Oracle Developers Jobs in UAE

<ul><li><p>Provide hands-on troubleshooting and technical support for <strong>Krones production and packaging lines</strong>.</p></li><li><p>Diagnose mechanical, electrical, pneumatic, hydraulic, instrumentation, and automation-related faults.</p></li><li><p>Troubleshoot and maintain Krones equipment including <strong>fillers, labelers, conveyors, packers, palletizers, blow-moulding equipment, and associated systems</strong>.</p></li><li><p>Troubleshoot <strong>PLC, HMI, VFD, servo drives, sensors, actuators, and industrial communication systems</strong></p></li><li><p><strong>monitor equipment performance, downtime, MTBF, MTTR, and maintenance KPIs</strong></p></li><li><p><strong>Support installation, commissioning, modification, upgrading, and optimization of Krones machinery</strong></p></li><li><p>Train and develop maintenance technicians and operators in equipment operation, troubleshooting, and basic preventive maintenance.</p></li><li><p>Enforce <strong>HSE, GMP, food-safety, LOTO, machine guarding, and electrical safety</strong> requirements</p></li><li><p>Supervise and lead a team of mechanical, electrical, and automation maintenance technicians.</p></li><li><p>Plan, schedule, and monitor <strong>preventive, predictive, and breakdown maintenance</strong> activities</p></li></ul><p><strong>Desired Candidate Profile</strong></p><ul><li><p>Diploma or bachelor's degree in mechanical, Electrical, Mechatronics</p></li><li><p>5–8+ years of industrial maintenance experience, preferably in beverage, FMCG, food, or bottling plants</p></li><li><p>Strong hands-on experience with Krones high-speed blow-moulding and labelling lines</p></li><li><p>Experience with PLCs such as <strong>Siemens S7/TIA Portal</strong> and/or Allen-Bradley.</p></li><li><p>Knowledge of VFDs, servo systems, HMIs, sensors, pneumatic systems, and industrial automation.</p></li><li><p>Strong mechanical skills including bearings, gearboxes, pumps, conveyors, chains, lubrication, alignment, and machine adjustments.</p></li><li><p>Experience of working on ERP software (SAP, Oracle JDE)</p><br></li></ul>

<p>To support the Accounts Receivable function by ensuring timely invoicing, collections, customer account reconciliation, and resolution of outstanding receivables for exhibitions, events, and related business activities.</p><p><strong>Desired Candidate Profile</strong></p><p>Key Responsibilities</p><br><p>Monitor and manage customer accounts to ensure timely collection of outstanding receivables.</p><p>Follow up with customers through email and telephone regarding overdue payments.</p><p>Prepare and circulate aging reports and collection status updates.</p><p>Reconcile customer accounts and investigate payment discrepancies.</p><p>Coordinate with Sales, Operations, and Customer Service teams to resolve billing issues.</p><p>Process and allocate customer receipts accurately in the ERP system.</p><p>Maintain customer master data and supporting documentation.</p><p>Assist in month-end closing activities related to Accounts Receivable.</p><p>Support audit requests by providing relevant AR documentation and reconciliations.</p><p>Track post-dated cheques (PDCs), payment commitments, and follow-up actions.</p><p>Support multiple events/projects simultaneously while meeting collection targets.</p><p>Invoices customer after doing the necessary check as per the procedure</p><br><p>Bachelor's degree in Accounting, Finance, Commerce, or related discipline.</p><p>Minimum 2-4 years of Accounts Receivable or Credit Control experience.</p><p>Experience in ERP systems such as SAP, Oracle, or Microsoft Dynamics is preferred.</p><p>Strong knowledge of receivables management, account reconciliation, and collection processes.</p><p>Proficiency in Microsoft Excel and reporting tools.</p><p>Experience in event, exhibition, hospitality, or large-volume receivables environments is an advantage.</p>

<ul><li><p>Manage the daily operations of the project store and supervise Storekeepers to ensure efficient store activities.&nbsp;</p></li></ul><ul><li><p>Oversee the receipt, inspection, storage, issuance, and transfer of construction materials, tools, and equipment.&nbsp;</p></li></ul><ul><li><p>Maintain accurate inventory records and ensure timely reconciliation of physical stock with ERP records.&nbsp;</p></li></ul><ul><li><p>Monitor inventory levels and coordinate with Procurement and Site Teams to maintain adequate stock availability.&nbsp;</p></li></ul><ul><li><p>Ensure proper storage, preservation, and handling of materials in accordance with company standards.&nbsp;</p></li></ul><ul><li><p>Prepare inventory reports, stock movement reports, and support periodic stock audits.&nbsp;</p></li></ul><ul><li><p>Ensure compliance with company procedures, HSE requirements, and material control processes.&nbsp;</p></li></ul><ul><li><p>Support project operations by ensuring timely material availability and accurate documentation.&nbsp;</p></li></ul><ul><li><p>Perform inventory transactions using the company's ERP system and contribute to continuous process improvements.</p></li></ul><p><strong>Desired Candidate Profile</strong></p><ul><li><p><strong>10+ years of experience</strong> as a Storekeeper within the <strong>civil construction industry</strong>.&nbsp;</p></li></ul><ul><li><p>Proven experience working with <strong>Tier-1 contractors</strong> in the UAE/GCC.&nbsp;</p></li></ul><ul><li><p>Extensive knowledge of construction materials, inventory control, warehouse operations, and logistics.&nbsp;</p></li></ul><ul><li><p>Hands-on experience with ERP systems; <strong>Oracle Fusion</strong> experience is highly preferred.&nbsp;</p></li></ul><ul><li><p>Demonstrated ability to lead and supervise store personnel in a fast-paced construction environment.&nbsp;</p></li></ul><ul><li><p>Strong analytical, organizational, communication, and problem-solving skills.&nbsp;</p></li></ul><ul><li><p><strong>Currently available within the UAE</strong> for immediate or short-notice joining.</p></li></ul>

<ul><li><p>Lead architecture and development of SME lending platforms (Origination, Credit, Loan Management).</p></li><li><p>Design cloud-native, scalable, and secure banking solutions.</p></li><li><p>Drive API, micro services, and integration strategies with core banking systems.</p></li><li><p>Mentor engineering teams and enforce best practices in development and DevSecOps.</p></li><li><p>Collaborate with business stakeholders, product owners, and vendors.</p></li><li><p>Ensure compliance with banking security, regulatory, and risk standards.</p></li></ul><p><strong>Desired Candidate Profile</strong></p><ul><li><p><strong>Required Experience</strong></p><ul><li><p>8–10+ years in technology, including 4+ years in banking/financial services.</p></li><li><p>Strong knowledge of SME Lending, Credit, Loan Origination, and Digital Banking.</p></li><li><p>Experience delivering cloud transformation programs (Azure preferred, AWS/GCP acceptable).</p></li><li><p>Hands-on experience with micro services, APIs, Kubernetes, and CI/CD.</p></li></ul><p><strong>Technical Skills</strong></p><ul><li><p>Java/Spring Boot, .NET Core, Node.js, Python</p></li><li><p>Azure/AWS Cloud Services</p></li><li><p>Docker, Kubernetes/OpenShift</p></li><li><p>REST APIs, Kafka, API Management</p></li><li><p>SQL Server, Oracle, PostgreSQL</p></li><li><p>Azure DevOps, Jenkins, Terraform</p></li></ul><p><strong>Preferred Certifications</strong></p><ul><li><p>Azure Solutions Architect</p></li><li><p>AWS Solutions Architect</p></li><li><p>TOGAF</p></li><li><p>PMP/SAFe Agile</p></li></ul><p><strong>Key Competencies</strong></p><ul><li><p>Technical Leadership</p></li><li><p>Banking Domain Expertise</p></li><li><p>Cloud Architecture</p></li><li><p>Solution Design</p></li><li><p>Stakeholder Management</p></li><li><p>Agile Delivery & DevSecOps</p></li></ul><p><strong>Success Measures</strong></p><ul><li><p>Successful delivery of digital SME finance platforms.</p></li><li><p>Improved scalability, security, and customer experience.</p></li><li><p>Faster releases through cloud and DevOps adoption.</p></li><li><p>Strong alignment with regulatory and compliance requirements.</p></li></ul><br><p><strong>Skills</strong></p><p>Technical Leadership</p><p>Cloud Architecture</p><p>SME Lending Expertise</p></li></ul>

<p>We are looking for a detail-oriented and motivated Accountant (Female) with 2 to 5 years of experience and a strong background in audit and accounting. The ideal candidate should have sound knowledge of UAE accounting standards, financial reporting, and compliance requirements.</p><p><strong>Desired Candidate Profile</strong></p><ul><li><p>Maintain accurate financial records and ensure proper bookkeeping.</p></li><li><p>Prepare journal entries, bank reconciliations, and general ledger reconciliations.</p></li><li><p>Assist in preparing monthly, quarterly, and annual financial statements.</p></li><li><p>Support internal and external audit processes by preparing schedules and required documentation.</p></li><li><p>Ensure compliance with UAE VAT regulations and assist in VAT return filing.</p></li><li><p>Monitor accounts payable and accounts receivable transactions.</p></li><li><p>Prepare financial reports, MIS reports, and management reports.</p></li><li><p>Reconcile supplier and customer accounts and resolve discrepancies.</p></li><li><p>Assist in budgeting, forecasting, and financial analysis.</p></li><li><p>Maintain proper documentation and filing of financial records.</p></li><li><p>Coordinate with auditors, banks, and regulatory authorities when required.</p></li></ul><br><p>Requirements:</p><ul><li><p>Female candidate (Hindi Speaker).</p></li><li><p>2–5 years of UAE experience preferred.</p></li><li><p>Strong knowledge of accounting principles, financial reporting, and UAE VAT.</p></li><li><p>Experience in handling statutory audits and financial compliance. </p></li><li><p>Knowledge of IFRS will be an added advantage.</p></li><li><p>Proficiency in Microsoft Excel and accounting software (Tally, Zoho Books, SAP, Oracle, QuickBooks, or similar ERP systems).</p></li><li><p>Strong analytical, organizational, and problem-solving skills.</p></li><li><p>Good communication skills in English.</p></li></ul>

<p>Position Title: Jr. Planner Employment Type: Full Time Salary AED: up to 6,000 inclusive depending on experience and qualifications Job Location: Dubai, UAE About the Client: A Dubai-based enterprise, with a continuously growing portfolio of various industries including luxury fashion, couture accessories, and lifestyle brands. Job Description: ? Manage seasonal buying files, shipment/PO tracking, and ensure accurate inventory and delivery updates in the ERP system. ? Support sales forecasting and OTB (Open-To-Buy) planning by analyzing brand/category sales history, stock levels, and inventory requirements. ? Monitor inventory performance, including stock levels, sell-through rates, slow-moving items, and recommend actions for stock optimization. ? Prepare reports and analysis on sales, inventory, pricing, and category performance to identify business opportunities and support decision-making.</p><p>Qualifications: ? Bachelor’s degree in Business Administration, Supply Chain, Fashion Merchandising, Commerce, Retail Management, Marketing, or a related field. ? 2–3 years of experience in demand planning or supply chain, preferably within the fashion or retail industry. ? Hands-on experience in OTB (Open-To-Buy) planning, inventory management, allocation, replenishment, and sales forecasting. ? Proficiency in ERP systems such as SAP or Oracle, with strong analytical and reporting skills. How to Apply: Send your CV in word format to: JOBSRETAIL2020 AT GMAIL DOT COM and use “Jr. Planner” as email subject</p>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <span></span><ul><li><span>Identify, prospect, and acquire new enterprise customers across the UAE. <br></span></li><li><span>Build and execute a strategic territory plan to generate net-new pipeline.<br></span></li><li><span>Develop and manage a healthy sales pipeline through networking, cold outreach, referrals, LinkedIn and industry events.<br></span></li><li><span>Engage CXOs, IT leaders, procurement teams, and business decision-makers as primary stakeholders.<br></span></li><li><span>Diagnose customer business challenges and position techcarrot's services including Salesforce, cloud, cybersecurity, and enterprise applications against them.<br></span></li><li><span>Own the full sales cycle: lead generation, qualification, proposal, negotiation, and contract closure.<br></span></li><li><span>Partner with solution architects, delivery, and pre-sales teams to build winning proposals.<br></span></li><li><span>Consistently meet or exceed assigned revenue and gross margin targets.<br></span></li><li><span>Keep CRM records and forecasts accurate and current.</span></li></ul><br><span>Requirements</span><ul><li><span><span><span><span>5–10 years of B2B IT sales experience in the UAE, with a proven hunter track record (net-new logo acquisition, not account management).</span></span></span></span><br></li><li><span>Existing network of enterprise customers/decision-makers in the UAE. </span><br></li><li><span>Strong negotiation, presentation and relationship management skills.</span><br></li><li><span>Self-motivated and comfortable working independently against quota.</span><br></li><li><span>UAE driving license preferred<br><span><span><br><u><b>Sales experience (one or more of the below):</b></u></span></span></span></li><li><span>Salesforce or other enterprise CRM solutions <br></span></li><li><span>Digital Transformation Services, Cloud &amp; Microsoft Solutions<br></span></li><li><span>Managed Services, Enterprise Applications (SAP, Oracle, Microsoft Dynamics)<br></span></li><li><span>Data &amp; AI, Cybersecurity, QA &amp; Testing Services<br></span></li><li><span>IT Staffing and Professional Services<br></span></li></ul><br> </div>

<p>Key Responsibilities</p><ul><li><p>Consolidate operational and financial data from all Business Units into enterprise performance dashboards and executive scorecards.</p></li><li><p>Design, develop, and maintain WBR, MBR, KPI dashboards, and management reports.</p></li><li><p>Gather business requirements from stakeholders and translate them into analytical and reporting solutions.</p></li><li><p>Build automated data models, ETL processes, and reporting pipelines to eliminate manual reporting.</p></li><li><p>Analyze trends, variances, profitability, productivity, inventory, sales, procurement, customer, and operational performance, providing actionable insights and recommendations.</p></li><li><p>Develop and maintain KPI definitions, business metrics, and data governance standards to ensure consistency across the Group.</p></li><li><p>Partner with Finance to support budgeting, forecasting, management reporting, and financial performance analysis.</p></li><li><p>Collaborate with IT on system integrations, data architecture, and cloud-based analytics solutions.</p></li><li><p>Support digital transformation initiatives, process automation, and continuous improvement projects.</p></li><li><p>Present findings and recommendations to senior management with clear business impact.</p></li></ul><p><strong>Desired Candidate Profile</strong></p><p>Technical Skills Oracle NetSuite ERP Salesforce CRM AWS Cloud Microsoft Power BI SQL Python Advanced Microsoft Excel (Power Query, Pivot Tables) Data Modelling & ETL Dashboard Development KPI & Scorecard Design Financial & MIS Reporting</p><p> Core Competencies Business Analysis & Requirement Gathering Executive Reporting Financial & Operational Performance Analysis Data Visualization & Storytelling Process Improvement Project Coordination Stakeholder Management Analytical Thinking Problem Solving Strong Communication & Presentation Skills High Attention to Detail </p>

<ul><li>Collaborate with clients to gather detailed project requirements, ensuring alignment with their business goals and technical capabilities.</li><li>Design and implement customized solutions that integrate seamlessly with existing systems, focusing on performance and scalability.</li><li>Conduct thorough testing and validation of implemented solutions to guarantee functionality, reliability, and user satisfaction before launch.</li><li>Provide technical support during deployment phases, addressing any issues in real-time to facilitate a smooth transition.</li></ul><p><strong>Desired Candidate Profile</strong></p><ul><li><p>Core banking configuration</p></li><li><p>SQL / reporting tools</p></li><li><p>Platform-specific scripting or customization</p></li><li><p>Banking back-office process understanding</p></li><li><p>IAM platforms (Azure AD, Okta, etc.)</p></li><li><p>OAuth2 / OpenID Connect</p></li><li><p>Financial services access models</p></li><li><p>Audit and compliance-driven IAM</p></li><li><p>Experience in implementing Finnova is a plus</p></li><li><p>Experience with Incore Sobaco is a plus</p></li><li><p>Swiss or EU private banking implementations</p></li><li><p>Experience in implementing Finnova</p></li><li><p>Experience with Incore Sobaco</p></li><li><p>Experience in software development, including proficiency in programming languages (Java, .net Core and frameworks).</p></li><li><p>Strong hands-on experience of relational databases (Postgres DB, Oracle, SQL Server) and moderate knowledge NoSQL databases (like MongoDB).</p></li><li><p>Proficiency in cloud platforms and cloud architecture (AWS, Azure).</p></li><li><p>Experience in designing and using APIs, microservices, integration solutions.</p></li><li><p>Experience with serverless architecture</p></li><li><p>Understanding of cybersecurity principles, data privacy regulations and security architecture.</p></li><li><p>Experience with CI/CD pipelines, containerization (Docker, Kubernetes), and automation tools.</p></li></ul>

<ul><li>Translate complex business needs into clear, actionable user stories and technical specifications for the development team.</li><li>Champion the product vision, ensuring alignment with strategic business objectives and market opportunities.</li><li>Prioritize the product backlog based on business value, technical feasibility, and user feedback, making tough trade-off decisions.</li><li>Collaborate closely with engineering teams to guide the development process, unblock technical challenges, and ensure timely delivery of high-quality features.</li></ul><p><strong>Desired Candidate Profile</strong></p><ul><li><p>Primary technical and functional skills </p></li><li><p>Deep hands on experience with Wealth platforms</p></li><li><p>Swiss or EU private banking implementations</p></li><li><p>Platform configuration and release management</p></li><li><p>Wealth operations knowledge</p></li><li><p>Experience in implementing Finnova is a plus</p></li><li><p>Experience with Incore Sobaco is a plus&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</p><ul><li><p>Experience in software development, including proficiency in programming languages (Java, dot net Core and frameworks).</p></li><li><p>Strong hands-on experience of relational databases (Postgres DB, Oracle, SQL Server) and moderate knowledge NoSQL databases (like MongoDB).</p></li><li><p>Proficiency in cloud platforms and cloud architecture (AWS, Azure).</p></li><li><p>Experience in designing and using APIs, microservices, integration solutions.</p></li><li><p>Experience with serverless architecture</p></li><li><p>Understanding of cybersecurity principles, data privacy regulations and security architecture.</p></li><li><p>Experience with CI/CD pipelines, containerization (Docker, Kubernetes), and automation tools.</p></li><li><p>Awareness of emerging technologies in Fintech, such as blockchain, AI/ML, and digital wallets.</p></li></ul></li></ul>

<p>Position Title: General Accountant Employment Type: Full Time Salary: up to 6K AED all-inclusive depending on experience and qualifications Job Location: Dubai, UAE About the Client: A Dubai-based enterprise, with a continuously growing portfolio of various industries including luxury fashion, couture accessories, and lifestyle brands. Job Description: ? Maintaining and analysing financial records, budgets, and general ledgers. Preparing and reviewing financial statements (balance sheets, income statements, cash flow reports, etc.). ? Managing accounts payable, accounts receivable, payroll, and reconciliations. Maintain accurate general ledger records and financial reconciliations. ? Assist in financial restructuring and M&A initiatives (mergers and acquisitions). ? Conducting forensic accounting, audits, fraud detection, and risk assessments to ensure regulatory compliance and internal controls.</p><p>Qualifications: ? Open to Filipino nationals nationalities from 35 years old and below. ? Bachelor’s Degree in Accounting, Finance, or a related field with CPA certification required. ? Proficient in accounting software (QuickBooks, Tally, SAP, Xero, NetSuite, Oracle Financials) and Microsoft Excel. ? Strong knowledge of GAAP, IFRS, tax regulations, and financial reporting, with experience in financial forecasting, auditing, tax preparation, and familiarity with ERP systems, tax compliance tools, and reporting software. How to Apply: Send your CV in word format to: FINANCEJOBS2020 AT GMAIL DOT COM and use “General Accountant” as email subject.</p>

<section><p class="heading jdMain">Job Description</p><p class="heading">Roles &amp; Responsibilities</p><div class="paragraph"><ul><li>Prepare and maintain accurate financial statements, ensuring compliance with relevant accounting standards and regulations.</li><li>Conduct detailed account reconciliations, identifying discrepancies and implementing corrective measures to maintain data integrity.</li><li>Analyze financial data to identify trends, variances, and opportunities for cost savings, providing actionable insights to management.</li><li>Prepare tax returns and ensure timely filing, while advising on tax planning strategies to optimize financial outcomes.</li><li>Support internal and external audits by providing necessary documentation and addressing inquiries in a timely manner.</li><li>Implement and monitor internal controls to safeguard company assets and enhance operational efficiency.</li><li>Continuously seek process improvements and automation opportunities within the accounting function to enhance productivity.</li></ul></div></section><section><p class="heading">Desired Candidate Profile</p><p class="paragraph"></p><ul><li>Familiarity with accounting software (e.g., QuickBooks, SAP, Oracle) and proficiency in Microsoft Excel for data analysis.</li><li>Strong analytical skills with the ability to interpret complex financial data and communicate findings effectively.</li><li>Detail-oriented mindset with exceptional organizational skills to manage multiple tasks and deadlines efficiently.</li><li>Excellent communication skills, both verbal and written, to interact with stakeholders across all levels of the organization.</li><li>Ability to work collaboratively in a team environment while also being self-motivated and able to work independently.</li><li>Cultural awareness and adaptability to work in diverse environments, with fluency in English; additional languages are an asset.</li></ul><p></p></section>

<p>Position Title: General Accountant Employment Type: Full Time Salary: up to 7K AED all-inclusive depending on experience and qualifications Job Location: Dubai, UAE About the Client: A Dubai-based enterprise, with a continuously growing portfolio of various industries including luxury fashion, couture accessories, and lifestyle brands. Job Description: ? Maintaining and analysing financial records, budgets, and general ledgers. Preparing and reviewing financial statements (balance sheets, income statements, cash flow reports, etc.). ? Managing accounts payable, accounts receivable, payroll, and reconciliations. Maintain accurate general ledger records and financial reconciliations. ? Assist in financial restructuring and M&A initiatives (mergers and acquisitions). ? Conducting forensic accounting, audits, fraud detection, and risk assessments to ensure regulatory compliance and internal controls.</p><p>Qualifications: ? Open to Filipino nationals nationalities from 35 years old and below. ? Bachelor’s Degree in Accounting, Finance, or a related field with CPA certification required. ? Proficient in accounting software (QuickBooks, Tally, SAP, Xero, NetSuite, Oracle Financials) and Microsoft Excel. ? Strong knowledge of GAAP, IFRS, tax regulations, and financial reporting, with experience in financial forecasting, auditing, tax preparation, and familiarity with ERP systems, tax compliance tools, and reporting software. How to Apply: Send your CV in word format to: FINANCEJOBS2020 AT GMAIL DOT COM and use “General Accountant” as email subject.</p>

<ul><li><p><strong>Key Responsibilities</strong></p><ul><li><p><strong>Cash Flow Forecasting & Management:</strong> Lead short- and long-term cash flow projections, monitoring daily liquidity to ensure optimal allocation of funds across multiple currencies and entities.</p></li><li><p><strong>Trade Finance Operations:</strong> Handle complex trade finance instruments, including Letters of Credit (LCs), Bank Guarantees (BGs), and Trust Receipts (TR) end-to-end.</p></li><li><p><strong>Working Capital Optimization:</strong> Drive initiatives for Accounts Payable (AP) and Accounts Receivable (AR) management to accelerate cash conversion cycles.</p></li><li><p><strong>AR Discounting & Supply Chain Finance:</strong> Manage invoice discounting, factoring facilities, and supplier financing programs to maximize liquidity.</p></li><li><p><strong>Bank Relations:</strong> Maintain robust relationships with corporate banking partners to secure favorable financing terms, credit lines, and competitive FX rates.</p></li><li><p><strong>Risk Management:</strong> Monitor currency exposure, interest rate fluctuations, and counterparty risks inherent in global trading operations.</p></li></ul></li></ul><p><strong>Desired Candidate Profile</strong></p><ul><li><br><ul><li><p><strong>Experience:</strong> 6 to 15 years of hands-on treasury operations, cashflow management, or corporate finance experience within a <strong>Trading</strong> or <strong>Manufacturing</strong> firm.</p></li><li><p><strong>Education:</strong> Bachelor’s or Master’s degree in Finance, Accounting, Economics, or a related field (Professional certifications like CFA, ACT, or CPA are a strong plus).</p></li><li><p><strong>Technical Expertise:</strong> Deep working knowledge of CashFlow tools, TR (Trust Receipts), Letters of Credit (LC), AP/AR optimization, and invoice/AR discounting.</p></li><li><p><strong>Software Skills:</strong> Proficiency in ERP systems (SAP, Oracle, etc.) and advanced Excel modeling.</p></li><li><p><strong>Competencies:</strong> Strong analytical mindset, excellent negotiation skills, and a proven track record of managing high-volume working capital in a fast-paced environment.</p></li></ul></li></ul>

<ul><li><p>Prepare and issue customer invoices and statements.</p></li><li><p>Monitor accounts receivable balances and follow up on overdue accounts.</p></li><li><p>Apply customer payments and reconcile accounts accurately.</p></li><li><p>Investigate and resolve billing discrepancies and payment issues.</p></li><li><p>Communicate professionally with customers regarding invoices, balances, and payments.</p></li><li><p>Maintain accurate customer account records.</p></li><li><p>Assist with monthly closing and AR reporting.</p></li><li><p>Prepare aging reports and provide updates on outstanding receivables.</p></li><li><p>Work closely with the sales and finance teams to resolve account issues.</p></li><li><p>Support process improvements and other accounting activities as needed.</p></li><li><p>Manage and maintain accurate customer account information, ensuring all records are up to date and discrepancies are resolved promptly.</p></li><li><p>Generate and send out invoices, ensuring compliance with company policies and client agreements to streamline the billing process.</p></li><li><p>Monitor and track outstanding accounts receivable, proactively following up on overdue invoices to minimize delinquency rates.</p></li><li><p>Reconcile customer accounts and resolve billing disputes by collaborating with relevant departments to ensure customer satisfaction.</p></li></ul><p><strong>Desired Candidate Profile</strong></p><ul><li><p>Bachelor's degree in Finance, Accounting, or a related field is preferred to ensure a solid foundation in financial principles.</p></li><li><p>Minimum of 2 years of relevant experience in accounts receivable or financial roles, demonstrating a track record of success.</p></li><li><p>Knowledge of accounting software such as QuickBooks, SAP, or Oracle is crucial for efficient transaction management.</p></li><li><p>Experience in the specific industry is beneficial for understanding unique billing processes.</p></li></ul>

<p>Position Title: Finance Manager Employment Type: Full Time Salary: up to 23K AED inclusive depending on experience and qualifications Job Location: Dubai, UAE About the Client: A Dubai-based enterprise, with a continuously growing portfolio of various industries including luxury fashion, couture accessories, and lifestyle brands - Manage and oversee the daily operations of the accounting department including accounts payable/receivable, general ledger, and bank reconciliations. - Prepare and analyze monthly, quarterly, and annual financial statements. Ensure compliance with internal policies and external regulations (GAAP, IFRS,) - Develop and implement accounting policies and procedures to improve efficiency and accuracy. Monitor and analyze accounting data and produce financial reports or statements. - Supervise and mentor accounting staff, providing guidance and performance evaluations. Collaborate with other departments to support overall company goals and objectives</p><p>Qualifications: - Open to candidates 45 years old and below - Must hold a Bachelor's degree in Accounting, Finance, or a related field; CPA, CMA, ACCA, or equivalent professional certification is preferred. - Must have 7–10+ years of progressive finance and accounting experience with strong expertise in the full accounting cycle, financial reporting, month-end/year-end closing, and IFRS/GAAP compliance, including GL, AP, AR, Fixed Assets, Bank Reconciliations, VAT/Tax, and Cash Flow Management - Proficient in ERP/accounting systems (SAP, Oracle, QuickBooks, or similar) and advanced Microsoft Excel; prior leadership experience managing an accounting team is required.</p>

<p>We are looking for an experienced <strong>Senior Implementation & Support Engineer</strong> to join our growing team. The ideal candidate should possess strong technical expertise in RFID and Barcode technologies, software implementation, databases, and customer support.</p><p>Key Responsibilities</p><ul><li><p>Implement RFID, Barcode, and Enterprise Software solutions at customer sites.</p></li><li><p>Conduct product demonstrations and technical presentations for prospective and existing clients.</p></li><li><p>Gather and analyze customer functional and technical requirements.</p></li><li><p>Prepare technical documentation, implementation plans, and user manuals.</p></li><li><p>Configure, deploy, and support RFID hardware, barcode devices, and related software applications.</p></li><li><p>Perform software installation, testing, user training, and post-implementation support.</p></li><li><p>Troubleshoot application, database, and hardware-related issues.</p></li><li><p>Work closely with the sales, development, and project teams to ensure successful project delivery.</p></li><li><p>Provide technical support and ensure high levels of customer satisfaction.</p></li></ul><p><strong>Desired Candidate Profile</strong></p><p>(1) Holding UAE driving license.</p><p>(2) Ability to demonstrate Company Hardware and Software Products with Clients.</p><p>(3) Understanding functional requirements of the clients.</p><p>(4) Preparation of technical and functional documentation.</p><p>(3) Implementation of Software and Hardware Solutions at Customer Sites.</p><p>(4) Previous experience in ERP System and Inventory Management System software.</p><p>(5) Ability to quickly understand hardware products and related software.</p><p>(6) Databases Experience with Relational Database Systems i.e. MS SQL,Oracle etc</p><p>(6) Good communication and interpersonal skills</p><p>(7) Knowledge and Experience in Barcode Solution and RFID Solution.</p>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <ul><li>Prepare and review journal entries, account reconciliations, and general ledger activity</li><li>Manage month-end, quarter-end, and year-end close processes</li><li>Prepare accurate and timely financial statements in accordance with GAAP/IFRS</li><li>Analyze financial data and prepare variance analyses, identifying trends and discrepancies</li><li>Oversee accounts payable, accounts receivable, and payroll functions as needed</li><li>Assist with budgeting, forecasting, and cash flow management</li><li>Ensure compliance with internal controls, accounting policies, and regulatory requirements</li><li>Coordinate with external auditors and support annual audit processes</li><li>Reconcile bank statements and intercompany accounts</li><li>Prepare tax filings or support external tax preparers (sales tax, income tax, etc.)</li><li>Mentor and review the work of junior accounting staff</li><li>Identify opportunities to improve accounting processes and implement best practices</li><li>Support special projects, including systems implementations or process improvements</li></ul> </div><h2 class="h5">Skills</h2> <div data-jb-field="skills"><p><br></p><p><b>Qualifications</b></p><ul><li>Bachelor's degree in Accounting, Finance, or related field (required)</li><li>CPA certification preferred or actively pursuing</li><li>4–7 years of progressive accounting experience</li><li>Strong knowledge of GAAP and financial reporting standards</li><li>Proficiency with accounting software (e.g., QuickBooks, NetSuite, SAP, Oracle) and advanced Excel skills</li><li>Excellent analytical, organizational, and problem-solving skills</li><li>Strong attention to detail and ability to manage multiple deadlines</li><li>Effective written and verbal communication skills</li><li>Experience with audit preparation and internal controls a plus</li></ul><p><b>Preferred Skills</b></p><ul><li>Experience in [industry — e.g., manufacturing, SaaS, healthcare, nonprofit]</li><li>Familiarity with ERP systems and financial reporting tools</li><li>Experience supervising or mentoring junior staff</li></ul><p><br></p></div>

<section><p class="heading jdMain">Job Description</p><p class="heading">Roles &amp; Responsibilities</p><div class="paragraph"><br><p><strong>About the Role</strong><br>We are looking for a detail-oriented and experienced Senior Accountant to join our finance team. You will play a key role in maintaining the integrity of our financial reporting, supporting month-end close processes, and providing strategic financial insights to leadership.</p><p><strong>Key Responsibilities</strong></p><ul><li><p>Manage the full month-end and year-end close process, including journal entries, reconciliations, and financial statements</p></li><li><p>Prepare and review balance sheet reconciliations and ensure accuracy across all accounts</p></li><li><p>Oversee accounts payable and receivable functions and resolve discrepancies</p></li><li><p>Assist in the preparation of budgets, forecasts, and variance analysis reports</p></li><li><p>Ensure compliance with IFRS/GAAP standards and internal financial policies</p></li><li><p>Liaise with external auditors and support the annual audit process</p></li><li><p>Identify opportunities to improve accounting processes and implement efficiencies</p></li><li><p>Mentor and provide guidance to junior accounting staff</p></li><li><p>Prepare tax filings and support regulatory reporting requirements</p></li></ul><p><strong>Requirements</strong></p><ul><li><p>Bachelor's degree in Accounting, Finance, or a related field</p></li><li><p>CPA, ACCA, or equivalent professional qualification (preferred)</p></li><li><p>5+ years of progressive accounting experience</p></li><li><p>Strong knowledge of IFRS/GAAP and financial reporting standards</p></li><li><p>Proficiency in accounting software (SAP, Oracle, NetSuite, or similar) and Microsoft Excel</p></li><li><p>Excellent analytical, problem-solving, and organizational skills</p></li><li><p>Strong attention to detail with the ability to meet tight deadlines</p></li><li><p>Effective communication skills with the ability to present financial data to non-finance stakeholders</p></li></ul></div></section><section><p class="heading">Desired Candidate Profile</p><p class="paragraph"></p><p>See above</p><p></p></section>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <p>Established in the 1930s as a trading business, Al-Futtaim Group today is one of the most diversified and progressive, privately held regional businesses headquartered in Dubai, United A”rab Emirates. Structured into five operating divisions; automotive, financial services, real estate, retail and healthcare; employing more than 35,000 employees across more than 20 countries in the Middle East, Asia and Africa, Al-Futtaim Group partners with over 200 of the world's most admired and innovative brands. Al-Futtaim Group’s entrepreneurship and relentless customer focus enables the organisation to continue to grow and expand; responding to the changing needs of our customers within the societies in which we operate.</p><br> <p>By upholding our values of respect, excellence, collaboration and integrity; Al-Futtaim Group continues to enrich the lives and aspirations of our customers each and every day.</p><br> <p><b>Overview Of The Role:</b></p><br> <p>As an Operational &amp; Financial Auditor within the AI Futtaim Group, the role involves evaluating operational and financial processes to ensure the effectiveness of internal controls and compliance with established policies. This involves developing and executing detailed audit plans, reporting findings, and recommending improvements to ensure internal scrutiny and efficiency of operations. The role supports safeguarding assets, ensuring the integrity of information, and achieving business objectives through thorough audits and consultancy where necessary. The auditor acts as a critical adviser providing management with insights and recommendations based on detailed reviews and analyses.</p><br> <p><b>What You Will Do:</b></p><br> <ul> <li>Assist the Audit Manager in the development of annual audit plans by assessing risk degrees.</li> <li>Develop audit programs for each audit assignment, detailing risks, controls, and tests, documented in the Audit Management System (AMS).</li> <li>Conduct internal audit assignments to evaluate the effectiveness of internal controls and performance quality across business processes.</li> <li>Review the approval process to ensure compliance with Group policies and delegation of authorities.</li> <li>Ensure safeguarding of group assets.</li> <li>Document audit work in the Audit Management System to support findings.</li> <li>Prepare professional audit reports including findings, analysis, and recommendations, communicating these effectively to stakeholders.</li> <li>Update the Audit Manager with key findings promptly.</li> <li>Discuss preliminary findings with relevant staff to obtain concurrence and highlight observations.</li> <li>Assist in preparing executive summaries and detailed reports for each engagement.</li> <li>Aid in the preparation of monthly summaries for presentation to the Vice Chairman after review.</li> <li>Extend audit coverage using computer-based audit techniques, like ACL, for a more representative analysis.</li> <li>Maintain high professional auditing standards and align reports and recommendations with International Standards of Internal Audit and Group policies.</li> <li>Perform consulting assignments upon management requests to establish facts or evaluate situations.</li> <li>Conduct fraud investigations to identify losses, control weaknesses, responsible personnel, and recommend preventative measures.</li> </ul> <p><b>Required Skills To Be Successful:</b></p><br> <ul> <li>Thorough understanding of internal controls and accepted auditing standards.</li> <li>Strong data analytics and spreadsheet skills.</li> <li>Excellent verbal and written communication abilities, including report writing.</li> <li>Experience with ERP systems, particularly SAP and Oracle, and audit management software.</li> </ul> <p><b>What Qualifies You For The Role:</b></p><br> <ul> <li>Chartered Accountant (CPA, ACA etc.), ACCA, MBA (Finance), CIA, CFA, or similar professional certification.</li> <li>Minimum of 3 years experience in the internal audit function.</li> <li>Thorough knowledge of internal controls and auditing standards.</li> <li>Proficiency in data analytics with spreadsheets and software such as ACL, SAP, and Oracle.</li> </ul> <p>We’re here to provide excellent service but a little help from you can ensure a five-star candidate experience from start to finish.</p><br> <p>Before you click “apply”: Please read the job description carefully to ensure you can confidently demonstrate <b>why</b> this opportunity is right for you and take the time to put together a well-crafted and personalised CV to further boost your visibility. Our global Talent Acquisition team members are all assigned to specific businesses to ensure that we make the best matches between talent and opportunities. We not only consider the requisite compatibility of skills and behaviours, but also how candidates align with our Values of Respect, Integrity, Collaboration, and Excellence.</p><br> <p>As part of our candidate experience promise, we also want to make ourselves available to you throughout the application process. We make every effort to review and respond to every application.</p><br><p>For further information, and to apply, please visit our website via the “Apply” button below. </p><br><br> </div>