Debt collector with UAE banking experience is must. attractive salary and other benefits Job Types: Full-time, Contract, Permanent Salary 3500Dhs to 4000Dhs Send your CV : shivkumarmn.hr@bilkish.com /
Handle full- cycle accounting for real estate portfolio including income producing and development properties with limited supervision Prepare and maintain financial records, statements, and reports.
We are looking for an Accountant with an experience in Food & Beverage industry. You may send your CV to aqg@emirates.net.ae. Job Type: Full-time Salary: AED5,000.00 per month
Accountant Responsibilities: Complying with all company, local, state, and federal accounting and financial regulations. Compiling, analyzing, and reporting financial data. Creating periodic reports,
TD Bank Finance Manager Canada This role is a great position, as we do not have openings that come up , this is rare as out staff dont leave us, you will assist the CEO with
Identifies financial status by comparing and analyzing actual results with plans and forecasts. Guides cost analysis process by establishing and enforcing policies and procedures; providing trends an
Job description: Responsibilities1) Accounts and bookings for the branch entities (RAK, AD) ? uploads, etc.2) Intercompany transactions, invoicing 3) Managing legal documentation and records for the M
Prepare the finance and accounting functions including month end accounting, journals preparation, reporting, budgeting, forecasting, and cash flow. Delivers accurate and timely month-end and year-end
Prepare and process all required general ledger accounting entries. Prepare monthly, quarterly and annual management reports such as balance sheet, income and expense statement, statement of cash flow
Responsibilities will include, preparing and presenting P&L analysis for major initiatives whilst being able to identify, track and analyze key metrics that impact the business. The Finance Manager wi
As audit assistant your responsibilities will be: Identify the areas where internal controls are weak and control risks are high, suggest corrective actions; Identify the areas of non compliance and r
- Report to the Finance Manager - Well versed with NAV Accounting Software. - Prepare invoices for the group of companies. - Manage Account Receivables and follow up with the payments. - Manage Ac
Working with the finance team and the management team, the Financial Analyst will be responsible for providing various analyses and reporting. These include P&L variance analysis, customer retention r
Responsibilities:•Prepares asset, liability and other account entries by analyzingaccount information and producing supporting schedules.•Recommends financial actions by analyzing accounting options.•
Organization: TRC PamcoLocation: Dubai – Deira Qualification: Semi Qualified CA Experience: 2-3 Years Designation: Senior ExecutiveReporting: Manager Job Responsibilities: • Book keeping • Journal & L
Responsibilities:•Prepares asset, liability and other account entries by analyzingaccount information and producing supporting schedules.•Recommends financial actions by analyzing accounting options.•
We are looking for a qualified Accountant to handle prepare, compute, manage, research and analyze all accounting data, in order to provide quantitative information on performance, financial position,
Responsibilities:•Prepares asset, liability and other account entries by analyzingaccount information and producing supporting schedules.•Recommends financial actions by analyzing accounting options.•
Our company is looking for an experienced accountant to manage the accounts of our company. Candidate should have good knowledge about the Tax system of the UAE and well experienced to manage without
We are looking for a qualified Accountant to handle prepare, compute, manage, research and analyze all accounting data, in order to provide quantitative information on performance, financial position,
Marriott Hotel urgently require the services of qualified and hard working persons for immediate job placement to fill various vacant positions such Part-Time Guest Relations Assistants. Qualified and
Requirements and Qualifications: Age minimum 20 years and maximum 47 years Men and Women Have at least 1 year of experience in their respective fields Having good healthFile Job Application letter of
We are looking for a Partnership Trader in Birmingham who can build and maintain relationship with clients. You will learn how to trade stocks and shares as well as strategic financial products. You w
Main tasks and responsibilities• Understand and carry out requests and requirements from Relationship Managers and clients.• New client on-boarding and modifications to existing client setups.• Deploy
Accountant Job Description 1 Handle accounts payable2 Daily transaction encoding3 Reconciling daily transaction4 Monthly bank reconciliation5 Any other tasks as instructed by the managers.Qualificatio
My client is looking for an Arabic speaking Finance Manager to join their finance team! Reporting to the Finance Director you will responsible for managing the overall financial plans and practices of
Senior Financial Analyst, Customer Technology Services Our FocusTeleTech is bringing humanity back to business. Our company was founded more than three decades ago on one guiding principle: Custome
Regional Finance ManagerJob responsibilities:• Managing a cross border team of finance professionals• Supporting operational management in the development of annual budgets• Monthly financial reporti
Treasury ManagerExcellent opportunity for a Treasury or Finance professional ready to take the next step in their career! One of our growing clients in the Cleveland market has an immediate need for a
Debt collector with UAE banking experience is must. attractive salary and other benefits Job Types: Full-time, Contract, Permanent Salary 3500Dhs to 4000Dhs Send your CV : shivkumarmn.hr@bilkish.com / pramodmk.hr@bilkish.com Any Nationality, only female candidates Job Types: Permanent, Full-time Salary: AED3,500.00 - AED4,000.00 per month
Handle full- cycle accounting for real estate portfolio including income producing and development properties with limited supervision Prepare and maintain financial records, statements, and reports. Analyze financial data and provide insights and recommendations to management. Ensure compliance with accounting standards and regulations. Manage and reconcile bank statements and financial transactions. Assist in the preparation of financial audits and tax filings. Monitor and analyze financial performance indicators. Collaborate with cross-functional teams to support financial decision-making. Stay updated with industry trends and changes in accounting regulations. Making of Invoices and Purchase Orders for the Rental Activity of the companies. Prepares Payment with Payment Vouchers by verifying Documents and accounting of Clearance Forms.
We are looking for an Accountant with an experience in Food & Beverage industry. You may send your CV to aqg@emirates.net.ae. Job Type: Full-time Salary: AED5,000.00 per month
Accountant Responsibilities: Complying with all company, local, state, and federal accounting and financial regulations. Compiling, analyzing, and reporting financial data. Creating periodic reports, such as balance sheets, profit & loss statements, etc. Presenting data to managers, investors, and other entities. Maintaining accurate financial records. Performing audits and resolving discrepancies. Computing taxes. Keeping informed about current legislation relating to finance and accounting. Assisting management in the decision-making process by preparing budgets and financial forecasts. Accountant Requirements: Bachelor’s degree in Accounting or related field. More education or experience may be preferred. Special licenses or certification may be required. Strong analytical, communication, and computer skills. Understanding of mathematics and accounting and financial processes. Ethical behavior. Attention to detail. Arabic Required Male Candidates Preferred Send your resume at hr.amgcareer@gmail.com with subject as "Position applied - Accountant"
TD Bank
Finance Manager Canada
This role is a great position, as we do not have openings that come up , this is rare as out staff dont leave us, you will assist the CEO with the day to day co-ordination and management for part of the finance team.
You role will require you to: -
- assist the CFO AND CEO with reporting and numbers
- you will provide cost management and analysis to the team
- you must have treasury and cashflow management to ensure that all accounts have sufficient funds , you will be qualified is a related field
Identifies financial status by comparing and analyzing actual results with plans and forecasts. Guides cost analysis process by establishing and enforcing policies and procedures; providing trends and forecasts; explaining processes and techniques; recommending actions. Improves financial status by analyzing results; monitoring variances; identifying trends; recommending actions to management. Reconciles transactions by comparing and correcting data. Maintains database by entering, verifying, and backing up data. Recommends actions by analyzing and interpreting data and making comparative analyses; studying proposed changes in methods and materials. Increases productivity by developing automated accounting applications; coordinating information requirements. Protects operations by keeping financial information confidential. Maintains technical knowledge by attending educational workshops; reviewing publications. Contributes to team effort by accomplishing related results as needed
Job description: Responsibilities
1) Accounts and bookings for the branch entities (RAK, AD) ? uploads, etc.
2) Intercompany transactions, invoicing
3) Managing legal documentation and records for the Middle East entities
4) Local ministry and government relations for UAE
5) Organizing HR activities ? visas, labor, travel, hotels, training programs and management meetings, etc.
6) Maintaining centralized regional MIS
7) Booking customer appointments and managing meetings
8) Organising and coordinating cross regional meetings, agendas, marketing related activities
9) General secretarial responsibilities
Profile
1) BA grad with commerce and accounting background
2) Experience in accounts, office/sales admin or executive assistant experience
3) 3-5yrs of work experience in similar role either in the UAE or international
4) English speaking and ability to work with different nationalities
5) Ability to work alone, self-driven, good time management
6) Ability to manage during peak, pressure periods
7) Full time working from home
Prepare the finance and accounting functions including month end accounting, journals preparation, reporting, budgeting, forecasting, and cash flow. Delivers accurate and timely month-end and year-end financial statements. Liaison with the banks for all finance-related activities and external auditors Budget compliance/monitoring Timely and accurate month-end closing and submission of month-end reporting, bank reconciliation and balance sheet reconciliation. Making weekly reports in relation to all financial and credit aspects of the company. Analyze financial information and prepares financial reports to determine or maintain a record of assets, liabilities, profit and loss, tax liability, or other financial activities within the organization
Prepare and process all required general ledger accounting entries. Prepare monthly, quarterly and annual management reports such as balance sheet, income and expense statement, statement of cash flows, accounts receivable aging and other applicable reports. Ensure that all management reports are per the standards and specifications provided by the Company. Deposit/transfer miscellaneous cash receipts to the applicable bank accounts in a timely manner. Conduct bank reconciliations and follow-up on all outstanding and unusual items. Ensure that the petty cash vouchers received from the Office Supervisor are duly authorized and contain appropriate supporting documents. Record the petty cash vouchers in the accounting system and ensure that the petty cash account is balanced. Ensure that accounts payable are processed in a timely manner and in manner that ensures optimum utilization of Company funds. Monitor the expense budget for his/her office and highlight any variances and extravagance especially in the areas of entertainment and credit card expenditure. Skills : Problem solving skills. Taxation background is a must. Analytical ability. Report writing skills. Good interpersonal and communication skills.
Responsibilities will include, preparing and presenting P&L analysis for major initiatives whilst being able to identify, track and analyze key metrics that impact the business. The Finance Manager will develop and maintain budgeting framework and tools and create budgeting and strategic planning for multiple internal organizations.They will drive the planning and measuring of corporate initiatives, supporting corporate goals in partnership with senior business leaders. Additionally, preparation of the monthly close (journal entry preparation, account reconciliation, and transaction/account analysis) is vital.They will also help to prepare and coordinate external audit support schedules in preparation for year-end audit, reviewing assigned month-end close processes and refine as necessary to create and maintain proper controls/compliance. In case of problems, the Finance Manager will seek solutions for accounting problems prior to presenting them to manager and will participate in preliminary analysis of financial reports, interprets financial results, and alerts management of significant problems. Lastly, the Finance Manager will complete ad hoc projects as needed
As audit assistant your responsibilities will be: Identify the areas where internal controls are weak and control risks are high, suggest corrective actions; Identify the areas of non compliance and report your findings to the Head of Internal Audit Finalization of audit programme (ISO) in co&ordination with head of internal Audit our locations in Africa, India and Eastern Europe. Discuss observations with the Regional Head / Finance Head and obtain their comment before concluding the audit assignment. Compilation of draft audit reports prepared by Executives (including self) experienceRequirements:0 - 3 Years employmentType:Company Job educationRequirements:(UG - Any Graduate - Any Specialization, Graduation Not Required) AND (PG - Any PG Course - Any Specialization, Post Graduation Not Required) qualifications:(UG - Any Graduate - Any Specialization, Graduation Not Required) AND (PG - Any PG Course - Any Specialization, Post Graduation Not Required) responsibilities: industry:Shipping/Marine
- Report to the Finance Manager - Well versed with NAV Accounting Software. - Prepare invoices for the group of companies. - Manage Account Receivables and follow up with the payments. - Manage Account Payable and handle the payments. - Monitor cash flow and control money transmission tools. - Managing bank accounts, maintain financial records, perform banking operations, providing financial advice to the company, and handle the cash management system. - Strong reporting skills including Budgetary report, Accounts Receivables greater than 120 days, and the Revenue Variance report. - Forecast daily cash position to ensure adequate available cash supply. - Participate in auditing - Manage bank statements and bank reconciliations. Interested candidates can send their CV.
Working with the finance team and the management team, the Financial Analyst will be responsible for providing various analyses and reporting. These include P&L variance analysis, customer retention reporting, monthly operations reporting and occasional ad hoc and reporting. Tasks and Responsibilities: ? Responsible for creating reports and analyzing data from various software applications: ? Salesforce ? analyze and report on bookings, wins ? analyze and report on resources, projects, backlog ? Management Reporter ? upload budget, analyze and report on P&L variances, ? Reconcile data from various sources to ensure accuracy (wins/backlog/billing/revenue) ? Prepare KPI?s, ratios and statistics for monthly financial reporting package ? Produce monthly earned revenue report and revenue forecast ? Analyze profitability of projects and customers ? Analyze new contracts and business initiatives ? Assist with updates to comprehensive Excel business planning model
Responsibilities:
•Prepares asset, liability and other account entries by analyzing
account information and producing supporting schedules.
•Recommends financial actions by analyzing accounting options.
•Maintains accounting controls by preparing and recommending policies
and procedures.
•Guides clerical staff by coordinating activities and answering questions.
•Reconciles financial discrepancies by collecting and analyzing
account information.
•Prepares payments by verifying documentatation and requesting disbursements.
•Answers accounting procedure questions by researching and
interpreting accounting policy and regulations.
Requirements:
•Bachelor Degree in Accounting.
•2 to 5 years experience in a similar position.
•Excellent analytical and organisational skills.
•Must be hands on individual.
Organization: TRC Pamco
Location: Dubai – Deira
Qualification: Semi Qualified CA
Experience: 2-3 Years
Designation: Senior Executive
Reporting: Manager
Job Responsibilities:
• Book keeping
• Journal & Ledger entries
• Recording day to day financial transactions and completing the posting process
• create and analyze financial reports
• process accounts payable and receivable
• Preparation/ review of monthly/quarterly/yearly management
reporting.
• manage invoices and tax payments
•
Required Skill set:
• Good understanding of bookkeeping and accounting payable/receivable principles
• ability to calculate, post and manage accounting figures and financial records
• Data entry skills
• Hands-on experience with spreadsheets
• Proficiency in English and in MS Office
• High degree of accuracy and attention to detail
Responsibilities:
•Prepares asset, liability and other account entries by analyzing
account information and producing supporting schedules.
•Recommends financial actions by analyzing accounting options.
•Maintains accounting controls by preparing and recommending policies
and procedures.
•Guides clerical staff by coordinating activities and answering questions.
•Reconciles financial discrepancies by collecting and analyzing
account information.
•Prepares payments by verifying documentatation and requesting disbursements.
•Answers accounting procedure questions by researching and
interpreting accounting policy and regulations.
Requirements:
•Bachelor Degree in Accounting.
•2 to 5 years experience in a similar position.
•Excellent analytical and organisational skills.
•Must be hands on individual.
We are looking for a qualified Accountant to handle prepare, compute, manage, research and analyze all accounting data, in order to provide quantitative information on performance, financial position, solvency, liquidity and cash flows of our business.
Responsibilities:
• Manage all accounting operations based on accounting principles
• Prepare budget and financial forecasts
• Publish financial statements in time
• Conduct month-end and year-end close process
• Collect, analyze and summarize account information
• Compute taxes and prepare tax returns, balance sheet, profit/loss statement etc
• Develop periodic reports for management
• Audit financial transactions and document accounting control procedures
• Keep information confidential and secure them with random database backups
• Keep up with financial policies, regulation and legislation
Requirements:
• Proven working experience as an accountant or in a relevant field
• Thorough knowledge of accounting and corporate finance principles and procedures
• Strong attention to detail and confidentiality.
Interested and Qualified persons are required to forward their CV/Resume for review and immediate application processing.
Responsibilities:
•Prepares asset, liability and other account entries by analyzing
account information and producing supporting schedules.
•Recommends financial actions by analyzing accounting options.
•Maintains accounting controls by preparing and recommending policies
and procedures.
•Guides clerical staff by coordinating activities and answering questions.
•Reconciles financial discrepancies by collecting and analyzing
account information.
•Prepares payments by verifying documentatation and requesting disbursements.
•Answers accounting procedure questions by researching and
interpreting accounting policy and regulations.
Requirements:
•Bachelor Degree in Accounting.
•2 to 5 years experience in a similar position.
•Excellent analytical and organisational skills.
•Must be hands on individual.
Our company is looking for an experienced accountant to manage the accounts of our company.
Candidate should have good knowledge about the Tax system of the UAE and well experienced to manage without constant supervision and guide the company in financially beneficial direction.
Fluent English is a must & French
We are looking for a qualified Accountant to handle prepare, compute, manage, research and analyze all accounting data, in order to provide quantitative information on performance, financial position, solvency, liquidity and cash flows of our business.
Visa, insurance and accommodation provided by us.
Marriott Hotel urgently require the services of qualified and hard working persons for immediate job placement to fill various vacant positions such Part-Time Guest Relations Assistants. Qualified and Interested persons are required to forward their updated CV/Resume along with scanned copies of Recent photo and Passport Data Page for immediate review and Application Consideration.
Requirements and Qualifications:
Age minimum 20 years and maximum 47 years
Men and Women
Have at least 1 year of experience in their respective fields
Having good health
File Job Application
letter of application and Curriculum Vitae
Copy of diploma and academic transcript if there is
Copy ID
Pass Photo 4 ? 6 cm No Phone / Hp
1 Only qualified applicants will be processed
2 Type the name of the position you want disubject Email
Only applicants who receive a letter answering a 100% accepted as an employee
PT Vico Indonesia.untuk get Direct Mail Call From
PT Vico Indonesia and who otherwise meet the requirements
We are looking for a Partnership Trader in Birmingham who can build and maintain relationship with clients. You will learn how to trade stocks and shares as well as strategic financial products. You will work with our traders and provide up to date analysis about financial markets.
Main tasks and responsibilities
• Understand and carry out requests and requirements from Relationship Managers and clients.
• New client on-boarding and modifications to existing client setups.
• Deploy updates and perform maintenance of software components and applications.
• Working on a mixture of "business as usual" tasks, as well as specific queries from clients.
• Incident Management, and handle emergencies quickly and efficiently.
• Resolve or escalate any issues highlighted by monitoring system alerts, discovered during checks, or reported by clients.
• Following an escalation chain, maintaining communication with stakeholders, and ensuring that requests and queries are resolved in a timely manner.
• Problem Management and prioritising tasks and requests.
• Proactive monitoring of the live environments with daily and weekly checks.
• Reactive monitoring of all environments from direct alerts and monitoring consoles.
• Learn bespoke tools and applications used to analyse and investigate cases, or troubleshoot issues.
• Respond to trade and price investigations, including but not limited to reject and fills analysis and market data analysis.
• Work in a shift rota including Sundays from 20:00 till 02:00 GST for Market Opening duties.
Secondary tasks and responsibilities
• MetaTrader 4 platform administration.
• Weekend maintenance.
• Assist and train other members of the team.
• Participate as necessary when extra cover may be required to support market events.
• Participate in emergencies, disaster recovery, and incidents at short notice as needed.
• Documenting work, updating existing documentation.
Skills
Experience and abilities for all candidates
• Fluent written and spoken Arabic or Turkish language required.
• Excellent fluent written and spoken English and able to learn technical and financial concepts quickly.
• Ability to remain calm and composed under pressure and meet strict deadlines.
• Strong organisation skills, ability to prioritise different tasks quickly.
• Ability to work with a team of technology specialists including developers, understand and learn how to configure new and complex systems.
• Ability to interact with clients and peers with a flexible and mature attitude to work.
• Self-motivated and ambitious.
Experienced Candidate Additional experience and abilities
• Must have an Application Support background with bespoke software (not general IT support).
• Good understanding of LAN and WAN networks and Windows Server Operating System.
• Ability to write basic SQL queries and use basic Linux commands.
• Experience in log analysis and using application troubleshooting tools.
• Understanding of the Forex Industry preferred.
• Experience with MetaTrader 4 trading platform and FIX protocol preferred.
• Knowledge of ITIL, JIRA, and Confluence preferred.
Qualifications
BSc / BEng in Computer Science, Engineering, Information Technology or a closely related field.
MSc / MEng in Computer Science, Engineering, Information Technology or a closely related field preferred.
Accountant Job Description
1 Handle accounts payable
2 Daily transaction encoding
3 Reconciling daily transaction
4 Monthly bank reconciliation
5 Any other tasks as instructed by the managers.
Qualifications, Skills and Experience:
1 The accountant should hold a Bachelor’s degree in Finance, Accounts ,Business Administration, Commerce or any other related degree
2 Additional training in ACCA will be an added advantage.
3 At least two years’ experience as an accountant in a busy organization.
4 Computer literacy skills are essential ( Microsoft ,word, excel ,Email)
5 Quick Books is a must
6 Should be a male Indian.
My client is looking for an Arabic speaking Finance Manager to join their finance team! Reporting to the Finance Director you will responsible for managing the overall financial plans and practices of the company. You will be responsible for supervising and handling financial reports, accounting and all kinds of financial analysis.
Role: Finance Manager - Abu Dhabi
Sector: Finance
Location: Abu Dhabi
Salary: ?6.3k per month + tax free
Senior Financial Analyst, Customer Technology Services
Our Focus
TeleTech is bringing humanity back to business.
Our company was founded more than three decades ago on one guiding principle: Customer relationships built on trust and simplicity deliver lasting value for everyone. In other words, happy customers equal happy companies.
Building those relationships across every channel, every interaction, every day * that*s not so simple. The always on, multichannel world in which we live creates challenges for companies and customers alike. Companies, trying to adapt to a new world of connectivity, are faced with disconnected technology systems, data silos, outdated processes and rising costs. Customers, increasingly empowered by technology, demand a better experience in exchange for their loyalty. The result is a disconnect that is costing brands billions and pushing customers away.
We hire only first-class, highly qualified and passionate people to help us to build exceptional customer experiences.
Maintaining High Standards
TeleTech is one of the largest and most geographically diverse global providers of technology-enabled business process outsourcing solutions. Our integrated global solutions are provided by approximately 42,000 employees utilizing 35,600 workstations across 68 delivery centers in 20 countries. TeleTech and its subsidiaries have a 30-year history of designing, implementing, and managing critical business processes for Global 1000 companies to increase their operating efficiencies. TeleTech and its subsidiaries support more than 270 business process outsourcing programs serving approximately 90 global clients in the automotive, communications and media, financial services, government, healthcare, retail, technology and travel and leisure industries.
As a key member of the global Finance team this position reports to the Director of Finance Customer Technology Services (CTS) and provides timely and accurate financial analyses and reporting for TeleTech*s CTS organization.
The goals of the senior financial analyst are rooted in the ability to manage the financial planning and analysis for the business and provide consolidation and collaboration among the multiple geographies around the globe. The financial analyst will liaison with the global directors and synthesize the data into value-added forecast and recommendations to ensure a positive client experience.
Key areas for focus:
Allow TeleTech*s Customer Technology Services organization to touch an ever increasing client base in a more systematic and sophisticated way, as the company scales its platform and solution set organically and via M&A. Responsible for tasks associated with automating new management reports and conducting new global consolidated analyses.
Forecasting and Department Spending
* Maintain the line of business forecasts for revenues and costs
* Help ensure the CTS line of business spending is accurate and complete
Reporting and Analysis
* Verification of numbers provided (accuracy & completeness)
* Reporting on Financial and Operational performance
* Tasks include pulling data from multiple source systems
* Provide ad-hoc analytical support for the CTS team
Reporting/Tool Development
* Involvement in new management reports that are automated and flexible
* Involvement in long term system solutions for the reporting needs of the business/Management
Regional Finance Manager
Job responsibilities:
• Managing a cross border team of finance professionals
• Supporting operational management in the development of annual budgets
• Monthly financial reporting against budget
• Establishment and on going review of robust financial and commercial controls
• Supporting senior management in wider business projects including cost reduction, strategic planning and capital expenditure projects
Must be:
• A qualified Accountant with a minimum 2 years post qualified experience
• Degree educated
• Able to generate and manage a budget and commercial plan
• Comfortable preparing accounts to statutory level.
Send your Cv as an attachment in MS Word with job Title and Reference Number as your subject title to :
Treasury Manager
Excellent opportunity for a Treasury or Finance professional ready to take the next step in their career! One of our growing clients in the Cleveland market has an immediate need for a Treasury Manager.
You will be a key member of the company’s Treasury organization and will focus on supporting a range of corporate development activities.
Top Reasons to Work with Our Client:
• World-class leadership development program
• Liaison between Finance and Treasury teams
• Excellent Work-Life Balance
• Cross-functional exposure to other divisions -work closely with Corporate Officers in Finance, Accounting, Marketing and Sales
employment wants.