Accounting Manager - Transactions

PXGEO; Dubai; On-site; AED 120,000 - 200,000; Full time

Job summary

A marine geophysical service provider is seeking a detail-oriented Accounting Manager to oversee group accounts payable, capital expenditures, and accounts receivable functions. The role involves leading a team to ensure accurate financial reporting, implementing process improvements, and optimizing cash flow. Candidates should possess a chartered accountant qualification, a bachelor's degree in accounting or finance, and a minimum of 8 years of experience in accounting operations. Strong analytical skills and experience in a multinational company are essential.

Qualifications

• 8 years of experience in accounting transactions and operations.
• 2 years in a managerial position required.
• Experience working in a multinational company.

Responsibilities

• Lead the accounts payable team for timely processing of invoices.
• Monitor expenses to identify cost-saving opportunities.
• Oversee accounts receivable processes for optimized cash flow.
• Develop internal reports and analysis for management.

Skills

Analytical skills

Problem-solving skills

Detail-oriented

Team cooperation

Self-starter

Organizational skills

Education

Chartered Accountant (ACA, ACCA, or CPA)

Bachelor's degree in accounting or finance

Tools

MS Excel

MS Word

MS PowerPoint

Power BI

Dynamics365

Job description

Description

Welcome to PXGEO

PXGEO is an innovative marine geophysical service provider combining the strengths of ocean bottom and towed streamer seismic data acquisition techniques to deliver seamless subsurface imaging for a sustainable future.

Whats the role

The Accounting Manager Transactions plays a pivotal role in overseeing the group accounts payable capital expenditures G&A costs accounting and accounts receivable functions within the organization. This position requires a detail‑oriented leader to manage a team responsible for ensuring accurate financial reporting and compliance with accounting standards. Other responsibilities are to:

• Lead and guide the accounts payable team to ensure timely processing of invoices and vendor payments while maintaining strong vendor relationships.
• Monitor and analyze expenses to identify cost‑saving opportunities and ensure adherence to budgetary constraints.
• Initiate conversations with project managers in tracking project budgets and expenditures ensuring that all capital projects are properly documented and accounted for in accordance with company policy.
• Ensure hands‑on involvement with project accounting and monthly closing activities.
• Oversee accounts receivable processes including invoicing collections and cash application to optimize cash flow and minimize outstanding receivables.
• Implement process improvements and best practices to enhance operational efficiency and spearhead digitalization initiatives with the department.
• Develop internal reports and analysis to enable management to understand key events and trends in CAPEX and expenses.

Requirements

Who are we looking for

• Chartered Accountant (ACA ACCA or CPA)
• Bachelors degree in accounting or finance or equivalent qualification
• 8 years experience in accounting transactions and operations with at least 2 in a managerial position
• Strong analytical and problem‑solving skills and ability to work independently
• Detail‑oriented and demonstrates a cando positive attitude
• Ability to work cooperatively with others in a team environment
• Self‑starter with solid organizational skills and ability to effectively manage multiple priorities
• Experience working in a multinational company
• Proficient with MS Excel Word PowerPoint Power BI
• Knowledge of Dynamics365 would be a plus

Required Experience

Manager