Job at a Glance
- 📍 Location: Dubai, Dubai, United Arab Emirates
- 🏢 Company: Nabors Industries
- 💼 Employment Type: Full-time
- 📊 Seniority: Not Applicable
- 🗂️ Function: Information Technology
- 🏭 Industry: Oil and Gas
- 📅 Date Posted: 2026-08-10
- 🌐 Category: Finance
About the Role & Company
Nabors Industries has an open System Analyst role based in Dubai, Dubai, United Arab Emirates. The role sits inside a Finance team that’s actively expanding its footprint in the region. Whether you’re mid-career or a step above, this kind of role tends to pay back in exposure and lateral growth. Core System Analyst deliverables sit at the center, with cross-functional work layered on when priorities shift. Regionally, Dubai leads on both pay and visibility for finance work; that hasn’t changed this year. It’s a solid entry point for candidates who want regional exposure without giving up ownership of real work — you’re contributing, not observing.
Key Requirements
- Bachelor’s degree in accounting, Finance, or related field
- starter with the ability to work independently with minimal direction
- Ability to quickly learn new applications and tools
- 7 years of accounting experience
- Experience with ERP systems (Dynamics 365, Oracle, or similar)
- Practical grasp of strong knowledge of financial accounting principles
- Hands-on time with understanding of D365 Finance modules and processes
- Experience with data reconciliation and financial reporting
Job Description
Nabors is a leading provider of advanced technology for the energy industry. With operations in about 20 countries, Nabors has established a global network of people, technology and equipment to deploy solutions that deliver safe, efficient and accountable hydrocarbon production. By leveraging its core competencies, particularly in drilling, engineering, automation, data science and manufacturing, Nabors aims to innovate the future of energy and enable the transition to a lower carbon world.
The accountant will play a key role in the implementation of Microsoft Dynamics 365 Finance by providing accounting hands-on experience, supporting process mapping, validating financial configurations, performing testing activities, and ensuring a successful transition from legacy systems to D365. The role requires close teamwork with Finance, IT, business stakeholders, and implementation partners to make sure compliance with accounting standards and business what’s needed.
DUTIES, RESPONSIBILITIES AND ACCOUNTABILITIES
Participate in workshops to gather and document business what’s needed.
Support the design and configuration of D365 Finance modules, including GL, AP, AR, FA, Cash& Bank Management, Cost accounting, Project accounting
Make sure accounting and internal control what’s needed are incorporated into system design.
ATS Resume Tips for This Role
To get past Applicant Tracking Systems (ATS) for this System Analyst opening, tailor your resume with the pointers below:
- Include these keywords verbatim in your Skills and Experience sections: Excel, Oracle, Reconciliation, VAT, CA, IFRS, GAAP, Financial Modeling, SAP, Tax Compliance. ATS parsers match exact strings, not synonyms.
- Use a single-column layout. Two-column resumes break parsers — text gets scrambled or dropped.
- Save as .docx or standard .pdf (not scanned/image PDF). Avoid text boxes, headers, footers, graphics.
- Use standard section headings: Experience, Education, Skills, Certifications.
- Mirror the exact job title (System Analyst) in your target role line where truthful.
- Quantify results with numbers, percentages, currency. Metrics improve ATS scoring and human review.
- Spell acronyms out once (e.g., Search Engine Optimization (SEO)) so parser catches both forms.
- Font: Arial, Calibri, or Times New Roman at 10-12pt. Fancy fonts can render as unreadable glyphs.
Top 10 Interview Questions for This Role
- Walk me through your background and why you’re interested in this role.
- Describe a challenging project you owned end-to-end. What was the outcome?
- Tell me about a time you disagreed with a stakeholder. How did you handle it?
- How do you prioritize when everything on your plate feels urgent?
- Walk me through the three financial statements and how they connect.
- How would you approach a variance analysis with 15% off-plan?
- Explain a time you flagged a reporting issue nobody else caught.
- How do you close the books faster without sacrificing accuracy?
- What’s your process for building a rolling 12-month forecast?
- How do you handle a disagreement with an auditor?
How to Apply
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