356 Finance jobs in Dubai

The Financial Reporting Accountant is responsible for preparing accurate and timely financial reports, ensuring compliance with accounting standards, laws, and regulations. This role requires strong analytical and problem-solving skills, attention to detail, and excellent communication skills.

Key Responsibilities :

• Prepare financial statements : Prepare accurate and timely financial statements, including balance sheets, income statements, and cash flow statements.
• Financial reporting : Prepare and review financial reports for management, stakeholders, and regulatory bodies, ensuring compliance with accounting standards and regulations.
• Accounting standards : Stay up-to-date with changes in accounting standards, laws, and regulations, and ensure compliance in financial reporting.
• Financial analysis : Analyze financial data and identify trends, risks, and opportunities for improvement, providing insights to management and stakeholders.
• Collaboration : Work closely with the finance team, management, and external auditors to ensure smooth financial reporting process.
• Month-end and year-end close : Assist in month-end and year-end close processes, ensuring timely and accurate financial reporting.
• Audit support : Provide support to external auditors during financial audits, ensuring timely and accurate responses to audit requests.

Requirements :

• Professional qualification : ACCA, CA, CPA, or equivalent.
• Experience : 2-5 years of experience in financial reporting and accounting.
• Skills :
• Strong analytical and problem-solving skills.
• Excellent communication and interpersonal skills.
• Attention to detail and ability to work under pressure.
• Proficiency in financial reporting software and systems.

Financial Accountant
• Dubai, United Arab Emirates

About Us:

Tamara is the leading fintech platform in Saudi Arabia and the wider GCC region with a mission to empower people in their daily lives and revolutionize how they shop, pay, and bank. Tamara serves millions of users in KSA, UAE and Kuwait, and partners with leading global and regional brands such as SHEIN, Jarir, noon, IKEA, eXtra and Farfetch as well as tens of thousands of SMEs.

Tamara is Saudi's first fintech unicorn and is backed by Sanabil Investments, SNB Capital, Checkout.com, among others. Tamara is headquartered in Riyadh, Saudi Arabia, with offices in the UAE, Egypt, Germany and Vietnam.

Your Role:

As our Financial Reporting Lead, you're the maestro behind our financial harmony. Your mission is to nail the accuracy, transparency, and compliance of our financial reporting, crafting financial reports and disclosures in compliance with international accounting standards and best practices.

We are all about collaboration here, so team up with our internal squads, analyze financial data and freely apply your strong analytical skills. A keen attention to detail, profound understanding of accounting standards, and proficiency in financial modelling are integral to this role.

You are a driven, determined, curious team player, knowing that collective strength means we all win. With a positive outlook, you are solution-oriented–persevering regardless of circumstances, always finding a way through, no matter the challenges.

You will effectively find a way to work with everyone through empathy and respect. You will be driven and comfortable with responding quickly with urgency, with the ability to change course without losing momentum and energy, resulting in great success.

Your responsibilities

• Financial Reporting & Consolidation:
  • Prepare accurate and timely financial reports and disclosures in compliance with international accounting standards (IFRS).
  • Manage and execute consolidation process, ensuring accurate aggregation of financial data for various entities and subsidiaries.
  • Prepare accurate and timely monthly management reporting packs along with key metrics.
  • Collaborate with internal teams to gather financial data and ensure completeness and accuracy.
  • Conduct analysis to identify and explain significant variances in Financials.
• Data Analysis and Automation
  • Conduct in-depth analysis of financial data to identify trends and provide insights to the management.
  • Assist in developing and implementing financial models to support decision-making processes.
  • Liaison with the data team to automate financial reporting metrics / dashboards through reporting tools (Tableau / NetSuite analytics)
  • Ensure the integrity and consistency of financial data used across financial and management reporting.
  • Propose and implement process improvements to streamline reporting workflows.
• Audit Support
  • Assist in preparing quarterly and annual financial statements in accordance with the applicable accounting standards (IFRS)
  • Collaborate with external auditors during audit process, providing necessary documentation and addressing audit findings.

Your expertise

• Bachelor's degree in accounting, finance, or a related field. ACCA or equivalent certificate.
• 5+ years of experience in financial reporting preferably in a listed company
• Experience working in the financial services and banking sectors is highly desirable.
• Strong knowledge of accounting and financial reporting standards (IFRS)
• Demonstrated experience in developing financial models and dashboards.
• Proven track record in preparing monthly, quarterly, and yearly management reporting pack. Also ensuring accurate consolidation of group financial statements.
• Proficient with advanced excel and other financial reporting tools. Familiarity with SQL and Python is considered an advantage.

The ideal candidate will possess a strong background in financial reporting and have experience in preparing and reviewing financial statements. They will also be responsible for overseeing the consolidation of financial statements for the company and its subsidiaries, ensuring consistency and accuracy.

Additionally, they will need to stay informed about changes in financial regulations and implement necessary adjustments to the financial reporting processes. This includes maintaining robust internal control systems to ensure the accuracy and integrity of financial reporting.

Excellent analytical, organizational, and communication skills are essential for this role, as well as the ability to handle multiple priorities and work effectively under pressure.

We are seeking a professional to join our team in Financial Reporting Advisory Services. This role involves providing essential advisory services in financial accounting, focusing on complex reporting standards, transaction support, and optimizing financial controls.

• Key Responsibilities:
• Supporting senior colleagues on financial accounting engagements.
• Assisting in preparing work papers and drafts for financial accounting engagements.
• Assisting in the preparation and review of financial statements, ensuring compliance with relevant accounting standards.
• Staying updated on new accounting standards and advising clients on their implications for financial reporting.
• Utilizing advanced analytics, data visualizations, and artificial intelligence to drive business insights.
• Providing exceptional client support and hands-on assistance.

Qualifications and Skills:

• Strong understanding of financial accounting principles and regulatory requirements.
• Ability to prepare high-quality work papers and drafts.
• Excellent analytical and problem-solving skills.
• Strong communication and interpersonal skills.
• Ability to work effectively in a team environment.

Benefits:

• Opportunities for growth and development within the company.
• A dynamic work environment with a diverse range of projects.
• Competitive salary and benefits package.
• Professional training and development opportunities.

Additional Information:

• Employment type: Full-time.
• Job function: Other.
• Industry: Accounting.

Amazon strives to be Earth's most customer-centric company, where people can find and discover virtually anything they want to buy online. By offering low prices, vast selection, and convenience, Amazon continues to expand its presence in the Middle East and North Africa.

We are seeking a dynamic and accomplished Finance Analyst who can generate actionable insights and develop simple tools and mechanisms to enable our teams to drive growth and profitability.

The Analyst will support retail category-specific finance activities, playing a key role in driving the function/category agenda and serving as a business partner to deliver results. Responsibilities include data analysis, business insight, developing annual plans, forecasts, trend analysis, and creating metrics to support business decisions.

The ideal candidate will be strategic, analytical, and capable of managing the finances of a high-growth business. They should work well in cross-functional teams, demonstrate strong leadership, have excellent attention to detail, and manage multiple priorities effectively. This role offers an exciting opportunity to be part of a dynamic, high-paced environment with significant growth potential.

1. Reporting and Analysis:
   • Perform financial reporting, monthly P&L analysis, and forecasts.
   • Support monthly/quarterly financial closing activities.
   • Facilitate financial review meetings and work with managers on finance and cost management.
   • Measure and report on key business goals and initiatives.
   • Conduct ad hoc analyses, financial modeling, and present strategic recommendations.
2. Strategic Planning and KPI Management:
   • Partner with leadership to develop multiyear operational plans.
   • Implement and monitor KPI metrics for performance tracking.
3. Financial Controls and Projects:
   • Ensure compliance with accounting principles and internal controls.
   • Lead cross-functional system and process improvement initiatives.
4. Business Partnership and Leadership:
   • Provide high-level support to business partners and present to senior management.
   • Build financial and operational analyses to influence leadership decisions.
5. Additional Responsibilities:
   • Identify opportunities for efficiency improvements from financial data.
   • Support training and onboarding of new team members.
   • Maintain and develop tools to standardize processes.

Typical day involves tracking performance metrics, analyzing data, building models, and identifying efficiency opportunities. The role requires independent work and collaboration with partners, with occasional travel to sites.

Join our team and support a key pillar of the MENA Finance organization, where your decision-making skills and leadership will be highly valued. Prepare for a steep learning curve and a rewarding journey in crafting innovative financial solutions.

Minimum qualifications:

• 5 years of experience in tax, finance, or related analytical fields.
• Experience with Accounts Receivable/Payable.
• Proficiency in applying KPIs to analyses.
• Experience in process improvements, automation, and analysis.
• Advanced SQL skills for data mining and BI.
• Experience with large-scale data tools (e.g., SQL, MS Access, Essbase, Cognos) and financial systems (e.g., Oracle, SAP, Lawson, JD Edwards).

We value inclusivity and encourage applicants with disabilities to request accommodations during the hiring process. For more information, please visit our support page.

Job Overview

This is an exciting opportunity for a highly skilled and experienced professional to take on the role of Director, leading multiple teams across active assignments and providing strategic guidance and insight.

Main Responsibilities

• Lead multiple teams, providing strategic guidance and ensuring models are arithmetically and commercially correct.
• Oversee model audits, review commercial documentation, and develop financial modeling methodologies.
• Manage project plans, timelines, and resource allocation for efficient delivery.
• Lead business development efforts, including client pitches and relationship building.
• Train, motivate, and lead junior team members, fostering a collaborative team environment.
• Communicate findings effectively to clients and internal teams.
• Cultivate sector-leading expertise in Project Finance and experience with FAST financial modeling standard.
• Maintain core values of Drive, Innovation, Collaboration, and Excellence.
• Demonstrate strong analytical skills with experience in building and operating financial models in Excel.
• Degree in a numerate discipline; postgraduate qualification in accounting or finance is beneficial.
• Strong leadership and teamwork skills.
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Dubai, United Arab Emirates | Posted on 08/01/2025

• Generate and issue accurate and timely customer invoicesbased on sales transactions and contractual agreements.
  
• Ensure invoices are sent via appropriate channels (email,mail, etc.) and monitor successful delivery.
  
• Payments and Collections:
  
• Monitor accounts receivable aging reports regularly andfollow up with customers to collect payments promptly.
  
• Communicate with customers via phone, email, or othercommunication channels to resolve payment discrepancies and outstandingissues.
  
• Process incoming payments and update records in theaccounting system.
  
• Negotiate payment plans with customers, if necessary, whileadhering to company policies.
  
• Reconciliation and Reporting:
  
• Reconcile accounts receivable transactions and resolvediscrepancies with customers and internal teams.
  
• Prepare periodic reports on accounts receivable status,aging analysis, and collection efforts for management review.
  
• Customer Relations:
  
• Build and maintain positive relationships with customers toenhance the likelihood of timely payments.
  
• Address customer inquiries regarding billing and paymentprocesses professionally and courteously.
  
• Compliance and Documentation:
  
• Ensure compliance with company policies and relevantaccounting standards in accounts receivable processes.
  
• Maintain accurate and up-to-date records of all accountsreceivable transactions and customer communications.
  
• Passing bank receipts
  
• Periodic Sharing SOA to the customer
  

Experience : 3-5 years

Qualification : Graduate

Skills:

Advanced knowledge of Excel/MS office packagesand accounting software packages, preferably ERP such as SAP.

Ability to work independently and in fast-pacedenvironment with tight deadlines, with minimal supervision

Are you a detail-oriented and driven finance professional looking to contribute your skills to a dynamic team?

We seek a Finance Officer to join our leading FMCG company based in Dubai, UAE. As a Finance Officer, you will play a pivotal role in managing our financial operations and ensuring the accuracy and integrity of our financial data.

Key Responsibilities:

• Maintain and reconcile financial records, including accounts payable and accounts receivable.
• Process and oversee invoices, expense reports, and reimbursements.
• Prepare and analyze financial reports, budgets, and forecasts.
• Assist in month-end and year-end closing processes.
• Collaborate with cross-functional teams to ensure financial data accuracy and resolve discrepancies.
• Support the preparation of tax returns and other regulatory reporting requirements.
• Contribute to the development and implementation of financial policies and procedures.
• Monitor cash flow and assist in cash management activities.
• Assist in ad-hoc financial projects as required.

Qualifications and Requirements:

• Bachelor's degree in Finance, Accounting, or related field.
• Proven experience (3 years) working in finance or accounting roles.
• Strong knowledge of financial regulations, GAAP, and relevant financial standards.
• Proficiency in financial software and MS Excel for data analysis and reporting.
• Excellent attention to detail and accuracy.
• Effective communication and interpersonal skills.
• Ability to work independently and collaboratively within a team.
• Strong analytical and problem-solving abilities.

Benefits:

• Competitive salary and performance-based bonuses.
• Comprehensive benefits package, including health, dental, and retirement plans.
• Professional development opportunities to enhance your skills and advance your career.
• A positive and inclusive work environment that values teamwork and innovation.
• Opportunity to make a significant impact on the company's financial success.

Only candidates who can JOIN IMMEDIATELY NEED TO APPLY.

Job Purpose:

Execute the entire service charge Invoicing / Collection Process, Payment to Service providers/ Local Authorities payment on behalf of the OA/Support/Supervise, raise legal cases for non-payment, in-charge of escrow account of OA’s. Ensure all activities related to finance are billed and received correctly and in a timely manner.

Key Accountabilities:

Accounts & Finance Management:

• Daily/monthly receive allocated customers to proceed with collection and ensure proper supporting documentation, & approvals.
• Ensure the daily collection update report is prepared.
• Ensure the Monthly collection targets are met.
• Provide Monthly report with Collection results.
• Safekeep PDC’s received and ensure deposit on due date.

Job Description:

• Perform calls to the customers, influence, negotiate and persuade the customers to pay the outstanding payments.
• Follow up with the customers for the payments transfer copy, cheque, etc.
• Arrange meetings with the customers to assist with their queries, issues, requests, for payment collections.
• Keep accurate and detailed records of the calls made, and results achieved.
• Create a list of people who have not made payments.
• Escalate cases to RDC for legal recovery.
• Send individual payment reminders and emails.
• Assure the accuracy of all sorts of vouchers and compliance with established accounting principles and procedures.
• Liaise with the banks and ensure that the accounts are operated in a timely and accurate manner.
• Identify discrepancies based on reconciliation and determine the cause of the same.
• Provide external and internal Auditors with the required documents for the audits and approval with RERA.
• Comply with the RERA regulations and requirements with regards to service charges invoicing and financial matters.
• Ensure VAT filings.

Qualifications:

Bachelor’s degree in accounting with inter.CA/CPA/CMA preferred.

Knowledge & Technical Skills:

• Excellent understanding of RERA regulations.
• Good communication skills, both verbal and written, and ability to communicate with customers and other stakeholders.
• Knowledge of Community Management and experience will be an added advantage.
• Knowledge of VAT filings and Mollak invoicing/Financial Software experience will be an added advantage.
• Bank reconciliation and knowledge to handle Escrow bank accounts will be an added advantage.
• Accounting and Reporting.
• Numerical and Analytical skills.
• Strong technical accounting knowledge.
• Financial reporting and budgeting know-how.
• VAT Reporting Know-how.
• Accounting and Finance Systems & Software.
• PC Knowledge – MS Office.
• Language Proficiency – Arabic and English.

Minimum 5 years of experience in Owner’s Association Accounting / Collections and working experience in Mollak, OA Software.

Candidates may submit their CV along with other credentials to: . Please note the subject line as per the Job Title.