10 Chartered Accountants jobs in the United Arab Emirates

We are a global leader in the hospitality industry with over 8,000 properties and more than 1.25 million rooms across 138 countries.

This role is focused on general accounting and tax accounting responsibilities with an emphasis on international accounting standards and maintaining accurate financial records.

Operating in the UAE for over 50 years, CBD manages the financial requirements of some of the largest corporates and businesses operating in the country, driving the UAE economy. Over the years, CBD has transformed into a progressive and modern banking institution winning multiple awards for its digital initiatives, credit cards, bank accounts, mobile app features and services.

CBD has been recognized as the number one bank in the UAE on the Forbes list of The World's Best Banks 2022.

As we continue to build upon our successes, we are looking for ambitious individuals who are passionate about the banking and finance industry and the markets in which CBD operates. Just as important to us is your ability to demonstrate a talent for dealing with people - your colleagues and our customers - and delivering service that really goes the extra mile.

Responsibilities:

• Conduct GL substantiations, ensuring all balances are supported with appropriate reconciliations and documentation.
• Perform in depth financial analysis and conduct financial investigations to identify discrepancies, weaknesses and recommend corrective actions.
• Assist in monitoring and enhancing financial controls ensuring compliance with standards, policies and regulatory requirements.
• Prepare and review accurate journal entries.
• Review and remediation of GL rejections.
• Support month-end, quarter-end and year-end closing process.
• Management and reconciliation of receivables, payables, prepaid expenses, unearned income, accrued expense, old items outstanding, deferred credits and manager cheques.
• Assists in the development and implementation of new processes/systems to create efficiencies and process maturity within Finance.
• Assist in managing Fixed Assets Register including depreciation, WIP capitalization, prepare monthly, quarterly and yearly reports that reflect the movement and position of Fixed Assets.
• LPOs management and issuance, create purchase orders for approved spend requests, validate against approved business cases or memos.
• Update procurement categories for LPOs as required and ensure data integrity in the PO system.
• Manage annual Insurance renewal process and claims handling.
• Confirm the accuracy of the Banca Assurance commission amount, monthly with insurance companies and account Banca Assurance products' income and expenses, accurately ensuring error free accounting.

Service and Quality

• Ensure all work completed is accurate and well documented.
• Demonstrate personal responsibility and loyalty to the Company by adhering to corporate principles of business conduct, especially in relation to conflict of interest.
• Attend internal meetings where required and ensure action is taken to resolve any issues within a reasonable timeframe.

Self-Development

• Take active interest to build skills and develop self to hold higher responsibilities

Requirements:

Qualifications

• Graduate, preferably Chartered Accountant

Experience

• 4-5 years' experience in finance / accounts functions preferably in a bank
• Experienced in Journals processing, GL substantiation, Payment process
• Proven experience of financial systems - ERP Tool (e.g. Dynamics 365)
• Understanding of financial accounting standards (IFRS) and financial control frameworks

Skills

• Planning and organizing skills
• Report writing and communication skills
• Numeracy and accuracy

COMPETENCIES

• Thinking analytically
• Communicating effectively
• Attention to detail

Finance Analyst/Associate, Financial Accounting and Reporting The Asian Infrastructure Investment Bank (AIIB) is a multilateral development bank whose mission is Financing Infrastructure for Tomorrow in Asia and beyond-infrastructure with sustainability at its core. We began operations in Beijing in 2016 and have since grown to 110 approved members worldwide. We are capitalized at USD100 billion and AAA-rated by the major international credit rating agencies. Collaborating with partners, AIIB meets clients' needs by unlocking new capital and investing in infrastructure that is green, technology-enabled, and promotes regional connectivity.

The Office of the Controller (CTL) is responsible for the accounting of the financial transactions of the Bank, ensuring the accuracy, completeness, and reliability of financial reporting. CTL plays a crucial role in financial management, implementing controls to safeguard the Bank's financial assets and ensuring compliance with internal policies and due regard to external regulations, which critically supports AIIB's the Bank's credit-rating process. CTL is also responsible for overseeing payments for the Bank's corporate suppliers, staff remuneration and benefits, and the disbursements of loans and equity portfolio.

The selected candidate will be responsible for assisting in AIIB's financial accounting and reporting, particularly in performing the valuation review of AIIB's financial instruments and the financial performance analysis of the Bank.

Responsibilities:

• Perform quarterly reviews of valuation results for all financial instruments, including analysis of fair value movements, assessment of valuation methodologies, and identification of anomalies in valuation inputs and outputs.
• Assist in general financial reporting duties relating to the valuation of all financial instruments, and ensure compliance with relevant accounting standards (e.g. IFRS 13).
• Gather, document, and translate business requirements related to valuation into functional system specifications for financial reporting purposes and communicate to various external parties, such as system vendors.
• Manage the scheduling and organization of valuation-related meetings, ensuring timely circulation of agendas, meeting invites, and supporting materials.
• Engage with Treasury, Investment Operations, and other relevant teams for valuation-related matters.
• Perform ad-hoc analysis and other reporting duties as assigned.

Requirements:

• Minimum 3-5 years of relevant practical experience working in an international bank and/or large organization. Previous experience in financial accounting and reporting is required.
• Bachelor's degree or above in related fields.
• A Chartered Accountant (CA) or Certified Public Accountant (CPA) designation from a reputable and internationally recognized institution would be an advantage.
• Strategic problem solver with high sensitivity and sound knowledge of financial accounting and reporting (IFRS standards), and advanced knowledge of statistics and data analysis. Previous experience in valuation review is highly advantageous.
• Proficient in relevant accounting and reporting software system, as well as good understanding of core banking systems that can handle the process of loan investments, bond securities investments, derivatives, and equity.
• Strong organizational skills. Able to manage a tight schedule.
• A team player who can communicate for results.

AIIB is committed to diversity, transparency, and inclusion. We believe our strength comes from having a team with the right diverse skills, experiences, and abilities selected through a merit-based competitive process. We actively encourage applications from people from both within and outside AIIB members, regardless of nationality, religion, gender, race, disability, or sexual orientation.

Previous experience and qualifications will determine the grade and job title at which successful applicants will enter AIIB.

Join us and help create a prosperous and sustainable Asia while growing your career in a diverse and innovative environment.

ALL CURRENT VACANCIES * Closing Date: All opportunities close at 11:59 p.m. (GMT+8) on the dates listed.

• Job Type: Recruitment of staff is conducted through a merit-based competitive selection process. AIIB shall strive to provide employment opportunities open to all suitably qualified applicants, regardless of religion, gender, race, disability, sexual orientation or nationality.

We are seeking a qualified accountant with English proficiency and Microsoft Excel skills, having a responsible nature and positive attitude. Prior experience is advantageous.

• Prepare and review financial statements and reports.
• Maintain accurate and up-to-date financial records.
• Develop and implement financial policies and procedures.

• Masters/Bachelors in Accounting or related field required.
• Extensive knowledge of financial principles, regulations and best practices needed.
• Minimum 10 years of experience in similar role.

This is an exciting opportunity for a skilled and detail-oriented Accounting Manager to join our finance team.

• Oversee the daily operations of the accounting department, including accounts payable, accounts receivable, and payroll.
• Ensure accurate and timely financial reporting in compliance with local and international regulations.
• Develop and monitor internal controls to safeguard company assets and ensure accurate financial reporting.
• Prepare monthly, quarterly, and annual financial statements for management and stakeholders.
• Coordinate and lead the year-end audit process liaising with external auditors.
• Manage and develop a team of accounting professionals, providing coaching and mentorship.
• Implement and maintain accounting policies and procedures to enhance operational efficiency.
• Analyze financial data to identify trends and recommend improvements for financial performance.
• Assist with budgeting and forecasting activities to support strategic decision-making.
• Review and approve journal entries and account reconciliations prepared by the accounting staff.
• Collaborate with other departments to streamline processes and improve financial control.

• Bachelor's degree in Accounting, Finance, or a related field is required.
• Minimum of 5 years of progressive accounting experience, with 2 years in a managerial role.
• Strong knowledge of Generally Accepted Accounting Principles (GAAP) and financial reporting standards.
• Proficiency with accounting software and financial reporting tools is essential.
• Excellent leadership and team management skills with a collaborative attitude.
• Exceptional analytical and problem-solving abilities with great attention to detail.
• Excellent verbal and written communication skills for effective stakeholder interaction.

We are committed to providing a work environment that is free from discrimination, harassment, and retaliation. All applicants must meet eligibility requirements and undergo a thorough background check prior to employment.

All resumes and applications should be submitted through our website or email address provided on our website. We do not accept any unsolicited referrals or resumes from recruiters or staffing agencies. Thank you for your interest in joining our team!

We are seeking a detail-oriented and organized Junior Accountant to join our team.

This is an excellent opportunity for someone who wants to develop their accounting skills and gain experience in financial record-keeping, invoice processing, and financial reporting.

• Accurate recording of journal entries and updating of financial records
• Processing invoices and ensuring compliance with company policies
• Supporting the finance team with reconciliations, reports, and statement preparation
• Tracking incoming and outgoing payments and following up on outstanding balances
• Ensuring timely billing and collections

The ideal candidate will have excellent communication skills, be able to work well under pressure, and possess strong analytical and problem-solving skills.

In this role, you will work closely with the finance team to ensure accurate and timely financial information. You will also assist in preparing documentation for audits and coordinating with other departments to gather necessary financial data when required.

This is a fantastic opportunity for someone looking to start their accounting career or those looking to transition into a new role within the finance sector.

Key Responsibilities:

• Financial Record-Keeping: Accurately record and update financial transactions in accordance with company policies and procedures
• Invoice Processing: Process and manage incoming invoices, ensuring accuracy and compliance with company policies
• Reconciliations and Reporting: Assist the finance team with reconciliations, reports, and statement preparation
• Payment Tracking: Monitor and track incoming and outgoing payments, follow up on outstanding balances
• Billing and Collections: Ensure timely billing and collections

What We Offer:

• A dynamic and supportive work environment
• Ongoing training and development opportunities
• A competitive salary and benefits package

How to Apply:

To apply for this exciting opportunity, please submit your resume and cover letter explaining why you are the ideal candidate for this role.

The adjunct faculty will teach the UG classes during the Fall term, as part of the General Education program within the BScM program.

• Classroom activities, including teaching and assessments
• Preparing / updating course materials, and completion of end-of-course documentation

• A minimum of a Masters degree that has a strong focus the area of Accounting

This role involves Murex accounting module expertise, with experience in implementation and supporting Murex v3.1 finance capabilities.

• Lead and deliver projects related to Murex accounting modules.
• Have excellent knowledge of Capital Markets products and processes.
• Be familiar with Murex Static data, including Counterparts, securities, historical data, indices, Fx conversion factors, and Fx spot.
• Experience in Murex datamart module is highly desirable.

• Minimum 5 years of experience as Murex Finance consultant with SME in Murex accounting module.
• Strong analytical and problem-solving skills accompanied by excellent communication skills.
• Finance functional knowledge should encompass most or all of the following asset classes: Credit Derivatives, Interest Rate Derivatives, Equity Derivatives, Fixed Income, FX Cash, FX Derivatives, Commodities, Structured Derivatives.

We are seeking a detail-oriented and experienced Accountant with a solid background in contracting and construction accounting.

• Manage daily financial transactions, including payables, receivables, journal entries, and bank reconciliations.

• Prepare monthly, quarterly, and annual financial reports to provide stakeholders with valuable insights into the company's financial performance.

• Track project costs, analyze variances, and ensure accurate job costing and cost control to optimize profitability.

• Handle subcontractor payments, supplier reconciliations, and retentions to maintain healthy relationships with vendors and suppliers.

• Maintain VAT compliance, filing, and documentation to ensure adherence to regulatory requirements.

• Process payroll and maintain accurate records of salaries, benefits, and deductions to ensure employee satisfaction and minimize risks.

• Maintain the general ledger and ensure timely month-end closing to provide a clean and accurate snapshot of the company's financial position.

• Assist in the preparation of budgets and forecasts to inform business decisions and drive growth.

• Coordinate with external auditors and support the audit process to ensure compliance with regulatory requirements.

• Ensure compliance with UAE tax laws and relevant regulations to minimize tax liabilities and avoid penalties.

• Bachelor's degree in Accounting or related field is required.

• A minimum of 3-4 years of accounting experience in the construction or contracting sector is necessary.

• Strong understanding of project-based accounting and cost control principles is essential.

• Proficiency in accounting software (e.g. Tally, QuickBooks, Zoho, or ERP systems) is required.

• Knowledge of UAE VAT laws and compliance procedures is mandatory.

• Strong analytical and organizational skills are necessary to manage multiple tasks and priorities.

• Excellent communication and interpersonal skills are required to interact with colleagues, vendors, and clients effectively.