Senior Financial and Professional lines Broker; Marsh UAE.Marsh is seeking candidates for the following position based in the DIFC office in Dubai: Senior FINPRO Broker What can you expect:The
Complete with accuracy – monthly, quarterly and yearly financial reports within the set deadline. Prepare P & L and Balance Sheet schedules, wherever applicable Reconcile Inventory, Supplier and C
A. Purpose and Scope · Manage the finance operations and reporting requirements (External and Internal) for the MENA Region and support the commercial success of the business as a whole. · Responsib
This role will be based in UAE and will be responsible to coordinate, manage and report all treasury activities for Group. The ideal candidate will have prior working experience in treasury, understan
Job Title: Management Accountant Function: Finance Department: Finance Location: Abu Dhabi 1. Reporting To: Finance VP – Middle East 2. Job Purpose: We are seeking a skilled and detail-orie
Reconcile bank statements and other financial records. Prepare and file tax returns and other compliance documents. Manage petty cash and perform regular audits. Assist with budget preparation and
The Assistant Account Manager would be expected to manage the day-to-day accounting & reporting function of clients that have outsourced their bookkeeping to Virtuzone, in abidance with local &
Sattiam Comsumer Co-Operative Society Country : United Arab Emirates Description : Interfacing with external Auditors, providing them with all necessary documents, evaluating procedures to highlight
Evaluate financial statements to streamline your daily processes. • Provide assistance with balance sheets, tax calculations, and financial statement information. • Facilitate a smooth yearl
Main Responsibilities: The Accountant will work on both internal accounts as well as company’s customers financials. We are looking for a great communicator who can interact well both internally
As an Accountant you will: ? Responsible for applying accounting principles and procedures to analyze financial information, prepare accurate and timely financial reports and statements and ensure app
Responsibilities: ? Assisting in filing the corporate and VAT returns with tax authorities by understanding the requirements ? Reviewing the back-up documents and preparing necessary schedules ? Tax r
Job Description : We are looking for an experienced Accountant in UAE. Job Details: nbsp* Review and approve work of staff accountants. ? Perform LeaseWave month end closing procedures. ? Assist and t
A. Finance, Accounts & Commercial ? Manage, lead and direct the Accounts, Finance & commercial Team. ? Monthly MIS report statutory & management accounts in an accurate & timely manner based on IFRS &
The Junior Financial Analyst will support the Enterprise Services Finance team in monthly close and control processes. The individual will also work closely with the Finance Manager in the planning an
Responsibilities:•Prepares asset, liability and other account entries by analyzingaccount information and producing supporting schedules.•Recommends financial actions by analyzing accounting options.•
Personal assistant female required urgentlyMust be energeticGood salary and more facilities will be provided like yearly bonuses air ticket accomodation visa and much moreSalary : 3500 / 4999 AED per
Insurance policy done by company softwarePetty cash ReadyDaily Business report to head office
Responsibilities:•Prepares asset, liability and other account entries by analyzingaccount information and producing supporting schedules.•Recommends financial actions by analyzing accounting options.•
Gallagher Marine Systems has an opening for an entry-level Accounting Coordinator. The primary duties of the position include billing, accounts receivable and payable, maintaining contracts and intern
Hello. We’re looking for someone who has an accounting background. Can pay bills, collect invoices. Do all clerical work involved with the position. Answering phones and can take messages. Payroll, an
Duties and Responsibilities:• General Administrative Duties• Data entry review and reconciliation• Electronic File management (Scanning, renaming, records attachment)• File man
Looking for 3 qualified accountants with good experience to handle company accounts independently. Candidate with UAE experience of 4-5 years will be preferred. Salary Dhs. 3,000 to 5,000 depending on
AccountantWe are currently looking for a Accountant Job Description :Applicants must possess the following qualifications;- able to speak English-Must have work experience on Quickbooks, Telly etc.- 1
The Customer Service Representative (CSR) is responsible for answering and responding to incoming calls, for scheduling inspections and service, and for performing a variety of administrative tasks. A
We are looking for a Finance Assistant to support our day-to-day transactions, including expenses and payroll.Finance Assistant required at Mandarin Oriental Hotel for immediate job placement.
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,
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,
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,
We are looking for a Financial Analyst to provide accurate and data based information on company?s profitability, solvency, stability and liquidity. You will research and analyze financial information
Senior Financial and Professional lines Broker; Marsh UAE.
Marsh is seeking candidates for the following position based in the DIFC office in Dubai:
Senior FINPRO Broker
What can you expect:
The Regional FINPRO team based in DIFC consists of a diverse group of professionals who are responsible for the development, placement, and servicing of FINPRO business across the MENA region. This team works closely with colleagues from Marsh's regional organization, its extensive retail network, and other global FINPRO hubs to provide specialized client servicing capabilities, innovative product solutions, and access to local and regional markets.
As a Senior FINPRO Broker, your role will involve advising and placing a client's risk within the (re)insurance and risk marketplace. Your objective will be to retain existing business and establish a network for new opportunities in order to meet our ambitious growth targets. This position requires a strong technical knowledge, exceptional negotiation skills to secure the best terms, conditions, coverage, and pricing from the reinsurance market, as well as excellent communication skills to collaborate with our network and present our offerings and recommendations to clients and prospects.
What you will be rewarded with:
We will rely on you to:
What you need to have:??
What makes you stand out:
Marsh is the world???s leading insurance broker and risk adviser. With more than 45,000 colleagues operating in more than 130 countries, Marsh serves commercial and individual clients with data driven risk solutions and advisory services. Marsh is a business of Marsh McLennan (NYSE: MMC), the leading global professional services firm in the areas of risk, strategy and people. With annual revenue of over $20 billion, Marsh McLennan helps clients navigate an increasingly dynamic and complex environment through four market-leading businesses: Marsh, Guy Carpenter, Mercer, and Oliver Wyman. For more information, visit marshmclennan.com, follow us on LinkedIn and Twitter.
Marsh McLennan is committed to embracing a diverse, inclusive and flexible work environment. We aim to attract and retain the best people and embrace diversity of age background, civil partnership status, disability, ethnic origin, family duties, gender orientation or expression, gender reassignment, marital status, nationality, parental status, personal or social status, political affiliation, race, religion and beliefs, sex/gender, sexual orientation or expression, skin color, or any other characteristic protected by applicable law. We are an equal opportunities employer. We are committed to providing reasonable adjustments in accordance with applicable law to any candidate with a disability to allow them to fully participate in the recruitment process.
Marsh McLennan is committed to hybrid work, which includes the flexibility of working remotely and the collaboration, connections and professional development benefits of working together in the office. All Marsh McLennan colleagues are expected to be in their local based teams will identify at least one ???anchor day??? per week on which their full team will be together in person. office or working onsite with clients at least three days per week. Office-based teams will identify at least one ???anchor day??? per week on which their full team will be together in person.
Complete with accuracy – monthly, quarterly and yearly financial reports within the set deadline. Prepare P & L and Balance Sheet schedules, wherever applicable Reconcile Inventory, Supplier and Customer accounts and ensure that adjustment entries, if any are passed with proper approvals. Fixed Asset accounting and maintenance of asset schedules. Oversee company’s operational and revenue generating inventory. Ensure timely compilation of information required for the business unit’s MIS reports, including highlighting any variations to the budget and latest forecasts so that corrective action may be initiated by the management. Analyse the financial performance versus prior year. Liaise with the Commercial teams to prepare costings and feasibility models to analyze business opportunities. Work with the business head to prepare annual budget and forecast projections of the unit. Ensure compliance with latest accounting standards (IFRS), Group Finance Policy and Procedure Manual. Compute key performance indicators (KPIs) for the business, financial metrics, such as free cash flow, working capital, net debt, leverage and turnover metrics, ratios, analyze asset utilization and key costs drivers impacting the EBITDA and Net Profit. Ensure that all payments are prepared after checking the authenticity and adequacy of supporting documents and approvals. Ensure adherence to DOA, financial limits as per company policy. Ensure that all Invoices are booked with proper approvals, supporting documents such as POs, GRNs, etc. and supplier advances are adjusted before making final payments. Review Bank Reconciliations and Petty Cash Reconciliations. Monitor the Accounts Receivable position of the business unit and ensure that all receipts are promptly accounted. Ensure that documentation and files necessary for external and internal audits are maintained in a proper manner and provide necessary information for the timely completion of audits. Where applicable, compile the data submitted in preparation of tax reports, in consultation with Company’s Tax Auditors and company’s corporate tax department, handle payment, reporting and/or other tax requirements. Apart from the duties and responsibilities listed above, any other additional duties as advised by the management from time to time.
A. Purpose and Scope · Manage the finance operations and reporting requirements (External and Internal) for the MENA Region and support the commercial success of the business as a whole. · Responsible for all the activities encompassing financial and management preparation and reporting including reporting to statutory authorities/regulators, compliance with existing and new accounting standards from the effective reporting periods. B. Responsibilities and Duties · Lead and manage a team of 10-12 employees, completing multiple finance operations and reporting requirements · Responsible for the operational finance team’s activities including; treasury/cashflow, invoicing/credit control, accounts payable and asset management. · Manage the Region’s monthly financial reporting to Group; including coordinating month end close, delivering quality and timely reporting and analysis to the regional leadership and Group Finance team · Primary contact for statutory audits and the timely completion of the consolidated financial statements and notes to the accounts, of the regional group of companies and individual entities · Ensure compliance with fiscal and regulatory requirements eg.ICV audit and ESR reporting · Responsible for all tax matters for the region, including planning and compliance. With the close support of Group Taxation understand regional changes in law and compliance requirements in the region. · To lead tax related matters arising out of taxation laws in the countries of business operations. · Keep abreast of the latest developments in accounting standards including new standards and amendments to the existing standards and their applicability to the MENA group and plan their implementation from the effective reporting periods including compilation of data for disclosures. · Manage and contribute to Regional and Group management reporting requirements; performance analysis and management presentations (Performance reporting, Quarterly Business Reviews (QBRs) and Planning presentations) · Coordinate the completion of forecasting and planning activities for the Region and Group · Drive continuous improvement in all Finance activities
This role will be based in UAE and will be responsible to coordinate, manage and report all treasury activities for Group. The ideal candidate will have prior working experience in treasury, understanding of various type of credit facilities and working knowledge of FX hedging and hedge accounting. This role will also be heavily geared towards coordinating with Corporate Treasury for various reporting need hence candidate must have proficient excel skill and be able to prepare presentations as required. The Treasury Analyst will be responsible for: Coordinating with group entities to obtain CF and FX forecast and consolidate the same. Managing ICO loans ensuring all ICO loans are correctly recorded in the TMS in term of tenor, repayment schedule and pricing. Managing bank accounts across group, optimizing number of accounts, maintaining, and updating bank signatories. Coordinate and assist operating companies to sort out any issues with banking partners. Developing and maintaining Bank Score card to analyze the distribution of banking business among the relationship banks. Manage all working capital facility utilization from utilization request to payment of loan, keep accurate utilization and repayment schedule records. Familiarity with hedge documentation, hedge accounting and effectiveness testing. Perform month-end treasury activities including Bank Reconciliation, reconciliation of facility utilization with Bank, interest accrual both for bank-debt and ICO loans. Review and analyze treasury GL accounts to ensure that all exposures are recorded correctly and monitor the trend. Develop processes and procedures across treasury work streams.
Job Title: Management Accountant Function: Finance Department: Finance Location: Abu Dhabi 1. Reporting To: Finance VP – Middle East 2. Job Purpose: We are seeking a skilled and detail-oriented Accountant to join our finance team based in Abu Dhabi. As an Accountant, you will play a crucial role in managing the company's financial reporting, ensuring compliance with accounting principles and regulations, and providing valuable financial insights to the management team along with group finance regarding the Abu Dhabi business unit. Your expertise will contribute significantly to the company's growth ambitions and expect to grow & develop in experience as the company goes through an exciting growth period. 3. Key Responsibilities: Financial Record Keeping: • Maintain accurate and up-to-date financial records, including ledgers, journals, and financial transactions. • Reconcile accounts, Balance sheets, intercompany accounts, bank statements, and financial data to ensure accuracy and identify discrepancies promptly. Financial Reporting: • Prepare timely and reliable financial reports, including P&L, balance sheets, and cash flow statements in line with the month end reporting calendar. • Analyze financial data to provide insights into the company's financial performance and identify areas for improvement. • Provide financial oversight to individual projects ensuring cash flows/AFEs etc are controlled, consolidated and communicated. • Ad hoc tasks as required by UAE/Group finance. • Cover for UAE VP Finance when necessary. Compliance and Regulation: • Ensure adherence to accounting standards, regulatory requirements, and company policies. • Ensure processes & approvals relating to all financial matters (including banking, Capital expenditure, expense payment) are followed. • Manage the financial system from a user/profile perspective for UAE. • Assist Group Financial Controller with annual audit as necessary. Budgeting and Forecasting: • Collaborate with the group & local teams to develop and maintain accurate budgets and financial forecasts for the business unit. • Monitor budget/forecast performance and assist in identifying cost-saving opportunities or efficiencies. • Develop financial models to aid in prospective opportunities business cases. Accounts Payable and Receivable & treasury: • Assist with accounts payable and receivable processes when necessary, ensuring timely payments and collections. • Resolve payment discrepancies and maintain good relationships with vendors and clients. • Decentralize banking function from UK to UAE ownership & streamline process. Taxation: • Assist with tax-related matters, including preparing tax/VAT returns and ensuring compliance with tax laws and regulations. Financial Analysis: • Conduct financial analysis to support decision-making processes and provide actionable recommendations to management/operations. HSEQ and regulatory compliance: • Follow all Company, work site and regulator procedures at all times. • Ensure safe working practices at all times.
Reconcile bank statements and other financial records. Prepare and file tax returns and other compliance documents. Manage petty cash and perform regular audits. Assist with budget preparation and forecasting. Maintain accurate records of financial transactions and data. Participate in financial audits and provide support as needed. Keep up-to-date with relevant accounting regulations and best practices. Assist in the preparation of financial statements and reports.
The Assistant Account Manager would be expected to manage the day-to-day accounting & reporting function of clients that have outsourced their bookkeeping to Virtuzone, in abidance with local & international accounting & tax regulations.
RESPONSIBILITIES
1. Understanding business requirements and processes
2. Day to day accounting and bookkeeping of clients
3. Preparing financial statements and consolidating financial reports
4. Preparing management reports
5. Performing VAT registration and VAT return filings along with assisting the team on VAT queries
6. Preparing forecasts & budgets
7. Assisting in conducting annual external audits
8. Review of the updated rules and regulations whenever implemented in the UAE.
9. Perform ad-hoc tasks whenever required.
DESIRED SKILLS AND EXPERIENCE
1. Minimum of 3-4 years experience in an Accounting or Auditing firm
2. Masters in Accounting and Finance. ACCA preferable
3. End-to-end knowledge detailed knowledge of UAE VAT with constant learning of new laws & amendments
4. Technically up-to-date with IFRS and other reporting standards
5. Highly proficient in English language
6. Highly capable in preparing & conducting management presentations
7. Advanced Microsoft Excel and PowerPoint skills
8. Good interpersonal skills
9. Good negotiation skills
10. Excellent analytical and numerical abilities
11. In-depth knowledge of multiple accounting softwares
12. Previous experience in outsourced bookkeeping & accounting
Sattiam Comsumer Co-Operative Society
Country : United Arab Emirates
Description : Interfacing with external Auditors, providing them with all necessary documents, evaluating procedures to highlight the shortcomings and implementing recommendations..
Prepare and present monthly report like Receipts and Disbursements report to front of the board of directors.
Preparing & finalizing financial statements, MIS, Collection Report.
Preparing Bank Reconciliation Statements for reconciling Cash & Bank balances involving active coordination with bank authorities.
Collecting price quotations from various material suppliers.
Comparing the price of different suppliers and negotiating the price with material suppliers.
Determining the accounts payable position for making timely payments to creditors.
Determining the accounts Receivable position for making timely Receive from Debtors.
Maintaining and monitoring debtors and creditors ledger accounts.
Monitoring credit limits and credit period of debtors; adjusting the receipts against the outstanding.
Handled daily scheduling tasks and provided administrative support for entire department.
Monitored and recorded company expenses.
Responded to emails and other correspondence to facilitate communication and enhance business processes.
Evaluate financial statements to streamline your daily processes. • Provide assistance with balance sheets, tax calculations, and financial statement information. • Facilitate a smooth yearly audit process through an independent evaluator by providing accurate transactions and balances of the company. • Prepare accurate reports on all the financial closing statements of the company. • Publish financial statements in time. • Comply with financial policies and regulations. Skills • Preferably CPA, CMA, CA, or ACCA • Knowledge of finance, accounting, budgeting, and cost control principles. • Ability to interact with the company's management and other departments in a clear and concise manner. • An analytical personality, apt in understanding data by investigating the interplay between various information. • Sound knowledge of different types of financial reports and balance sheets.
Main Responsibilities: The Accountant will work on both internal accounts as well as company’s customers financials. We are looking for a great communicator who can interact well both internally and co-ordinate externally with customers. It requires an extremely high level of organization, attention to detail and discretion. Due to the sensitive nature of the work we are looking for a highly trustworthy and dependable candidate. Some of the key areas will involve: • Internal Book-keeping • VAT Filing • Invoicing/Accounts Receivable • Compilation, verification and analysis of Customer’s Business Financials & Related Documents • Payroll & visa processing • Contract management • Internal Business Analysis Reports • General Office Administration • CRM Management
Report this listing
As an Accountant you will: ? Responsible for applying accounting principles and procedures to analyze financial information, prepare accurate and timely financial reports and statements and ensure appropriate accounting control procedures. ? 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 ? Analyze financial information to recommend or develop efficient use of resources and procedures, provide strategic recommendations and maintain solutions to business and financial problems Qualifications: ? Accounting degree or equivalent ? 3 years experience in the management of financial systems and budgets, financial reporting, financial data analysis, auditing, taxation and providing financial advice ? Knowledge of accepted accounting practices and principles ? Knowledge of economic principles ? Knowledge of auditing practices and principles ? Knowledge of applicable laws, codes and regulations ? Knowledge and experience of related computer applications
Responsibilities: ? Assisting in filing the corporate and VAT returns with tax authorities by understanding the requirements ? Reviewing the back-up documents and preparing necessary schedules ? Tax reporting - Assisting the Tax team with the reporting activityJoin us and apply for a 6 months internship Required Technical and Professional Expertise - Finance or Business Administration field of study - Undergraduate - GPA 3.5 or above - Advanced in Excel - Quick Learner - Good Communication Skills Preferred Technical and Professional Expertise N/A
Job Description : We are looking for an experienced Accountant in UAE. Job Details: nbsp* Review and approve work of staff accountants. ? Perform LeaseWave month end closing procedures. ? Assist and train staff accountants as needed. ? Perform lease accounting functions such as lease restructure or lease terminationsnbspnbspnbsp and related journal entries. ? Research and reconcile advanced general ledger accounts ensuring accuracy. ? Reviews all income statement accounts for accruals and reclasses.nbsp ? Reconcile all assigned balance sheet accounts. Job Requirements: ? B.Com Graduate. ? Minimum one year experience in accounting. ? Well versed in MS Office. ? Good knowledge in Peachtree.
A. Finance, Accounts & Commercial ? Manage, lead and direct the Accounts, Finance & commercial Team. ? Monthly MIS report statutory & management accounts in an accurate & timely manner based on IFRS & Local GAAP. ? Ensure appropriate management control procedures are in place and functioning in a way suitable to control any financial risks. ? Assist in the development and implementation of goals, priorities and procedures relating to financial management, budgeting and accounting. ? Supervise and participate in the preparation FP & A (Financial planning & analysis). ? Direct and participate in Project cost analysis, inventory control and age analysis of receivables and payable ? Supervision of all reconciliations viz Branch A/C, Bank, stock, Customer & supplier. ? Ensure effective use of an internal audit function to monitor adherence to critical control processes. ? Plan and deliver on time the business planning and budget processes, ensuring accuracy and alignment of assumption and activities with numerical plans & Capex (Capital expenditure). ? Managing all operational aspects of accounting (AR, AP, GL, Assets) ? Managing costing of Products (Landed cost ) at SKU level & selling price of Products based on budgeted gross margin. ? Facilitate external and internal auditors during half yearly &annual audit.
The Junior Financial Analyst will support the Enterprise Services Finance team in monthly close and control processes. The individual will also work closely with the Finance Manager in the planning and consolidation of budgets and forecasts.
Responsibilities:
Financial Planning, Reporting and Consolidations
Prepare and enhance existing financial reporting to help articulate key messages, insights and trends to the audience. Examples of current reporting include: Business Partner Statements, FTE reporting, monthly expense variance reporting to Enterprise Services leadership team and Corporate Finance
Validate financial planning inputs and assumptions to provide insight on budget & forecast expenses, product recoveries and net recoveries (P&L)
Become the subject matter expert on product expense and recovery allocations
Support month end close and controls processes
Monitor and analyze month end financial results including expense trends, product recoveries and net recoveries (P&L) position
Reconciliation of intercompany accounts receivable, accounts payable, and balance sheet accounts
Partner with Finance Manager to review Business Continuity plans, records managements and financial controls processes
Proactively and continuously review existing processes to improve on the effectiveness of the accounting and financial planning environment
Other ad-hoc projects, analysis and backup support for other members in the team as required
Qualifications:
Undergraduate degree in business/finance/accounting
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.
Personal assistant female required urgently
Must be energetic
Good salary and more facilities will be provided like yearly bonuses air ticket accomodation visa and much more
Salary : 3500 / 4999 AED per month
Full time
Insurance policy done by company software
Petty cash Ready
Daily Business report to head office
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.
Gallagher Marine Systems has an opening for an entry-level Accounting Coordinator. The primary duties of the position include billing, accounts receivable and payable, maintaining contracts and internal databases, communicating with clients, auditing, and expense report and credit card reconciliations. Some projects may include travel.
Applicants must be:
Computer proficient (MS Word, MS Excel, Adobe, Outlook)
Highly skilled in MS Excel
Extremely organized
Extremely detail oriented
Have strong problem-solving skills
Adaptable to learning new tasks
Able to work independently
Able to prioritize and manage multiple assignments
Comfortable working in large teams
Able to work under pressure and under strict deadlines
Confident
Available to travel at short notice, for an uncertain duration
Applicants should possess excellent written and oral communication skills and be prepared to provide a writing sample.
Education/Certifications or equivalent required:
Business, Accounting, or related degree (B.S. or B.A.)
Experience in an office setting and maritime industry experience is helpful but not required to be considered for the position
Please send a resume and cover letter that demonstrate the ability to meet the position requirements. Applicants should include their minimum salary requirements in their resume or cover letter.
Job Type: Full-time
Experience:
Accounting: 1 year
Education:
Bachelor's
Hello. We’re looking for someone who has an accounting background. Can pay bills, collect invoices. Do all clerical work involved with the position. Answering phones and can take messages. Payroll, and all pertinent duties in an accounting department.
Job Type: Full-time
Experience:
Accounting: 1 year
Duties and Responsibilities:
• General Administrative Duties
• Data entry review and reconciliation
• Electronic File management (Scanning, renaming, records attachment)
• File management and organization
• Process documentation, demonstrations and training
• Software system testing
• Reception and Phone coverage as needed
Qualifications:
• Strong organizational and administrative skills
• Professional and approachable, positive and outgoing
• Strong Microsoft Office skills (Excel, Word, Outlook)
• Excellent communication skills
• Technical and project support skills
• Willingness to work as a part of a team, across a variety of initiatives
• Ability to work efficiently and accurately is a must
Looking for 3 qualified accountants with good experience to handle company accounts independently. Candidate with UAE experience of 4-5 years will be preferred.
Salary Dhs. 3,000 to 5,000 depending on qualification and experience.
-can join immediately
Education:post-graduation degree, CA/ICWA (Inter) is preferred.
Location:Dubai
Accountant
We are currently looking for a Accountant
Job Description :
Applicants must possess the following qualifications;
- able to speak English
-Must have work experience on Quickbooks, Telly etc.
- 1 to 2 year’s experience in handling accounts, cash, bank etc
-Receiving payments by cash, cheque or credit ,
- Keeping stock ledger.
- Handling customer / vendor account related queries, account statement, follow-up for payments, returns, refunds and
- To maintain friendly work attitude
Greets customers, answer phones and direct customer inquiries to appropriate party / sales person
The Customer Service Representative (CSR) is responsible for answering and responding to incoming calls, for scheduling inspections and service, and for performing a variety of administrative tasks. As the first person a customer may come in contact with, the CSR is responsible for promoting the highest level of friendliness, helpfulness, professionalism, and efficiency. The Customer Service Representative reports to the Customer Service Manager and does not supervise any employees.
We are looking for a Finance Assistant to support our day-to-day transactions, including expenses and payroll.
Finance Assistant required at Mandarin Oriental Hotel for immediate job placement.
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.
HIRING FOR ACCOUNTANT:
Must be Filipino (Female) and Arabic Only (Female).
With experience of 2 years
Cancel or Visit Visa
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.
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.
Accountant for Global Logistics DWC LLC Global Logistics UAE, Dubai branch is looking to hire a lady accountant:
1. Should be Female
2. Husband Visa
3. Level: Junior or Middle Level
We are looking for a Financial Analyst to provide accurate and data based information on company?s profitability, solvency, stability and liquidity. You will research and analyze financial information to help company make well informed decisions, write reports and monitor financial movements.
employment wants.