
Audiomob · Abu Dhabi
AUDIOMOB WAS FOUNDED ON THE CORE PRINCIPLE THAT THERE IS A BETTER WAY TO MONETISE APPS. Audiomob is the industry leader in mobile in-app audio advertising. We ...
AUDIOMOB WAS FOUNDED ON THE CORE PRINCIPLE THAT THERE IS A BETTER WAY TO MONETISE APPS.
Audiomob is the industry leader in mobile in-app audio advertising. We push the boundaries of technology to create non-intrusive
and highly scalable advertising solutions. At Audiomob, we believe in combining the power of audio, technology, and AI to create
seamless and engaging ad experiences for users and effective monetization strategies for game developers and app publishers.
We thrive on creativity, collaboration, and a commitment to excellence in everything we do.
Location: AUH, UAE
Experience Level: 3–5 years
About the Role
Audiomob is a fast growing adtech startup operating across the UAE, MENA and US markets. We are looking for a hands on Accountant
who can take ownership of cash forecasting, P&L accuracy, and financial discipline in a dynamic environment.
This is a high responsibility role suited to someone comfortable operating in a lean team with full visibility across the finance
function.
Key Responsibilities
Requirements
Nice to Have
What We Offer
Diversity and representation matters to us all. While the forward journey of representation in the game and tech sectors is
improving, we recognise that there is still work to be done. We know that the future we want to see should be reflected in our own
team and values. As such, we encourage applicants from all backgrounds to apply, and welcome those that believe diversity in all
its forms is a key driver of success.
Professional Galaxy är ett IT och teknikkonsultbolag som tillhandahåller högspecialiserad kompetens inom IT, utveckling, elektronik och mekanik konstruktion. Vi arbetar med seniora experter och levererar strategiskt värdeskapande kompetens till några av Sveriges mest komplexa och samhällskritiska projekt. Vårt fokus ligger alltid på hög kvalitet, professionalism och mätbara resultat. Är du rätt person för uppdraget, eller vill du rekommendera en stark kandidat? Tveka inte att kontakta oss. Ansök gärna redan idag – urval och intervjuer sker löpande. Professional Galaxy söker en Accountant på uppdrag av vår klient. Uppdragsbeskrivning Kunden befinner sig i en intensiv utvecklings- och tillväxtfas där verksamheten byggs upp parallellt med att processer etableras och förfinas. Vi söker därför en erfaren redovisningskonsult som kan stärka vårt redovisningsteam i ett brett uppdrag med fokus på redovisning, bokslut och vidareutveckling av ekonomifunktionen. Konsulten kommer att arbeta operativt inom redovisning samtidigt som uppdraget innebär ett tydligt förbättrings- och utvecklingsfokus. Rollen fungerar som en viktig samverkanspunkt mellan redovisning, business control och övriga delar av verksamheten för att säkerställa korrekt redovisning, uppföljning och analys av kostnader och avvikelser. Uppdraget kombinerar eget ansvar inom definierade områden med nära samarbete i team, där kunskapsdelning och gemensam problemlösning är centrala arbetssätt. Arbetsuppgifter (exempel) Löpande redovisning, avstämningar och periodiseringar Månadsbokslut och rapportering Avstämning och deklaration av moms Förberedelse av underlag till årsredovisning och revision Stöd i interna projekt, exempelvis systembyten och redovisningsrelaterade utredningar Aktivt deltagande i – och drivande av – utveckling, förbättring och dokumentation av rutiner och processer inom ekonomifunktionen Efterfrågad kompetens Vi söker en konsult som är självgående, strukturerad och noggrann, med stark förmåga att skapa struktur och bidra till effektiva arbetssätt i en föränderlig miljö. Uppdraget kräver god kommunikativ förmåga och vana att samarbeta med olika funktioner inom organisationen. Konsulten förväntas ha: Ekonomisk utbildning på högskolenivå eller motsvarande relevant erfarenhet Cirka 5–10 års erfarenhet från liknande redovisningsroller God helhetsförståelse för redovisningsflödet Erfarenhet av systembyten samt stort systemintresse (erfarenhet av SAP S/4HANA är meriterande) Mycket goda kunskaper i Excel Goda kunskaper inom K3 (IFRS är meriterande) Förmåga att kommunicera obehindrat på svenska och engelska i tal och skrift (arbetsspråket är engelska) Erfarenhet av fixed assets Erfarenhet av höga transaktionsnivå Van / trivs i förändlig miljö är ett plus. Obs: Kort uppdrag prel mellan 1/3 - 31/5. Övrig information Arbetsmodell: På plats Uppdragsperiod: 2026-03-02 - 2026-05-31 Sista ansökningsdag: 2026-02-16 Ansök genom att bifoga ditt CV (vi vill inte ha något personligt brev) och besvara urvalsfrågorna. Frågorna utgår från kravprofilen för den här rekryteringen och dina svar ligger till grund för det urval som sker i processen. Att besvara frågorna är en förutsättning för att din ansökan ska anses komplett. Vänligen notera att krav och eventuella meriter ska vara uppfyllda vid ansökningstillfället. Öppen för alla Vi fokuserar på din kompetens, inte dina övriga förutsättningar. Vi är öppna för att anpassa rollen eller arbetsplatsen efter dina behov.
HEALTH CAN’T WAIT. Not for symptoms to get worse. Not for a six‑month appointment. Not for a system to catch up. But that’s exactly how healthcare works today. You wait, until you can’t. Alan exists to end the wait. Health is a universal right, and we believe this right can only become real when it’s coupled with prevention. We need to stop treating health as something we repair and start treating it as something we build, every day. It’s not solely a question of willpower. It’s the healthcare system itself that needs to work for everyone, in a sustainable way. So we are building the new standard in prevention insurance. Alan is the first company that integrates insurance, prevention, and care into a single, acclaimed user experience. We are on an incredible journey to build a global leading company, with a unique culture. We already partner with 40K+ companies of all sizes, serving more than 1M+ members, and have reached €800M+ in ARR. Prevention as the new norm. That's what we're building with our team of 800+ people. If it speaks to you: we're hiring across France, Spain, Belgium, and Canada. And beyond. 📈 FINANCE COMMUNITY AT ALAN Finance & Strategy exists to enable better decisions, faster, at every level of the company, in a regulated, diverse and ever changing business. We succeed when ambitious goals become credible plans, when strategic bets are grounded in financial reality, and when the entire company (not just Finance!) speaks the language of performance. We set the right ambition, we monitor whether we're getting there, and we raise our hand when something needs to change. We are not record-keepers. We are builders, partners, and challengers. We are looking for people who want to build, support decision making processes and challenge the status quo. The core responsibilities of the Finance & Strategy community are: * Strategy & Planning: steers Alan's financial performance through business planning, financial and operational monitoring, investor relations and financing * Financial Reporting: is the steward of Alan's financial truth, ensuring that we produce accurate, timely financial data. It owns the reporting to all key stakeholders (board, leadership team, tax authorities, and regulators like the ACPR) and ensures that financial data is the single, uncontested source of truth for the company's performance. * Finance Data and Operations: Build and own the core finance data and tooling infrastructure (models, pipelines, and concepts that connect business operations to financial reality). This is where Finance meets product thinking * Functional poles with end-to-end ownership of their domain: Treasury, Procurement, M&A ⭐️ YOUR MISSION ⭐️ We are looking for a rigorous and hands-on accountant to help shape and run Alan's closing production process. You will be part of our Financial Reporting area, focusing on Financial production. This area ensures that every number in our books is accurate, timely, and trustworthy, and serves as the source of truth for all financial decisions across the company. Your role will be twofold: * Run our key accounting processes: Lead monthly, quarterly, and year-end closings * Ensure a feedback loop to drive process improvements, surface anomalies, flag data gaps, and actively contribute to making the closing faster, more automated, and more reliable over time. You will be a key partner to our Financial Operations and Data teams. ⭐️ WHAT YOU WILL DO ⭐️ * Month-end close: own the end-to-end closing cycle across multiple legal entities; push pre-formatted journal entries into NetSuite, ensure completeness and accuracy, and deliver on schedule every month (target: J+5) * Accounting review: perform a thorough first-level review of balance sheet and P&L accounts at each close; identify unusual movements, resolve discrepancies, and ensure the overall reliability of the financial statements; build processes (routines, verification files, control procedures) * Account and bank reconciliation: maintain clean, up-to-date reconciliations across all balance sheet accounts and entities on a daily basis; * Contribute to finance transformation and system improvements: identify manual or repetitive tasks and collaborate with Financial Data to drive automation and reduce closing friction over time ; translate new business streams and P&L lines into accounting (acting as an interface between business teams and Finance) * Tax and statutory compliance: prepare and file VAT returns, URSSAF declarations, and other statutory filings accurately and on time; coordinate with external advisors where needed ⭐️ QUALIFICATIONS ⭐️ Experience and technical skills * 4 to 6 years of accounting experience minimum, in an accounting firm or in-house at a fast-paced startup/scale-up * Languages: full fluency in French and English * Deep command of French accounting standards: VAT rules, URSSAF declarations, bank reconciliation, general ledger management, and month-end close processes * Proven ability to own a closing cycle end-to-end, including identifying and resolving issues independently * Hands-on experience with an ERP (NetSuite is a strong plus) * Comfortable with spreadsheets (Google Sheets or Excel); familiarity with modern accounting tools (Pennylane, Payflows, etc.) is a plus Mindset and soft skills * Reliable and detail-oriented: you deliver on time, every time, and keep a clean audit trail * Autonomous and self-directed: you don't wait to be told what to do next; you manage your priorities, make decisions independently, and know how to take a step back to distinguish what truly matters from day-to-day noise * Process-driven: you naturally question how things are done and come with concrete ideas to improve them * Curious about automation and tooling; comfortable working in a data-driven environment * Clear communicator: you know when to move independently and when to escalate For this role we are looking to hire within the B0-C0 level range. 🌍 HOW WE WORK * Location: You must be legally eligible to work from France. * Remote work: We offer remote work flexibility, but we value in-person collaboration 🎯 IMPORTANT NOTE: WE HIRE PEOPLE, NOT ROLES. If you're excited about this opportunity but don't check every box, we'd love to hear from you. Everyone, no matter how underrepresented, should feel free to apply, as it can only bring learnings or success. If you identify yourself as a woman: Did you know that research shows women often apply only when meeting 100% of requirements? Remember, this is just a guide, not a checklist. We'll be thrilled to receive your application! 🔖 Check out our About Alan and Career pages, as well as our Medium, blog and Glassdoor page for more info. YOU WANT TO KNOW MORE ABOUT ALAN? * 🙌 Perks & Benefits: Alaners are provided with a stimulating environment and perks ensuring they are happy, efficient and spend only high-quality time with co-workers. * 🤘A strong culture: People joining Alan are often surprised and delighted by our innovative working method. We have a set of cultural values that guide our approach to work #LI-DNP
The AI-powered OS for beauty, wellness and self-care About Fresha Fresha is the AI-powered operating system for the global beauty, wellness and self-care industry, connecting and powering everything from salons and barbers to spas, medspas, fitness studios and health practices. Trusted by millions of consumers and businesses worldwide. Fresha is used by 140,000+ businesses and 450,000+ stylists and professionals worldwide, processing over 1 billion appointments to date. The company is headquartered in London, United Kingdom, with 15 global offices located across North America, EMEA and APAC. Fresha allows consumers to discover, book and pay for beauty and wellness appointments with local businesses via its marketplace, while beauty and wellness businesses and professionals use an all-in-one platform to manage their entire operations with an intuitive business software and financial technology solutions. Fresha’s ecosystem gives merchants everything they need to run their business seamlessly by facilitating appointment bookings, point-of-sale, customer records management, marketing automation, loyalty, beauty products inventory and team management. The consumer marketplace unlocks revenue potential for partner businesses by leveraging the power of online bookings and automated marketing through mobile apps and advanced integrations with major tech brands including Instagram, Facebook and Google. We are looking for an Accountant to join Fresha – the AI-powered operating system for the global beauty, wellness and self-care industry. In this role, you will be part of our Finance team based in Poland, supporting the accounting operations of all 23 entities across the Fresha Group globally. You will manage accounting for entities in Poland, Ireland, France, and Spain. You will report directly to the VP of Finance Operations and collaborate closely with teams across multiple countries and functions, gaining strong international exposure and playing a key role in improving and shaping our finance processes. We are looking for a detail-oriented and adaptable individual who thrives in a dynamic environment and is open to taking on new challenges.