Financial Manager Jobs in UAE

<section><p class="heading jdMain">Job Description</p><p class="heading">Roles &amp; Responsibilities</p><div class="paragraph"><ul><li><p>Process and verify supplier invoices accurately and on time, ensuring full compliance with company policies, approval workflows, and documentation standards.</p></li><li><p>Manage vendor relationships by responding to inquiries, resolving billing discrepancies, and maintaining updated and accurate supplier records.</p></li><li><p>Reconcile accounts payable transactions by matching invoices to purchase orders, delivery notes, and goods received notes, ensuring correct account coding and cost allocation.</p></li><li><p>Support the month-end closing by preparing accruals, reconciling the accounts payable ledger, and assisting with financial schedules as required.</p></li><li><p>Maintain proper filing of invoices, payment vouchers, and supporting documents for audit readiness.</p></li><li><p>Coordinate with internal departments(procurement, store, operations)to resolve invoice mismatches and ensure timely payment processing.</p></li><li><p>Assist in monitoring vendor aging reports and highlight overdue balances to the Finance Manager</p></li><li><p>Ensure accuracy in data entry within the accounting system.</p></li></ul></div></section><section><p class="heading">Desired Candidate Profile</p><p class="paragraph"></p><ul><li><p>Bachelor's degree in Finance, Accounting, Commerce, or a related field is essential for understanding financial principles.</p></li><li><p>1–3 years of experience in accounting roles, preferably in a Restaurant, Supermarket, Retail, or FMCG environment.</p></li><li><p>Strong knowledge of Accounts Payable, invoice processing, vendor management, and reconciliation.</p></li><li><p>Hands-on experience with PO–GRN–Invoice matching and resolving discrepancies.</p></li><li><p>Proficiency in ERP systems such as Tally, MicroEvents</p></li><li><p>Good understanding of UAE VAT rules, documentation, and compliance.</p></li><li><p>Strong skills in MS Excel (VLOOKUP, Pivot Tables, basic formulas).</p></li><li><p>Excellent attention to detail, accuracy, and organizational skills.</p></li><li><p>Ability to work in a fast-paced environment with tight deadlines.</p></li><li><p>Honest, reliable, and able to maintain confidentiality in financial matters.</p></li><li><p>Strong communication and coordination skills for dealing with suppliers and internal departments.</p></li><li><br></li></ul><p></p></section>

<p>Aldar Education are seeking a Senior Accountant for Bateen World Academy, commencing September 2026, or sooner by appointment.</p> <div> <div> <div> <div> <div> <p>Bateen World Academy is an Outstanding rated by ADEK International school located in the vibrant city of Abu Dhabi. Established in 2011, the school offers a rich and diverse educational experience through the International Baccalaureate (IB) Primary Years Programme (PYP), IB Diploma Programme (DP), IB Certificate pathway, IB Career-related Programme (CP)and BTEC qualifications. With consistently excellent outcomes in both IB and IGCSE examinations. </p> <p>Discover excellence at Bateen World Academy, where outstanding academic achievement is the standard. Over the last six years, our students have consistently delivered top-tier results in both the IGCSE and IBDP programs with exceptional value added performance. In 2024, the school achieved the highest IBDP points average in the school's history, attaining significantly above national and global averages, and ensuring an impressive record of university placements worldwide. With expert teaching, personalised support, and a strong commitment to holistic development, we empower every learner to reach their full potential. </p> <p>Our dedicated and passionate educators, coupled with a globally respected curriculum, create a dynamic and inclusive learning environment. Our school community is underpinned by core values of excellence, respect, collaboration, creativity, and passion, empowering every student to thrive academically and personally. </p> <p>This is an exciting opportunity to join the highly successful Aldar family of schools and play a pivotal role in raising instructional standards and improving student outcomes.</p> <p>The successful candidate will be a strong practitioner and coach, aligned with the school s core values and committed to supporting a culture of collaboration, growth, and impact. </p> </div> </div> </div> </div> </div> <div> <div> </div> </div> <p> <strong>Minimum Qualifications:</strong> </p> <ul> <li>Degree in Accounting</li> <li>Accounting certifications are a plus (CPA, CA, CMA, CFA, etc)</li> </ul> <p> <strong>Minimum Experience:</strong> </p> <ul> <li>5 years of experience in a finance function, or a professional qualification </li> </ul> <p> <strong>Job-Specific Knowledge &amp; Skills:</strong> </p> <ul> <li>Strong knowledge of advanced accounting principles.</li> <li>Excellent communication, presentation, and administrative skills.</li> <li>Proficiency in accounting software (Oracle, SAP, etc).</li> </ul> <p> <strong>What we offer</strong> </p> <p>Aldar Education is a family of world-class, child-centred, and innovative schools based in the UAE. We educate students across our group of owned and managed schools and as we grow, so does our need for highly skilled, inspirational, and dedicated school and educational professionals.</p> <p>We offer an attractive remuneration package including a range of benefits. Our future-focused learning model includes both students and staff, placing special emphasis on professional development, coaching, and training.</p> <p>Successful candidates will have access to a wide network of professionals and opportunities to both lead and contribute to training others, as well as developing themselves.</p> <p>This job description is not all-inclusive. Aldar Education reserves the right to amend this job description at any time.</p> <p>We are an equal opportunity employer, committed to a diverse and inclusive work environment. We are dedicated to our national development strategy and strongly encourage UAE Nationals to apply.</p> <p>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.<br> </p> <p> <strong>Main Duties:</strong> </p> <ul> <li>Perform all finance related activities assigned to the schools such as preparation of school budget, budget control, closing the books accurately and on timely manner, prepare School MIS, bank reconciliation and handling petty cash. Finance point of contact for all matters related to school financial operations.</li> </ul> <p> <strong>Specific Duties:</strong> </p> <ul> <li>Review and approve Purchase Requisitions for budget availability and budget codes.</li> <li>Process supplier payments via 3-way matching (Invoice, PO &amp; GRN) on time with proper due diligence checks and validation.</li> <li>Ensure supplier accounts are reconciled and highlighted to the respective departments for any unreconciled transaction for further action.</li> <li>Manage petty cash as per policy to meet business requirements.</li> <li>Asset creation, depreciation run and closing of FA module on monthly basis.</li> <li>Manage month end closing activities accurately and on a timely manner.</li> <li>Prepare monthly MIS report and review with Assistant Finance Manager.</li> <li>Circulate and present monthly MIS to Principal and OSM for decision making.</li> <li>Prepare monthly balance sheet schedules and review with Assistant Finance Manager.</li> <li>Prepare bank reconciliation statement and review with AFM and submit to AE Group Finance Treasury team.</li> <li>Ensure P&amp;L and balance sheet accounts are accurate by clearing all unreconciled balances.</li> <li>Provide necessary support to prepare annual school budget along with details with regards to the school expenses in coordination with school and HQ Finance team.</li> <li>Support with internal and external audit by providing audit LOR.</li> <li>Responsible to meet adhoc reporting requirements from internal departments &amp; HQ.</li> <li>Initiate process improvement wherever possible to achieve school finance excellence.</li> <li>Handle exceptional queries from parent and resolve them appropriately and on timely manner.</li> <li>Support other schools in absence of School Accountant.</li> </ul>

About The Role<br><br>The Finance Manager is responsible for leading and overseeing core finance functions, ensuring compliance with international financial standards, and supporting strategic decision-making. This role manages financial operations, reporting, controls, and a team of finance professionals while partnering with senior leadership to drive business performance.<br><br>Job Responsibilities<br><br>Plan, organise, and manage finance operations including treasury, corporate finance, M&A, and risk management. Develop financial plans, strategies, and policies. Maintain accounting, reporting policies, and internal controls. Analyse and present financial results to support decision-making. Lead audits (internal and external), budgeting, forecasting, and monthly closing. Manage a team of finance professionals. Oversee Accounts Payable, Accounts Receivable, and tax compliance (VAT and corporate tax). Manage treasury activities and cash flow.<br><br>Minimum Qualifications<br><br>Minimum 10 years of finance experience, including managerial responsibility. CPA (USA) or Chartered Accountant (India) qualification. Strong knowledge of international financial and regulatory standards. Experience in financial reporting, budgeting, forecasting, and consolidation. Exposure to treasury operations and financial modelling. Proficiency in Microsoft Office and finance systems (e.g., Hyperion, Oracle). Strong analytical, communication, and stakeholder management skills. Ability to work under pressure and manage deadlines.<br><br>Preferred Qualifications<br><br>Experience managing larger or multi-functional finance teams.<br><br>Exposure to international or complex organisational environments<br><br>About CAE<br><br>At CAE, our mission is clear: to help make the world a safer place. For nearly 80 years, we’ve driven innovation in simulation, training, and mission readiness to support critical operations worldwide. By leveraging advanced technologies, we empower our customers to operate smarter, faster, and more sustainably. Join a purpose-driven organization where bold ideas are encouraged, collaboration drives progress, and your growth fuels our shared success.<br><br>Position Type <br><br>Regular<br><br>Equal Opportunity & Accommodations<br><br>CAE is committed to providing equal opportunities to all applicants, regardless of race, nationality, color, religion, sex, gender identity or expression, sexual orientation, disability, neurodiversity, veteran status, age, or other characteristics protected by law. We encourage applicants who may not meet every qualification to apply. Reasonable accommodations are available—contact your recruiter or email CAECarrieres-Careers@cae.com if needed.<br><br>Data Privacy<br><br>Privacy Statement | CAE<br><br>As part of our process, we may use AI‑supported tools to help review applications, with human decision‑making at every step. CAE thanks all applicants for their interest. However, only those whose background and experience match the requirements of the role will be contacted.

<ul><li><p><strong>Cost Control & Analysis:</strong> Monitor operational and procurement expenses. Analyze margins on different types of water meters (mechanical, digital, smart meters). Track landed costs including freight, customs duties, and local logistics.</p></li><li><p><strong>Budgeting & Forecasting:</strong> Assist in preparing annual corporate budgets and quarterly forecasts. Monitor budget variances. Flag cost overruns in procurement, warehousing, or distribution.</p></li><li><p><strong>Inventory & Stock Valuation:</strong> Maintain accurate ledger tracking for imported flow measurement devices. Perform regular stock reconciliations. Manage slow-moving or obsolete inventory provisions.</p></li><li><p><strong>Accounts Receivable (AR) & Payable (AP):</strong> Oversee credit management and collections from MEP contractors and developers. Manage supplier payables and aging reports.</p></li><li><p><strong>Tax Compliance:</strong> Prepare and file accurate UAE VAT returns. Assist in corporate tax computations in line with Federal Tax Authority (FTA) regulations.</p></li><li><p><strong>Trade Documentation:</strong> Review import/export documentation, letters of credit (LC), bank guarantees, and trust receipts related to international manufacturing suppliers.</p></li></ul><p><strong>Desired Candidate Profile</strong></p><ul><li><p><strong>Experience:</strong> Minimum <strong>7+ years</strong> of progressive accounting and finance experience. At least <strong>3 years in a Senior Accountant, Cost Controller, or Finance Manager</strong> capacity within a UAE-based trading, industrial distribution, or electro-mechanical (MEP) supply company.</p></li><li><p><strong>Education & Certifications:</strong> Bachelor’s Degree in Accounting or Finance. Professional qualification such as <strong>ACCA, CMA, CIMA, or CPA is highly preferred</strong>.</p></li><li><p><strong>Technical Skills:</strong> Expert-level mastery of ERP systems (such as SAP, Oracle, Odoo, or Tally) and advanced financial modeling in Microsoft Excel.</p></li><li><p><strong>Regulatory Knowledge:</strong> Deep understanding of UAE commercial laws, Free Zone rules (if applicable), VAT regulations, and Corporate Tax frameworks. [1, 2, 3, 4, 5]</p></li><li><p><strong>Leadership & Communication:</strong> Proven ability to lead junior accounting staff, negotiate with banks or suppliers, and present financial reports to executive management.</p></li></ul>

<section><p class="heading jdMain">Job Description</p><p class="heading">Roles &amp; Responsibilities</p><div class="paragraph"><p><strong>Key Responsibilities</strong></p><p><strong>1. Financial Closing &amp; Control</strong></p><ul><li><p>Lead <strong>monthly book closing activities</strong> for the cluster.</p></li><li><p>Ensure accuracy and completeness of financials by coordinating with <strong>Shared Services (GL team)</strong>.</p></li><li><p>Review accruals, provisions, and adjustments before finalization.</p></li><li><p>Monitor closing timelines and escalate delays proactively.</p></li></ul><br><p><strong>2. MIS &amp; Financial Reporting</strong></p><ul><li><p>Prepare and review <strong>monthly MIS packs</strong> with detailed variance analysis.</p></li><li><p>Deliver meaningful financial commentary on:&nbsp;</p><ul><li><p>Revenue trends (hospital &amp; clinic level)</p></li><li><p>Cost drivers and margin movements</p></li></ul></li><li><p>Support Finance Manager with <strong>management reports and presentations</strong>.</p></li></ul><br><p><strong>3. Planning &amp; Forecasting</strong></p><ul><li><p>Actively support:&nbsp;</p><ul><li><p><strong>Budget preparation</strong></p></li><li><p>Rolling forecasts</p></li><li><p>Business plans</p></li></ul></li><li><p>Develop <strong>financial models</strong> and run scenario analysis.</p></li><li><p>Validate assumptions with business stakeholders.</p></li></ul><br><p><strong>4. Operational Finance (Core Responsibility)</strong></p><ul><li><p>Oversee and validate:&nbsp;</p><ul><li><p><strong>CBD / departmental profitability reports</strong></p></li><li><p><strong>Doctors’ revenue share computations</strong></p></li></ul></li><li><p>Ensure compliance with contracts and revenue-sharing structures.</p></li><li><p>Analyze unit economics across hospitals and clinics.</p></li></ul><br><p><strong>5. Business Partnering</strong></p><ul><li><p>Work closely with operations to:&nbsp;</p><ul><li><p>Monitor financial performance</p></li><li><p>Identify cost-saving opportunities</p></li></ul></li><li><p>Provide insights to improve revenue and efficiency.</p></li></ul><br><p><strong>6. Process Improvement &amp; Automation</strong></p><ul><li><p>Design advanced <strong>Excel-based tools, dashboards, and macros</strong>.</p></li><li><p>Drive automation in:&nbsp;</p><ul><li><p>MIS preparation</p></li><li><p>Revenue calculations</p></li><li><p>Tracking mechanisms</p></li></ul></li><li><p>Standardize templates across the cluster.</p></li></ul><br><p><strong>7. Shared Services Coordination</strong></p><ul><li><p>Act as the <strong>primary point of escalation</strong> for GL and accounting issues.</p></li><li><p>Ensure timely resolution of:&nbsp;</p><ul><li><p>Incorrect postings</p></li><li><p>Reconciliation differences</p></li><li><p>Intercompany issues</p></li></ul></li></ul><br><p><strong>8. Ad-hoc Analysis &amp; Projects</strong></p><ul><li><p>Perform complex financial analysis for decision-making.</p></li><li><p>Support strategic initiatives and finance transformation projects.</p></li></ul></div></section><section><p class="heading">Desired Candidate Profile</p><p class="paragraph"></p><ul><li><p>4–7 years of experience in finance (FP&amp;A / business finance preferred)</p></li><li><p>Experience in healthcare / multi-site operations is a strong advantage</p></li></ul><p></p></section>

<section><p class="heading jdMain">Job Description</p><p class="heading">Roles &amp; Responsibilities</p><div class="paragraph"><p>Sr. Executive- Finance &amp; Accounts position will report to the Finance manager<strong> </strong>of the company. This position is based in Dubai, UAE, and will be responsible for all accounting and financial activities of the organization.</p><p>Producing financial reports related to budgets, account payables, account receivables, expenses etc. Developing long-term business plans based on these reports. Reviewing, monitoring and <strong>managing</strong> budgets. Developing strategies that work to minimize financial risk.</p><br><br></div></section><section><p class="heading">Desired Candidate Profile</p><p class="paragraph"></p><p><strong><u>RESPONSIBILITIES:</u></strong></p><p>✓ Perform and control the full accounting process, audit cycle, including risk management and control management over operations’ effectiveness, financial reliability, and compliance with all applicable directives and regulations.</p><p><br></p><p>✓ Monthly and Yearly closing and timely submission of the Management report to Directors / Shareholders/ Managers. Finalization of all company accounts and intercompany transactions, and consolidation of accounts.</p><p><br></p><p>✓ Dealing with bankers, Investment firms, and Family office structures on any matters related to the company.</p><p><br></p><p>✓ Obtain, analyze, and evaluate accounting / commercial documentation, previous reports, data, flowcharts, etc.</p><p>related to various functions of an organization.</p><p><br></p><p>✓ Handling legal formalities required for the setup of a new company, renewal of licenses, certificates, etc.</p><p><br></p><p>✓ Facilitate statutory audits for the company and its subsidiaries.</p><p><br></p><p>✓ Dealing with multi nationals / Overseas Companies .</p><p><br></p><p>✓ Review of contracts and Agreements, Minutes of the Directors' meeting and Board Resolution.</p><br><p><br></p><p>✓ Identify loopholes and recommend risk aversion measures and cost savings.</p><p><br></p><p>✓ Deep Knowledge about UAE Corporate Tax, VAT registration, Preference for candidates with experience in the UAE market, understanding local business practices and regulations.</p><p><br></p><p>✓Oversee the preparation and accuracy of monthly financial statements, ensuring compliance with relevant regulations and standards.</p><p><br><br><br></p><p>Engage in continuous knowledge development regarding the sector’s rules, regulations, best practices, tools, techniques, and performance standards</p><p></p></section>

<p>Our client is a highly respected and established organisation in Dubai, seeking an experienced Finance Manager to join its Finance function in this critical senior-level appointment. Reporting to the Head of Finance, the role has broad responsibility across financial accounting, budgeting and planning, treasury, cash flow forecasting, financial reporting, audit, payroll and finance systems. You will oversee the integrity of the organisation’s financial records and reporting, provide meaningful financial insight to senior management, and ensure strong financial controls and governance are maintained. The position will lead the annual budgeting process, monthly cash flow forecasting and treasury activities, including the effective management of surplus funds. You will oversee month-end and year-end accounts, reconciliations, fixed assets, management reporting and financial statements, while acting as a key liaison with internal and external auditors. You will also oversee monthly payroll, support finance-related systems and ERP enhancements, and identify opportunities to improve processes, controls and operational efficiency. Leading and developing a small Finance team is an important part of the role, with the successful candidate expected to provide strong direction and continuity across the function.</p><p>We are looking for a professionally qualified finance professional with a Bachelor’s degree in Finance, Accounting or a related discipline and 10+ years’ substantial finance experience, including significant post-qualification experience. Strong technical accounting knowledge, financial analysis and forecasting skills, advanced Excel and ERP experience, and a proven understanding of financial controls and audit are essential. Candidates with financial services background will have an advantage. Beyond technical capability, the right individual will demonstrate maturity, integrity, sound judgement and excellent stakeholder management skills. This is a role where personal fit is as important as experience, and the successful candidate will be confident working with senior stakeholders while maintaining a hands-on and collaborative approach. Only candidates who are currently residing in the UAE will be considered.</p>

<p>Key Responsibilities</p><p>Daily Accounting</p><ul><li><p>Record daily financial transactions accurately.</p></li><li><p>Post invoices, receipts, payments and journal entries.</p></li><li><p>Maintain proper accounting documentation.</p></li><li><p>Assist with daily sales reconciliation for all six stores.</p></li><li><p>Reconcile cash, card and other payment collections.</p></li><li><p>Identify and report discrepancies.</p></li></ul><p>Accounts Payable</p><ul><li><p>Verify supplier invoices against purchase orders and goods-received records.</p></li><li><p>Maintain supplier statements.</p></li><li><p>Prepare payment schedules.</p></li><li><p>Follow up on outstanding supplier documents.</p></li><li><p>Assist with supplier account reconciliation.</p></li></ul><p>Accounts Receivable</p><ul><li><p>Record customer receipts where applicable.</p></li><li><p>Reconcile delivery/customer collections.</p></li><li><p>Monitor outstanding balances.</p></li><li><p>Prepare relevant receivable reports.</p></li></ul><p>Bank & Cash</p><ul><li><p>Assist with daily cash reconciliation.</p></li><li><p>Prepare bank reconciliation.</p></li><li><p>Monitor deposits and collections.</p></li><li><p>Investigate cash variances.</p></li></ul><p>Inventory & Stores</p><ul><li><p>Assist Finance with reconciliation of:</p><ul><li><p>Store inventory.</p></li><li><p>Warehouse inventory.</p></li><li><p>Stock transfers.</p></li><li><p>Purchase receipts.</p></li><li><p>Damaged/expired goods.</p></li><li><p>Inventory adjustments.</p></li></ul></li><li><p>Coordinate with Store Managers and Warehouse personnel regarding discrepancies.</p></li></ul><p>Month-End Closing</p><ul><li><p>Assist with monthly closing activities.</p></li><li><p>Prepare schedules and supporting documents.</p></li><li><p>Assist with accruals and adjustments.</p></li><li><p>Support preparation of management reports.</p></li></ul><p>Other Duties</p><ul><li><p>Maintain organized accounting records.</p></li><li><p>Support audits.</p></li><li><p>Assist with VAT/accounting documentation as required.</p></li><li><p>Maintain confidentiality of company financial information.</p></li><li><p>Perform other accounting duties assigned by the Finance Manager.</p></li></ul><p><strong>Desired Candidate Profile</strong></p><p>Education</p><ul><li><p>Bachelor's degree or Diploma in <strong>Accounting, Finance, Commerce or related field</strong>.</p></li></ul><p>Experience</p><ul><li><p>Preferably <strong>1–3 years of accounting experience</strong>.</p></li><li><p>Experience in <strong>retail, grocery, FMCG, warehouse or trading businesses</strong> will be an advantage.</p></li><li><p>UAE accounting experience is preferred.</p></li></ul><p>Technical Skills</p><ul><li><p>Good knowledge of accounting principles.</p></li><li><p>Good <strong>MS Excel</strong> skills.</p></li><li><p>Experience with accounting software/ERP is preferred.</p></li><li><p>Familiarity with POS and inventory systems is an advantage.</p></li><li><p>Good understanding of reconciliations and invoice processing.</p></li></ul><p>Personal Qualities</p><p>We are looking for someone who is:</p><ul><li><p>Accurate and detail-oriented.</p></li><li><p>Honest and trustworthy.</p></li><li><p>Organized.</p></li><li><p>Good with numbers.</p></li><li><p>Able to meet deadlines.</p></li><li><p>Good at problem-solving.</p></li><li><p>Comfortable working with multiple branches.</p></li><li><p>Able to communicate professionally with stores, warehouse, suppliers and management.</p></li></ul>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <span></span><p>Main Role: To manage the organization’s finance and accounting function by ensuring accurate financial reporting, full regulatory compliance, effective audit and tax management, and strong internal controls. The Finance Manager supports business growth by optimizing financial processes, leveraging ERP systems with appropriate controls and checks, providing strategic financial insights, and guiding the HQ and regional teams toward operational excellence.<br></p><br><b>Key Responsibilities:</b><br><br><ul><li><span>Lead financial reporting, statutory audits, internal audits, and regulatory filings, ensuring compliance with IFRS, ESR, AML, VAT, and corporate tax requirements.</span><br></li><li>Evaluate and strengthen internal controls, governance structures, and risk management frameworks across the organization.<br></li><li><span>Provide monthly and quarterly financial oversight and insights for large and complex IT projects, cost centres, and regional accounting activities.</span><br></li><li>Collaborate with cross-functional teams to gather financial data, support audits, and drive process improvements.<br></li><li><span>Extensively utilize ERP systems and enterprise applications, including SAP Business One to streamline financial operations and reporting, strengthen system-based controls, and reduce manual intervention and human error.</span><br></li><li>Mentor and lead F&amp;A team members, fostering a culture of continuous improvement and professional development.<br></li></ul><br><span>Requirements</span><p><b>Qualifications and Skills:</b><br></p><br><ul><li>Chartered Accountant (CA) with 3-4 years of post-qualification experience is mandatory.<br></li><li>High ownership mindset with the ability to work independently, manage senior stakeholders, and drive timely closure of finance, audit, tax, and reporting deliverables.<br></li><li>Strong knowledge of IFRS, ESR, AML, and VAT regulations.<br></li><li>Proficiency in ERP systems such as SAP Business One, SAP R1, and Tally.<br></li><li>Demonstrated ability to complete complex finance projects, improve reporting processes, and support audit readiness.<br></li><li>Excellent analytical, critical thinking, and problem-solving skills.<br></li><li>Exemplary skills in Excel, Power Query and all relevant work tools &amp; software<br></li><li>Strong interpersonal, communication, and time management abilities.<br></li><li>Experience in IT distribution is a major advantage.<br></li></ul><br> </div>

<section><p class="heading jdMain">Job Description</p><p class="heading">Roles &amp; Responsibilities</p><div class="paragraph"><p>We are seeking a detail-oriented and organized Female Accounts Assistant to support our finance team with daily accounting operations. The ideal candidate should have strong accounting knowledge, excellent attention to detail, and the ability to handle multiple financial tasks while maintaining accuracy and confidentiality.<br></p><br><p><strong>Key Responsibilities</strong></p><br><ol><li><p>Assist with day-to-day accounting and bookkeeping activities.</p></li><li><p>Record financial transactions accurately in the accounting system.</p></li><li><p>Prepare and process invoices, receipts, payments, and journal entries.</p></li><li><p>Reconcile bank statements, supplier accounts, and customer accounts.</p></li><li><p>Maintain accounts payable and accounts receivable records.</p></li><li><p>Assist in preparing monthly financial reports and account reconciliations.</p></li><li><p>Support month-end and year-end closing activities.</p></li><li><p>Maintain organized financial records and filing systems.</p></li><li><p>Coordinate with internal departments regarding financial documentation.</p></li><li><p>Assist with VAT documentation and ensure compliance with UAE regulations.</p></li><li><p>Perform other accounting and administrative duties assigned by the Finance Manager.</p></li></ol></div></section><section><p class="heading">Desired Candidate Profile</p><p class="paragraph"></p><p>We are looking for a professional with <strong>advanced Excel skills</strong>, specifically strong experience in <strong>VLOOKUP</strong> and <strong>Pivot Tables</strong>.</p><p><br></p><p><strong>Requirements:</strong></p><ol><li><p>Bachelor's degree or Diploma in Accounting, Finance, or a related field.</p></li><li><p>Minimum 2 years of experience in an Accounts Assistant or similar accounting role.</p></li><li><p>Proficiency in Microsoft Excel and accounting software (e.g., Tally, ERP, SAP, QuickBooks, or similar).</p></li><li><p>Good understanding of basic accounting principles.</p></li><li><p>Strong analytical and numerical skills.</p></li><li><p>Excellent organizational and time management abilities.</p></li><li><p>Good communication skills in English (written and spoken).</p></li><li><p>Ability to work independently and maintain confidentiality.</p></li><li><p>Candidates currently available in the UAE will be preferred.<br></p></li></ol><ul><li><p>Native <strong>Hindi speaker</strong></p></li><li><p><strong>Female Candidates only</strong></p></li><li><p>Able to communicate <strong>professionally in English</strong></p><p><br></p></li></ul><p><strong>Important Note:</strong><br>Please <strong>do not apply</strong> if you do not meet the above criteria. Shortlisting will be strictly based on these requirements.</p><p></p></section>

<section><p class="heading jdMain">Job Description</p><p class="heading">Roles &amp; Responsibilities</p><div class="paragraph"><p>We are working with a world class organisation who are seeking a Finance Officer to join their leading finance team. This role is responsible for delivering accurate, efficient and compliant financial operations. Working closely with the Finance Manager and central finance teams, the role oversees day-to-day accounting activities, maintains financial records, supports budgeting and reporting, ensures regulatory compliance, and provides financial support to internal and external stakeholders.</p><br><ul><li><p>Manage the day-to-day Accounts Payable and Accounts Receivable functions, ensuring accurate and timely financial processing.</p></li><li><p>Oversee supplier payments, banking transactions, reconciliations, and cash management while maintaining strong financial controls.</p></li><li><p>Support month-end and year-end close activities, including reconciliations, accruals, prepayments, and audit preparation.</p></li><li><p>Prepare financial reports, monitor budgets, analyse variances, and provide insights to support business decision-making.</p></li><li><p>Ensure compliance with accounting standards, internal policies, UAE VAT, and Corporate Tax requirements.</p></li><li><p>Process purchase orders, manage intercompany transactions, and maintain accurate financial records within ERP and CRM systems.</p></li><li><p>Act as the primary point of contact for finance-related queries, building strong relationships with internal and external stakeholders.</p></li><li><p>Identify opportunities to improve financial processes, enhance operational efficiency, and support the wider finance function as required.</p></li></ul></div></section><section><p class="heading">Desired Candidate Profile</p><p class="paragraph"></p><p>To be suitable for this role you must be:</p><p><br></p><ul><li><p>Strong knowledge of Accounts Payable, Accounts Receivable, general ledger accounting, reconciliations, budgeting, and financial reporting.</p></li><li><p>Good understanding of accounting principles, financial controls, UAE VAT, and Corporate Tax requirements.</p></li><li><p>Experience using ERP systems and CRM platforms to support finance processes.</p></li><li><p>Excellent analytical, organisational, and problem-solving skills with strong attention to detail.</p></li><li><p>5 years + of accounting experience</p></li><li><p>Have worked in the education industry</p></li><li><p>Available to start in 1 month</p></li></ul><br><p>Only shortlisted candidates will be contacted.</p><p></p></section>

Accountant<br>Location: Abu Dhabi, United Arab Emirates Job Type: Full-time<br>Al Raya Group is a fast-growing real estate and hospitality company specializing in real estate management, leasing, hospitality, facilities management, and commercial real estate services. The Opportunity We are looking for a detail-oriented and motivated Accountant to join our finance team in the UAE. The successful candidate will support day-to-day accounting and bookkeeping tasks, maintain accurate financial records, assist with month-end and year-end closing, liaise with and support auditors, and support compliance with applicable UAE accounting and tax requirements.<br>What You'll DoMaintain accurate and up-to-date accounting records and financial transactions. Support in daily accounting tasks, including accounts payable, accounts receivable, reconciliations, and general ledger activities. Process supplier invoices, payments, receipts, and expense claims. Prepare customer invoices and monitor outstanding receivables. Perform regular bank, supplier, customer, and general ledger reconciliations. Assist with monthly and year-end closing activities. Prepare supporting schedules and financial reports for management. Assist in the preparation of monthly management accounts and financial statements. Maintain proper documentation and filing of accounting records. Assist with payroll-related accounting entries and reconciliations where required. Support external auditors during annual audits and provide requested documentation. Assist with UAE VAT accounting, reconciliations, return preparation, and related compliance requirements. Ensure transactions are recorded in accordance with applicable accounting standards and company policies. Identify discrepancies and follow up on outstanding accounting issues. Assist the Finance Manager / Senior Accountants with ad hoc accounting tasks.<br>What We Offer Salary of AED 2,000 – AED 3,000 per month with Accommodation provided. Career development and advancement opportunities. A collaborative and professional working environment. The opportunity to contribute to the financial strategy and growth of a rapidly expanding organization.<br>Who Should Apply Bachelor's degree in Accounting, Finance, or a related field. Minimum of 3 years of accounting experience, preferably within UAE. Real Estate experience preferred. Experienced in Zoho Books (or a similar ERP) and Microsoft Suite (Excel, Word, Power Point). Working knowledge of UAE VAT; exposure to UAE Corporate Tax is an advantage. Strong attention to detail and accuracy. Good numerical, analytical, and problem-solving skills. Professional working level proficiency in English; Arabic is an advantage.<br>Apply in confidence If you are an experienced accounting professional looking to take the next step in your career and contribute to the growth of a dynamic organization, we invite you to apply and become part of Al Raya Group.

Salary: Up to AED 20,000 per month<br><br>Our client, a leading international law firm, is seeking an experienced Accountant to join its growing Finance team in the UAE. This is an excellent opportunity for a finance professional with experience in a law firm or professional services environment to join a highly regarded international business<br>. Please note: Applicants must be currently based in the UAE to be considered for this position.<br>Key Responsibilities Manage day-to-day accounting operations, ensuring accurate and timely financial processing. Prepare journal entries, account reconciliations, and support month-end and year-end close activities. Maintain the general ledger and ensure the accuracy and integrity of financial records. Process accounts payable and accounts receivable transactions, ensuring timely payments and collections. Perform bank reconciliations and investigate any discrepancies. Prepare and issue client invoices, monitor outstanding balances, and follow up on overdue payments. Assist with cash flow monitoring and forecasting. Support the preparation of monthly management accounts and financial reports. Prepare VAT calculations and assist with VAT filings, ensuring compliance with UAE tax regulations. Assist with budgeting and financial forecasting activities. Support internal and external audits by preparing documentation and responding to audit queries. Monitor financial controls and recommend process improvements to enhance efficiency. Maintain fixed asset registers and depreciation schedules where applicable. Liaise with internal departments and external stakeholders on finance-related matters. Ensure compliance with company policies, accounting standards, and regulatory requirements. Support finance systems enhancements, testing, and implementation of new processes. Undertake additional accounting and finance responsibilities as required by the Finance Manager or Financial Controller.<br>Experience, Skills & Qualifications Bachelor's degree in Accounting, Finance, or a related discipline (professional or postgraduate qualifications are advantageous). Previous experience in an accounting or finance role within a multinational organisation, with law firm or professional services experience highly preferred. Knowledge of financial systems and ERP platforms; experience with legal practice management systems would be advantageous. Advanced Microsoft Excel skills and strong overall systems proficiency. Good understanding of UAE VAT requirements and financial reporting processes.<br>Personal Attributes Professional, dependable, and able to maintain confidentiality. Excellent attention to detail and accuracy. Strong organisational and time management skills with the ability to manage competing deadlines. Proactive, solutions-focused, and committed to continuous process improvement. Collaborative team player with the confidence to communicate effectively with senior stakeholders. Excellent written and verbal communication skills.

<p>This Finance Manager role is based in the UAE and is responsible for overseeing the full finance function across entities within an international business environment. The position requires a hands-on professional who can ensure accurate reporting, strong compliance, and seamless coordination with global stakeholders. Client Details Our client is a well-established international business operating within the industrial and manufacturing sector, with a strong presence across multiple global markets. The organisation is known for its structured approach, operational excellence, and commitment to high quality financial and regulatory standards. Description · Manage the end-to-end finance function for two entities, including intercompany transactions · Handle transactions between UAE Free Zone and international entities · Prepare accurate and timely financial statements in line with reporting requirements · Ensure compliance with UAE VAT and Corporate Tax regulations · Support reporting to Head Office, ensuring alignment with group requirements · Manage import/export-related financial processes in line with UAE regulations · Handle banking activities, including Letters of Credit and similar instruments · Maintain strong financial controls and ensure accuracy across all accounting processes · Coordinate with auditors and external stakeholders when required · Support HR and payroll-related accounting processes · Contribute to budgeting and forecasting activities · Work independently while proactively seeking guidance when needed Job Offer · Opportunity to join a globally recognised organisation · Exposure to international reporting and senior stakeholder management · High level of autonomy within a structured business environment · Collaborative and professional working culture</p><p>· Minimum 6+ years of accounting experience, with at least 3 years in a Senior or Chief Accountant role · Degree in Accounting, Finance, or a related field · Professional qualification such as CPA or CA is preferred · Proven experience working within multinational or international company structures · Strong understanding of dual reporting (local entity and group/HQ reporting) · Solid knowledge of UAE VAT and Corporate Tax regulations (mandatory) · Experience preparing financial statements independently · Familiarity with import/export regulations in the UAE · Experience handling Letters of Credit and banking instruments · Good understanding of payroll processes · Experience collaborating with international teams · Candidates must be based in the UAE</p>

<p>Role Overview A growing commodities trading organisation is seeking a Trade Finance Analyst to support the management, optimisation, and expansion of its trade finance and working capital activities. Reporting to the Treasury & Trade Finance Manager, this individual will play a key role in facilitating trade execution, liquidity management, structured financing solutions, and banking relationships across the trading portfolio. Key Responsibilities: Manage the end-to-end execution of trade finance instruments, including Letters of Credit, Bank Guarantees, Standby LCs, and other payment security structures supporting commodity trading transactions. Review, negotiate, and administer trade finance documentation, ensuring compliance with contractual terms, banking requirements, and industry best practices. Support the structuring and execution of trade finance solutions, including inventory financing, receivables financing, invoice discounting, and other working capital facilities. Partner with Trading, Treasury, Operations, and Finance teams to optimise liquidity, funding strategies, and trade finance utilisation. Maintain relationships with banks, credit insurers, and financial institutions to secure and manage financing facilities. Monitor collateral requirements, process margin calls, reconcile collateral movements, and support liquidity forecasting. Identify and mitigate operational, documentary, and financial risks associated with trade finance and collateral management activities. Maintain accurate transaction records, reporting, and controls across the full lifecycle of trade finance and collateral activities.</p><p>5+ years' experience in Trade Finance, Treasury, Structured Commodity Finance, or Working Capital Management, with exposure to commodity trading environments. Strong knowledge of Letters of Credit, Bank Guarantees, Receivables Financing, Inventory Financing, and other trade finance products. Experience managing relationships with banks, financial institutions, and credit insurers. Proven ability to operate within a fast-paced trading business while maintaining strong risk and control standards. Bachelor's degree in Finance, Economics, Accounting, Business, or a related discipline; professional qualifications (ACT, CTP, CFA, ACA, ACCA) are advantageous. Experience with trade finance platforms (e.g. Komgo) and advanced Excel skills; financial modelling and data analysis capabilities are preferred. Strong analytical, communication, stakeholder management, and problem-solving skills.</p>

<p>We are seeking a commercially minded Finance Manager to oversee financial operations across our real estate and facilities management portfolio. This role requires hands-on ownership of financial control, cash flow management, compliance, and performance analysis, with direct exposure to senior management and strategic decision-making. The position plays a critical role within the business, offering scope to influence financial strategy, improve efficiencies, and strengthen governance across multiple assets and contracts. Key Responsibilities Financial Control & Reporting • Own budgeting, forecasting, and financial reporting across real estate assets and facilities management operations • Prepare monthly management accounts, variance analysis, and performance dashboards • Ensure timely and accurate closing of monthly, quarterly, and annual accounts Cash Flow & Commercial Oversight • Manage cash flow planning, collections, payables, and cost controls • Monitor profitability across properties, service charge structures, and FM contracts • Review contracts, SLAs, and commercial terms from a financial perspective Compliance & Governance • Ensure compliance with UAE VAT, Corporate Tax, and statutory requirements • Coordinate with auditors, banks, tax advisors, and regulatory authorities • Strengthen internal controls, financial policies, and governance frameworks Service Charges & Facilities Management • Oversee service charge budgets, recoveries, reconciliations, and cost allocations • Monitor FM-related costs, vendor performance, and contract efficiencies • Provide financial input into contract renewals and negotiations Management Support & Strategy • Act as a financial business partner to senior management • Provide financial insights to support investment decisions, pricing, and growth initiatives • Identify financial risks, opportunities, and areas for operational improvement</p><p>Candidate Requirements Mandatory • Bachelor’s degree in Finance, Accounting, or a related field • 5–8+ years of UAE experience in real estate and/or facilities management finance • Strong knowledge of UAE VAT, Corporate Tax, and regulatory frameworks • Experience with ERP systems and property management software • Proven ability to manage end-to-end finance operations independently Preferred • CPA / ACCA / CA qualification • Experience working with multi-asset or multi-entity portfolios • Background in owner-managed or fast-paced real estate environments Key Competencies • Strong commercial and analytical mindset • Hands-on, detail-oriented, and proactive • Confident working with senior stakeholders • High integrity, discretion, and accountability</p>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> Job Purpose<p>At Emirates Group, we connect the world through our global hub in Dubai, ensuring our customers always ‘Fly Better.’ As one of the most recognised and admired brands globally, we’re driven by innovation and excellence. Join us as a Finance Manager - Passenger Revenue Services and play a key role in driving financial strategy and decision-making for a global business. Experience a fast-paced, multicultural environment where your financial expertise will be central to shaping the future of aviation while making a meaningful impact on a global stage.</p><br><br><p>Our finance department at Emirates Group is responsible for acquiring and managing financial resources to generate profit. The team is pivotal in providing relevant financial information contributing to the productivity of our business functions, planning, and decision-making activities.</p><br><br><p>As a <strong>Finance Manager - Passenger Revenue Services</strong>, your role is to manage respective functions and relationships with all business units, customers and Finance departments, to provide necessary and effective business and finance support. Manage processing, accounting, invoicing (internal &amp; external) functions for revenue related transactions through feeder systems, Revenue Accounting system and ERP to ensure all revenues/income including accruals, receivables and related payables are correctly established and accounted for maintaining accuracy and timeliness through administering department's processes, scheduling and resource allocation in an efficient and cost effective manner.</p><br><br><p><strong>In this role, you will:</strong></p><br><br><ul><li>Manage, control and co-ordinate the information flow relating to the processing and accounting of passenger sales and refunds from all sources (BSP, NON-BSP, GSA, IBE, Area Office etc.) into the Revenue accounting (RA) system to ensure all foreground and background jobs are actioned promptly and information in the system is processed in a timely manner and complete.</li><li>Manage timely and accurate processing &amp; settlement of refunds in line with the agreed SLAs for EK direct sales channel for air / non-air documents. This includes handling of escalations and implement corrective steps in coordination with stake holders and settlement partner (ex: acquirers) which also meets the requirements of regulatory and consumer protections laws</li><li>Manage Revenue Recognition accounting function within the set time frame and as per applicable standards defined in Revenue Accounting Manual (governed by IATA), Special Prorate and Code Share agreements with various carriers in an efficient and cost-effective manner.</li><li>Manage and control the entire Interline accounting function for revenue related transactions and process billings to/from external/interline partners, so that all revenues, receivables, and payables are correctly established and accounted for in an efficient and cost-effective manner.</li></ul><ul><li>Plan, develop and manage the work flow of the teams to maximise productivity and effective delivery of team deliverable. Monitor and analyse the team's productivity through review of individual activity/ task checklists devised for entire team. Identify factors which impact target shortfalls and take corrective action to improve the overall productivity of operations.</li><li>Pro-active cost management to stay within the department budget, KPIs and taking corrective action, if required, based on the results and direction from senior management</li><li>Establish an effective Business partnering relationship with internal stakeholders and external partners through active participation in initiatives that impacts the department deliverables. Provide SME support to reach an implementable financial support solution on the initiatives.</li><li>Lead projects, initiatives in the department to ensure same are delivered and implemented as per the Group Finance strategy map. Have an overall view of the requirements for future enhancement and policies required in the team. This will involve keeping abreast of industry trends, anticipating changes, evaluating development needs and the impact of such changes will have on Emirates, as well as customers.</li><li>Liaise with internal, external and government auditors on an ongoing basis, where necessary, incorporating recommendations in order to minimise financial and operational risk and ensure adherence to standards</li><li>Manage and motivate the team by ensuring they perform all their functions effectively and work towards achieving the overall objectives of the team. This involves regular meeting and performance management-ensuring interim and annual reviews are conducted on time. Appropriate development plans are put in place and staff are coached on-the-job to ensure consistently high standards of work</li></ul>Qualification<p><strong>To be considered for the role, you must meet the below requirements:</strong></p><br><br><ul><li>8+ years of experience in a finance/insurance related field. </li><li>Bachelor Degree in Finance, Accounting or a relevant field.</li></ul><br><p><strong>You’ll have an edge if you have:</strong></p><br><br><ul><li>Relevant experience in a large organization, preferably from an airline/travel background.</li><li>Relevant Revenue Accounting experience and IATA certifications</li><li>Strong accounting and technical skills in a service company with different lines of business operating in a multiple currency environment</li><li>Significant exposure in managing finance applications and systems</li><li>Ability to deliver continuous process improvements</li><li>Ability to analyse complex and large financial databases</li></ul><p>At Emirates Group, we’re committed to providing our employees with opportunities to grow and develop in their careers. So if you’re looking for a challenging and rewarding opportunity, apply today and join our team!</p><br><br>Salary &amp; benefits<p>Join us in a management role and enjoy an attractive tax-free salary. On top of our generous travel benefits, including discounted flights and hotel stays around the world, this managerial role also has an excellent leave and healthcare package. That’s on top of transport benefits, life insurance and more. Find out what it’s like to live and work in our fast-paced, cosmopolitan home city in the Dubai Lifestyle section of our website www.emirates.com/careers</p><br><br><br><br> </div>

Role Description We are seeking a strategic and analytical Finance Manager / Senior Financial Analyst to support financial planning, performance analysis, and business decision-making. This role is responsible for overseeing budgeting, forecasting, financial reporting, and business performance evaluation while providing actionable insights that drive organizational growth and operational excellence. The ideal candidate possesses strong financial acumen, analytical thinking, and the ability to translate complex financial data into strategic recommendations. Key responsibilities include:Lead financial planning, budgeting, forecasting, and long-term financial strategy initiatives. Prepare and analyze financial statements, management reports, dashboards, and executive presentations. Develop financial models to support business planning, investment analysis, and strategic decision-making. Monitor financial performance, key performance indicators (KPIs), and operational metrics. Analyze revenue, costs, profitability, cash flow, and financial trends to identify improvement opportunities. Support strategic planning through business case analysis, scenario modeling, and financial forecasting. Collaborate with business leaders to evaluate financial performance and optimize resource allocation. Identify financial risks and recommend strategies to improve efficiency and profitability. Ensure compliance with accounting standards, financial regulations, and internal control policies. Support month-end, quarter-end, and year-end financial reporting processes. Coordinate with accounting, operations, and executive teams to improve financial reporting accuracy and efficiency. Prepare variance analyses and provide recommendations based on business performance. Improve financial processes, reporting systems, and analytical frameworks through automation and innovation. Maintain accurate financial documentation while safeguarding confidential information. Stay informed about market trends, economic developments, and financial best practices. Qualifications Bachelor's degree in Finance, Accounting, Economics, Business Administration, Mathematics, or a related field. Strong understanding of corporate finance, financial planning and analysis (FP&A), budgeting, forecasting, and financial reporting. Knowledge of financial modeling, valuation techniques, investment analysis, and business performance management. Familiarity with accounting principles, financial regulations, internal controls, and corporate governance. Proficiency in Microsoft Excel, Power Point, ERP systems, financial reporting software, and business intelligence tools. Strong analytical, quantitative, and critical-thinking skills. Excellent problem-solving abilities with strong attention to detail and financial accuracy. Ability to interpret complex financial information and present clear business recommendations. Excellent written, verbal, and presentation communication skills. Strong organizational and project management abilities with the capacity to manage multiple priorities. Ability to collaborate effectively with finance, operations, and executive leadership teams. Strong commercial awareness and strategic business understanding. High level of integrity, professionalism, and confidentiality when handling sensitive financial information. Adaptability and willingness to embrace new financial technologies, analytical tools, and industry developments. Self-motivated with a proactive mindset and commitment to continuous learning and process improvement. Professional attitude with accountability, sound judgment, and a results-driven approach. Commitment to supporting sustainable business growth through accurate financial analysis, strategic planning, and informed decision-making.

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <p><b>Overview Of The Role:</b></p><p><br></p><p>The Senior Accountant R2R is responsible for ensuring accurate and timely book closing, Balance Sheet substantiation, and management reporting for automotive business units. The role entails streamlining Record to Report processes, conducting thorough Trial Balance reviews, and providing support for both local and overseas financial processes. Success in this role ensures compliance with group finance policies, supports business decisions through quality financial reporting, and facilitates smooth external audits.</p><p><br></p><p><b>What You Will Do:</b></p><ul><li>Monitor and control the monthly closing of books with the teams to ensure recognition of robust financials within group timelines.</li><li>Work for continuous improvement in monthly closing activities to ensure quality financials for business units.</li><li>Carry out detailed review of key automotive accounts in the Trial Balance and ensure substantiation of balances.</li><li>Support a robust R2R process through standardizing the accounting process, regular key account reconciliations, improved Fixed Asset management, and enhanced month-end process and reporting.</li><li>Prepare and submit accurate, timely monthly management reports as per agreed templates with comments for review with the Finance Manager or AGM Finance.</li><li>Provide support for overseas entities by reviewing current processes and sharing best practices to improve standards.</li><li>Coordinate external audits of the automotive entity by providing relevant explanations and schedules to auditors, ensuring timely and accurate completion.</li><li>Support the preparation of standalone financial statements for automotive entities in accordance with governance from Group Finance or Divisional Controlling.</li></ul><p><br></p> </div><h2 class="h5">Skills</h2> <div data-jb-field="skills"><p><b>Required Skills To Be Successful:</b></p><ul><li>Proficiency in financial software and ERP systems, particularly SAP.</li><li>Strong analytical and problem-solving skills to ensure financial accuracy and compliance.</li><li>Excellent communication skills, both verbal and written, for effective collaboration with finance teams and external auditors.</li><li>Ability to manage and prioritize tasks effectively, with a focus on continuous improvement and efficiency.</li></ul><p><br></p><p><b>What Qualifies You For The Role:</b></p><ul><li>Professional accounting qualification, such as CPA or ACCA.</li><li>At least 2 to 3 years of relevant experience within a large organization.</li><li>Strong analytical skills, process-oriented, with proficiency in ERP systems, preferably SAP and SAP BW/BPC.</li><li>Ability to plan, prioritize tasks, and work effectively in a team with excellent communication and presentation skills.</li></ul><p>&nbsp;</p></div>

<ul><li><p><br>The Senior&nbsp;Accountant R2R is&nbsp;responsible for ensuring accurate and timely book closing, Balance Sheet substantiation, and management reporting for automotive business units. The role entails streamlining Record to Report processes, conducting thorough Trial Balance reviews, and providing support for both local and overseas financial processes. Success in this role ensures compliance with group finance policies, supports business decisions through quality financial reporting, and facilitates smooth external audits.</p><p><br><strong>What You Will Do:</strong></p><ul><li><p>Monitor and control the monthly closing of books with the teams to ensure recognition of robust financials within group timelines.</p></li><li><p>Work for continuous improvement in monthly closing activities to ensure quality financials for business units.</p></li><li><p>Carry out detailed review of key automotive accounts in the Trial Balance and ensure substantiation of balances.</p></li><li><p>Support a robust R2R process through standardizing the accounting process, regular key account reconciliations, improved Fixed Asset management, and enhanced month-end process and reporting.</p></li><li><p>Prepare and submit accurate, timely monthly management reports as per agreed templates with comments for review with the Finance Manager or AGM Finance.</p></li><li><p>Provide support for overseas entities by reviewing current processes and sharing best practices to improve standards.</p></li><li><p>Coordinate external audits of the automotive entity by providing relevant explanations and schedules to auditors, ensuring timely and accurate completion.</p></li><li><p>Support the preparation of standalone financial statements for automotive entities in accordance with governance from Group Finance or Divisional Controlling.</p></li></ul></li></ul><p><strong>Desired Candidate Profile</strong></p><ul><li><p><strong>Required Skills To Be Successful:</strong></p><ul><li><p>Proficiency in financial software and ERP systems, particularly SAP.</p></li><li><p>Strong analytical and problem-solving skills to ensure financial accuracy and compliance.</p></li><li><p>Excellent communication skills, both verbal and written, for effective collaboration with finance teams and external auditors.</p></li><li><p>Ability to manage and prioritize tasks effectively, with a focus on continuous improvement and efficiency.</p></li></ul><p><br><strong>What Qualifies You For The Role:</strong></p><ul><li><p>Professional accounting qualification, such as CPA or ACCA.</p></li><li><p>At least 2 to 3 years of relevant experience within a large organization.</p></li><li><p>Strong analytical skills, process-oriented, with proficiency in ERP systems, preferably SAP and SAP BW/BPC.</p></li><li><p>Ability to plan, prioritize tasks, and work effectively in a team with excellent communication and presentation skills.</p></li></ul></li></ul>