337 Financial Professional jobs in Dubai

A detail-oriented and driven professional is sought after to contribute to shaping the bank's financial strategy and decision-making processes.

• This full-time role offers a dynamic environment where you'll support budgeting, forecasting, and financial modeling activities.
• Analyze financial performance and provide insights to improve business outcomes.
• Collaborate with cross-functional teams to align financial plans with strategic goals.
• Assist in preparing reports and presentations for senior management.

The ideal candidate will possess strong analytical and problem-solving skills, excellent communication skills in English, and a collaborative mindset with adaptability and a passion for innovation.

• Fresh graduate or early-career professional in Finance, Accounting, Economics, Business Administration, or related fields.
• UAE National with a valid family book.

• Competitive, performance-linked compensation.
• Medical coverage for you and your family.
• Inclusive and diverse workplace culture.
• Career development and growth opportunities.
• Work alongside experienced professionals in a supportive environment.

• Employment type: Full-time.
• Seniority level: Entry-level.
• Job function: Finance and Accounting/Auditing.
• Industries: Financial Services and Banking.

We are seeking a skilled financial professional to join our organization.

The ideal candidate will be responsible for managing financial transactions, preparing financial reports, and ensuring compliance with company policies.

1. Cash Management: Post daily sales and cash collection, reconcile total cash collection with cinema revenue, and ensure timely deposit of cash with proper documentation.
2. Sales Invoice Preparation: Prepare sales invoices as required for multiple cinemas, ensuring policy compliance based on documents received from the Sales/Operations Department.
3. Accounts Payable and Receivable Reconciliation: Reconcile AP and AR against payments made and received for various cinema locations.
4. Petty Cash Management: Process petty cash replenishment, supplier, municipality, utilities, and staff-related payments for multiple cinema venues.
5. Monthly Closing: Close books monthly by recording and reconciling all liabilities, provisions, invoices, and revenue.
6. Bank Account Reconciliation: Reconcile bank accounts, including Mashreq refund.
7. Report Submission: Submit monthly report (MMR) and quarterly balance sheet.
8. Sales Report Submission: Submit monthly sales report to relevant parties.
9. Ad Hoc Tasks: Perform other ad hoc tasks assigned by the line manager.

We are seeking a skilled and detail-oriented Finance Officer to join our team.

This role is ideal for professionals who excel at managing financial records, ensuring compliance, and supporting the company's financial decision-making processes.

• Manage day-to-day financial transactions including accounts payable and receivable, ensure timely payment and proper recording of receipts.
• Prepare comprehensive financial statements, budgets, and cash flow reports that accurately reflect the company's financial position.
• Monitor company expenditures and implement cost-effective measures to optimize resource allocation.
• Maintain accurate and up-to-date records of invoices, receipts, and financial documents in accordance with UAE financial regulations and company policies.
• Conduct regular reconciliations of bank statements and company accounts to ensure accuracy and detect any discrepancies.
• Ensure compliance with UAE financial regulations and company policies by maintaining awareness of changes and updates.

• Bachelor's degree in Finance, Accounting, or related field.
• Minimum 2–3 years of experience in a finance or accounting role, preferably in logistics or related industries.
• Strong knowledge of accounting principles and financial reporting standards, including GAAP and IFRS.
• Proficiency in MS Excel and accounting software such as Tally, QuickBooks, or similar.
• Excellent analytical, organizational, and problem-solving skills, with ability to work independently and as part of a team.
• Strong attention to detail and accuracy, with ability to maintain confidentiality and handle sensitive information.

• Opportunity to advance your career in a dynamic logistics environment.
• Chance to work with a experienced team and contribute to the company's growth and success.
• Competitive salary and benefits package, including health insurance and retirement plan.

• Mid-Senior level.

• Full-time.

• Finance and Sales.

• Transportation, Logistics, Supply Chain and Storage.

Job Title: Financial Professional

We are seeking a skilled and experienced financial professional to join our team. As a banker, you will be responsible for developing and maintaining relationships with clients by providing tailored financial advice and solutions.

Key responsibilities include managing customer accounts, promoting bank products and services, and ensuring customer satisfaction through professional and personalized service. You will also advise clients on financial products, process transactions accurately, meet sales goals, perform risk assessments, and handle client queries efficiently.

To succeed in this role, you will require strong interpersonal and communication skills, the ability to analyze financial data, and knowledge of banking software and CRM tools. A bachelor's degree in finance or a related field is essential, as well as proven experience in banking or financial services.

• Bachelor's degree in finance or a related field.
• Proven experience in banking or financial services.
• Strong interpersonal and communication skills.
• Ability to analyze financial data.
• Knowledge of banking software and CRM tools.

This role offers an opportunity to build a portfolio of clients, stay updated on banking regulations and trends, and ensure compliance with internal policies. If you are a motivated and results-driven individual with excellent people skills, we encourage you to apply.

• Relationship management.
• Sales and negotiation.
• Financial analysis.
• Regulatory compliance.
• Problem-solving.

We are looking for a skilled Accountant to join our team in bullion trading. The ideal candidate will have a strong understanding of financial accounting principles, bullion market dynamics, and statutory compliance.

Maintain accurate and up-to-date books of accounts using Tally/ERP software.

Record all bullion purchase/sale transactions, including physical and digital trades.

Track inventory of gold, silver, and other precious metals.

Manage daily bank reconciliations and fund flows.

Handle payments to suppliers and receipts from customers.

Manage loans, overdrafts, and gold metal loans.

Prepare and file GST returns, TDS, and other statutory filings.

Ensure compliance with income tax and bullion-specific regulatory norms.

Coordinate with auditors and tax consultants.

Generate daily/monthly profit & loss reports, position statements, and stock reports.

Prepare cost analysis and reconcile trade discrepancies.

Assist in budgeting and financial forecasting.

Assist in internal and external audits.

Implement internal financial controls and monitor adherence.

Bachelor's or Master's degree in Commerce, Accounting, or related field.

2–2 years of experience in accounting, preferably in a bullion or commodities trading company.

Proficiency in accounting software (e.g., Tally ERP, MS Excel).

Analytical skills and attention to detail.

The Role:

Accountant

•Oversee and manage day-to-day accounting operations including issuance of tax invoices and receipts, processing payments, preparation of statement of accounts.

•Prepare and maintain financial records, including general ledgers, balance sheets, and income statements. Ensure accuracy and compliance with accounting standards and regulations.

•Assist the team in financial audits, VAT and Corporate Tax Filing.

Key Qualifications and Skills:

• Bachelor's degree holder in Accountancy or Finance
• Candidate with at least 5 years of experience; Real Estate / Construction experience is a plus.
• Strong understanding of accounting principles and financial reporting
• Hands-on experience in using accounting software
• Proficiency in Microsoft Excel
• Good communication skills in English both written and verbal
• Ability to work as part of a team, managing multiple tasks and deadlines

What We Offer:

• Opportunity to work as part of a dynamic team
• Chance to grow professionally and develop new skills
• Competitive compensation package

Job Type: Full-time

Experience: At least 5 years

Qualification: Bachelor's degree in Accountancy or Finance

Salary: Competitive

We are seeking a highly skilled and experienced professional to fill a key position in our organization.

• Manage all aspects of accounts, including invoicing, payables, VAT, and payroll processing.
• Develop and maintain strong partnerships with HR and Payroll teams.
• Maintain confidentiality and security of data.
• Ensure high standards of professional integrity and business ethics.

• 1-3 years of experience in General Accounts.
• Excellent Microsoft Excel skills.
• Bachelor's degree (or equivalent) in Accounting, Business, Commerce, or Finance.

• Opportunity to develop and grow professionally.
• Cross-cultural exposure.

• Ability to work independently and as part of a team.

We are seeking a highly skilled and detail-oriented Accountant to join our team.

The successful candidate will be responsible for performing transaction processing activities in relation to liability booking and raising customer invoices while ensuring transactions are processed in accordance with the agreed terms/project timelines.

1. Suppliers, Subcontractors payments and petty cash reimbursements are accurately checked along with payment terms, purchase order, delivery notes, security expiry and attaching supporting documents.
2. Resolve open issues such as missing approvals, POs not matching or not existing, inconsistencies between invoice and receipt documents and liaising with the procurement/site teams to resolve.
3. Liaise with the FSS payment processing team for booking and preparation of payments based on due dates and resolve issues if any.
4. Ensuring timely and accurate payments to suppliers and subcontractors after reconciliation of the payable ledger to the supplier SOA.
5. Maintain schedules for recurring monthly payment and process payments accordingly.
6. Maintaining relationships with suppliers/subcontractors and resolving discrepancies/issues if any.
7. Maintaining accurate records of all transactions and payments.
8. Ensuring compliance with Company policies and procedures and regulatory requirements.

• 3+ years of Accounts Payable & Receivable relevant experience in a medium size group.
• Commerce Graduate or Equivalent qualification in accounting.
• Knowledge of computerized accounting systems.
• Good communication, mathematical acumen, good HR skills.
• Knowledge of the applicable taxes.

This is an exciting opportunity for an experienced Accountant to take on a challenging role in a dynamic organization.