UAE JOBS

Company: CharterHouse Charterhouse is working with a global hospitality group who is looking to hire a Financial Controller.  As the Financial Controller, you will be responsible for managing the departments financial reports, budgets, cost reports and financial forecasts along with ensuring the overall financial records are accurate. You will be solely responsible for implementing business plans across the Finance Department along with assisting senior management to drive decisions for the business. The successful candidate should have experience working within the food and beverage sector. It is essential you have a minimum of 3 years experience managing a team within an F&B environment. You should also be a current member of a professional accounting body and have previous experience working in the Middle East.  When uploading your CV please ensure it is less than 2MB in size and saved in a Word format. All CV's are treated with the strictest confidentialit...

Company: HUES BOUTIQUE HOTEL Cost controller with hotel experience minimum 2 yrs. Knowledge of webprolific/ touché will be an added advantage.... Food / Bev. Cost controller with hotel experience minimum 2 yrs. Knowledge of webprolific/ touché will be an added advantage should be able to start immediately . Job Type: Full-time Required experience: Hospitality: 2 years Apply to Job

NTS Group are working exclusively with a leading multinational company to recruit a Financial Controller to be based in Dubai. The Financial Controller exists to establish and maintain financial and management procedures for the JV, ensuring compliance with all internal standards, controls and implementing best practice whilst meeting internal customer satisfaction goals and the company’s overall corporate strategy. - Analysis of the books - Reporting to management - Producing accounts - Cashflow forecasting - Monitoring the performance of the department - Auditing - Overseeing all tax and regulatory/compliance issues - Contributing to decisions regarding financial strategy Requirements - Degree Educated (Finance or Accounting) - Fully Qualified Accountant (ACA, ACCA, CPA, CMA) - Min 5 Years of experience - Strong technical accounting ability; financial reporting, budgeting, P&L; management - Proven track record at managing a team - Excellent communication skills...

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Job Description: The System Administrator is responsible for the reliable operation of computer systems by ensuring proper upkeep, configuration, and maintenance of the hardware, integrity of the operating system, installation of approved software, including the virtual server infrastructure and network. Furthermore, the System Administrator is the first line of support who deals with the end-user, and communicates back to the IT Department, on the day-to-day issues and problems related to IT and its systems. The following are the responsibilities and areas of accountabilities for the System Administrator: Accountable for smooth running of employees hardware and software Ensure all technical issues or/and changes required are attended in a timely manner and logged properly Manages the day-to-day operations by monitoring system performance, configuration, maintenance and repair Responsible for the installation, administration, and monitoring of Windows Servers across the group ...

Job Title: Accounts Assistant (Payables) Location: Dubai, Must have prior stable experience in Dubai as a Accounts Assistant (Payables)/Cost Controller. Compensation details: Basic – 2000 HRA – 1800 TA- 500 Total = AED 4300/Month + AT/Medical Benefits : Medical insurance Yearly Air ticket Advertisements Apply to Job

Job Scope & Summary: Credit Controller will be part of the Corporate Finance Team with direct reporting to Head of Treasury. The function is mainly focused on the development of the overall Credit Management of Group Companies and will monitor and control adherence to the policies. The roles and responsibilities includes: • Implementation of Credit Management Policy to Group Companies; • Monitoring and ensuring adherence to the policy; Continuous assistance/training to Group Companies as and when required. • Develops the Credit Management Policy to include the following: o Project Customers o Provisioning Policies o Update of the policy as and when required o Coordinate with SAP Team in automation of process involved in the policy. • Daily task includes verification and recommendation of SharePoint workflows relating to credit management policy such as: o Update Trade License o New Customer Code – includes verification of entity’s risk assessment o Increase Credit Li...

Date Posted: 2017/05/25 05:30:33 Expiry Date: 2017/06/24 Ref. JB3683319 Post Share Tweet Document Controller Department Definition The Procurement department interfaces with all of the departments and work-streams to acquire supplies and services. The department manages Expo2020 suppliers, oversees and agrees on all contracts for expenditures, ranging from buying pens to securing large companies to complete major construction projects. Opportunity Responsibilities The purpose of the role of is to provide centralised document control support for the Procurement function and other work streams. Main responsibilities for this role include: Administer the day-to-day operations of document control, providing support to the team in order to achieve high performance standards; Establish and maintain strong relationships within the team and internal stakeholders; Provide compliance reporting against departmental procedures EHS (Environment, Health and Safety); Support dep...

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Job Description The candidate will be the go-to leader for the Accounts Payable (AP) processes in the Dubai Hub Shared Service Center including processing invoices, and payments within defined time periods and in accordance with company policies. The principal role of this position is to support the payment processing for entities across CEMEA – Central Europe, Middle East, and Africa. This role will have high visibility in the regional hub and beyond. KEY RESULT AREAS Perform AP responsibilities while considering the relevant CEMEA country business environment Ensure processing/payment of invoices are in compliance with established key controls Provide strong customer service and support and demonstrate initiative in preventing invoice and expense issues Process and maintain accounting records for business units/sub-regional offices and other system interfaces to ensure a high quality of accounting accuracy, timeliness of reporting and compliance to corporate policies, GAAP, SE...

Job Scope & Summary: Credit Controller will be part of the Corporate Finance Team with direct reporting to Head of Treasury. The function is mainly focused on the development of the overall Credit Management of Group Companies and will monitor and control adherence to the policies. The roles and responsibilities includes: • Implementation of Credit Management Policy to Group Companies; • Monitoring and ensuring adherence to the policy; Continuous assistance/training to Group Companies as and when required. • Develops the Credit Management Policy to include the following: o Project Customers o Provisioning Policies o Update of the policy as and when required o Coordinate with SAP Team in automation of process involved in the policy. • Daily task includes verification and recommendation of SharePoint workflows relating to credit management policy such as: o Update Trade License o New Customer Code – includes verification of entity’s risk assessment o Increase Credit Li...

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- 003KH0 Improve the internal controls in the entities in the territory Coordinate the yearly KIC assessment and support the process owners on the assessment Provide support and drive the implementation of action plans with each Dept/BP Owners. COMPETENCY Level – 1: Novice; 2 – Basic; 3 – Competent; 4 – Advanced; 5 - Expert Leadership Competency Functional Competency Cross Functional Competency Influence and Convince 4 Controlling 3 Project Management 3 Achieve Results 3 Cost Accounting 2 PC Software Literacy 3 Focus on Customer 3 General Accounting 4 Finance Literacy 3 Adapt & Learn 3 Treasury and Financial Asset Mgt 2 Cross-Cultural 4 Tax 3 Analyze Issues 3 Financial Communication 3 Financial Systems Administration 4 AREAS OF RESPONSIBILITY Strategic planning - Internal Controls - Evaluate the effectiveness and efficiency of Internal Controls in the defined business perimeters; - Design value-added internal controls processes as pr...

Date Posted: 2017/05/25 05:30:33 Expiry Date: 2017/06/24 Ref. JB3683319 Post Share Tweet Document Controller Department Definition The Procurement department interfaces with all of the departments and work-streams to acquire supplies and services. The department manages Expo2020 suppliers, oversees and agrees on all contracts for expenditures, ranging from buying pens to securing large companies to complete major construction projects. Opportunity Responsibilities The purpose of the role of is to provide centralised document control support for the Procurement function and other work streams. Main responsibilities for this role include: Administer the day-to-day operations of document control, providing support to the team in order to achieve high performance standards; Establish and maintain strong relationships within the team and internal stakeholders; Provide compliance reporting against departmental procedures EHS (Environment, Health and Safety); Support dep...

Job Title: Accounts Assistant (Payables) Location: Dubai, Must have prior stable experience in Dubai as a Accounts Assistant (Payables)/Cost Controller. Compensation details: Basic – 2000 HRA – 1800 TA- 500 Total = AED 4300/Month + AT/Medical Benefits : Medical insurance Yearly Air ticket Advertisements Apply to Job

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• Controlling of the receiving and distribution of all internal and external documents pertaining with the project, in order to ensure they are made available under applicable revision to all the parts involved based on the projects distribution matrix. • Comprehensive knowledge of design stages and process of Document Control Management relevant to each stage • Understanding of engineering documentation lifecycle appropriate to each particular document type and discipline. Apply to Job

• AED 18,000 Plus Benefits • Ref: 929743 Charterhouse is working with a regional contracting and consultancy construction client. This newly created role is being designed to cater for growth across their international business based out of the Dubai hub. This role shall support the Internal Audit Manager in overseeing controllership and governance within the organisation; to develop strong internal controls linked to both local and international regulations. The coverage of this role will be relatively broad and it will cover both areas of financial and operational audits; ensuring that all areas of financial reporting, administration and documentation are managed appropriately in a standardised manner. The successful candidate should be a qualified Accountant (ACA, ACCA or CPA), with a strong grounding within an audit practice coupled with post qualified exposure of working within an international and construction related organisation; whereby an expertise of best practice can b...