Financial Analyst /Management Accountant /Accounts Payable Specialist

Department Icon Accounting & Finance
Posted: 2 days ago
0-1 years
Sharjah, United Arab Emirates
Accounting & Finance
work from office
Full Time
Closes 9 Jan 2027

Posted: 2 days ago
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Job Description

Role Description

We are seeking detail-oriented and analytical professionals for opportunities in Financial Analysis, Management Accounting, and Accounts Payable. The successful candidates will support financial planning, management reporting, accounting operations, and financial control activities to ensure accurate financial information and efficient business operations.

Responsibilities may include:

  • Prepare and analyze financial reports, budgets, forecasts, and management accounts to support business decision-making.
  • Review financial statements, revenue figures, expenses, and operational costs to identify trends and financial performance indicators.
  • Conduct financial analysis and provide recommendations to improve profitability, cost efficiency, and resource allocation.
  • Monitor budget performance and investigate significant differences between actual results and financial forecasts.
  • Prepare monthly, quarterly, and annual financial reports in accordance with established accounting procedures.
  • Manage accounts payable activities, including invoice verification, payment processing, supplier reconciliation, and expense tracking.
  • Review supplier invoices, purchase orders, and supporting documents to ensure accuracy and completeness.
  • Coordinate payment schedules and maintain accurate records of outstanding invoices and financial transactions.
  • Perform account reconciliations and investigate discrepancies to ensure the accuracy of financial records.
  • Support the preparation of financial statements, cash flow reports, and management accounting summaries.
  • Assist with budgeting processes, financial planning, and periodic forecasting activities.
  • Monitor accounts payable balances and coordinate with suppliers and internal departments regarding payment inquiries.
  • Maintain organized financial documentation, transaction records, and accounting databases.
  • Support internal and external audit activities by preparing relevant financial information and supporting documentation.
  • Ensure financial transactions comply with internal policies, accounting standards, and applicable regulatory requirements.
  • Identify opportunities to improve accounting workflows, reporting accuracy, and financial control procedures.
  • Collaborate with finance, procurement, operations, and management teams to support financial objectives.
  • Prepare financial summaries and analytical reports for management review and strategic planning.
Qualifications
  • Strong understanding of financial analysis, management accounting, and accounts payable procedures.
  • Knowledge of financial reporting, budgeting, forecasting, and account reconciliation.
  • Ability to interpret financial data and identify important business trends.
  • Understanding of accounting principles, fi

Skills

Account ReconciliationAccountingAccounting PrinciplesAccountsBudgetingAccounting OperationsAccounting StandardsAccounts PayableCash FlowExpense TrackingFinancial ControlFinancial StatementsExternal AuditManagement AccountingManagement ReportingPurchase OrdersPayment ProcessingReconciliation.ReconciliationsTransactionsFinanceCashReconciliationAccountantFinancial Analyst

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