Finance Analyst: Budgets, Reports & Invoices

TASC Outsourcing; Dubai; On-site; AED 180,000 - 300,000; Full time

Job summary

TASC Outsourcing in the United Arab Emirates, Dubai, is seeking a detail-oriented finance professional to support day-to-day accounting operations and reporting. You will work closely with teams across the organization to ensure accurate financial records and timely processing of transactions.

The role focuses on financial reporting, budgeting, accounts payable/receivable, and compliance with accounting standards. Prior experience in finance is preferred, and proficiency in Excel is essential.

Qualifications

• Bachelor’s degree in Finance, Accounting, Commerce, or related field.
• Experience in Finance, Accounting, Auditing, or Financial Operations preferred.
• Knowledge of financial reporting, budgeting, and accounting principles.
• Proficiency in MS Excel and financial software.

Responsibilities

• Assist in managing day-to-day financial and accounting operations.
• Prepare financial reports, statements, budgets, and forecasts.
• Monitor expenses, invoices, payments, and financial transactions.
• Assist with accounts payable and accounts receivable activities.
• Perform bank reconciliations and maintain accurate financial records.
• Support preparation of monthly, quarterly, and annual financial reports.
• Coordinate with internal teams, banks, auditors, and external stakeholders as required.
• Ensure compliance with company policies and regulatory requirements.

Skills

Financial Reporting

Budgeting and Forecasting

Accounts Payable and Receivable

Bank Reconciliation

Financial Analysis

Invoice and Payment Processing

Attention to Detail

Communication and Problem-Solving

Education

Bachelor's degree in Finance, Accounting, Commerce, or related field

Tools

MS Excel

Accounting Software

Job description

TASC Outsourcing in the United Arab Emirates, Dubai, is seeking a detail-oriented finance professional to support day-to-day accounting operations and reporting. You will work closely with teams across the organization to ensure accurate financial records and timely processing of transactions.

The role focuses on financial reporting, budgeting, accounts payable/receivable, and compliance with accounting standards. Prior experience in finance is preferred, and proficiency in Excel is essential.