572 Manager Accounting jobs in the United Arab Emirates

Key Responsibilities

• Oversee daily accounting operations such as accounts payable, receivable, payroll, and general ledger for Middle East regional entities.
• Ensure accurate and timely closure of monthly, quarterly, and annual accounts per IFRS and relevant tax/legal frameworks.
• Supervise financial statement preparation, reporting, and budget forecasting across multiple countries.
• Manage bank account reconciliations, cash flow, and statutory payments for different jurisdictions.
• Drive compliance with group accounting policies and regional/internal financial controls, including UAE, Saudi Arabia, Qatar, Oman, and more.
• Coordinate and support statutory/internal audits for entities across the Middle East, resolving audit queries promptly.
• Collaborate with consultants for VAT and tax compliance in each country, staying current on changing regulations.
• Mentor junior accountants and support their skills development in multicountry settings.
• Lead or support ERP system operations, upgrades, and improvements
• Identify accounting process improvement opportunities and help implement best-in-class solutions.
• Prepare periodic management reports and deliver actionable insights for Management.

Required Skills and Competencies

• Qualified Chartered Accountant (CA), CPA, or ACCA with a minimum of 5 years' relevant experience in finance/accounting.
• Deep understanding of International Financial Reporting Standards (IFRS), local tax, and regulatory requirements across the Middle East.
• Proven experience with ERP systems, including report generation, transaction processing, and user support.
• Strong MS Office skills
• Analytical, detail-oriented, and skilled in financial data management.
• Excellent communication and interpersonal skills for collaboration in multicultural, multilingual teams.
• Experience managing audits, interacting with external auditors, and implementing internal financial controls.
• Up-to-date knowledge of UAE/GCC VAT, and ability to adapt to evolving regional regulations.
• Strong organizational and time-management skills with ability to manage multiple priorities.
• High integrity and professionalism in handling confidential information.

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Job description

Job summary

The Corporate Accounting Manager will lead and support the Corporate Accounting team in ensuring the accuracy, organization, and secure digital archiving of all financial records.

This role will oversee the analysis and consolidation of SAP databases and related files to build and maintain a robust, centralized accounting database, while ensuring compliance with applicable legal and regulatory requirements.

The role will also assist the Accounting Director in delivering high-quality financial accounting services to internal and external stakeholders.

Responsibilities and Accountabilities

Lead the preparation, analysis, and verification of financial data to ensure accuracy and compliance with accounting standards.

Ensure all prior year physical documents are reviewed to identify any missing transactions / documents not currently available in digital form.

Ensure any identified missing transaction documents, bank statements, broker statement, reconciliations and other accounting and financial records are properly arranged, tabulated, scanned and uploaded in digital form and properly archived

Manage the planning and execution of internal & External audits, and support external audit processes related to special projects

Work closely with external auditors, inspectors, and regulatory bodies to ensure compliance with statutory and corporate requirements and providing the necessary documentation

Oversee and guide a small accounting team, providing mentorship and ensuring professional development.

Prepare high-quality financial reports and analyses to inform senior management and stakeholders.

Analyze historical financial data to identify trends, variances, and opportunities for improvement.

Ensure accurate and timely reconciliation of accounts in SAP ERP system & Develop report as needed

Collaborate with operations and other departments to align financial reporting with manufacturing business processes.

Contribute to risk management, governance, and process improvement initiatives.

Key Performance Indicators (KPIs)

Accuracy and timeliness of financial reporting.

Compliance with statutory and corporate audit requirements.

Effectiveness and efficiency of audit processes and issue resolution.

Quality analysis and insights provided to senior management.

Timely and accurate completion of reconciliations and verifications.

Implementation and adherence to accounting policies and procedures.

Team performance, engagement, and development metrics.

Level of collaboration and support provided to cross-functional teams.

Reduction in audit / external findings and control weaknesses over time

No delay in submitting external documents, and ensuring no error or missing details.

Lead and execute special projects assigned by senior management.

Qualifications

Required Education (Degree)

Bachelor’s degree

Required Education (Major)

Accounting, Finance, or related field

Required Professional Certification

Professional accounting qualification (CPA, ACCA, CA, or equivalent).

Years of Experience

7- 9 years

Manufacturing Background

Competencies

Thinking Strategically

Leading Innovation

Building Relationships

Fostering Collaboration

Engaging Employees

Driving Results

Essential skills

Proficiency in SAP ERP systems

Strong analytical, investigative, and problem-solving skills

Proven ability to work with external auditors, inspectors, and regulatory bodies

High attention to detail, integrity, and commitment to quality

Proactive and adaptable in dynamic environments

Key Responsibilities

• Oversee daily accounting operations such as accounts payable, receivable, payroll, and general ledger for Middle East regional entities.
• Ensure accurate and timely closure of monthly, quarterly, and annual accounts per IFRS and relevant tax/legal frameworks.
• Supervise financial statement preparation, reporting, and budget forecasting across multiple countries.
• Manage bank account reconciliations, cash flow, and statutory payments for different jurisdictions.
• Drive compliance with group accounting policies and regional/internal financial controls, including UAE, Saudi Arabia, Qatar, Oman, and more.
• Coordinate and support statutory/internal audits for entities across the Middle East, resolving audit queries promptly.
• Collaborate with consultants for VAT and tax compliance in each country, staying current on changing regulations.
• Mentor junior accountants and support their skills development in multicountry settings.
• Lead or support ERP system operations, upgrades, and improvements
• Identify accounting process improvement opportunities and help implement best-in-class solutions.
• Prepare periodic management reports and deliver actionable insights for Management.

Required Skills and Competencies

• Qualified Chartered Accountant (CA), CPA, or ACCA with a minimum of 5 years’ relevant experience in finance/accounting.
• Deep understanding of International Financial Reporting Standards (IFRS), local tax, and regulatory requirements across the Middle East.
• Proven experience with ERP systems, including report generation, transaction processing, and user support.
• Strong MS Office skills
• Analytical, detail-oriented, and skilled in financial data management.
• Excellent communication and interpersonal skills for collaboration in multicultural, multilingual teams.
• Experience managing audits, interacting with external auditors, and implementing internal financial controls.
• Up-to-date knowledge of UAE/GCC VAT, and ability to adapt to evolving regional regulations.
• Strong organizational and time-management skills with ability to manage multiple priorities.
• High integrity and professionalism in handling confidential information.

To know our privacy policy please click the link:

Company: Nestl MENA

Location: Dubai UAE

POSITION SUMMARY

The Accounts Receivables Accountant at Nestle will play a crucial role in managing and overseeing the companys receivables. This position is responsible for ensuring timely collection of payments maintaining accurate financial records and providing support to the finance team in accordance with generally accepted accounting principles and company policies.

A DAY IN THE LIFE

• Collection Management: Oversee and manage the collection process to ensure timely receipt of payments from customers.
• Invoice Processing: Prepare and issue invoices accurately and promptly.
• Reconciliation: Perform regular reconciliations of accounts receivable balances and resolve discrepancies.
• Reporting: Generate and present reports on accounts receivable status aging and collection efforts to management. Drive improvements across overdue trade receivables and working capital
• Compliance: Ensure adherence to company policies and regulatory requirements.
• Support: Assist the finance team with audits month-end closing and other financial tasks as needed.
• Keep up-to-date filing of all accounting documents.
• Maintain the chart of account up-to-date in respect of the various codings.
• Prepare/Review bank reconciliations

What will make you successful

• Education: Bachelors degree in Accounting Finance or a related field.
• Experience: Minimum of 2-4 years of experience in accounts receivable or a similar accounting role.
• Technical Skills: Proficiency in accounting software and Microsoft Office Suite particularly Excel.
• Language Skills: Proficiency in Arabic and English.
• Analytical Skills: Strong analytical and problem-solving skills.
• Communication Skills: Excellent verbal and written communication skills.
• Attention to Detail: High level of accuracy and attention to detail.
• Exposure to ERP/SAP would be a plus

Required Experience:

Manager

Company Description

A luxury hospitality brand for modern travellers, Anantara connects guests to genuine places, people and stories through personal experiences and providing heartfelt hospitality in the world's most exciting destinations. From pristine islands and tropical beaches to cosmopolitan cities, tranquil deserts and lush jungles, Anantara welcomes guests for journeys rich in discovery.

Job Description

This role will be responsible for:

• Prepare journal entries as required for accurate accounting and reporting
• Prepare payment requisition as needed
• Support the payroll process by preparing journal entries and accruals
• Prepare balance sheet reconciliations
• Balance / reconcile inter-company accounts
• Perform analytic procedures on monthly results
• Prepare statutory financial statements and respond to audit requests
• Assist with loading data in our reporting tool
• Ensure month-end deadlines are met and all inquiries are investigated promptly and resolved professionally
• Maintain excellent communication within the Accounting team and Finance groups
• Perform additional duties as assigned

Qualifications

• Post-secondary education in Accounting, or previous experience in a corporate accounting related job preferred.
• Possess knowledge of basic accounting concepts
• Experience preparing journal entries and account reconciliations
• Proficient in MS Office (Excel)
• Analytical thinker with strong organizational and prioritization skills
• Ability to work under pressure and manage multiple tasks simultaneously
• Must be detail oriented, self-motivated, and able to work independently as well as part of a team
• Excellent verbal and written communication skills
• Thrives in a fast-paced, dynamic environment
• Working knowledge of payroll remittances and payroll journal entries (U.S. and Canadian) is an asset

Additional Information

Remote Location

• Entry level

• Full-time

• Accounting/Auditing and Finance

• Hospitality

Career Area: Finance

Job Description:

Your Work Shapes the World at Caterpillar Inc.

When you join Caterpillar, you're joining a global team that cares not just about the work we do but also about each other. We are problem solvers and future builders creating stronger, more sustainable communities. We don't just talk about progress and innovation; we make it happen with our customers where we work and live. Together, we are building a better world for all to enjoy.

SPM Oil & Gas is a global provider of surface frac solutions, delivering quality products that keep the oilfield moving. Backed by Caterpillar, SPM Oil & Gas aims to improve the lives of communities where we operate.

We are seeking a detail-oriented and experienced General Ledger Accountant to join our finance team. This role is crucial for maintaining the financial integrity of the organization. The ideal candidate will be highly organized and proactive, overseeing all financial transactions to ensure proper recording according to accounting principles.

The GL Accountant will support monthly and year-end closing processes, prepare account reconciliations, and handle tax reporting. They will also drive process improvements and contribute to financial reporting, ensuring compliance with internal and external standards. If you're ready to make a significant impact and drive positive change, apply now

Responsibilities

Financial Reporting:

• Prepare and maintain accurate general ledger entries, ensuring compliance with policies and principles.
• Assist with month-end, quarter-end, and year-end closing processes, including journal entries and reconciliations.
• Review financial transactions for accuracy and completeness.
• Maintain balance sheet reconciliations, resolving discrepancies promptly.
• Report intercompany balances and tie-outs at month-end.
• Identify and implement process improvements for efficiency and accuracy.
• Ensure compliance with relevant accounting standards, laws, and regulations.
• Participate in special projects and ad hoc reporting as needed.
• Maintain and adhere to internal controls and GAAP procedures.

Audit & Taxation:

• Assist in preparing audit schedules and support the audit process. Ability to prepare IFRS-compliant financial statements.
• Collaborate with departments to gather financial data and resolve discrepancies.
• Prepare consolidated financial statements across multiple entities or units.
• Prepare monthly and annual tax returns (VAT, WHT, CIT, etc.) ensuring data accuracy and timely filing.
• Stay updated on tax laws and ensure compliance to avoid penalties.

Other Duties:

• Participate in budgeting and forecasting activities.
• Track CAPEX spending, flag overspending, and provide status reports.
• Manage employee accounts, travel & expenses claims, and corporate credit card claims for timely processing.
• Adhere to the Delegation of Authority matrix (DoA).
• Coordinate with other departments to align accounting processes.
• Communicate with business partners to resolve financial issues and implement policies.
• Participate in management meetings to discuss debtor collection, payables, work-in-progress, and job costs.
• Support management with financial information as required.
• Perform other duties as assigned by Caterpillar management.

Degree Requirements:

• Qualified Chartered Accountant
• Fluent in English; proficiency in reading and writing Arabic preferred.

Background/Experience:

Background:

• Experience as a GL Accountant with comprehensive accounting knowledge.
• Experience with month-end and year-end closing, reconciliations, and financial reporting.
• Knowledge of tax accounting principles.
• Ability to handle multiple priorities in a fast-paced environment.

Work Experience:

• Minimum 5 years in a similar role, preferably in Oil & Gas industry.
• Strong skills in Microsoft Office, SAP, and Syteline.
• Self-starter with minimal supervision.
• Enthusiastic, proactive, and flexible.

Core Competencies:

• Accuracy and Attention to Detail
• Analytical Thinking
• Effective Communication
• Managing Multiple Priorities
• Problem Solving
• Accounting Knowledge
• Financial Analysis
• Financial Reporting

What we offer:

From day one, you'll be supported with training, mentors, global experience, competitive salary, work-life balance, and growth opportunities with a Fortune 100 company.

You power our success, and we are committed to empowering yours. When your work impacts the world, it matters.

Caterpillar Inc. is a leading manufacturer of construction and mining equipment, engines, turbines, and locomotives. For nearly 100 years, we've helped build a sustainable world and are committed to reducing carbon emissions. Our products and services, backed by a global dealer network, provide exceptional value to our customers.

#LI

Posting Dates: May 8, May 18, 2025

Caterpillar is an Equal Opportunity Employer (EEO).

Not ready to apply? Join our Talent Community.

Company Description
A luxury hospitality brand for modern travellers, Anantara connects guests to genuine places, people and stories through personal experiences and providing heartfelt hospitality in the world’s most exciting destinations. From pristine islands and tropical beaches to cosmopolitan cities, tranquil deserts and lush jungles, Anantara welcomes guests for journeys rich in discovery.

Job Description
This role will be responsible for:

• Prepare journal entries as required for accurate accounting and reporting
• Prepare payment requisition as needed
• Support the payroll process by preparing journal entries and accruals
• Prepare balance sheet reconciliations
• Balance / reconcile inter-company accounts
• Perform analytic procedures on monthly results
• Prepare statutory financial statements and respond to audit requests
• Assist with loading data in our reporting tool
• Ensure month-end deadlines are met and all inquiries are investigated promptly and resolved professionally
• Maintain excellent communication within the Accounting team and Finance groups
• Perform additional duties as assigned

Qualifications

• Post-secondary education in Accounting, or previous experience in a corporate accounting related job preferred.
• Possess knowledge of basic accounting concepts
• Experience preparing journal entries and account reconciliations
• Proficient in MS Office (Excel)
• Analytical thinker with strong organizational and prioritization skills
• Ability to work under pressure and manage multiple tasks simultaneously
• Must be detail oriented, self-motivated, and able to work independently as well as part of a team
• Excellent verbal and written communication skills
• Thrives in a fast-paced, dynamic environment
• Working knowledge of payroll remittances and payroll journal entries (U.S. and Canadian) is an asset

Additional Information
Remote Location

• Entry level

• Full-time

• Accounting/Auditing and Finance

• Hospitality

Career Area: Finance

Job Description:

Your Work Shapes the World at Caterpillar Inc.

When you join Caterpillar, you're joining a global team that cares not just about the work we do but also about each other. We are problem solvers and future builders creating stronger, more sustainable communities. We don't just talk about progress and innovation; we make it happen with our customers where we work and live. Together, we are building a better world for all to enjoy.

SPM Oil & Gas is a global provider of surface frac solutions, delivering quality products that keep the oilfield moving. Backed by Caterpillar, SPM Oil & Gas aims to improve the lives of communities where we operate.

We are seeking a detail-oriented and experienced General Ledger Accountant to join our finance team. This role is crucial for maintaining the financial integrity of the organization. The ideal candidate will be highly organized and proactive, overseeing all financial transactions to ensure proper recording according to accounting principles.

The GL Accountant will support monthly and year-end closing processes, prepare account reconciliations, and handle tax reporting. They will also drive process improvements and contribute to financial reporting, ensuring compliance with internal and external standards. If you're ready to make a significant impact and drive positive change, apply now!

Responsibilities

Financial Reporting:

• Prepare and maintain accurate general ledger entries, ensuring compliance with policies and principles.
• Assist with month-end, quarter-end, and year-end closing processes, including journal entries and reconciliations.
• Review financial transactions for accuracy and completeness.
• Maintain balance sheet reconciliations, resolving discrepancies promptly.
• Report intercompany balances and tie-outs at month-end.
• Identify and implement process improvements for efficiency and accuracy.
• Ensure compliance with relevant accounting standards, laws, and regulations.
• Participate in special projects and ad hoc reporting as needed.
• Maintain and adhere to internal controls and GAAP procedures.

Audit & Taxation:

• Assist in preparing audit schedules and support the audit process. Ability to prepare IFRS-compliant financial statements.
• Collaborate with departments to gather financial data and resolve discrepancies.
• Prepare consolidated financial statements across multiple entities or units.
• Prepare monthly and annual tax returns (VAT, WHT, CIT, etc.) ensuring data accuracy and timely filing.
• Stay updated on tax laws and ensure compliance to avoid penalties.

Other Duties:

• Participate in budgeting and forecasting activities.
• Track CAPEX spending, flag overspending, and provide status reports.
• Manage employee accounts, travel & expenses claims, and corporate credit card claims for timely processing.
• Adhere to the Delegation of Authority matrix (DoA).
• Coordinate with other departments to align accounting processes.
• Communicate with business partners to resolve financial issues and implement policies.
• Participate in management meetings to discuss debtor collection, payables, work-in-progress, and job costs.
• Support management with financial information as required.
• Perform other duties as assigned by Caterpillar management.

Degree Requirements:

• Qualified Chartered Accountant
• Fluent in English; proficiency in reading and writing Arabic preferred.

Background/Experience:

Background:

• Experience as a GL Accountant with comprehensive accounting knowledge.
• Experience with month-end and year-end closing, reconciliations, and financial reporting.
• Knowledge of tax accounting principles.
• Ability to handle multiple priorities in a fast-paced environment.

Work Experience:

• Minimum 5 years in a similar role, preferably in Oil & Gas industry.
• Strong skills in Microsoft Office, SAP, and Syteline.
• Self-starter with minimal supervision.
• Enthusiastic, proactive, and flexible.

Core Competencies:

• Accuracy and Attention to Detail
• Analytical Thinking
• Effective Communication
• Managing Multiple Priorities
• Problem Solving
• Accounting Knowledge
• Financial Analysis
• Financial Reporting

What we offer:

From day one, you'll be supported with training, mentors, global experience, competitive salary, work-life balance, and growth opportunities with a Fortune 100 company.

You power our success, and we are committed to empowering yours. When your work impacts the world, it matters.

Caterpillar Inc. is a leading manufacturer of construction and mining equipment, engines, turbines, and locomotives. For nearly 100 years, we've helped build a sustainable world and are committed to reducing carbon emissions. Our products and services, backed by a global dealer network, provide exceptional value to our customers.

#LI

Posting Dates: May 8, 2025 - May 18, 2025

Caterpillar is an Equal Opportunity Employer (EEO).

Not ready to apply? Join our Talent Community.