Senior Financial Analyst jobs in United Arab Emirates
General Accountant
Flamingo Tax And Accounting
Accountant - EK Revenue Services, Cargo
Emirates Airlines - Other locations
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VYPER CORE INFORMATION TECHNOLOGY SERVICES - FZE
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CODA Group of Companies
Finance Coordinator
Mandarin Oriental Hotel Group Limited
Accountant — IFRS & UAE VAT Expert
OnHires
Accountant
Engineering & Consultancy
Accountant: Build Financials for a Greener Future
Worley
Junior Analyst - Accounting & Finance, Emirati Talent
KPMG Lower Gulf
Group FP&A Analyst: Consolidation & Strategic Reporting
Ghobash Group
General Accountant - Preferably Income Background
AccorHotel
UAE Accountant - Financial Reporting & VAT Compliance
FAO FOODSTUFF LLC
ASSISTANT MANAGER ACCOUNTS
MP DOMINIC AND CO
Accountant
Job summary
A prominent contracting firm in the UAE is seeking an Accountant to manage accounts payable processes. The successful candidate will validate invoices, ensure compliance with financial policies, and process outgoing payments. Applicants should have a Bachelor's degree in Accounting and 3-5 years of relevant experience, with preferred professional certifications. Knowledge of accounting software like ERP or SAP is essential for this role.
Qualifications
- Bachelor's degree in Accounting required.
- Professional certification (CA, CPA, CMA, or ACCA) preferred.
- 3-5 years of experience in accounts payable.
Responsibilities
- Validate invoices and ensure compliance with policies.
- Process payments and manage accounts payable transactions.
- Book invoices and maintain financial documents.
Skills
Education
Tools
Ali & Sons Holding is a diversified conglomerate established in 1979 and has a strong presence in the automotive, oil & gas, construction, property management, manufacturing, and marine engineering.
At Ali & Sons, our people are at the center of everything we do. They are engaged, curious and are driven to excellence by a supportive and collaborative environment that recognizes hard work and rewards top talent.
As an Accountant, you will be responsible for overseeing and managing all aspects of accounts payable, including validating invoices, 3-way matching, processing payments, and maintaining compliance with financial policies and regulatory requirements.
- Validate invoices received in compliance with financial policies & FTA requirements.
- Booking invoices proceed with 3 – Way matching process.
- Booking Sub contractor Payment Certificate by recording liability, recovering advances and post the retention as per their contract.
- Booking Non-PO and Utility invoices.
- Booking Petty Cash Expenses in compliance with financial policies and procedures
- Process outgoing payments in compliance with financial policies and procedures
- Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data.
- Bachelors Degree in Accounting.
- Professional certification such as CA, CPA, CMA, or ACCA preferred.
- Minimum 3 to 5 years of relevant experience in accounts payable.
- Experience with accounting software (e.g., ERP, SAP).
The successful candidate will play a crucial role in ensuring the accuracy and efficiency of our accounting processes.
* The salary benchmark is based on the target salaries of market leaders in their relevant sectors. It is intended to serve as a guide to help Premium Members assess open positions and to help in salary negotiations. The salary benchmark is not provided directly by the company, which could be significantly higher or lower.