Payroll accountant Job purposeTo be responsible for weekly reconciliation of employee 403B contributions to various benefit carriers and voluntary payroll deductions such as charity and US savings bon
Project AccountantBasic Function: The project accountant position is accountable for monitoring the progress of projects, investigating variances, approving expenses, and ensuring that project billing
RECONCILIATIONReconcile periodically the bank accounts, suppliers, sub-ledgers accounts, accruals accounts, etc.CASH1. Maintain the petty cash by paying expenses that match within the company policies
We are looking for a Wealth Manager. The CompanyThe One Group is a boutique Wealth Management Company that prides itself on being innovative. We provide sound and compliant advice to expatriates withi
The role. Business development managers work closely with our qualified wealth managers and investment advisers to help them assist expatriates with their medium to long term financial requirements. T
Billing Operations AnalystBILLING & COLLECTION ANALYST General Summary:This position is responsible for all phases of billing administration for a portfolio of accounts. Responsibilities include eval
Our Associate positions are overwhelmingly filled by graduates of the worlds top colleges and universities. Graduates of our two year programme would ideally attend top business schools and law school
Role: FINANCIAL CONTROLLER - RESORT HOTEL PROPERTYSector: Finance Location: BahrainSalary: 1.5k - 2.6k per month + .Living out Allowance & Transportation Allowance
Financial AnalystEssential Duties & Responsibilities Manage $60-$80M budget for various Enterprise Services functions across multiple segments. Effectively communicate monthly financial performance an
We are looking for a Relationship Manager.The CompanyThe One Group is a boutique Wealth Management Company that prides itself on being innovative. We provide sound and compliant advice to expatriates
German- English Inside Sales Account Manager TeleTech has exciting new opportunities for sales professionals to represent our client-a leading Global innovator and provider of solutions for customer a
Revenue Assurance Analyst - TeleTech TempAttract, develop & engage a world-class workforceTeleTech is an organization that spans more than 20 countries, 6 continents and nearly 30 languages. At TeleTe
We are currently looking for young, dynamic, self motivated Front Office professionals who want to move their careers forward.
Massive Openings for Accountant QUALIFICATION : M.COMEXPERIENCE : 5+YRSSALARY : NegotiableLOCATION : DubaiNOTE : Candidate should have an experience in finalization,MIS Report and TAALY Knowledge
Director, Accounting Attract, develop & engage a world-class workforceTeleTech is an organization that spans more than 25 countries, 6 continents and transacts business in over 50 languages. At TeleTe
Debt Collector Accounts DivisionAbu Dhabi / AED 6000 + Annual BenefitsWell established Steel Trading Company is looking for a Debt Collector, who has min 3 years experience in collections. Candidate
Tax ManagerAttract, develop & engage a world-class workforce Position Summary: TeleTech is currently searching for a Tax Manager to assist the Director of Tax on several key areas for our company. Thi
This role represents an excellent opportunity to join a fast-growing global brand within a close-knit, corporate environment. Candidates will have the chance to grow a team and provide sound financial
We are looking for an IT Service Engineer who will be responsible for Technical support and maintenance of office!
We are looking for someone to take charge of overseeing the physical setup of the new AFX Capital Dubai office. Working alongside the existing employees, you will co-ordinate the smooth transition fro
Experienced in Import & Export with strong sales background and good communication.
Remineration: +4000 AEDJob Description:Promote awareness, understanding and appreciation of the financial benefits of global. Introduce an demonstrate to prospective clients the win trade of stock mar
Remineration: +4000 AEDJob Description:Promote awareness, understanding and appreciation of the financial benefits of global. Introduce an demonstrate to prospective clients the win trade of stock mar
Youll work closely with a team of management accountants to keep the financial engine of an organisation ticking over. As well as giving you a chance to prove your mathematical prowess.
The position entails the sales of financial databases and feeds, as well as other electronic publishing products. Fluent in English and Arabic. Preference will be given to an individual that has work
We are a fast growing Trading Company in the UAE Dubai and seeking for an Accountant as soon as possible.We provide the visa, Accommodation and food allowance.Kindly send us your CV by email.
1. We are recruiting for Recruit Fast in London, Canada and Australia with 100% visa package inclusive 2. Without any cost involved until visa has been approve for the shortlisted applicants.3. Intere
We are seeking detail-oriented Data Entry / Payroll / Accounting clerks . for our clients. The assignment requires reconciling invoices handling accounts payable and receivable duties, assisting with
- Compile and analyze financial information to prepare financial statements including monthly and annual accounts.- Ensure financial records are maintained in compliance with accepted policies and pro
Payroll accountant
Job purpose
To be responsible for weekly reconciliation of employee 403B contributions to various benefit carriers and voluntary payroll deductions such as charity and US savings bonds.
Key duties/responsibilities of Payroll accountant:
1. Payroll processing, generating weekly and semi-monthly check runs.
2. Certified Payroll and payroll for OCIP-type jobs.
3. Prepare and enter journal entries.
4. Analyze and reconcile select balance sheet and income statement accounts.
5. Process job cost payroll journals and general ledger entries.
6. Upload bi-weekly payroll entries to the general ledger.
7. Assist with the month-end close process.
8. Ability to research and understand the Prevailing Wage rules in the various states.
9. Create and transmit files to 401(k) trustee.
10. Develop and document payroll reporting tools, best practices and processes
11. Maintain appropriate records on employee receivable balances and ensure appropriate payroll deductions are being taken for employee benefits, taxes, etc.
12. Enter all payroll-related modifications including wage and tax adjustments, benefit and 401(k) deductions, garnishments, and levies, utilizing ADP PayEx, HRB and E-time.
13. Audit bi-weekly payroll.
14. Prepare or request customized payroll reports for commercial insurance audits.
15. Maintain strict confidentiality of sensitive employee and company information at all times.
16. Other miscellaneous projects as determined by the CFO.
17. Respond to employees’ Unemployment claims from the state and related documentation.
18. Perform monthly reconciliations of some general ledger accounts.
Project Accountant
Basic Function: The project accountant position is accountable for monitoring the progress of projects, investigating variances, approving expenses, and ensuring that project billings are issued to customers and payments collected.
Principal Accountabilities:
1. Create project accounts in the accounting system
2. Maintain project-related records, including contracts and change orders
3. Authorize access to project accounts
4. Authorize the transfer of expenses into and out of project-related accounts
5. Review and approve supplier invoices related to a project
6. Review and approve time sheets for work related to a project
7. Review and approve overhead charges to be applied to a project
8. Review account totals related to project assets and expenses
9. Investigate project variances and submit variance reports to management
10. Confer with receivables staff regarding unpaid contract billings
11. Report on project profitability to management
12. Report to management on any opportunities for additional billings
13. Report to management regarding the remaining funding available for projects
14. Create or approve all project-related billings to customers
15. Investigate all project expenses not billed to customers
16. Respond to requests for more detail from customers
RECONCILIATION
Reconcile periodically the bank accounts, suppliers, sub-ledgers accounts, accruals accounts, etc.
CASH
1. Maintain the petty cash by paying expenses that match within the company policies and procedures.
2. Examine the correctness and compliances of coupons and expenses paid.
3. Be responsible to alert the Chief Accountant by the necessity of issuing the Cash Injection Checks when reaching the minimum Petty Cash amount.
4. Collect money from Collection Unit and Clients.
5. Prepare the daily bank deposit report.
REPORTS
1. Be responsible for gathering data in order to prepare the draft reports before submitting to the Senior Accountant for review.
2. Prepare monthly accruals report and monthly depreciation table.
INVENTORY
1. Supervise closely, accurately and periodically the stock physical count (Main Warehouse, Showrooms and vehicle stores).
2. Prepare inventory discrepancy report.
FILING
1. Maintain files and documentation systematically and accurately, in accordance with the filing policies and procedures.
We are looking for a Wealth Manager.
The Company
The One Group is a boutique Wealth Management Company that prides itself on being innovative. We provide sound and compliant advice to expatriates within the MENA region, Based in the UAE our core value is to respect and develop our clients needs and always make sure they are taking full advantage of living and working in an offshore tax free environment. Our partnerships with world-class industry leaders help to underpin these principles and sets The One Group apart as a true leader within the industry.
1. Unlimited earning potential + Tax free!
2. Young, ambitious and hungry for success?
3. If the answer is yes then we have the perfect opportunity for you!
The role.
Business development managers work closely with our qualified wealth managers and investment advisers to help them assist expatriates with their medium to long term financial requirements. This is primarily but not exclusively a telesales role, you will be tasked to contact new and existing clients to book meetings with the wealth managers.
The One Group
Looking to start a career in Dubai?
Unlimited earning potential!
Young ambitious and hungry for success?
The company:
The one group is a boutique wealth management company that prides itself on being innovative. We provide sound and compliant advice to expatriates within the UAE. Our core value is to respect and develop our clients needs and always make sure they are taking full advantage of living and working in an offshore tax free environment. Our partnership with world class industry leaders help to underpin and set The One Group as a true leader within the industry.
Billing Operations Analyst
BILLING & COLLECTION ANALYST
General Summary:
This position is responsible for all phases of billing administration for a portfolio of accounts. Responsibilities include evaluating contracts, gathering reporting data, producing complex excel templates and validating of invoice data.
Essential Duties & Responsibilities:
Invoicing:
Reading and comprehending complex contracts
Interpreting contract requirements and translating those requirements into an invoice template. Strong English comprehension and reading comprehension skills are a requirement to successfully execute this responsibility.
Reviewing and validating contract components
Gathering operational data from various reporting systems
Updating & maintaining relevant billing data in financial systems
Validating invoicing data provided by Operations this will require significant verbal and written communications with Operations. Strong speaking and writing skills are a requirement to successfully execute this responsibility.
Ensure that all charges are billed completely and accurately
Collections:
Review and monitor assigned accounts and all applicable collection reports. Stratify collection activities to maximize cash receipts
Collection calls and/or correspondence in a fast paced goal oriented collections environment on a timely manner
Collections of outstanding accounts receivable from the existing clients, resolving customer billing problems and reducing accounts receivable delinquency.
Provide timely follow-up on payment arrangements while keeping and improving client relations.
Resolution efforts regarding collection issues, customer refunds, process and review account adjustments, resolve invoice disputes and short/over payments, invoice and payment reconciliations.
Others:
Communicating with Operations staff regarding program specifications.
Developing invoicing for new clients, reviewing contracts, identifying the source of billing elements, and establishing effective monthly processes.
Maintaining process documentation and compliance with those processes.
Our Associate positions are overwhelmingly filled by graduates of the worlds top colleges and universities. Graduates of our two year programme would ideally attend top business schools and law schools, or go to work for leading corporations or asset managers.
This role involves a fast-paced progression through our global market-making operation. Associates gain exposure to a wide array of cutting-edge business topics, thought leaders, and decision-makers. The programme places an imperative on developing strong business acumen, time-management skills, and practical communication skills. Associates can make an immediate impact by liaising with key opinion leaders and senior level industry executives from our expert network.
We believe strongly in our mission- and values-driven culture. Our core values drive our success. They are: learning & curiosity, responsibility, courage, judgment, fresh perspective, service, and integrity.
Role: FINANCIAL CONTROLLER - RESORT HOTEL PROPERTY
Sector: Finance
Location: Bahrain
Salary: 1.5k - 2.6k per month + .Living out Allowance & Transportation Allowance
Financial Analyst
Essential Duties & Responsibilities
Manage $60-$80M budget for various Enterprise Services functions across multiple segments.
Effectively communicate monthly financial performance and key business drivers to senior management.
Work closely with assigned business partners to prepare quarterly forecasts and an annual budget.
Design and lead projects to enhance the reporting and financial transparency of the supported business units/segments.
Support recurring and ad-hoc global reporting and analytics as needed.
Continuously work to streamline and automate processes.
Ensure forecast and budget processes run smoothly and meet business requirements and deadlines.
Continuously assess where there are opportunities for improvement and risk mitigation.
What were looking for
An individual that will lead every day, live life passionately, seek first to understand and always do the right thing.while not being afraid to reach for the amazing!
Possesses excellent interpersonal communications and confidentiality skills.
Experience developing and maintaining relationships and ability to interact with all levels of the organization.
Impeccable integrity and trustworthiness and thrive in a dynamic and changing environment.
Absolute commitment to client service and customer satisfaction.
Strong sense of personal ownership and responsibility in accomplishing the organizations goals.
Ability to thrive under pressure and in challenging situations.
Innate organization and attention to detail abilities with a solid analytical base.
Ability to proactively manage deadlines and goals.
Business acumen and influencing skills are essential for success when working in a matrix environment.
1-3 years experience in a financial analysis role.
1-3 years experience with corporate budgets & in depth forecasting/planning.
1-3 years experience with Advanced Excel.
Hyperion experience required; must have strong background and knowledge of the tool.
BS in Finance, Accounting, Economics or related degree is required.
We are looking for a Relationship Manager.
The Company
The One Group is a boutique Wealth Management Company that prides itself on being innovative. We provide sound and compliant advice to expatriates within the MENA region, Based in the UAE our core value is to respect and develop our clients needs and always make sure they are taking full advantage of living and working in an offshore tax free environment. Our partnerships with world-class industry leaders help to underpin these principles and sets The One Group apart as a true leader within the industry.
1. Unlimited earning potential + Tax free!
2. Young, ambitious and hungry for success?
3. If the answer is yes then we have the perfect opportunity for you!
German- English Inside Sales Account Manager
TeleTech has exciting new opportunities for sales professionals to represent our client-a leading Global innovator and provider of solutions for customer and team engagement.
As an Inside Sales Account Manager, you will support all customers, partners and products in the SMB space via inbound/outbound calls, email and web. You will assess customer needs, sell solutions, and enquire if customers qualify for other products or opportunities. This position requires the ability to sell through customers, partners or partner sales representatives
If you are fluent in English and German, highly motivated, enthusiastic, and driven by results, this may just be the career youve been seeking. Our current staff has an average tenure of nearly double that seen in similar client contact environments
Job Responsibilities
In addition to demonstrating sales and business development expertise, our Inside Sales Account Managers have additional responsibilities, including:
Contacting new and existing customers via telephone on a daily basis, identifying sales opportunities
Acquiring new clients in the SMB space
Consulting with clients to provide the best solution for their business goal
Building customer relationships and managing accounts while increasing program revenue
Developing accounts and growing strategic relationships
Using existing client data to provide custom recommendations tailored to client goals
Processing orders set by the customer regularly
Use a variety of tools including MS Excel, MS Word and MS PowerPoint to research, communicate and sell to the customer, and Program Management.
Other related duties as assigned.
Experience Requirements
2+ years of sales (telesales preferred) experience required
Familiarity with distribution operations, sales operations, marketing, business analysis, financial profit and loss experience strongly desired.
Knowledge of advertising and media sales preferred.
Exemplary communication skills to include written, verbal and presentation skills.
Self-starter with ability to meet deadlines in a high stress environment
Knowledge of current company software programs (Microsoft Office and Internet browsers), CRM or Salesforce tools preferred.
Demonstrable success in previous sales roles
Benefits package
Having a successful sales track record while providing outstanding customer service and business development can be challenging, so we offer our Inside sales Representative a competitive salary and benefits package that includes:
Competitive annual base salary plus bonus based on performance
Excellent relocation package to assist you in moving to Belfast (Including flight assistance and 7 Nights hotel accommodation).
Continuous paid training on the latest technology
Private Health/Medical Insurance, Dental Plan and Eye Care Reimbursements
Private Pension and Life assurance
On site canteen
29 Annual leave days, increasing with service
Potential for rapid advancement in many fields, and throughout 17 countries!
Revenue Assurance Analyst - TeleTech Temp
Attract, develop & engage a world-class workforce
TeleTech is an organization that spans more than 20 countries, 6 continents and nearly 30 languages. At TeleTech our opportunities in Finance and Accounting can add up to a successful career for bright and energetic professionals. A publically held organization, TeleTech Holdings, Inc. (NASDAQ: TTEC) allows you to put your financial expertise to work for a leading provider of business process outsourcing solutions-and one of the largest and most geographically diverse companies in the world.
From financial analysts and reporting specialists to internal auditors and tax managers, TeleTech offers a wide range of exciting positions that will allow you to realize the rewards of a fast-paced career in accounting and finance while enjoying the benefits of our collaborative team environment.
Position Summary:
The Revenue billing analyst is an essential position that supports the financial management function of TeleTech. This position will have the opportunity to work cross functionally with the entire CFO organization including the Finance department, GL Accounting team, Operations team, Treasury, and the Legal department. The Revenue billing analyst will be part of a small team of revenue specialists to ensure proper revenue recognition models are established for a number of different arrangements that encompass BPO services, Professional Services, and Software. Candidates for this position should be ambitious and outgoing and interested in learning one of the most complicated areas of financial reporting. The position offers an enormous amount of exposure to all financial areas of the TeleTech organization and is a great opportunity to develop professional skills.
Essential Duties & Responsibilities:
Assist with contract review and determination of proper revenue recognition.
Preparation of journal entries and schedules for month end close process.
Preparation of monthly balance sheet reconciliations and research variances.
Assist in preparation of audit requests and other projects as deemed necessary.
Assist with special projects as assigned by the Controller, CFO and other Directors and VPs.
Job Specifications:
BS/BA in Accounting
Certified Public Accountant Candidate
Basic understanding of ASC 605 Revenue Recognition
Good organizational, analytical, and communication skills
Knowledge of Oracle Projects plus.
Intermediate knowledge of Microsoft Excel
Basic knowledge of Microsoft Word
One year of public audit experience preferred
We are currently looking for young, dynamic, self motivated Front Office professionals who want to move their careers forward.
Massive Openings for Accountant
QUALIFICATION : M.COM
EXPERIENCE : 5+YRS
SALARY : Negotiable
LOCATION : Dubai
NOTE : Candidate should have an experience in finalization,MIS Report and TAALY Knowledge
Director, Accounting
Attract, develop & engage a world-class workforce
TeleTech is an organization that spans more than 25 countries, 6 continents and transacts business in over 50 languages. At TeleTech our opportunities in Accounting provide for a successful career for bright and energetic professionals. A publically held organization, TeleTech Holdings, Inc. (NASDAQ: TTEC) allows you to put your financial and accounting expertise to work for a leading global provider of analytic-driven, technology-enabled customer engagement solutions.
From accounting professionals and financial reporting specialists to internal auditors and tax professionals, TeleTech offers a wide range of exciting positions that will allow you to realize the rewards of a fast-paced career in accounting and finance while enjoying the benefits of our collaborative team environment.
Position Summary:
TeleTech is currently searching for a licensed CPA to join our team as a Director of Segment Accounting CMS/CGS. The CMS/CGS segments are responsible for our Customer Care Services and Customer Growth Services services across all the industry verticals.
Our Director of Segment Accounting CMS/CGS is a key member within the Global Accounting team in supporting both domestic and international locations. The team is looking for a dynamic individual who can lead the month end close for the segment and partner closely with the business to assist in driving team success.
The primary purpose of this position is to be the trusted accounting advisor to the CMS/CGS segment. In addition to maintaining general accounting functions and accounting transactional activity the Director of Segment Accounting CMS/CGSwill partner with the FP&A CMS/SGS teams having primary focus on accounting for the segment, assist in providing business insight and analysis of actuals for both P&L management and revenue analysis.
Our Director of Segment Accounting CMS/CGS Duties & Responsibilities will include:
Reporting to the VP, Segment Controller, the Director of Segment Accounting CMS/CGS will establish and maintain all general accounting functions effectively, including all transactions related to costs and accruals, and will partner with our Philippines Accounting Center of Excellence with respect to the accounting shared services for the segment (e.g. Accounts Payable, Travel & Expense, Cash Management, Fixed Assets, etc.). Additionally, the Director of Segment Accounting CMS/CGS will ensure adequate Sarbanes Oxley Compliance, internal controls, financial reporting, and accounting processes and systems, as well as support the segment business and operations leaders in understanding/analyzing financial results and assist, as needed, in the budgeting and forecasting process.
Provide all segment accounting support, close and application of TTEC accounting policies.
Support segment business and operations leaders in regards to understanding the financial results.
Ensure adequate financial controls and reviews.
Ensure segment SOX compliance.
Coordinate year-end financial audit with the Executive Director of Financial Reporting to ensure timetables are met, and follow up on any potential issues related to the segment.
Support business development and M&A activities with the SVP, Global Controller, Principal of Financial Reporting, and Director of Financial Integration which includes, but is not limited to, integration of operations, systems, policies and procedures, and internal reporting with the TeleTech Global Accounting model.
Support Executive Director of Financial Reporting and SVP, Global Controller for investor relations activities as it relates to the segment.
With segment business analysts, review monthly financial performance and forecasts to ensure understanding of variances.
Follow up effectively on all internal audit reports related to the segment including attendance at the planning and closing meeting, developing responses to audit comments, and assuring that management action plans are implemented.
Support business and operations leaders and corporate management, as needed, in understanding / adherence to annual budgets or forecast.
Fully supports Company goals of continuous improvement and operational excellence at strategic and tactical levels including reviewing areas of responsibility for improvement opportunities to initiate projects or communicate ideas to management as well as active participation on project teams.
Develop and monitor productivity metrics as an important element of KPIs to track and analyze.
Any additional responsibilities or tasks as assigned.
Debt Collector Accounts Division
Abu Dhabi / AED 6000 + Annual Benefits
Well established Steel Trading Company is looking for a Debt Collector, who has min 3 years experience in collections.
Candidate should have basically involved in sending out notices to overdue accounts, collect payments and post to accounts, make personal visit to collect debts etc.
Also with impressive capacity to interact with clients problem solving and negotiation skills.
Tax Manager
Attract, develop & engage a world-class workforce
Position Summary:
TeleTech is currently searching for a Tax Manager to assist the Director of Tax on several key areas for our company. This professional will be responsible for: ASC 740, SEC and Foreign, Federal and State Income Tax reporting. In addition, this personal shall research and report on new tax laws, rules and regulations that may affect TeleTech. The candidate must live TeleTech values, maintain a positive collaborative demeanor and provide world class service in a fast paced growth focused global company.
You will play a key role in a highly seasoned, well established team at TeleTech. In addition, you will have the chance to be exposed to a broad range of experiences with our tax team.
In addition, this is a unique chance prove yourself with the senior tax leadership team and have the ability to move up in an organization that values consistent work product and strong knowledge of tax and of TeleTech.
TeleTech is one of the few publically traded companies headquartered in Denver with a strong international footprint. We offer a fast paced, customer service focused culture that has a strong emphasis on executing a growth strategy for the business.
Duties & Responsibilities will include:
Assist Director of Tax with completion and review of all aspects of ASC 740 tax accounting and external financial reporting.
Assist Director of Tax with the preparation and filing of federal consolidated return, separate and combined state income tax returns, partnership return and filings for foreign entities such as 5471 / 8858 and local country returns.
Proactively manage tax audits as required.
Stay current and provide tax laws, rules and regulations that would affect TeleTech
Special projects, research, document and satisfactorily resolve technical tax issues.
This is a Nuts and Bolts opportunity that requires a strong roll up the sleeves attitude but also brings a strategic approach to the business.
Lead a team of 2 to 3 tax professionals to ensure deliverables that meet TeleTechs standards and best practices.
Be a strategic sounding board the Tax Team and the business for process improvement, risk assessment and other strategies.
Hire, train, and retain top talent. Set team goals, empowers direct reports to make decision and take proactive action; manage succession.
We are currently seeking for an experienced Financial Specialist.
This role represents an excellent opportunity to join a fast-growing global brand within a close-knit, corporate environment. Candidates will have the chance to grow a team and provide sound financial analysis to those sitting abroad on local performance
Key Responsibilities:
1 Overseeing the billing and credit control functions, working closely with the Office Administrator on setting targets for effective working capital management
2 Maintain and develop financial control procedures within the UAE
3 Ensure that key exposures are monitored and controlled, including specifically unbilled time and outstanding receivables and cash flows
4 Production of management accounts for the AUE offices, including providing commentary and analysis on financial performance
5 Process payroll, accounts payable, disbursement and petty cash entries
6 Monthly reconciliations of bank accounts
7 Work with International Finance Manager and Partners to prepare the annual budget
8 Monthly analysis of variances to budget through SAP ECC 6 system
9 Distribution of regular time recording statistics
10 Liaise with external accounts and other authorities
11 Oversee the production and delivery of year-end accounts for review by external auditors
Key Requirements:
Qualified Accountant with 5-10 years of Managerial experience
1 Experience in Professional Services / Legal Sector highly desirable
Experience for Bank Loan & Finalization trading transaction
Good interpersonal skills to liaise with clients, Senior Partners and teams based overseas
We are looking for an IT Service Engineer who will be responsible for Technical support and maintenance of office!
We are looking for someone to take charge of overseeing the physical setup of the new AFX Capital Dubai office. Working alongside the existing employees, you will co-ordinate the smooth transition from the old to the new office, assist with the set up of suppliers and co-ordinate ongoing replenishment, and make sure that in general everything runs smoothly for the office and the employees there.
Experienced in Import & Export with strong sales background and good communication.
Remineration: +4000 AED
Job Description:
Promote awareness, understanding and appreciation of the financial benefits of global. Introduce an demonstrate to prospective clients the win trade of stock market investments. Provide assistance to clients in familiarization the functionality of investments, thus helping them out achieve their respective financial goals.
Remineration: +4000 AED
Job Description:
Promote awareness, understanding and appreciation of the financial benefits of global. Introduce an demonstrate to prospective clients the win trade of stock market investments. Provide assistance to clients in familiarization the functionality of investments, thus helping them out achieve their respective financial goals.
Youll work closely with a team of management accountants to keep the financial engine of an organisation ticking over. As well as giving you a chance to prove your mathematical prowess.
The position entails the sales of financial databases and feeds, as well as other electronic publishing products. Fluent in English and Arabic. Preference will be given to an individual that has worked in the field previously.
We are a fast growing Trading Company in the UAE Dubai and seeking for an Accountant as soon as possible.
We provide the visa, Accommodation and food allowance.
Kindly send us your CV by email.
1. We are recruiting for Recruit Fast in London, Canada and Australia with 100% visa package inclusive
2. Without any cost involved until visa has been approve for the shortlisted applicants.
3. Interested applicant should send his / her CV for immediate accessement. You will pickup your job
We are seeking detail-oriented Data Entry / Payroll / Accounting clerks . for our clients. The assignment requires reconciling invoices handling accounts payable and receivable duties, assisting with additional administrative functions, etc.
- Compile and analyze financial information to prepare financial statements including monthly and annual accounts.
- Ensure financial records are maintained in compliance with accepted policies and procedures.
- Ensure all financial reporting deadlines are met.
- Prepare financial management reports.
- Ensure accurate and timely monthly, quarterly and year end close.
- Establish and monitor the implementation and maintenance of accounting control procedures.
- Resolve accounting discrepancies and irregularities.
- Continuous management and support of budget and forecast activities.
- Monitor and support taxation issues.
- Develop and maintain financial data bases.
- Financial audit preparation and coordinate the audit process.
- Ensure accurate and appropriate recording and analysis of revenues and expenses
- Analyze and advise on business operations including revenue and expenditure trends, financial commitments and future revenues.
employment wants.