176 Financial Acumen jobs in the United Arab Emirates

We are seeking a highly motivated and detail-oriented Account Receivable professional to join our team. In this role, you will be responsible for executing all procedures related to accounts receivable, maintaining financial accounts and fixed assets records in line with policies and regulations. You will maintain general ledger and sub-ledger accounts and produce various accounting reports.

• Reconcile collection and billing accounts on a regular basis to accurately reflect the status of accounts receivable activities.


• Coordinate with local and overseas offices to receive and document information on fixed assets to support updating the fixed assets register regularly.


• Issue invoices and conduct regular follow-ups with sponsors and strategic partners in line with the agreed payment schedules to ensure timely collections as per terms and regulations.


• Calculate fixed asset related costs such as depreciation, amortization and asset under construction, and prepare relevant reports to support the preparation of periodic financial statements.


• Prepare journal entries for bank reconciliation, and obtain approval and authorized signatures on all required documentation.


• Enter credit transactions related to all revenue accounts to support balancing of entries on DET's books of account.

• Assist in conducting ad hoc studies and analyses, and preparing regular and ad hoc reports to support decision-making.


• Prepare and submit periodic accounts and financial analysis reports and statistics in a timely manner.


• Contribute to the monthly reporting process by ensuring that all invoices and payments are entered into the accounting system.

• Entry-level position


• Full-time employment


• Accounting/Auditing and Finance job function


• Construction industry

This is an excellent opportunity to develop your skills and experience in a dynamic and growing organization.

• A competitive salary package


• Opportunities for career advancement


• A supportive and collaborative work environment

A Tax Manager is required to oversee corporate tax calculations and transfer pricing compliance for UAE operations. This role involves reviewing daily transactions, month-end reports, and tax schedules to ensure regulatory adherence.

The ideal candidate will have a strong understanding of GCC tax regulations and strategic tax planning. They must be able to navigate complex financial landscapes and provide insights to senior management on potential tax risks and opportunities.

• Ensure timely and accurate filing of all tax returns, including VAT, corporate income tax, and other applicable taxes.
• Stay updated on changes in tax laws and regulations to maintain full compliance.
• Review daily transactions, month-end reports, and tax schedules to ensure regulatory adherence.
• Oversee corporate tax (CT) calculations and transfer pricing compliance for UAE operations.
• Prepare reconciliations to validate tax returns and financial statements.

• Minimum 4 years of experience in a tax management role, preferably in a large organization handling regional tax matters.
• Professional qualification: CA, ACCA, or CPA.
• Proven experience as a Tax Manager in the UAE (Corporate Tax experience preferred).
• Strong analytical, organizational, and leadership skills.
• Excellent communication and interpersonal abilities.
• Proficiency in tax software and Microsoft Office Suite.

• Competitive salary and performance-based incentives.
• Comprehensive health insurance.
• Opportunities for professional development and career advancement.
• A supportive and collaborative work environment.

Job Title: Finance Supervisor

This is a challenging and rewarding role for an experienced finance professional who can oversee the financial operations of our organization.

The successful candidate will have strong analytical and problem-solving skills, as well as excellent communication and interpersonal skills.

• Financial Statement Preparation : Prepare accurate and timely financial statements in accordance with IFRS standards.
• Accounts Receivable and Payable : Manage accounts receivable and payable to ensure efficient cash flow.
• Cost Controlling : Develop and implement effective cost control measures to optimize financial performance.

• Master's Degree : A Master's degree in a relevant field such as accounting or finance.
• 5-6 Years Experience : At least 5-6 years of experience in a similar role within the hospitality industry.
• Proficiency in Financial Reporting : Proficiency in financial statement preparation, IFRS, and related financial reporting standards.

• Career Development : Opportunities for career growth and development within the company.
• Dynamic Working Environment : A dynamic working environment that encourages collaboration and innovation.
• Friendly and Supportive Team : A friendly and supportive team that values diversity and inclusion.

Establish your authority in the finance sector by sharing your expertise and insights through our platform.

• Contribute insightful written or recorded content on finance, banking, fintech, and capital markets.
• Engage with our editorial team to produce high-quality, accurate, and authoritative content.
• Represent your industry knowledge through expert-led media features, research articles, and publications.

• Senior experience in finance, banking, investment, fintech, or a related field.
• Exceptional communication skills with the ability to simplify complex topics.
• Flexibility to contribute on a part-time basis (remote) and willingness to adapt to changing demands.
• Interest in thought leadership, professional visibility, and shaping industry conversations.

Paid contributions on a per-answer basis.

Global recognition and visibility as an authority in your industry.

Opportunity to engage with a diverse panel of professionals shaping the future of finance content.

Flexible contribution schedule allowing you to participate at your own pace.

Job Description

We are currently seeking a Junior Accountant, reporting directly to the Head of the Department, to join our team in Abu Dhabi, UAE.

About us:

Technip Energies is a global technology and engineering powerhouse. We contribute to critical markets such as energy, energy derivatives, decarbonization, and circularity. Our business segments turn innovation into scalable, industrial solutions.

With over 17,000 employees across 34 countries, we are committed to bridging prosperity with sustainability for a lasting world.

About the Role:

• Assist in preparing monthly, quarterly, and annual financial reports.
• Support accounts payable and receivable processes.
• Perform bank and ledger reconciliations.
• Maintain financial records and ensure compliance with policies and regulations.
• Contribute to budgeting and forecasting activities.
• Participate in audits and assist with documentation.
• Collaborate with cross-functional teams to support financial decision-making.

Requirements:

To succeed in this role, you should have:

• A Bachelor's degree in Accounting, Finance, or a related field.
• Solid understanding of accounting principles.
• Proficiency in Microsoft Excel; familiarity with accounting software (e.g., SAP, Oracle, QuickBooks) is a plus.
• Strong attention to detail and analytical thinking.
• Effective communication and interpersonal skills.
• Eagerness to learn and grow in a team-oriented environment.

Benefits:

Working at Technip Energies offers:

• Groundbreaking projects.
• Diverse collaborations.
• A supportive environment that fosters growth.

What's Next:

Our recruitment team will review your application and assess your fit for the role. Please check your application status periodically via your candidate profile. Follow us on LinkedIn, Instagram, Facebook, X, and YouTube for updates.

We are seeking a detail-oriented and motivated financial professional to support our finance department in maintaining accurate financial records and day-to-day operations.

• Prepare and maintain financial records, ledgers, and reports.
• Support the management of accounts payable and receivable activities.
• Process invoices, expense claims, and payments in a timely manner.
• Contribute to monthly, quarterly, and annual financial closing processes.
• Perform bank reconciliations and maintain cash flow records.
• Assist in preparing budgets, forecasts, and financial statements.
• Evaluate and ensure compliance with internal financial policies and relevant regulations.
• Maintain organized and easily accessible financial documentation.

• Bachelor's degree in Finance, Accounting, or related field.
• Previous experience as a Finance Assistant or similar finance role preferred.
• Strong knowledge of accounting and finance principles.
• Proficiency in MS Office, especially Excel; knowledge of accounting software beneficial.
• Excellent organizational skills and attention to detail.
• Ability to handle confidential financial information with integrity.
• Effective communication and teamwork skills.

This position offers the opportunity to develop your career in a professional and supportive environment. If you have a passion for finance and are eager to grow your skills, we welcome your application.

We are seeking a seasoned Finance professional to fill the position of Business Analyst.

• To analyze financial data and identify areas for improvement
• To collaborate with cross-functional teams to develop business solutions

• A minimum of 5 years of experience in finance, with expertise in Murex accounting module
• Strong analytical and problem-solving skills, accompanied by excellent communication
• Experience in implementing and supporting Murex v3.1, with a focus on finance capabilities
• Knowledge of capital markets products and processes, front to back
• Familiarity with Murex - Static data (Counterparts, securities, historical data, indices, Fx conversion factors, Fx spot…)
• Understanding of finance processes in Murex (accounting rule configuration process, GL file generation)
• Finance functional knowledge encompassing asset classes: Credit Derivatives, Interest Rate Derivatives, Equity Derivatives, Fixed Income, FX Cash, FX Derivatives, Commodities, Structured Derivatives

• Opportunity to work with a dynamic team
• Professional growth and development

• Not Applicable

• Full-time

• Research, Analyst, and Information Technology

• IT Services and IT Consulting

We are seeking a seasoned professional to oversee our financial activities. The ideal candidate has substantial experience in the real estate sector and can support the Director on financial matters.

• Oversee all financial and administrative activities of the business
• Audit, accounting, and administration reporting
• Analyze existing internal controls and suggest/ implement enhancements
• MIS reporting
• Lead the preparation of accurate monthly, quarterly and annual legal reports
• Ensure that all billings are processed timely and accurately
• Full responsibility for all finance-related issues
• Budgeting and monitoring accounts preparation

• UAE real estate development experience is necessary
• Certified accounting professional (CIMA, ACCA, CPA)
• Minimum 3 years experience as Finance Supervisor
• Ability to handle multiple tasks and manage priorities
• Strong client/customer focus
• Completer-finisher; sensible, structured, systematic
• Assertive yet cooperative; able to cope under stress
• Adaptable to working hours and responsibilities
• 5 years experience in property facilities (Required)

• Job Type: Full-time
• Salary: AED 7,464.66 per month
• Experience: Property facilities: 5 years (Required)

We are seeking a highly skilled Administrative Assistant to provide comprehensive support to the Managing Director. The ideal candidate will have a background in Finance and possess excellent administrative skills, along with a solid grasp of financial principles.

• Calendar Management: Manage the Managing Director's calendar, arrange meetings, and coordinate travel plans efficiently.
• Financial Reporting: Prepare accurate financial reports, presentations, and documentation for meetings, ensuring timely completion and attention to detail.
• Budget Preparation: Assist in budget preparation and bookkeeping, liaising with the finance department for accurate reporting and analysis.
• Communication: Handle correspondence and communication on behalf of the Managing Director, ensuring timely responses and effective communication flow.
• Meeting Coordination: Coordinate and attend meetings, recording minutes and following up on action items as required.
• Filing and Documentation: Maintain organized filing and documentation systems, particularly concerning financial records.
• Data Analysis: Conduct research and analyze financial data to support decision-making and strategic planning.

• Proven experience as an administrative assistant in the finance sector.
• Strong understanding of financial concepts, accounting principles, and financial reporting.
• Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint) and financial software (e.g. QuickBooks, SAP).
• Excellent organizational skills, ability to manage multiple tasks and priorities efficiently.
• Strong written and verbal communication skills.
• Demonstrated analytical skills and attention to detail.
• Proactive attitude, ability to work independently and as part of a team.

The salary is AED 5000 to 7000 per month, all-inclusive package including competitive benefits and opportunities for professional growth.