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Location: Jeddah, Saudi Arabia; Yanbu, Saudi Arabia; Tabuk, Saudi Arabia; Madinah, Saudi Arabia Eram Talent is is seeking a detail-oriented Accountant/Administrative Officer to manage daily accounting operations alongside vendor management and procurement activities. The role combines financial responsibilities with purchasing and supplier coordination to ensure smooth business operations, cost efficiency, and accurate financial reporting. Responsibilities Maintain accurate bookkeeping records, including accounts payable, accounts receivable, and inter-company transactions Perform monthly bank reconciliations and resolve discrepancies Support internal and external audits with required documentation Manage vendor relationships and ensure timely procurement of goods and services Create, process, and track purchase orders in line with company policies Monitor inventory levels and coordinate restocking with suppliers Negotiate pricing, payment terms, and delivery schedules with vendors Prepare VAT-related documents and assist with VAT and corporate tax (CIT) filings Track orders and resolve delivery issues or discrepancies Maintain vendor contracts and manage renewals or terminations Requirements Bachelor’s degree in Accounting, Finance, Business Administration, or related field Proven experience in accounting or a similar finance role Proficiency in accounting software (e.g., ERP systems, Excel, or similar tools) Strong attention to detail and high level of accuracy Good organizational and multitasking abilities Strong communication skills in English (written and verbal) Ability to handle both financial and administrative responsibilities efficiently

Location: Dubai, United Arab Emirates We are seeking a detail-oriented and experienced General Accountant to manage day-to-day accounting operations and ensure accurate financial records in compliance with applicable accounting standards and UAE regulations. The role requires strong knowledge of general accounting, cost accounting, IFRS, and local tax requirements, as well as the ability to collaborate effectively with internal departments and support both internal and external audit processes. Responsibilities: Maintain the general ledger and ensure accurate and timely recording of financial transactions Record vendor invoices in the accounting system and manage Accounts Payable and Accounts Receivable processes Issue customer invoices in accordance with contract terms and ensure proper revenue recognition Perform regular reconciliation of bank statements and statements of accounts Process employee expense claims and ensure compliance with company policies Manage inventory accounting, including stock movements and valuation Account for tangible and intangible fixed assets, including capitalization, depreciation, and disposals Calculate cost of goods sold and perform cost accounting and cost analysis Ensure timely recognition of expenses, including accruals, prepaid expenses, provisions, and cost allocations Support tax accounting processes, including UAE VAT and Corporate Income Tax (CIT) compliance Ensure adherence to IFRS principles and company accounting policies Facilitate internal and external audits by preparing documentation and responding to audit queries Perform other ad-hoc accounting and finance-related tasks as required by Management Requirements Bachelor’s degree in Accounting, Finance, or a related field Minimum of 5 years of relevant accounting experience Strong knowledge of general accounting, bookkeeping processes, and accounting principles Good understanding of cost accounting, inventory, fixed assets, and tax accounting Knowledge of IFRS standards Working knowledge of UAE VAT and Corporate Income Tax regulations Experience with accounting systems such as Odoo and SAP Business One is an advantage Fluency in both Russian and English (written and spoken). Benefits Highly organised and detail-oriented Quick learner with the ability to adapt to new systems and processes Result-driven with a strong sense of ownership and accountability Ability to meet deadlines and manage multiple priorities Strong analytical and problem-solving skills Team player with good communication and interpersonal skills

Location: United Arab Emirates Workplace: none We're Osome - an international fintech startup making the lives of entrepreneurs easier. We help thousands of businesses kick admin, accounting and bookkeeping out of their day-to-day, so they can spend more time on what's important to them. We've developed a unique solution that combines SaaS with a human-in-the-loop approach to provide full-fledged services in real-time. We’re experiencing rapid growth in both client base and team, which now comprises around 500 people across our offices worldwide. As we continue to scale, we’re looking for more bright minds who are excited to make a real impact by solving complex problems. Osome is redefining the "back office" for the next generation of UAE entrepreneurs. As our Marketing Lead for the UAE, you will be the primary engine of our regional growth. This is a high-autonomy role requiring a rare "full-stack" marketer: someone who can draft a 12-month strategy on Monday and execute a high-converting LinkedIn ad campaign on Tuesday. You will own the entire funnel—from the moment a founder thinks about incorporating in a Free Zone to the day they become a long-term accounting client. You’ll leverage digital precision, lifecycle automation, and high-impact field marketing to make Osome the "default" choice for UAE SMEs What to expect: You’ll handle real client accounts, not dummy data Accuracy matters — mistakes don’t hide for long You’ll communicate with clients and internal teams regularly If you want to build confidence, judgement, and ownership, it will be. Responsibilities (how we will measure success): Accelerating Pipeline and Revenue impact by defining & executing demand generation programs LTV/CAC Ratio for Field and Partner-sourced customers; Leads to Sales Qualified Leads (SQLs) Conversion Rate Brand Authority: Ensure the Osome brand speaks the language of the UAE—both literally and culturally, positioning us as a local expert with global tech. Full-Funnel Lifecycle Ownership: Architect the transition from Curious Lead to Active Client using data-driven nurture sequences that reduce sales friction. Strategic Partner Marketing: Identify and activate partnerships with Free Zones, banks (e.g., Wio, Emirates NBD), and accelerators to create "bundled" growth opportunities. Go-To-Market (GTM) for Local Features: Lead the launch of UAE-specific product updates, such as Corporate Tax filing modules or localized VAT tools. Strong understanding of the Fractional / freelancer market Partner with internal teams and digital marketing CoE for creating and rolling out demand gen campaigns needed for local market activation Thought Leadership & Advocacy: Build a community of founders around Osome through education-first content that solves real problems What you'll do: Revenue impact: Generate, nurture, qualify and track prospects through mid to low-funnel marketing programs Integrated programs: Plan and execute acquisition programs through digital channels, organic/content, influencer partnerships, branded & third-party event sponsorships Audience first: Think audience first, in designing messaging/content/value proposition across touchpoints Local Strategy & Positioning: Tailor Osome’s global value proposition to the specific nuances of the UAE market (Mainland vs. Free Zone, Corporate Tax compliance, and bilingual requirements). Omnichannel Growth: Build an integrated engine across Digital, Social, Content, Field and Lifecycle marketing that captures high-intent founders. Lifecycle & Retention: Design automated "Founder Journeys" that nurture leads through the complex decision-making process of business setup and financial management. Field & Community Marketing: Represent Osome at key UAE startup hubs (Hub71, DIFC, ADGM) and host intimate, education-led events for founders. Market Penetration & CAC Mastery: Own the regional P&L for marketing, optimizing Customer Acquisition Cost (CAC) while scaling lead volume across the UAE. Closed loop assessment: Track, measure, and report effectiveness of regional marketing programs against KPIs, including pipeline contribution, lead generation, and sales velocity Collaborate closely with Sales teams to optimize investments in hyper targeted engagement Take ownership, plan early, communicate proactively, seek help when needed from cross-functional teams and stakeholders Inspire cross-functional teams by demonstrating the value of field & partner marketing collaboration. Key competencies for this role: Strategic Nuance (UAE Specifics): The candidate must understand that marketing to a founder in DIFC (financial focus) is fundamentally different from marketing to a trader in JAFZA (logistics focus). Digital & Lifecycle "Hands-on" Depth: The ideal candidate knows how to set up an A/B test in Meta platforms, build a drip campaign in HubSpot, and understand the "Headless" SEO implications of a site like Osome's; all this while being able to select and activate hyper-targeted events on on-ground activation. Data-Driven Agility: The ability to move from "I think" to "The data shows." They must be fluent in attribution modeling and customer lifetime value (LTV) calculations. Exceptional collaboration skills, with a proven history of deeply aligning marketing outputs with measurable Sales objectives and KPIs Proven track record of integrated marketing programs that drive new customer acquisition and pipeline growth Strong understanding of the Fractional / freelancer market in UAE and outside; preference will be given to someone who’s played a fractional role in their career Startup mentality with a bias for action and the ability to thrive in a fast-paced environment Excellent communication, collaboration, and project management capabilities Scrappy nature in building program content to serve identified target segments Who you are: 6-8 years of field and partner marketing experience in SaaS/Tech/Event management agencies Experience working in both digital and in-person event environments, with a deep understanding of how to integrate event experiences into the buyer's journey Experience in owning growth marketing, performance marketing and other marketing functions for the region You’ll leave this role better than you started. That’s the goal. Osome grows alongside you, but we already have a few perks: The opportunity to join a goal-driven startup with big ambitions An open, inclusive working environment, with founders deeply-rooted in the startup space An agile working model focused on goals and performance International environment with diverse culture Competitive remuneration package Remote-first and flexible working arrangements Flexible medical benefits scheme Equal Opportunity Statement At OSOME, creating a culture where individuals of all backgrounds feel comfortable really matters. Everyone who applies will receive fair consideration for employment. We do not discriminate based upon race, colour, religion, sex, sexual orientation, age, marital status, gender identity, national origin, disability, or any other applicable legally protected characteristics in the location in which the candidate is applying. We want to ensure that we represent the diversity of talent in the society we live in today. If you have any accessibility requirements that would make you more comfortable during the application and interview process, please let us know so that we can support you.

Location: Dubai, United Arab Emirates MIRA Construction is looking for an experienced and hands-on detail-oriented Finance Controller to build and manage a transparent, data-driven financial control system for one of our projects in Bakery Industry. This role will take full ownership of costing, margins, inventory control, and management reporting. The successful candidate will play a critical role in driving profitability, operational discipline, and financial clarity across the production function. This position is designed to evolve into leading the finance function of the production team. Key Responsibilities Costing & Unit Economics (Core Focus) Build and maintain accurate recipe-level costing (ingredient-level, gram accuracy). Monitor raw material price fluctuations and update COGS accordingly. Calculate and track: Food Cost % Production cost per batch Yield & wastage Contribution margin per SKU Allocate overhead costs (rent, utilities, labor, packaging) accurately into unit economics. Analyse product-level margins and recommend pricing adjustments. Conduct variance analysis (theoretical vs. actual costs). Monitor shrinkage, spoilage, and write-offs. Develop structured costing models to support scaling and new product launches. Inventory & Production Control Design and implement structured inventory control procedures. Manage stock movement across raw materials, semi-finished, and finished goods. Supervise monthly physical inventory counts (minimum requirement). Monitor batch accuracy and production efficiency. Identify abnormal consumption or wastage patterns. Ensure purchasing discipline based on forecasts and stock thresholds. Financial Reporting & Management Accounting Prepare and present: Weekly performance reports Monthly management P&L Cash flow tracking reports Monitor and analyse key KPIs: Food Cost % Labor % Gross Margin Net Profitability Provide actionable financial insights — not just reports. Partner closely with the Founder on: Scenario modeling Break-even analysis Expansion and scaling decisions Compliance & Accounting Manage VAT compliance (UAE). Coordinate with external auditors where required. Maintain structured and clean bookkeeping systems. Ensure financial processes are audit-ready at all times. Requirements 3+ years experience in F&B, manufacturing, or production accounting. Strong understanding of food production costing and unit economics. Proven experience building management reporting systems from scratch. Advanced Excel / Google Sheets skills (financial modeling capability required). Strong analytical and problem-solving ability. Detail-oriented with strong operational discipline. Benefits Competitive salary and commission structure. Ongoing training and development. Modern and well-equipped work environment.

Location: Athens, Greece Oikonomakis Law Firm is seeking for a full-time Accountant to join our finance team in Athens, Greece. Key Responsibilities: Manage daily financial operations. Manage the firm’s accounts receivable, including invoicing, collection efforts, and dispute resolution. Develop and maintain relationships with clients to ensure timely payment. Monitor and analyze outstanding invoices and generate reports on collection activities. Provide regular updates to management regarding the status of collections and any potential issues. Prepare financial statements. Ensure ethical and legal compliance. Analyze financial data. Assist with audits. Maintain accurate financial records. Manage budgets. Conduct variance analysis. Process payroll. Collaborate with different departments to ensure financial efficiency and transparency. Requirements Bachelor’s degree in Finance, Accounting, Business Administration, or a related field. Minimum 3 years of experience, preferably within a law firm or professional services environment. Strong understanding of financial principles and practices. Exceptional communication and interpersonal skills. Excellent analytical and problem-solving skills. Proficiency in financial/accounting software and MS Office Suite, especially Excel. Ability to handle sensitive information with confidentiality and professionalism. Strong organizational skills with excellent attention to detail. Fluency in English (both written and speaking). Further knowledge on any additional language, double-entry bookkeeping and payroll is desirable.

Location: Argentina; El Salvador; Peru; Ecuador; Costa Rica Client Calls Specialist — Phone-First Role with Admin & QuickBooks Support (Remote — US PST hours) Location: Remote (work from home, must overlap US Pacific Time) Type: Part-time (24 hrs/wk) with strong possibility to transition to Full-time (40 hrs/wk) Hours: 8:00 AM – 12:00 PM PST, Monday–Saturday (must be available these windows) About the role This is a phone-first position: you’ll spend most of your time handling inbound client calls for US-based customers, providing friendly, professional support in clear English (Spanish a strong plus). Secondary responsibilities include light admin and bookkeeping tasks in QuickBooks (invoicing, AR/AP, basic reconciliations) as needed. Start part-time to demonstrate fit; strong performers will be offered full-time and greater bookkeeping/placement responsibilities. Training and close support provided — we want someone with a positive attitude who enjoys talking with clients. What you’ll do (high level) Handle inbound client calls in clear, professional English. Perform bookkeeping tasks in QuickBooks: invoices, AR/AP, reconciliations, basic reporting. General admin: email management, scheduling, client follow-ups, document organization. Support onboarding/training for new accounts and communicate status to the US-based team. Maintain accurate notes and follow-up items in our project tool. Requirements Must-have Very good English (spoken and written) and strong Spanish. Proven remote experience working for US companies. Availability 8:00 AM–12:00 PM PST, Monday–Saturday (required). Comfortable talking on the phone and providing friendly customer service. Basic bookkeeping experience; QuickBooks experience preferred. Nice-to-have Experience in car dealership or autoparts industry. Experience taking calls + transitioning into increasingly responsible bookkeeping/admin work. Benefits •     Competitive compensation aligned with experience and location.

Location: Mexico Client Calls Specialist — Phone-First Role with Admin & QuickBooks Support (Remote — US PST hours) Location: Remote (work from home, must overlap US Pacific Time) Type: Part-time (24 hrs/wk) with strong possibility to transition to Full-time (40 hrs/wk) Hours: 8:00 AM – 12:00 PM PST, Monday–Saturday (must be available these windows) About the role This is a phone-first position: you’ll spend most of your time handling inbound client calls for US-based customers, providing friendly, professional support in clear English (Spanish a strong plus). Secondary responsibilities include light admin and bookkeeping tasks in QuickBooks (invoicing, AR/AP, basic reconciliations) as needed. Start part-time to demonstrate fit; strong performers will be offered full-time and greater bookkeeping/placement responsibilities. Training and close support provided — we want someone with a positive attitude who enjoys talking with clients. What you’ll do (high level) Handle inbound client calls in clear, professional English. Perform bookkeeping tasks in QuickBooks: invoices, AR/AP, reconciliations, basic reporting. General admin: email management, scheduling, client follow-ups, document organization. Support onboarding/training for new accounts and communicate status to the US-based team. Maintain accurate notes and follow-up items in our project tool. Requirements Must-have Very good English (spoken and written) and strong Spanish. Proven remote experience working for US companies. Availability 8:00 AM–12:00 PM PST, Monday–Saturday (required). Comfortable talking on the phone and providing friendly customer service. Basic bookkeeping experience; QuickBooks experience preferred. Nice-to-have Experience in car dealership or autoparts industry. Experience taking calls + transitioning into increasingly responsible bookkeeping/admin work. Benefits •     Competitive compensation aligned with experience and location.

Location: Colombia Client Calls Specialist — Phone-First Role with Admin & QuickBooks Support (Remote — US PST hours) Location: Remote (work from home, must overlap US Pacific Time) Type: Part-time (24 hrs/wk) with strong possibility to transition to Full-time (40 hrs/wk) Hours: 8:00 AM – 12:00 PM PST, Monday–Saturday (must be available these windows) About the role This is a phone-first position: you’ll spend most of your time handling inbound client calls for US-based customers, providing friendly, professional support in clear English (Spanish a strong plus). Secondary responsibilities include light admin and bookkeeping tasks in QuickBooks (invoicing, AR/AP, basic reconciliations) as needed. Start part-time to demonstrate fit; strong performers will be offered full-time and greater bookkeeping/placement responsibilities. Training and close support provided — we want someone with a positive attitude who enjoys talking with clients. What you’ll do (high level) Handle inbound client calls in clear, professional English. Perform bookkeeping tasks in QuickBooks: invoices, AR/AP, reconciliations, basic reporting. General admin: email management, scheduling, client follow-ups, document organization. Support onboarding/training for new accounts and communicate status to the US-based team. Maintain accurate notes and follow-up items in our project tool. Requirements Must-have Very good English (spoken and written) and strong Spanish. Proven remote experience working for US companies. Availability 8:00 AM–12:00 PM PST, Monday–Saturday (required). Comfortable talking on the phone and providing friendly customer service. Basic bookkeeping experience; QuickBooks experience preferred. Nice-to-have Experience in car dealership or autoparts industry. Experience taking calls + transitioning into increasingly responsible bookkeeping/admin work. Benefits •     Competitive compensation aligned with experience and location.

Location: Yerevan, Armenia Description Digitain is looking for a self-motivated and detail oriented professional Financial Accounting Specialist to fill the vacancy. Responsibilities Creating and submitting bookkeeping entries and reports Checking orders and import packages Checking balance codes circulation Checking the Payment system statements Checking cash costs Control, classification of receivables Ensuring accurate accounting of financial means, timely reflection of financial movements from and into the bank accounts, accurate recording of journal entries Identification of software issues of the 1C system, elaboration of technical specifications Testing of programmatic issues Fulfillment of other assignments by immediate supervisor Requirements Higher education in economics 3 years of experience in accounting or finance Knowledge of Armenian Software,1C, E-invoicing, and other related accounting software Knowledge of Armenian, Russian, and English languages Good knowledge of tax code of RA Good knowledge of Microsoft Office Ability to interpret and analyze financial statements and periodicals Detail oriented, analytical, and excellent communication skills Able to thrive in a deadline-driven environment