Proficiency in accounting software and Microsoft Excel

Looking for a CPA qualified associate for our client based in Dubai Location.• Bachelor’s degree in Accountancy• Minimum of 5 years of experience in UAE• Strong expertise in AR, AP, and General Accounting• Audit or accounting shared service experience (Advantage but not required)• Advance MS Excel Skill• CPA qualification (or equivalent) Salary:AED 10,000 to 12,000 per month inclusive of fixed allowances.Additional benefits: visa , insurance and ticket Requirements • Strong expertise in AR, AP, and General Accounting• Verify, allocate, post, and reconcile accounts payable and receivable• CPA qualification (or equivalent)• Audit or accounting shared service experience (Advantage but not required)• Advance MS Excel Skill

As an Internal Audit Specialist, you'll play a critical role in establishing and maintaining reliable internal controls while ensuring strict adherence to these standards. Your proactive approach will help identify and address weaknesses in our internal control processes, practices, and documentation before they escalate. In addition, you'll be responsible for educating employees on internal control project requirements and action items.Client DetailsOur client is a renowned industry leader within consumer electronics. With a commitment to excellence and innovation, they are seeking an Internal Audit Specialist to join their dynamic team.Description* Implement SOX controls, provide training, and closely follow up with relevant stakeholders.* Develop and document end-to-end processes (BPM) and SOPs.* Maintain the Company's Risk Register and follow up with action owners on remediation strategies.* Ensure that the Company's Governance Rules are understood and adhered to by employees.* Support the central internal control department.* Assist external auditors in their duties.* Coordinate and draft corporate governance matters for designated subsidiaries and branches.* Ensure all legal entities are compliant with applicable laws and internal governance standards.* Evaluate the organization's internal control systems, identify shortcomings, and recommend changes to management.* Identify and implement process improvements at both regional and local levels.* Advise legal entity directors and boards on their roles and responsibilities.* Manage regional and local Governance, Risk Management, and Compliance (GRC) projects.* Facilitate the orientation of new team members.Job OfferCompetitive monthly salary Requirements * Fluent in English* 5+ years of experience with complex international legal entity structures and restructuring.* Bachelor's degree from an accredited university or college, followed by an international professional audit qualification such as CIA, CPA, ACCA, or CA.* Ability to handle a high volume of tasks and meet objectives within tight deadlines.* Previous experience with SOX and/or audit testing requirements.* Experience in compliance and risk management across multiple business segments/industries.* Proficiency in MS tools (especially Excel, Visio, Power Automate) and other reporting tools.* Strong organizational and communication skills for preparing presentations for senior managers.* Ability to engage effectively with internal and external stakeholders/service providers.* Critical thinking and attention to detail for evaluating business activities and assessing compliance risk.* Superior analytical skills and a high level of attention to detail.* Ability to thrive in a fast-paced environment.

A fantastic opportunity has arisen to join our clients, an established developer specializing in high-luxury projects globally who at present due to the high volume of work are in need of an experienced individual to join their team as a Vice President of Finance within their Dubai office.Ideally, the successful individual will have experience working for a developer or construction company. Dubai experience isn't required for this position!The Vice President of Finance will be responsible for overseeing the financial operations of the company, including budgeting, financial planning, analysis and reporting. They will work closely with the executive team to develop and implement financial strategies to support the company's growth and profitability.Key Responsibilities:- Develop and maintain financial policies and procedures to ensure efficient and effective operations- Lead the budgeting and forecasting process, providing accurate and timely financial information to support decision-making- Oversee the preparation of financial statements and reports, ensuring compliance with accounting standards and regulations- Monitor and analyze financial performance, identifying areas for improvement and implementing corrective actions- Manage cash flow, working capital and investment activities to optimize the company's financial position- Provide financial analysis and recommendations to support strategic initiatives and projects- Develop and maintain relationships with banks, investors and other financial institutions- Lead the negotiation and management of financing agreements and contracts- Ensure compliance with tax laws and regulations, managing tax planning and reporting activities- Develop and maintain strong internal controls to safeguard company assets and ensure financial accuracy and integrity- Hire, train and manage a team of finance professionals, providing guidance and support for their development and success Salary:AED 100,000 to 110,000 per month inclusive of fixed allowances.Additional benefits: Yearly bonuses | Family visa | Top healthcare cover | Help with schooling if necessary for your family members | Assistance and help with relocation costs and arrangements including flights to Dubai | Strong holiday allowance Requirements - Bachelor's degree in Accounting / Finance- Must be a Chartered Accountant- Minimum of 10 years of experience in a senior finance role- Experience working for a Developer or Construction Company- Strong knowledge of financial planning, budgeting, forecasting and analysis- Experience in managing financial operations for a large organization- Excellent communication and leadership skills, with the ability to work collaboratively with cross-functional teams- Strong analytical skills and attention to detail- Proven track record of developing and implementing financial strategies to support business growth and profitability- UAE experience isn't required but would be advantageous

Support the Head Office and Financial Shared Services Managers during the ERP implementation process.Client DetailsOur client is among the most respected, successful, and dynamic companies in the Middle East. They operate in over five countries in the region, with the head office in Dubai, UAE.DescriptionHead Office & Consolidation:* Oversee the accounts of the Head Office.* Conduct monthly consolidation for the entire Group.* Prepare monthly financial consolidated reports in the format of financial statements.* Monitor actual performance and reporting at the Head Office.* Handle Head Office budgeting and forecasting.* Execute Head Office recharges to Business Units (HOCA).Insurance Coordinator:* Acquire necessary insurance certificates for the business as required.* Submit monthly inventory declarations to the insurance company.* Provide guidance to the business and manage the claims process in case of incidents.* Collaborate with Loss Adjusters in settling claims.* Schedule quarterly meetings with insurance brokers to assess the claims ratio.External & Internal Audit:* Establish and monitor a tracker for the completion of audits across all companies, including joint ventures within the Group.Financial Statements:* Prepare year-end consolidation and financial statements for the Group in accordance with IFRS.* Directly liaise with auditors for the consolidation and financial statement audits.* Engage with auditors in different countries to complete audits of overseas entities when necessary.Corporate Financial Governance:* Lead and manage the application of Financial Accounting Policies and the implementation of new accounting standards applicable across the Group.* Ensure the Policy Manual aligns with the latest IFRS standards and supervise adherence to these standards by the Finance teams.* Identify opportunities for continuous improvement and oversee the monitoring of policy and procedure effectiveness, implementing risk mitigation measures.* Support enhancements in financial processes across the Group.* Ensure valid, accurate, and complete vendor details are entered into the system.* Offer regular guidance to the business regarding the correct documentation for vendor masters.* Own and communicate Service Level Agreements (SLAs) for Vendor Master and Insurance claims to the businesses.Financial Shared Services:* Support Financial Shared Services Managers (Accounts Payable, Accounts Receivable, and General Ledger) in maintaining the smooth operation of financial shared services.Financial System Processes:* Review Service Delivery Metrics/Logs/SLAs with key Business Stakeholders to identify areas for improvement.* Evaluate internal processes to identify opportunities for continuous improvement.* Review system performance and recommend enhancements.* Project manage financial system enhancements such as JDE and Hyperion.* Review ECM (Enterprise Content Management) performance metrics to ensure it functions as agreed.* Analyze the root causes of failures in systems and processes and provide feedback to key stakeholders.* Review ECM alerts and escalate issues to key stakeholders.Other responsibilities:* Provide HR with bonus calculation workings when needed.* Conduct ad hoc financial analysis to support the Director and CFO.* Actively identify areas for improvement and efficiency savings through process automation.Job Offer* Competitive gross monthly salary* Medical Insurance: Self + Spouse + 2 Children* Air Ticket Eligibility: Self + Spouse + 2 Children* Company Car lease value per month Requirements * Chartered Accountant - Big 4 trained* 4+ years of experience in industry in a finance function* Experience of financial reporting: month-end close, annual closing, and other ad-hoc reporting* Experience of multi-currency consolidation* Preparation of IFRS financial statements, standalone and consolidated* Governance and oversight: managing teams, financial policy management, providing guidance to users on financial reporting standards and internal policies* Proficiency in financial systems like JDE/SAP/Oracle* Performed audit support activities* Performed the role of a Finance Business Partner* Handled a team (Analyst & Specialist level)* Preferable if the candidate has local/ GCC experience* Available to join in January 24'

Revenue Accountant (6-months)Are you passionate about finance and seeking an opportunity to strengthen your skills in revenue accountancy? We have an exciting opportunity for you!Client DetailsOur client is a fast growing and vibrant business advisory firm with more than 4,000 professionals with annual revenues in excess of $2 billion, and offices located in every major business centre in the world. Our client values creativity and teams work, and are looking for a Revenue Accountant to join their team on a fixed-term contract, to add and gain more knowledge and value.Please note that the Revenue Accountant role is a Fixed-Term Contract for a period of 6 monthsDescription* Playing an important role in the revenue recognition process across the Middle East, Africa & India regions - being responsible for all stages in the process and acting as a key contact for a specific business segment whilst assisting the other segments in other day-to-day duties* Provide technical expertise on US GAAP revenue recognition and ensure revenue is booked in adherence with the appropriate standard(s)* Review of commercial Letters of Engagement ("LOE") to provide guidance and recommendations, to revenue earning business segments, on revenue recognition implications* Preparation and posting of month-end journals* Preparation of balance sheet account reconciliations in line with SOX requirements* Strict adherence with the SOX compliance process at all times* Point of contact for the US based SOX team. Specifically, the provision of documentation, explanation of revenue entries and balance sheet reconciliations and handling SOX queries as part of periodic SOX testing* Direct liaison with external auditors when necessary* Other ad hoc support to the department as requiredJob OfferThe successful candidate for this role will be offered a monthly competitive salary and benefits package. This is an exciting opportunity for a finance professional to apply his/her hands on experience in a reputable and growing organisation. Requirements * Knowledge of revenue recognition rules and requirements under the new US GAAP revenue recognition standard, ASC 606 or knowledge and / or proven experience of IFRS 15.* Professional services experience* Experience of performing the month-end close process within industry* Knowledge of US GAAP and Sarbanes Oxley environments* Ability to work in a team* Excellent knowledge of Excel, including pivot tables and analysis formulas* Experience of working in a matrix organisation and dealing with European subsidiaries is a plus.

Support in handling all VAT-related transactions and documentation to ensure that tax practices align with the financial reporting statutes, standards, and best practices in the UAE.Client DetailsOur client is a leading real estate development group with the primary goal to craft top-tier real estate developments for Abu Dhabi, ensuring a secure and profitable investment portfolio for all stakeholders. Committed to setting new benchmarks in innovation, excellence, and value in urban design and sustainable development, they prioritize the immediate and future welfare of Abu Dhabi and its residents.They have successfully executed dynamic and pioneering projects spanning residential, retail, hospitality, and commercial sectors. At the core of their achievements are versatile professionals offering expertise and insights from various parts of the world.Description* Execute all transactions related to VAT, ensuring that documentation aligns with the financial reporting statutes, standards, and best practices in the UAE.* Guarantee the precision, timeliness, and compliance of all tax and VAT-related matters with the relevant authorities, facilitating the efficient reimbursement of outstanding credit balances.* Manage day-to-day transactional processing and reporting on VAT, ensuring the accurate posting of all tax-related entries.* Provide accounting support to ensure financial transactions adhere to VAT regulations in the UAE.* Develop VAT reports for payables and receivables, ensuring that collections and payments align with UAE regulations.* Prepare monthly and/or VAT liabilities, VAT returns, regulatory reports, and filings.* Responsible for preparing the annual corporate income tax return and transfer pricing documentation.* Ensure the prompt submission of monthly and/or quarterly VAT returns for UAE entities.* Provide support for requests from tax authorities, including updates on portals and letters, as needed.* Stay informed about changing tax laws and legislation in the UAE, updating the Director of Financial Operations on any alterations to ensure accurate and timely information on VAT regulations in the UAE.Job OfferThe successful candidate for this role will be offered a competitive monthly salary with annual air tickets, medical insurance, and education allowance. Requirements * Min of 4 years of experience of financial accounting and management accounting experience* Experience of accounting within real estate or related industry is preferred* Preferably with in-house experience in a Big 4 firm* Understanding of UAE VAT laws, VAT registration and implementation* Knowledge of and ability to apply international accounting standards and ERP systems* Knowledge of and ability to adhere to internal controls* Professional accounting qualification e.g., CPA or CTA is preferred