278 Financial Professional jobs in Dubai

Job Title: Financial Professional

We are seeking a detail-oriented and experienced professional to manage our financial operations in Abu Dhabi.

• Manage daily accounting operations including accounts payable, accounts receivable, general ledger, and bank reconciliations.
• Prepare monthly, quarterly, and annual financial reports.
• Monitor budgets and report variances.
• Process payroll and maintain employee financial records.
• Evaluate compliance with UAE tax laws and ensure timely tax filing.
• Assist with audits and internal financial reviews.
• Collaborate with internal departments for accurate reporting.

• Bachelor's degree in Accounting, Finance, or related field.
• 2–3 years of accounting experience in the UAE.
• Proficiency in accounting software such as Tally, QuickBooks, Zoho.
• Strong knowledge of VAT and UAE labor laws.
• Excellent organizational and communication skills.

• Competitive compensation.
• Visa & medical insurance.
• A supportive and collaborative work environment.

We are seeking a highly skilled professional to manage accounting-related tasks.

• Enter financial data into our software on a daily basis, including sales, purchases, expenses, project invoices, and VAT.
• Maintain accurate document filing systems for Tax Invoices, Sales Orders, and Purchase Orders.
• Process Supplier Invoices and conduct thorough Receivable Follow-up procedures.
• Prepare payment requests and submit expense reports to management for approval.
• Provide assistance in preparing financial statements according to external auditors' requirements.

The ideal candidate will have:

• 2-3 years of experience in accounting
• Strong organizational and technical skills

This role offers a dynamic and supportive work environment with opportunities for growth and development.

This is a critical position that requires attention to detail and effective time management. The successful candidate will be able to work effectively with our team and communicate ideas clearly.

Senior Financial Analyst

We are seeking an experienced financial professional to join our global leisure and entertainment team. The ideal candidate will have a minimum of 3 years of experience in accounting and finance in the F&B / Entertainment industry.

About You

• Bachelor's or Master's degree in Commerce, Finance or Accounting
• IFRS Certified
• Proficiency in Microsoft Office Suite
• Knowledge of QuickBooks and Tally

Key Responsibilities

1. Manage General Ledger, ensuring accurate financial records and compliance with regulatory requirements
2. Prepare month-end reports, providing key insights into company performance and identifying areas for improvement
3. Conduct comprehensive financial analysis and reporting, highlighting trends and opportunities for growth
4. Process payroll and ensure compliance with Labour Law, maintaining a positive employer-employee relationship
5. Assist with external audits, liaising with auditors to address any queries and ensure seamless audit processes
6. Create ad-hoc business reports, providing stakeholders with timely and actionable information
7. Ensure tax compliance, minimizing any potential liabilities and optimizing tax strategies
8. Participate in budgeting and forecasting, helping shape the company's financial strategy and drive business growth

We are seeking a highly skilled Financial Professional to join our team. As an Accountant, you will be responsible for the accurate preparation of financial statements and ensuring compliance with accounting standards and regulations.

• Key Responsibilities
• Financial Statement Preparation: Accurately prepare financial statements, including balance sheets, income statements, and cash flow statements.
• Accuracy and Compliance: Ensure accuracy and compliance with accounting standards and regulations.

• Main Functions
• Accounts Payable and Receivable Management: Manage accounts payable and receivable, ensuring timely payment and reconciliation of invoices and payments.
• Bank Reconciliation: Maintain accurate bank reconciliations and identify any discrepancies promptly.

• Accounting Software Utilization:
• Maintain Financial Records: Maintain accurate and up-to-date financial records using accounting software like QuickBooks or SAP.
• Generate Reports: Generate reports to support decision-making and internal controls.

Required Skills and Qualifications

• Education:
• Bachelor's degree in Accounting or a related field is essential for foundational knowledge.

• Work Experience:
• A minimum of 2 years of relevant work experience in accounting or finance roles is preferred for practical knowledge.

• Technical Skills:
• Proficiency in accounting software like QuickBooks, SAP, or similar is critical for efficient financial management.

Desired Candidate Profile

• Languages:
• Fluency in English is required, while additional language skills can be a plus for multinational environments.

• Analytical and Communication Skills:
• Strong analytical skills to interpret financial data and provide actionable insights for decision-making.
• Strong communication skills are necessary to collaborate effectively with colleagues and stakeholders.

Benefits

• Opportunities for Growth:
• Our company offers opportunities for growth and professional development in a dynamic and supportive environment.

Others

• Work Environment:
• Our company maintains a positive and inclusive work environment that fosters collaboration and teamwork.

We are seeking a detail-oriented and skilled financial professional to join our team. The successful candidate will be responsible for managing all aspects of accounts receivable and accounts payable functions, ensuring timely and accurate processing of financial transactions.

1. Accounts Receivable Management:
• Generate and issue invoices to customers in a timely and accurate manner, ensuring proper documentation and adherence to billing terms and conditions.
• Monitor accounts receivable aging, follow up on overdue payments, and communicate with customers to resolve payment discrepancies and outstanding issues.
• Reconcile accounts receivable ledger to ensure accuracy and completeness of transactions, identifying and resolving discrepancies as needed.
2. Accounts Payable Management:
• Process supplier invoices, purchase orders, and expense claims, verifying accuracy, completeness, and compliance with policies and procedures.
• Obtain necessary approvals and ensure timely payment of supplier invoices and expenses, avoiding late payment penalties and maintaining positive vendor relationships.
• Reconcile accounts payable transactions with vendor statements, resolving discrepancies and ensuring accurate recording of payables.
3. Cash Management and Banking:
• Assist in cash flow management, monitoring cash balances, and forecasting cash requirements to support operational needs and liquidity management.
• Prepare and process electronic payments, wire transfers, and bank reconciliations, ensuring accuracy and completeness of transactions.
4. Financial Reporting and Analysis:
• Assist in the preparation of financial reports, schedules, and analysis related to accounts receivable, accounts payable, and cash management as needed.
• Provide support to the finance team during month-end and year-end closing processes, ensuring timely and accurate reporting of financial information.
5. Process Improvement and Compliance:
• Identify opportunities for process improvement and automation in accounts receivable and accounts payable processes, streamlining workflows and enhancing efficiency.
• Ensure compliance with accounting standards, regulatory requirements, and internal controls in accounts receivable and accounts payable operations.
6. Documentation and Record Keeping:
• Maintain accurate and up-to-date records of accounts receivable and accounts payable transactions, invoices, and payment documentation in electronic and physical formats.
• Assist in the preparation of audit schedules and provide support during internal and external audits as required.

1. Bachelor's degree in Accounting or a related field.
2. Minimum of 5 years of experience in accounts receivable, accounts payable, or general accounting roles.
3. Proficiency in accounting software and ERP systems, with strong Microsoft Excel skills.
4. Excellent attention to detail, organizational skills, and time management abilities.
5. Strong communication and interpersonal skills, with the ability to interact effectively with teams and stakeholders.
6. Ability to work independently and collaboratively in a fast-paced environment.

Our organization seeks an accomplished accounting professional to establish and manage our financial systems.

The ideal candidate will oversee all financial operations, supervise junior staff, prepare accurate financial statements, ensure compliance with UAE regulations, and provide strategic financial insights to support business decision-making.

• Financial Systems Management : Set up, manage, and continuously improve the company's accounting and financial reporting systems in alignment with UAE regulations and international standards (IFRS).
• Daily Accounting Operations : Oversee general ledger, accounts payable/receivable, payroll, and bank reconciliations.
• Financial Statement Preparation : Prepare and review monthly, quarterly, and annual financial statements, ensuring accuracy and timeliness.
• Budgeting and Forecasting : Lead the budgeting and forecasting processes, including monitoring actual performance against budgets and analyzing variances.
• Team Supervision : Supervise and mentor a small accounting team, reviewing work, providing guidance, and ensuring compliance with internal policies and procedures.
• Tax Compliance : Ensure timely and accurate VAT filings and adherence to all tax and regulatory requirements in the UAE.
• Financial Analysis : Conduct financial analysis and provide strategic recommendations to senior management to support decision-making.
• Audit Management : Manage internal and external audits, including preparing audit schedules and liaising with auditors.
• : Implement and maintain robust internal controls to ensure the integrity of financial information and safeguard company assets.
• Project Accounting : Support project-level accounting for real estate developments, including cost tracking, payment schedules, and progress billing.