184 Financial Accountant jobs in the United Arab Emirates

Emirates Palace Mandarin Oriental, Abu Dhabi is looking for a Financial Accountant to join our Finance team.

Are you a master of craft? Do you thrive in a team that succeeds together, demonstrating integrity and respect while acting responsibly? Do you embrace a growth mindset? We invite you to become a fan of the exceptional.

Mandarin Oriental is the award-winning owner and operator of some of the most luxurious hotels, resorts and residences located in prime destinations around the world, with a strong development pipeline. Increasingly recognised for creating some of the world's most sought-after properties, the Group provides legendary service inspired by Asian heritage whilst representing the very cutting-edge of luxury experiences.

Emirates Palace Mandarin Oriental, Abu Dhabi is the definition of an unrivalled Arabian fantasy. From a 1.3km pristine private beach, landscaped pools and a private marina overlooking a natural bay, the hotel is located in the heart of Abu Dhabi and perfect for a once-in-a-lifetime holiday or for events and meetings that make a statement, with some of the city's largest hotel conference centres. Emirates Palace, Abu Dhabi offers award-winning 5-star luxury hospitality and authentic local experiences with 390 luxurious rooms and suites along with award-winning culinary cuisines.

Based at the Emirates Palace Mandarin Oriental, Abu Dhabi within the Finance Department, the Financial Accountant will play a key role in maintaining and improving financial processes, analysing financial data, and to assist the Director of Finance/ Assistant Financial Controller in all areas. The Financial Accountant reports to the Director of Finance/ Assistant Financial Controller.

• Oversee and manage the day-to-day accounting functions, including accounts payable, accounts receivable, and general ledger activities
• Prepare and review financial statements, including monthly, quarterly, and annual reports, ensuring accuracy and compliance with accounting standards
• Investigate and input bank statement data
• Prepare bank reconciliations such as agency imprest and replacement reserve
• Review accounts payable monthly inventory reconciliations
• Review accounts payable purchase journal
• Review and prepare input in the general ledger from various sources
• Review food and beverage control reconciliations and journal
• Review accounts payable / inventory interface
• Prepare balance sheet record and identify and reconcile all items therein
• Manage Payroll Audit
• Assist with the annual budgeting and forecasting process, working closely with department heads to develop comprehensive financial plans
• Coordinate and participate in the year-end audit process, ensuring timely and accurate completion of all audit requirements
• Controls all balance sheet accounts by preparation of monthly account reconciliations and actions accordingly
• Prepares monthly Financial Statements for distribution to Department Heads and Executives, as directed by the Director of Finance
• Prepares all journal vouchers related to for month-end closing and to ensure that all JV's are recorded in the system
• Responsible for uploading / input of Hyperion records and generating of Hyperion reports
• Responsible for updating and maintenance of reports in Sun System version 6.04
• Responsible in assisting during the month-end closing preparing journal entries and balance sheet reconciliations

• Must be a graduate with knowledge of accounting. ACCA or similar qualification will be an advantage
• Minimum of 5 years' experience in a similar role preferably in a luxury Hotel Group, resort experience will be a plus
• Must possess hands on experience in Sun Accounting System and Hyperion system

• Learning & Development. Your success is our success. We craft unique learning and development programmes for various stages in your career so that you grow, continuously.
• MOstay. When you work as hard as our colleagues do, it's important to take time off. As a member of the #MOfamily, you can stay with us wherever you go in the world. The MOstay programme offers complimentary nights and additionally attractive rates on rooms for you and your loved ones.
• Heath & Colleague Wellness. Finding the right work-life balance is important. Your wellbeing matters to us. A variety of health benefits and wellness programmes are offered to all our colleagues, globally.
• Retirement Plans. When you show commitment to us, we reciprocate. We offer different retirement plans depending on the length of your service and your role.

As a key member of the accounting team, you will be responsible for accurately processing and posting charges and payments to hotel accounts. Your attention to detail and strong analytical skills will enable you to identify and resolve any discrepancies in guest billing and ensure that all financial transactions are properly recorded.

Responsibilities:

• Process and post all charges and payments to City Ledger accounts daily.
• Issue PM accounts on a daily basis based on payment received and signed BEO/contract.
• Process individual invoices with supporting backup.
• Autorize direct billing rooms for currently in-house and due-out guests.
• Inspect in-house accounts to ensure they adhere to hotel credit policy and assist with collection efforts where necessary.
• Handle guest billing issues and disputes including credit card initial inquiries and chargebacks.
• Post guest credit card and miscellaneous payments accurately.
• Closing and creating Add-Ons for ZZ PMs prior to month-end.
• Apply payment through Opera System.

Required Skills and Qualifications:

• Strong interpersonal and problem-solving abilities.
• Ability to work under high pressure.
• Highly responsible and reliable.
• Ability to work cohesively as part of a team.
• Previous hotel accounting experience.
• Excellent written and verbal communication skills.
• Familiarity with financial systems and Microsoft Office.

Additional Information:

Visa Requirements: Please note that you must be eligible to live and work in the United Arab Emirates. We will assist successful applicants with the visa process and provide flights and accommodation.

Remote Work: No

Employment Type: Fulltime

Charterhouse is working with a growing oil and gas, subsea services provider to recruit a Financial Controller for their Regional Headquarters based in Dubai.
Reporting to the CFO, responsibilities will include controlling, comparing, analysing and managing the costs of all individual projects. You will prepare all cash-flow forecasts, compile and prepare all monthly and quarterly management reports whilst managing the budgeting process with quarterly re-budgeting and re-forecasting. You will oversee all control accounts particularly the follow up of Accounts Receivable ensuring debtor days are controlled.

The successful candidate should be fully Qualified (ACA, ACCA, CIMA, CPA) with experience of operating at Controller level within an oil and gas, preferably subsea environment. You should be able to demonstrate past experience of showing initiative and proactively improving the financial reporting processes at month / quarter and year end. It is essential you have a high level of accuracy and strong attention to detail.
Please note, if you do not have oil and gas or subsea experience you will not be considered for this position.

About The Company

The Charterhouse Partnership brand and business was launched in Dubai and the Middle East in April 2004 by a team of international recruiters and management consultants, after its inception in Sydney, Australia in September 2003. Charterhouse Middle East is now positioned as the leading regional recruiter within its area of disciplines and functional markets.
Charterhouse offers professional and bespoke contingency and retained search services to all sectors of the market. Service quality is guaranteed, thanks to a particular focus on flexibility. Charterhouse was the first international search and selection business to establish Dubai as its base. The growth in the Middle East region has been mirrored by Charterhouse globally, with offices now in Abu Dhabi, Hong Kong, Melbourne, Singapore, and Sydney, with further regional expansion planned across Qatar and Saudi Arabia.

Financial Accountant – Dubai, UAE

Are you a detail-oriented finance professional with a strong grasp of IFRS and ERP systems, ready to make an impact in modular construction?

Who We Are

ALEC Engineering and Contracting L.L.C. (ALEC), part of ICD, is a leading GCC construction company known for delivering complex, high-profile projects. With 20+ years of experience, ALEC builds across sectors including airports, hospitality, retail, and high-rises.

In the UAE, ALEC has delivered many of the nation's most iconic developments, operating as a fully integrated contractor through specialist business units that provide end-to-end construction solutions.

LINQ reimagines modular construction with smart, sustainable, and flexible solutions. Built in a controlled environment, our structures reduce waste and improve delivery timelines - helping our clients build with purpose. LINQ is designed for those who want to deliver with agility, quality, and care.

Why Join Us?

At LINQ, we are rethinking construction through modern methods of manufacturing. Join a team that is driving agile, sustainable solutions in modular building where your work contributes to smarter construction, shorter timelines, and reduced environmental impact. Be part of the change redefining how and where structures are built.

About Your Team

You will be part of LINQ's Finance team, reporting to the Finance Manager. The team plays a critical role in ensuring financial accuracy, compliance, and performance monitoring across modular construction operations. Working closely with project and operational teams, Finance drives accountability, efficiency, and transparency within the business.

Your Role

As a Financial Accountant, you will:

• Prepare accurate financial statements (Balance Sheet, Income Statement, Cash Flow) in line with IFRS.
• Perform variance analysis, account reviews, and reconciliations to explain financial performance.
• Maintain the integrity of the General Ledger through accurate postings, adjustments, and reconciliations.
• Lead month-end close activities, ensuring timely accruals and cut-offs.
• Work within ERP systems (Infor LN preferred) to validate transactions, resolve discrepancies, and support operational teams.
• Ensure VAT compliance and support audit requirements with accurate schedules and reconciliations.
• Contribute to budgeting, forecasting, and financial planning in collaboration with the Finance Manager.
• Strengthen internal controls and propose system and process improvements for greater efficiency.

What We're Looking For

• Education: Bachelor's degree in Accounting, Finance, or related field. Professional qualifications (ACCA, CPA, CIMA) preferred.
• Experience: 5+ years in financial accounting, ideally within manufacturing or construction. UAE experience is advantageous.
• Systems: ERP proficiency (Infor LN preferred) with strong Excel skills.
• Knowledge: In-depth understanding of IFRS, accounting mechanics, and financial statement linkages.
• Attributes: Analytical mindset, hands-on approach, problem-solving skills, and excellent attention to detail.

What We Offer

• The chance to contribute to smarter, faster, and more sustainable construction solutions.
• A collaborative environment that values innovation, quality, and efficiency.
• Opportunities for growth, professional development, and career progression within the ALEC Group.

Ready to shape the future of modular construction?

If you are inspired by what you have read and believe you are the right fit, we would love to hear from you.

Join LINQ and play a pivotal role in building smarter, faster, and more sustainable spaces.

Apply today and be part of something excellent

Financial Accountant

Ready to engineer your positive impact
Then joinTractebel part of theENGIE Group and our 5600 passionate experts around the globe driven by shaping a more sustainable world every day. Its your chance to be a part of the adventure of the century: accelerating the energy transition while enhancing peoples lives through meaningful projects. Make your contribution to carbon neutrality in markets like nuclear renewables power & gas electrical grids hydropower & dams water resources & supply desalination complex & high-tech buildings transport infrastructures and ports & waterways.

Are you ready to make a difference Then we look forward to meeting you

What we offer

Tractebel is more than a place to work. Its your chance to evolve alongside top experts on impactful projects around the world. Its an environment built on team spirit where you can reach your highest potential.

We offer:

• A competitive salary package with paid holidays and performance-based bonuses
• Comprehensive health insurance and ENGIE stock options
• Flexible working with one remote day per week
• Career development opportunities within the ENGIE Group
• A strong culture of celebration and inclusiveness with events like annual Iftar and year-end festivities

Your mission

AsAccountantin ourFinance Department you will ensure financial integrity and compliance across our operations. You will play a key role in closing reporting and supporting strategic financial initiatives across Tractebels global presence.

Your key responsibilities

• Prepare monthly/quarterly financial reports and assist with budget monitoring.
• Maintain and reconcile general ledger and balance sheet accounts.
• Handle month-end closing activities including accruals prepayments and expense reports.
• Conduct bank reconciliations and ensure timely postings in accounting systems.
• Supervise accounts receivable/payable with weekly aging reviews.
• Develop cash flow forecasts and support regional and group-level reporting.
• Submit VAT and WHT returns for Middle East entities in compliance with local laws.
• Assist in external audits and resolve discrepancies or compliance issues.
• Manage global payment processes and petty cash disbursements.
• Reconcile intercompany accounts across global Tractebel entities.
• Apply and promote IFRS standards and internal accounting policies.
• Meet monthly quarterly and annual reporting timelines.

We would love to hear from people with

• Education: ACCA/CA/MBA/
• Current role: Preferrable General Accountant/Senior Accountant with experience of 3-5 years
• ERP System: QuickBooks SAP or any ERP knowledge.

Who you are

• Detail-oriented and highly organized
• Strong interpersonal and communication skills
• Proficient in ERP/accounting systems and MS Excel
• Able to manage deadlines in a dynamic cross-border setting

Who we are

Our top priorities are people ethics safety and sustainability. With Tractebel you are uniquely positioned to make a positive impact on global net-zero targets. Our people come first and our strength is in our diversity.

As part of the96000-strong ENGIE Group your career path in pioneering low-carbon solutions around the world knows no limits. Every day is your opportunity to shape a more sustainable world.

Find out more about Tractebel and why you should join ushere.

Financial Accountant

Ready to engineer your positive impact
Then joinTractebel part of theENGIE Group and our 5600 passionate experts around the globe driven by shaping a more sustainable world every day. Its your chance to be a part of the adventure of the century: accelerating the energy transition while enhancing peoples lives through meaningful projects. Make your contribution to carbon neutrality in markets like nuclear renewables power & gas electrical grids hydropower & dams water resources & supply desalination complex & high-tech buildings transport infrastructures and ports & waterways.

Are you ready to make a difference Then we look forward to meeting you

What we offer

Tractebel is more than a place to work. Its your chance to evolve alongside top experts on impactful projects around the world. Its an environment built on team spirit where you can reach your highest potential.

We offer:

• A competitive salary package with paid holidays and performance-based bonuses
• Comprehensive health insurance and ENGIE stock options
• Flexible working with one remote day per week
• Career development opportunities within the ENGIE Group
• A strong culture of celebration and inclusiveness with events like annual Iftar and year-end festivities

Your mission

AsAccountantin ourFinance Department you will ensure financial integrity and compliance across our operations. You will play a key role in closing reporting and supporting strategic financial initiatives across Tractebels global presence.

Your key responsibilities

• Prepare monthly/quarterly financial reports and assist with budget monitoring.
• Maintain and reconcile general ledger and balance sheet accounts.
• Handle month-end closing activities including accruals prepayments and expense reports.
• Conduct bank reconciliations and ensure timely postings in accounting systems.
• Supervise accounts receivable/payable with weekly aging reviews.
• Develop cash flow forecasts and support regional and group-level reporting.
• Submit VAT and WHT returns for Middle East entities in compliance with local laws.
• Assist in external audits and resolve discrepancies or compliance issues.
• Manage global payment processes and petty cash disbursements.
• Reconcile intercompany accounts across global Tractebel entities.
• Apply and promote IFRS standards and internal accounting policies.
• Meet monthly quarterly and annual reporting timelines.

We would love to hear from people with

• Education: ACCA/CA/MBA/
• Current role: Preferrable General Accountant/Senior Accountant with experience of 3-5 years
• ERP System: QuickBooks SAP or any ERP knowledge.

Who you are

• Detail-oriented and highly organized
• Strong interpersonal and communication skills
• Proficient in ERP/accounting systems and MS Excel
• Able to manage deadlines in a dynamic cross-border setting

Who we are

Our top priorities are people ethics safety and sustainability. With Tractebel you are uniquely positioned to make a positive impact on global net-zero targets. Our people come first and our strength is in our diversity.

As part of the96000-strong ENGIE Group your career path in pioneering low-carbon solutions around the world knows no limits. Every day is your opportunity to shape a more sustainable world.

In this role, you will be responsible for ensuring the accuracy and integrity of financial data by checking figures, postings, and documents. You will also be responsible for organizing and maintaining all files, records, cash, and cash equivalents in accordance with company policies and procedures.

You will record, store access, and analyze computerized financial information using electronic spreadsheets to maintain accurate financial and accounting data. You will classify, code, and summarize numerical and financial data to compile and keep financial records using journals, ledgers, and/or computers.

You will prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures. Additionally, you will complete period-end closing procedures and reports as specified.

This role requires strong attention to detail, excellent organizational skills, and the ability to work accurately under pressure. You must have a high school diploma or equivalent and at least 1 year of related work experience.

Skill Requirements:

• Familiarity with financial software and systems
• Strong analytical and problem-solving skills
• Excellent communication and interpersonal skills
• Ability to work accurately under pressure

Benefits:

• A competitive salary and benefits package
• The opportunity to work in a dynamic and fast-paced environment
• Ongoing training and development opportunities

Additional Responsibilities:

• Maintain confidentiality of proprietary information
• Protect company assets
• Safeguard the privacy and security of guests and coworkers
• Develop and maintain positive working relationships

This role involves maintaining the integrity of financial records, ensuring all accounts receivable activities are executed in accordance with established policies and regulations.