Handling Finance in my current Company.Handling a team.Assigning work to them.Cross Training.
This is from Recruitment Agency In Dakar SenegalWe wish to bring to your notice that We are currently recruiting New Workers to work in Qatar, UAE ,Morocco, Algeria, France,Romania, Belgium,Egypt,Sing
We are seeking to hire a Business Development Manager position for their Dubai office. Candidate should have experience of minimum of 8-10 years in Joinery /Interior Industry. Extensive experience in
PAs manage and source resources and conduct research, so they need to be well informed, and internet savvy. They also need to keep up to date with the latest office gadgets and industry practices.
A dynamic wealth management service provider expands its operations from SEA to the Gulf. We are offering a great opportunity to join our Middle East team for continued business developments and ensu
The assignment requires reconciling invoices handling accounts payable and receivable duties, assisting with additional administrative functions, etc. Heavy data entry will also be involved.
Main responsibilities will include:-- Responsible for the processing team.- The candidate will have full responsibility for the Administration & Business Operations section .- In charge of recruitment
Some of the job duties may include:-- Answer phone calls, take messages, or transfer calls to appropriate office personnel.- Prepare and manage correspondence, reports and documents.- Arrange conferen
1) Analyze financial information to produce forecasts of business, industry, and economic conditions for use in making investment decisions.2) Assemble spreadsheets and draw charts and graphs used to
1) Achieving assigned sales targets.2) Prospecting and developing new client relationships within a defined geography or market.3) Consulting with clients on business issues and research design.4) Dev
- 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
-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 proce
Some of the job responsibilities are as follows:-- Maintain office services.- Supervise office staff.- Maintain office records.- Maintain office efficiency.-Assign and monitor clerical and sec
We are looking for an amazing Technical Account Manager (TAM) to join our team. The ideal candidate will build strong relationships with customers and internal partners alike, ensuring success with
At Iron Mountain we know that work, when done well, makes a positive impact for our customers, our employees, and our planet. That’s why we need smart, committed people to join us. Whether you’re l
Job Title: Billing Staff cum Accountant Location: Abu Dhabi, Mussafah Company: Fort Specialities Trading LLC (Part of the [Group Name] Group of Companies) Job Type: Full-Time About Us: Fort Specia
Female Accountant/ Al Qusais/ Hiring Leading Interior Fitout Company in Dubai is Hiring Post for Accountant. Email CV to hr.fapms(at)gmail.com hr.fapms@gmail.com Office Location- Saheel Tower 2, Near
Our client, a global Aircraft Leasing platform are currently looking to hire a Treasury Analyst to join their team in Dubai. The Role:Regular cash reporting and monitoring of cash management in compli
Perform Financial, Operational, Store and compliance audits and ad hoc assignments. Develop and enhance sector based knowledge. Preparation of system notes for process under review using narratives
Maintaining a book of accounts. Such as General Ledger, Account Payable, Bank & Fixed Assets, etc. Responsible for the preparation and presentation of monthly and annual financial statements. (Profit
Brief Job Responsibilities: Analyse financial data and provide forecasting support of assigned regions Organize & consolidate data into accessible reports and perform various types of analysis usin
· Produce timely and reliable management information reports (actual & forecast) on a monthly basis. Thorough understanding of consolidation principles in a multi divisional business model is required
Are you a passionate and experienced precious metals trader looking for a new opportunity? If you have a minimum of 1 year of trading experience with MT5 knowledge and are skilled in using visual trad
Collaborating with other departments and stakeholders to ensure financial objectives are met Maintaining accurate and up-to-date financial records Preparing and filing tax returns Analyzing financi
JOB REVIEW We are looking for a strong Accountant capable of managing the Accounts Payable and support in At ADSCO LLC, we are looking for an Accountant within ADSO LLC at Dubai Office. The Accountant
Key Accountabilities • Assist MIS and reporting team managers in preparing monthly reports. • Preparation of department opex report on monthly basis and assist MIS manager for detailed analy
Prepare and maintain all accounting-related documents ? Capture and record all financial transactions within the 2 legal entities ? Handle and manage the overall Company Finances (Accounts Rec
AuthorityJob Canada Accounts Administrator to manage our company’s accounts payable and receivable. Accounts Administrator responsibilities include reviewing and reconciling accounts, processi
Handling Finance in my current Company.
Handling a team.
Assigning work to them.
Cross Training.
This is from Recruitment Agency In Dakar Senegal
We wish to bring to your notice that We are currently recruiting New Workers to work in Qatar, UAE ,Morocco, Algeria, France,Romania, Belgium,Egypt,Singapore south Africa. Spain,Malaysia ,Portugal,Ireland,Monaco, Canada and Germany.
presently recruiting workers with good working experience not lower than 1 year experience , if you wish to work
in any of the countries Above.
Send your updated resume and educational Certificates for immediate
and prompt consideration, and also provide us with this information below.
Name, Country of residence, nationality, age,occupation, single or married. phone Number
We are seeking to hire a Business Development Manager position for their Dubai office. Candidate should have experience of minimum of 8-10 years in Joinery /Interior Industry. Extensive experience in all aspects of developing and maintaining marketing strategies to meet organizational objectives. Willing to work on Targets of the Individual and company goals. Proven ability in Construction / Interior marketing field. Must be Indian or Lebanon.
PAs manage and source resources and conduct research, so they need to be well informed, and internet savvy. They also need to keep up to date with the latest office gadgets and industry practices.
A dynamic wealth management service provider expands its operations from SEA to the Gulf. We are offering a great opportunity to join our Middle East team for continued business developments and ensure our client-servicing in this region will be top-notch.
Currently looking for an Executive Assistant for Senior Managing Partner URGENTLY:-
- Convenient location at the Single Business Tower, Sheikh Zayed Road.
- Salary minimum of 7,000 A.E.D per month; negotiable depending on experience and skill set
- Multi-cultural work environment and the opportunity to work on a role key to business development.
The assignment requires reconciling invoices handling accounts payable and receivable duties, assisting with additional administrative functions, etc. Heavy data entry will also be involved.
Joining the greatest market place is very easy...
Main responsibilities will include:-
- Responsible for the processing team.
- The candidate will have full responsibility for the Administration & Business Operations section .
- In charge of recruitment.
- Liaise with payroll services to manage the payroll.
- General office management, from being responsible for the lease cars, IT systems, maintaining relationship with landlord ect.
- All agency contracts must be dealt with.
Some of the job duties may include:-
- Answer phone calls, take messages, or transfer calls to appropriate office personnel.
- Prepare and manage correspondence, reports and documents.
- Arrange conferences, meetings, and travel reservations for office personnel.
- Implement and maintain office systems.
- Maintain schedules and calendars.
- Arrange conferences, meetings, and travel reservations for office personnel.
- Organize internal and external events.
- Handle incoming mail and send mails to designated personnel or customers.
- Set up and maintain filing systems
- Set up work procedures.
- Other tasks also assigned.
1) Analyze financial information to produce forecasts of business, industry, and economic conditions for use in making investment decisions.
2) Assemble spreadsheets and draw charts and graphs used to illustrate technical reports, using computer.
3) Evaluate and compare the relative quality of various securities in a given industry.
4) Interpret data affecting investment programs, such as price, yield, stability, future trends in investment risks, and economic influences.
5) Maintain knowledge and stay abreast of developments in the fields of industrial technology, business, finance, and economic theory.
6) Monitor fundamental economic, industrial, and corporate developments through the analysis of information obtained from financial publications and services, investment banking firms, government agencies, trade publications, company sources, and personal interviews.
1) Achieving assigned sales targets.
2) Prospecting and developing new client relationships within a defined geography or market.
3) Consulting with clients on business issues and research design.
4) Developing innovative proposals and delivering strategic sales presentations.
5) Making actionable and insightful recommendations for new products, extensions, or enhancements.
6) Managing and mentoring a team of Account Executives.
7) Resolving sales or delivery issues.
- 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.
-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.
Some of the job responsibilities are as follows:-
- Maintain office services.
- Supervise office staff.
- Maintain office records.
- Maintain office efficiency.
-Assign and monitor clerical and secretarial functions.etc.etc.
We are looking for an amazing Technical Account Manager (TAM) to join our team. The ideal candidate will build strong relationships with customers and internal partners alike, ensuring success with Zoom products and services. Your efforts will drive customer satisfaction and happiness. As a Technical Account Manager you will: Serve as a technical subject matter expert on Zoom’s architecture and video/audio collaboration space. Partner closely with the customer account team (Account Executive and Customer Success Manager) to drive and strengthen the customer relationship Be the primary point of contact to drive complex technical escalations towards timely resolution. Provide technical consultations for architecture integration and service optimization Manage technical feature requests and requirements that are key to the customer’s success and process workflow. Develop a trusted- technical advisor relationship with customers and provide recommendations based on the Zoom product suite to address their business needs in partnership with the Customer Success Manager. Partner with Customer Success Manager to notify customers about product enhancements and incremental product releases. Be the Voice of Customer internally within Zoom to drive prioritization of business needs for our customers working hand in hand with the assigned Customer Success Manager. Skills Required Excellent communication, analytical skills & problem-solving skills, combined with the ability to provide quick resolution to problems. Experiencing working with Enterprise level accounts and contacts Solid understanding of IP Telephony, SIP or H323, and Audio/Video codecs Experience in troubleshooting network problems, firewalls, NAT etc. Proficiency with Video conferencing or Unified communication solutions such as Cisco/Tandberg, Polycom, Lifesize, Microsoft Lync/Office365. Hands-on system administration experience on Windows, Mac and Linux is a plus. Ability to articulate complex technical topics, diplomatically address customer concerns, while providing consistent and high levels of customer satisfaction and retention in a fast-paced environment. Desired Skills or Qualifications: Understand Zoom partner and ecosystem partners, products and applications. Mentor developing team members. Act as a leader when the situation warrants. Be flexible and able to function in a high growth environment. Previous Technical Account Manager or Escalation Engineer experience is a plus. UDP/TCP/IP networking knowledge. Understanding of network topology and telecommunications architecture (PBX, Carriers and VoIP). Cisco certifications such as CCNA, CCNP, or CCIE. Bachelor’s degree in Engineering/Computer Science/Technology or have equivalent work experience 5+ years experience in a client-facing technical role Fluent English and Arabic is required for this position. We believe that the unique contributions of all Zoomies is the driver of our success. To make sure that our products and culture continue to incorporate everyone's perspectives and experience we never discriminate on the basis of race, religion, national origin, gender identity or expression, sexual orientation, age, or marital, veteran, or disability status. Zoom is proud to be an equal opportunity workplace and is an affirmative action employer. All your information will be kept confidential according to EEO guidelines. We welcome people of different backgrounds, experiences, abilities and perspectives including qualified applicants with arrest and conviction records and any qualified applicants requiring reasonable accommodations in accordance with the law. As part of our award-winning workplace culture and commitment to delivering happiness, our benefits program offers a variety of perks, benefits, and options to help employees maintain their physical, mental, emotional, and financial health; support work-life balance; and contribute to their community in meaningful ways. To view our benefits, click here. About Us Zoomies help people stay connected so they can get more done together. We set out to build the best video product for the enterprise, and today help people communicate better with products like Zoom Contact Center, Zoom Phone, Zoom Events, Zoom Apps, Zoom Rooms, and Zoom Webinars. We’re problem-solvers, working at a fast pace to design solutions with our customers and users in mind. Here, you’ll work across teams to deliver impactful projects that are changing the way people communicate and enjoy opportunities to advance your career in a diverse, inclusive environment. #LI-Remote Zoomies help people stay connected so they can get more done together. We set out on a mission to make video communications frictionless and secure by building the world’s best video product for the enterprise, but we didn’t stop there. With products like Zoom Contact Center, Zoom Phone, Zoom Events, Zoom Apps, Zoom Rooms, and Zoom Webinars, we bring innovation to a wide variety of customers, from the conference room to the classroom, from doctor’s offices to financial institutions to government agencies, from global brands to small businesses. We do what we do because of our core value of Care: care for our community, our customers, our company, our teammates, and ourselves. Our global employees help our customers meet happier, communicate better, and create meaningful connections the world over. Zoomies are problem-solvers and self-starters, working hard to get results and moving quickly to design solutions with our customers and users in mind. Here, you’ll work across teams to dig deep into impactful projects that are changing the way people communicate, and find room to grow with opportunities to stretch your skills and advance your career in a diverse, inclusive environment.
At Iron Mountain we know that work, when done well, makes a positive impact for our customers, our employees, and our planet. That’s why we need smart, committed people to join us. Whether you’re looking to start your career or make a change, talk to us and see how you can elevate the power of your work at Iron Mountain. We provide expert, sustainable solutions in records and information management, digital transformation services, data centers, asset lifecycle management, and fine art storage, handling, and logistics. We proudly partner every day with our 225,000 customers around the world to preserve their invaluable artifacts, extract more from their inventory, and protect their data privacy in innovative and socially responsible ways. Are you curious about being part of our growth story while evolving your skills in a culture that will welcome your unique contributions? If so, let's start the conversation. Credit Manager Typical duties included are but not limited to: Manage and provide advice to accountants to ensure compliance with company policies and procedures and international accounting standards. Validate financial data in company financial software and ensure timely and accurate reporting in accordance with company financial policies and procedures. Establish and enforce guidelines within the station to ensure reduction of over-heads. Oversee and monitor the credit department to ensure targeted average collection period (ACP). Prepare budgets in accordance with company policies and procedures and obtain approvals. Ensures that all legal matters are followed-up on and directed through proper channels. Manage and provide applicable clarifications of data provided to external auditors to obtain unqualified audit report. Motivate and develop staff ensuring that objectives are established and communicated, monitored, and reviewed, to ensure proper reporting. Conducts more analysis for the benefit of the finance team and management. Test and provide feedback concerning new system. Calculate monthly Bad Debts & provision. Credit Officer Typical duties included are but not limited to: Providing customer account collection analysis, Aging Reports. Contact customers, via phone and e-mail, regarding their open invoices and billing disputes. Ability to identify issues causing delay in payment. Achieve set collection plans by completing customers’ visits. Comply with collection plans to ensure targeted collections. Ensures customers received all issued invoices. Verify customers’ accounts balance with company’s balances to ensure proper reconciliation. Provide daily updates to ensure proper collections. Ensures receipt voucher is always kept safe and handed over to cashier when voucher is full. Ensures depositing the daily cash collections to the cashier. Monitor and report monthly KPIs. Be part of the Project Team involved in the implementation. Clearly communicating analysis and recommendations to leadership. Knowledge and adherence to Iron Mountain policy and procedures – department and company standards. Receipts application & allocation of the invoices. Monthly / Quarterly accounts reconciliation. Category: Finance Iron Mountain is a global leader in storage and information management services trusted by more than 225,000 organizations in 60 countries. We safeguard billions of our customers’ assets, including critical business information, highly sensitive data, and invaluable cultural and historic artifacts. Take a look at our history here. Iron Mountain helps lower cost and risk, comply with regulations, recover from disaster, and enable digital and sustainable solutions, whether in information management, digital transformation, secure storage and destruction, data center operations, cloud services, or art storage and logistics. Please see our Values and Code of Ethics for a look at our principles and aspirations in elevating the power of our work together.
Job Title: Billing Staff cum Accountant Location: Abu Dhabi, Mussafah Company: Fort Specialities Trading LLC (Part of the [Group Name] Group of Companies) Job Type: Full-Time About Us: Fort Specialities Trading LLC is a prominent construction chemicals shop located in Abu Dhabi, Mussafah. We specialize in providing a comprehensive range of construction chemicals and materials from leading brands such as Sika, Fosroc, Master Builders, and Mapei. As a proud member of the Red Fort Group of Companies, our commitment to quality and excellence is backed by the strength and resources of our larger corporate family. Job Description:We are currently seeking a skilled and detail-oriented Billing Staff cum Accountant to join our team. In this role, you will play a vital role in managing customer billing and maintaining day-to-day accounts for our construction chemicals business. Proficiency in both English and Hindi is required. Previous experience in the construction chemicals trading industry or related fields will be given priority. Key Responsibilities: Prepare and issue accurate invoices to customers for construction chemicals and materials. Oversee and manage accounts receivable, ensuring timely payment collection. Maintain up-to-date customer records and billing information. Reconcile financial discrepancies by analyzing account information. Handle general accounting tasks, including data entry and record-keeping. Assist in generating financial reports and summaries. Collaborate with team members to resolve billing and accounting issues. Provide excellent customer service, addressing inquiries related to billing. Perform other accounting-related duties as assigned. Qualifications: Proficiency in English and Hindi (both spoken and written). Previous experience in billing and accounting roles. Knowledge of accounting principles and practices. Familiarity with billing software and Microsoft Office applications. Excellent attention to detail and organizational skills. Strong communication and interpersonal skills. Ability to work independently and as part of a team. Prior experience in the construction chemicals trading industry is a plus. Benefits: Professional development opportunities Supportive and collaborative work environment How to Apply:If you meet the qualifications and are interested in joining our team as a Billing Staff cum Accountant, please submit your resume and a cover letter explaining your relevant experience and why you are the ideal candidate for this position. Send your application to hr@fortspecialities.com. Fort Specialities Trading LLC is an equal opportunity employer, and we welcome applications from candidates of all backgrounds. Join our team and contribute to the success of Fort Specialities Trading LLC as we continue to provide high-quality construction chemicals and materials from top brands to our valued customers in Abu Dhabi's construction industry. Job Type: Full-time Salary: AED1,500.00 - AED1,800.00 per month Ability to commute/relocate: Mussafah: Reliably commute or planning to relocate before starting work (Required) Experience: Accounting: 1 year (Preferred)
Female Accountant/ Al Qusais/ Hiring Leading Interior Fitout Company in Dubai is Hiring Post for Accountant. Email CV to hr.fapms(at)gmail.com hr.fapms@gmail.com Office Location- Saheel Tower 2, Near Stadium /Lulu Metro, Al Qusais, Dubai. Dear Candidate, Thanks for reaching out! In order to screening resumes, request you to respond to the following. 1-Verbal communication level in English= Hindi= Malayalam= Other= (scale 0-10) 2- Business correspondence level (scale 0-10)= 3-UAE experience (years ?)= 4-Work experienced with Interior Fitout/ Fire/Building Contracting Companies.= 5-Must have education background in Finance /Accounting.= 6-Strong Microsoft Office/Microsoft Excel skills (scale 0-10)= 7-Experience in Quick Book accounting software (scale 0-10)= 8-Experience in UAE VAT filing= 9-Visa status and validity= 10-What is your min. expected salary in Aed= 11-What is your earliest availability to join= SKILLS - An expert at using QuickBooks -Ability to organize ideas and information logically and sequentially. -Communicate clearly and concisely in both written and verbal. -Must be presentable, smart, proactive, organized, and can work with minimal supervision. -Good interpersonal skills. -Attention to detail and accuracy. -Should have sound accounting knowledge up to finalization, good communication, and managing skills. strong knowledge of financial and cash flow statement. Job Type: Full-time Experience: Accounting: 2 years (Required) Quickbook: 2 years (Required) Application Deadline: 17/11/2023
Our client, a global Aircraft Leasing platform are currently looking to hire a Treasury Analyst to join their team in Dubai. The Role:Regular cash reporting and monitoring of cash management in compliance with policy. Ensuring all payment obligations are made to lenders on a timely basis. Liaise with various stakeholders and maintain relationships across all departments. Preparation of periodic cash flows and other ad hoc duties as required. RequirementsMinimum 3rd level qualification, preferable in business/finance or other related degree. 2+ year's experience with corporate treasury, banking within an international financial services firm, aviation environment advantageous. Cash management experience along with advanced excel skills. UAE Passport required. BenefitsFor more information, contact Niamh Fox at nfox@elevatepartners.ie or apply directly via the link below.
Perform Financial, Operational, Store and compliance audits and ad hoc assignments. Develop and enhance sector based knowledge. Preparation of system notes for process under review using narratives and/or flow charts and assist in identification of key risks and controls in place to mitigate such risk. Assist in the development of risk-based audit programs. Assist in the development of detailed audit work papers incorporating test schedules to ensure that the audit objectives are met. Completion of audit steps/ tests assigned to self within agreed time budgets. Keeping the in-charge/Manager informed of progress for any project time extension. Ensure that all work papers are prepared and adequate, clear and relevant evidence obtained to sufficiently support the audit conclusion. All work papers should have properly referenced. Gather data for internal audit through a variety of methods including interviews, financial research, downloads, analysis, etc. Based on evidence gathered and testing performed conclude clearly on each step assigned bearing in mind that the internal controls being tested are suitable, efficient and effective and the audit objective has been met. Responsible for discussing and validating any audit exceptions/ weakness/ concerns highlighted during review with client, identifying related risks, recommend corrective action/improvements and document relevant Management responses. Quantify where possible the value of impact and incorporate them in the exception, ensure that proper appendix is maintained for all noted exceptions. Assess, where applicable, compliance with the International Accounting Standards (IAS), Regulatory requirements, Company Policies & Procedures and DoA etc. Contribute to the identification of key risks and controls during each audit project and evaluate and report on the adequacy and effectiveness of the entity internal controls.
Maintaining a book of accounts. Such as General Ledger, Account Payable, Bank & Fixed Assets, etc. Responsible for the preparation and presentation of monthly and annual financial statements. (Profit & Loss A/C, Balance Sheet, Cash Flow Statement… etc.) Prepare monthly and annual budgets and management reports and help to implement strategies for cost savings. Identifying the variances from budgets with actual & report to the management with the reasons. Supervise and organize day-to-day financial activities in the department. Monitors & controls the banking activities. Coordinating with the various departments to maintain the required financial needs of the company. Coordinating and meeting with the Accounts Department team to give appropriate directives to be applied and to provide advice to accountants-related work. Assisting the Chief Accountant in all financial operations. Preparing periodic and annual financial reports, such as income statements, budgets, and other financial reports required by the Management. Ensure compliance with all tax obligations, local and federal financial and tax laws, and submit tax returns, and maintain records. Ensure compliance with all financial policies and internal procedures and adherence to financial laws and regulations. Manages the monthly closing of the accounts. Verifies that all payments are authorized and accompanying deliveries are received prior to payments being authorized. Assists auditors by providing supporting documentation and/or information on internal processes as required for an audit.
Brief Job Responsibilities: Analyse financial data and provide forecasting support of assigned regions Organize & consolidate data into accessible reports and perform various types of analysis using key metrics such as yearly growth, return on assets, return on equity and earnings per share Evaluate and analyse capital expenditures, depreciation, proposals, investment opportunities, rate of return, profit plans, operating records, financial statements, etc. Consulting with the management team to develop long-term commercial plans Suggesting budgets and improvements based on the above information Developing financial models and providing financial forecasts Study company’s financial data to give advice for guiding business investments and overall financial strategy. Developing initiatives and policies that may improve financial growth
· Produce timely and reliable management information reports (actual & forecast) on a monthly basis. Thorough understanding of consolidation principles in a multi divisional business model is required. · Understand the business models of the different divisions of the company and develop MIS reporting structure unique to the respective business. · Analyze in detail the expense heads in the chart of accounts, develop trend matrix to identify deviations. · Understand and implement the Balance Sheet Control Tools in partnership with the Finance Manager. · Manage completion of the monthly Balance Sheet schedule file by all responsible individuals and ensure that the standards prescribed by the company in Balance Sheet Control Tool are met. · Investigate variances against budgets and provide analysis of differences. Hold monthly meetings with management to discuss the budgetary position and agree action plans where required. · Assist in the preparation of annual budgets and cash flow forecasts. · Manage completion of CAPEX accounting for the group through the divisional accountants and take ownership of FA register. · Evaluate CAPEX proposals, compare them with budgets and advise management on the feasibility.
Are you a passionate and experienced precious metals trader looking for a new opportunity? If you have a minimum of 1 year of trading experience with MT5 knowledge and are skilled in using visual trading software, we want to hear from you! Join our dynamic team and take your career to new heights. Responsibilities:As an Online Precious Metals Dealer, your responsibilities will include: Trading of precious metals, such as gold and silver, using visual trading software. Monitoring market trends and executing well-informed trading decisions. Collaborating with the research team to stay updated on market news and trends. Providing exceptional customer service and support to clients. Adhering to company policies and regulatory guidelines. Requirements:To succeed in this role, you should possess the following qualifications: A minimum of 1 year of experience in precious metals trading with MT5 terminal. Proficiency in using visual trading software for executing trades. Strong analytical and decision-making skills. An understanding of global financial markets and precious metals. Excellent communication and customer service skills. A strong work ethic and the ability to work both independently and as part of a team. If you meet these qualifications and are excited about the opportunity to contribute to our team's success, we encourage you to apply. Please send your resume and a cover letter detailing your relevant experience to hr@centriz.ae Job Type: Full-time Ability to commute/relocate: Dubai: Reliably commute or planning to relocate before starting work (Required) Education: Bachelor's (Required) Experience: Dealing/Trading: 1 year (Required) Language: English (Required)
Collaborating with other departments and stakeholders to ensure financial objectives are met Maintaining accurate and up-to-date financial records Preparing and filing tax returns Analyzing financial data and providing insights and recommendations Ensuring compliance with tax and accounting regulations Managing and reconciling accounts payable and accounts receivable Conducting month-end and year-end close processes Managing budgets and financial plans Preparing financial statements and reports
JOB REVIEW We are looking for a strong Accountant capable of managing the Accounts Payable and support in At ADSCO LLC, we are looking for an Accountant within ADSO LLC at Dubai Office. The Accountant will be responsible for performing general accounting functions, including, accounts payable, accounts receivable, general ledger, revenues, and tax. Supporting in Analytics and MIS as well as ensuring reporting requirements are met for every closing (monthly, quarterly, annually). ROLES AND RESPONSIBILITIES: · Remaining monthly Bank Reconciliation independent of cash receipts, cash payments, and checks. This involves identifying missing deposits, unauthorized checks, and unauthorized transfers. · reconciliation on a daily basis of cash on hand with the financial system is essential to ensure accuracy and consistency. · Responsible for maintaining financial records related to all fixed assets, including their reuse. · Managing the system's job closure process to ensure that all jobs are completed and revenue and cost allocations are accurate. · Double-checking payment vouchers against relevant documents and ensuring correct allocation to appropriate categories. · Creating MIS reports that forecast future cash flow and fund requirements for the short term (3 months). · Ongoing follow-up for debt collection, as well as reconciling accounts receivables and accounts payable on a regular basis. · Concluding the annual process of finalizing the trial balance. · Reconcile discrepancies and resolve issues in trial balance . · Maintain up to date financial records including AIP, AIR and General Ledger entries . QUALIFICATIONS : Bachelor's degree in accounting or finance 3-5 years of experience in a UAE finance role preferably Clearence Agencies or General Contracting experience . Proficient in Microsoft Excel and other accounting software Ability to work independently and manage multiple tasks simultaneously. Strong attention to detail and analytical skills. Good command of English both written and spoken. Please share your updated CV at jobs@adso-uae.com , ONLY shortlisted will be contacted. Job Type: Full-time Salary: AED4,000.00 - AED6,000.00 per month Application Question(s): Are you immediate joining? Education: Bachelor's (Required) Experience: Accounting: 3 years (Required) Language: English (Required) Ability to Commute: Dubai International City (Required)
Key Accountabilities • Assist MIS and reporting team managers in preparing monthly reports. • Preparation of department opex report on monthly basis and assist MIS manager for detailed analysis. • Work on budget models and ensure data accuracy and reasonableness of budget assumptions. • Data upload to Business Planning template in Hyperion Planning system (EPBCS). • Ensure that approved budget is loaded accurately in Oracle system and ensure timely updated once needed. • Assist in casting, cross casting and formatting of internal and DH related deliverables. • Assist finance team for data analysis and compilation for Ad-hoc reports (internal and DH related). • Input data in timely manner for project actualization. • Assist Commercial finance manager in finalization of project actualization reports.
Prepare and maintain all accounting-related documents
? Capture and record all financial transactions within the 2 legal entities
? Handle and manage the overall Company Finances (Accounts Receivable, Accounts Payable, Banking, etc.) for 2 legal entities
? Maintain 2 Separately accounting books for the 2 entities (one mainland, one Free Zone)
? Reconcile and prepare quarterly VAT returns.
? Prepare local reporting requirements to Jafza, Federal Tax Authority, Ministry of Finance and Labor departments
? Active participation in the periodic local executive management meetings
? Evaluate and establish workflows and internal controls related to Finance and Personnel Structure to make sure they are in par with current regulations
? Be contact person for the headquarter for all finance related topics
? Ownership of the weekly and monthly reporting to the headquarter
? Prepare analysis and reports for the headquarter if needed
? Prepare and present financial reports and analyses to the Managing Director as needed.
? Responsible for Finance Department's financial reporting, budget, and long-range planning (LRP) strategy with coordination of the MD
? Responsible for the yearly Audit Compliances
? Fully manage the Account Receivables/Overdues process
? Follow up with Sales + customers (if need be) on payments and Overdues
? Manage collections management for delinquent accounts
? Manage the corporate banking accounts with entries and upkeeping
? Manage Payments/checks/remittances etc.
AuthorityJob Canada
Accounts Administrator to manage our company’s accounts payable and receivable.
Accounts Administrator responsibilities include reviewing and reconciling accounts, processing payments to external partners and maintaining updated records of invoices and receipts. To be successful in this role, you should have a Finance or Accounting background and be familiar with bookkeeping.
Ultimately, you will ensure we process all financial transactions accurately and on time.
employment wants.