784 Accounting jobs in Dubai

Key Responsibilities

• Lead the implementation, configuration, and support of Oracle Finance modules (GL, AP, AR, FA, CM, and others)
• Collaborate with Finance and IT teams to identify system enhancements and process improvements
• Manage integrations between Oracle and other enterprise systems
• Provide expert-level troubleshooting and support for Oracle Finance applications
• Ensure compliance with internal controls and regulatory requirements
• Drive user training, documentation, and change management initiatives

• Bachelor’s degree in IT, Finance, or related field (Master’s preferred)
• Minimum 8 years of experience with Oracle Finance applications, including at least 3 years in a senior or principal role
• Proven track record in healthcare or large enterprise environments
• Strong understanding of financial processes and reporting standards
• Excellent communication, stakeholder management, and analytical skills

• Locations Dubai, Dubai, United Arab Emirates
• Job Schedule Full time

Regional Account Manager

Location – Dubai, UAE

In this key role, you will manage, direct and drive direct sales into Commercial Accounts in UAE. Create and implement strategic plans focused on attaining enterprise-wide deployments of Fortinet products and services. Develop executive relationships with key buyers and influencers in Commercial accounts and leverage these relationships. Coordinate with appropriate internal groups to generate and deliver winning Contract Bids, Proposals, RFI/RFP Responses, and Statements of Work. Negotiate terms of business with clients to achieve win/win results that provide the basis for strong ongoing relationships.

Responsibilities:

· Develop account plans to achieve goals and exceed quota responsibility

· Maximize Fortinet opportunity while providing value added solutions to enterprise institutions

· Serves as lead contact responsible for the flow of information to/from executive management

· Works closely together with the account managers in order to maximize the primary business focus and serves as team leader responsible for the quality and success of activities in the territory

· Develops relationships with key decision makers, influencers and partners

· Manages effective working relationships with assigned region MAMs, Technical Sales Engineers, and Consulting Professionals

· Consistently builds and delivers on an accurate territory pipeline

· Travels within assigned territory is required

Required Skills:

· 5+ years technology selling experience managing a team

· Proven ability to sell solutions to enterprise customers

· Experience in the network security industry

· A proven track record of significant over-quota achievement and demonstrated career stability

· Experience in closing large deals

· Selling experience must include one of the following : 1) Firewall/VPN, 2) AV 3) IDS/IDP

· Excellent presentation skills to executives & individual contributors

· Excellent written and verbal communication skills

· Goal oriented individual, with vast interpersonal managerial skills, strong business acumen and positive leadership abilities with proven results in mentoring, motivating and developing teams.

Education:

· Bachelor's degree or equivalent, MBA preferred

Requisition Number: 23777BR

Description:

We’re on the lookout for a Reporting Specialist who can turn complex construction data into clear, actionable insights. If you have a passion for dashboards, a sharp eye for detail, and experience in the infrastructure or construction sector, this role is for you.

Summary:

Responsible for developing and maintaining dashboards and reports for the department, using Microsoft Office tools (especially Power BI). The role supports data-driven decision-making by delivering accurate, clear, and actionable reporting for construction and project management activities. Candidates should have strong technical skills in Power BI and other reporting tools, and a good understanding of the construction or infrastructure industry.

Key Responsibilities:

• Design and build interactive dashboards and reports using Power BI and other Microsoft Office tools (Excel, Access, etc.)

• Collect, clean, and organize data from different sources to ensure accuracy and reliability

• Develop data models and calculations to support reporting needs

• Provide regular and ad-hoc reports to management and project teams

• Support users with training and troubleshooting for dashboards and reports

• Document data sources, reporting processes, and user guides as needed

Qualifications:

• Must have a Bachelor Degree/Diploma, or proven experience in data analysis or reporting (any industry, construction/infrastructure preferred)

• Advanced Power BI skills: experience with Power Query and Power Automate is an advantage

• Proficiency in Microsoft Excel and other Office applications

• Previous experience developing reports or dashboards for business use

• Good understanding of project management, construction, or infrastructure sector preferred

• Strong communication skills; ability to explain data to non-technical users

• Minimum 10 years’ experience in the construction industry.

LI-Middleeast

About Stantec:

We’re active members of the communities we serve. That’s why at Stantec we always design with community in mind. We believe growing a great design company happens from the inside out. We look for people who are drawn to use every talent they possess, plus creativity, determination and a drive to do the extraordinary.

The Stantec community unites approximately 22,000 employees working in over 400 locations across six continents. We collaborate across disciplines and industries to bring projects to life. Our work as architects, engineers, and consultants from initial project concept and planning through design, construction and commissioning is built on a solid history of success. So, when we take on a project, we see the opportunity to make a lasting connection with the people and places where we live and work. Redefine your personal best. Join us!

Work Location(s):United Arab Emirates-Dubai

Employment Type: Full-Time

Job Type: Regular

Job Category: Project Planning and Controls

About the Role

Our client, a leading diversified investment and development group headquartered in the UAE , is seeking a Compliance Analyst to join its growing compliance function. This role offers strong career progression and the opportunity to work across multiple business sectors, supporting the design and implementation of compliance programs and strengthening governance frameworks.

Key Responsibilities

• Monitor regulatory developments and ensure compliance with laws and standards.
• Support the creation and rollout of compliance programs, policies, and procedures.
• Conduct risk assessments, gap analyses, and compliance testing.
• Maintain compliance registers, records, and regulatory reporting.
• Assist with whistleblowing, investigations, and internal audits.
• Provide training support to staff and promote awareness of compliance and AML obligations.
• Contribute to process enhancements to improve compliance efficiency and effectiveness.

Requirements

• 3–5 years’ experience in compliance, AML, KYC, or regulatory risk roles .
• Knowledge of regulatory frameworks, AML, and financial crime compliance.
• Experience in compliance monitoring, reporting, or audit support.
• GCC or multinational corporate exposure preferred.
• Strong communication, analytical, and stakeholder management skills.
• Relevant certifications (ICA, CISI, CAMS, etc.) are advantageous.

#MENARecruitStrength #Compliance #ComplianceAnalyst #AML #KYC #FinancialCrime #RiskManagement #DubaiJobs #GCCCareers

The incumbent will play a pivotal role in overseeing and enhancing the Group’s financial consolidation, compliance, and taxation functions. This position is essential in ensuring the accuracy and integrity of financial statements across all business units, aligning with regulatory standards, and optimizing tax processes.

Group Consolidation
• Overseeing the monthly, quarterly, and annual consolidation of financial statements at the group level
• Ensuring accurate financial reporting by coordinating with country-specific finance teams
• Preparing consolidated financial analyses and reports for senior management and stakeholders

Compliance
• Implementing and monitoring compliance with regulatory requirements in each operating region (UAE, Oman, Bahrain, Qatar)
• Establishing and maintaining internal controls, ensuring alignment with financial policies and procedures
• Supporting audit processes and liaising with internal and external auditors

Taxation
• Managing tax planning, reporting, and compliance in alignment with local and international tax regulations
• Ensuring timely and accurate filing of corporate, VAT, and other relevant tax returns
• Providing guidance on tax implications for business decisions and changes in tax legislation

Financial Reporting and Analysis
• Preparing financial analyses to support strategic decisions
• Leading efforts to improve financial processes and systems, enhancing efficiency and accuracy
• Supporting budgeting and forecasting activities, providing insights into financial performance

• Chartered Accountant (CA)/ ACCA, with at least 7-8 years of relevant experience
• Experience working in a Big 4 accounting firm preferred
• Retail industry experience is highly preferred
• Strong knowledge of IFRS and regional accounting standards
• Proficiency in financial consolidation, compliance, and taxation
• Excellent communication and analytical skills, with attention to detail
• Advanced skills in Microsoft Excel; experience with financial management software is a plus

The Finance Manager will oversee the financial operations of the Group’s German entities, ensuring compliance with statutory requirements, accurate financial reporting, and effective internal controls. This role requires strong collaboration with the Senior Management and other stakeholders to support strategic decision-making, cash flow management, and process optimization. The Finance Manager will also play a key role in leading day-to-day finance activities.

• Manage day-to-day accounting operations, including general ledger, accounts payable, and receivables.
• Ensure timely and accurate preparation of monthly, quarterly, and annual financial statements in accordance with HGB and IFRS standards.
• Maintain accurate financial records and ensure compliance with local tax regulations.
• Support in prepare and submit statutory filings, tax declarations, and financial reports to regulatory authorities.
• Review financial statements prepared by external accountants and ensure accuracy and completeness.

• Manage day-to-day accounting operations, including general ledger, accounts payable, and receivables.
• Ensure timely and accurate preparation of monthly, quarterly, and annual financial statements in accordance with HGB and IFRS standards.
• Maintain accurate financial records and ensure compliance with local tax regulations.
• Support in prepare and submit statutory filings, tax declarations, and financial reports to regulatory authorities.
• Review financial statements prepared by external accountants and ensure accuracy and completeness.

• Monitor cash flow and prepare liquidity plans to ensure adequate funding for operations.
• Process payments, manage banking relationships, and oversee credit control to maintain healthy working capital.
• Support management in securing financing solutions when needed.

• Assist in developing annual budgets and rolling forecasts, ensuring alignment with business objectives.
• Monitor and analyze budget variances, providing insights and recommendations for corrective actions.
• Support management in cost control initiatives and financial performance improvement.

• Ensure adherence to local statutory requirements, corporate policies, and internal control frameworks.
• Assist the CEO with regulatory compliance, governance processes, and Annual General Meetings (AGMs).
• Support and coordinate internal and external audits, ensuring timely responses and resolution of audit findings.

• Act as the primary point of contact for suppliers and customers, managing financial queries and ensuring timely settlements.
• Collaborate with cross-functional teams to support business operations and financial decision-making.
• Assist in fundraising activities, including preparation of documentation and investor reporting.

• Identify opportunities to streamline processes, improve efficiency, and strengthen financial controls.
• Support implementation of accounting systems or ERP tools and leverage technology for better reporting and automation.

• Degree in Finance, Accounting, or related field (professional certification such as ACCA, CPA, or equivalent preferred).
• Minimum 5 years of finance experience, preferably in an international or multi-entity organization within the regulated financial services sector.
• Strong knowledge of German accounting standards (HGB) and familiarity with IFRS.
• Proficiency in MS Excel and experience with ERP/financial systems.
• Strong analytical skills, attention to detail, and ability to work independently.
• Excellent communication skills in English and German.

What we offer:

• Competitive salary and performance-based bonus.
• Health insurance and flight tickets.
• Opportunities for career progression and professional development.
• A dynamic, innovative, collaborative and fast-paced work environment.

• Join a highly motivated team committed to innovation and high performance.
• A high-impact role for you to make a valuable contribution and reap the benefits.
• Gain exposure to an exciting, fast-paced industry with steep learning curves and tangible impact.
• Experience start-up agility: open communication, hands on, quick decision making, low bureaucracy, and a driven team.
• Individual onboarding and cross-functional teams so that you can quickly find your way around our working environment, shape it, and guarantee your constant development in other areas too.

FINEXITY is a leading digital assets company based in Hamburg, providing investors with access to tokenized private markets investments. The trading platform enables investments in a diverse range of alternative asset classes, including private equity, real estate, infrastructure, renewable energy, and collectibles. As a central interface between issuers, distributors, and investors, FINEXITY offers a fully digital solution for the issuance and trading of tokenized securities. Banks, asset managers, and other issuers benefit from an innovative infrastructure for the efficient structuring, tokenization, and placement of their investment products.

Accountant Manager ! Dubai Job Description Overview

So, here’s the scoop—Indu Kishore Logistics DWC LLC is on the hunt for an Account Manager, someone who’s seriously good at schmoozing clients and hustling for new business. If you’re the kind of person who juggles a million things without breaking a sweat and actually enjoys the chaos of the logistics world, this gig in Dubai might have your name written all over it. Basically, if you live for building relationships, keeping clients happy, and making things happen, you’ll fit right in with this crew.

• Keep our clients happy—really happy. Stay on their radar, check in, and build solid partnerships that last longer than a Netflix show binge.
• Always have your antenna up for new ways to squeeze more business outta current accounts. If there’s an opportunity, you’re on it.
• Be the go-to person. If clients need something, they’re hitting you up first. You’re the bridge between them and our crew.
• Juggle like a pro—work with operations, finance, logistics, all those people behind the curtain, to make sure everything runs smoother than a good cup of coffee.
• Put together account reports—yeah, spreadsheets and charts—and break the numbers down for senior folks. If there’s a story in the data, you’re telling it.
• When problems hit, you don’t freak out. You jump in, fix stuff, keep our standards high, and make sure clients don’t even consider ghosting us.
• Pitch in on proposals, slide decks, custom solutions…whatever it takes to wow the clients and land the deal.

• Got a bachelor’s in Business, Marketing, or something similar? Perfect.
• You’ve already rocked it as an Account Manager (extra points if it was in logistics, supply chain, or something else with lots of moving pieces).
• You can talk the talk, close deals, and—let’s be real—people actually like working with you.
• Staying organized and thinking on your feet? Basically your default mode.
• You know your way around ERP systems, Excel, PowerPoint—the whole Microsoft circus.
• And if things get a little wild, with deadlines flying and people speaking five different languages? Yeah, you’re cool with that.

Send your CV to with the subject line: Account Manager.

Indu Kishore Logistics DWC LLC isn’t your average logistics gig tucked away in Jebel Ali, Dubai. We make the gears turn for all sorts of industries in the UAE—hauling, moving, storing, you name it—with zero fuss and honestly, a reputation we’re kinda proud of. Folks know us for getting things done right, staying upfront, and actually caring when someone calls with a headache. Wanna work somewhere that’s not stuck in the Stone Age and actually wants you to grow? Yeah, you’ll fit in just fine.

At OMNIYAT, we embody The Art of Elevation in every facet of our work.

If you share our passion for imagining the extraordinary and building it into reality, explore available opportunities to join the OMNIYAT team and play a significant role in shaping the future of this region.

ELEVATING EVERY DETAIL
OMNIYAT was founded in 2005 with a vision to be the best in class, in every class. Transcending property and space, this vision imagines the extraordinary and builds it into reality.

We elevate the exceptional to create immersive living experiences that redefine the concept of luxury living. These are works of art, and for us, art is more than a simple statement of luxury. Art is the ultimate expression of creativity, quality and rarity. A combination of intellect and artistry, originating from both the mind and the heart.

OMNIYAT’s artistry is realised everyday in our mission to bring together place, purpose, design, innovation and service to forever transform what people expect from the luxury spaces they inhabit.

We are more than creators, we are partners to the world’s most discerning. Our collaborations are an ensemble of world-renowned talent, carefully curated to drive forward our unwavering commitment to deliver the extraordinary.

From architectural collaborations with icons of industry such as Zaha Hadid and Norman Foster, to hospitality and service partners such as the sector-leading Dorchester Collection, we continue to seek enduring relationships that become part of our story and legacy.

Together, we are setting new benchmarks of excellence for the UAE and across the globe, inspiring the world’s changemakers to invest and make their homes in the city of tomorrow.

The Senior AP Accountant is responsible for managing OMNIYAT’s accounts payable process, ensuring accurate and timely payment of invoices, and maintaining strong relationships with vendors and service providers. This role is also responsible for ensuring compliance with internal controls and financial policies, while optimising processes to improve efficiency in the accounts payable function.

• Analyze and review all accounts payable transactions to ensure accuracy, compliance, and alignment with OMNIYAT's internal policies and procedures.
• Coordinate with vendors and internal departments to resolve any discrepancies in billing, invoicing, or payments promptly.
• Develop and maintain an efficient accounts payable workflow to ensure timely and accurate processing of all incoming invoices.
• Evaluate and ensure that payments are processed in compliance with contractual agreements, internal policy, and UAE regulatory requirements.
• Provide regular reports on the accounts payable status to senior management, highlighting key performance indicators (KPIs), outstanding balances, and cash flow impact.
• Facilitate the timely approval of invoices, working closely with department heads and management to ensure all documentation is accurate and complete.
• Optimize the accounts payable process by identifying and implementing improvements to enhance efficiency and reduce processing times.
• Liaise with external vendors, service providers, and suppliers to ensure smooth and accurate processing of invoices and payments.
• Recommend process improvements and technology enhancements to streamline the accounts payable function and improve operational efficiency.
• Conduct monthly reconciliations of accounts payable transactions to ensure accuracy and alignment with the general ledger.
• Evaluate vendor payment terms and assess opportunities for cost savings or improved payment arrangements.
• Coordinate with the finance team to ensure proper cash management and adequate funding is available for all scheduled payments.
• Monitor outstanding payables and follow up with departments or vendors for timely resolution of overdue invoices.
• Analyze payment terms, early payment discounts, and other financial metrics to ensure that the company is optimising its financial position.
• Provide support during internal and external audits, ensuring all accounts payable transactions are well-documented and in compliance with relevant standards.
• Develop and maintain a strong system of internal controls for managing the accounts payable process and safeguarding company assets.
• Recommend changes to policies and procedures as necessary to enhance the accuracy, efficiency, and security of the accounts payable process.

• Bachelor’s degree in accounting or equivalent
• 7-10 years of experience as an AP Accountant, preferably in the real estate development industry.
• Strong understanding of accounting principles and financial controls.
• Proficiency in accounting software and Microsoft Office Suite, particularly Excel.
• Excellent organisational and time-management skills, with the ability to handle multiple tasks and meet deadlines.
• Strong communication and interpersonal skills
• Experience with ERP systems (e.g., SAP, Oracle) is a plus
• Certification in accounting (e.g., ACCA, CPA) is a plus.

Our client is a global leader in specialist manufacturing, with operations across Europe, America, and Asia. With a strong focus on innovation and sustainability, they provide tailored solutions to clients in over 100 countries. The business has a presence in the UAE through a manufacturing site and regional office, playing a pivotal role in supporting the Group's global operations.

• Lead the Finance team in delivering accurate and timely reporting
• Ensure compliance with IFRS, local regulations, and Group policies
• Oversee budgeting and forecasting cycles
• Provide financial reports and respond to internal information requests

• Collaborate with the site management team to drive profitability and business growth
• Support GM and management team with results analysis and business reviews
• Enable the commercial team with pricing, customer onboarding, and collections
• Work closely with Operations for cost, variance, and efficiency analysis

• Ensure local and Group compliance across financial operations
• Uphold internal controls and identify areas for improvement
• Mitigate risks in collaboration with key stakeholders
• Manage audits and ensure ethical standards are met

• Deliver accurate cash flow forecasting and manage working capital
• Handle banking, insurance, and company secretarial matters
• Ensure adherence to Group Treasury policies

• Qualified Accountant (CA, ACCA, CPA) with at least 8 years' post-graduate experience
• Degree in Accounting or related field
• Minimum 15 years' experience with recent years as Financial Controller in a manufacturing MNC
• Strong background in costing, manufacturing finance, audit, tax, and treasury
• Familiarity with IFRS and UAE financial regulations / UAE experience is mandatory
• Experience with Hyperion/Cognos is highly desirable
• Proven leadership and business partnering experience
• Excellent communication, influencing, and organisational skills