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  Job Position Job Category Posted On Action
 Other Accounting / Finance 7/20/2015 [ APPLY NOW ]
logo_16983.gif TELETECH
USA
REF NO: ACC-0491
 
Education :  Bachelors Degree
Experience :  1 - 5 Years

Description :  Billing Operations Analyst

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

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 Account Executive Accounting / Finance 7/20/2015 [ APPLY NOW ]
logo_16983.gif TELETECH
United Kingdom
REF NO: ACC-0442
 
Education :  Bachelors Degree
Experience :  1 - 5 Years

Skills :  Skills and Experience

Problem solving and ability to identify/resolve financial anomalies
Computer literate and advanced numerical skills
Ability to interact at all levels within the company and to represent Percepta and Ford College professionally to all contacts
Good working knowledge of sales, purchase and general ledgers
Experience of SAGE accounting software would be an advantage
Minimum educational standard of GCSE or equivalent level qualification

Responsibilities :   Process purchase orders on a timely basis, ensuring all necessary approvals are received, and confirming same to suppliers
Reconcile purchase orders with payment processing suppliers to ensure accurate payments and records
Manage invoicing and Purchase Requisition/Order queries, referring to the Finance Supervisor as required
Collate new business/event proposal costs for review by the Finance Supervisor
Interrogate SAGE and other Excel based account to product simple reports and budget performance
Raise dealer invoices for course attendance and other charges
Check and process all expense claims in accordance with the companys Travel policy
Support the Finance Supervisor in the preparation of management accounts and other accounting processes


Description :  Accounts Administrator

We have an opportunity for a professional and motivated team player to join our Ford College team. This role is a Part Time role, 20 hours a week based in Warley, Essex. Ford College provides a broad range of training and development initiatives to Ford dealers from across the country in order for them to meet their business needs.

Position Summary
This role supports the Ford College Finance Supervisor (based in Warley, Essex) in the administration, management and reporting of Ford College accounts. The successful candidate will be primarily responsible for working with suppliers to ensure the accurate processing and reporting of payments, and the collection of revenue. From time to time there will be a requirement to produce standard reporting on behalf of the Finance Supervisor, as well as undertaking ad hoc tasks for the Ford College Principal.

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 Sales & Telemarketing Accounting / Finance 7/20/2015 [ APPLY NOW ]
logo_16622.gif TDOPTIONS
United Arab Emirates
REF NO: ACC-0425
 
Education :  Higher Secondary
Experience :  Not Required

Skills :  sales, telemarketing, forex, binary options
Responsibilities :  Look for leads and generate sales

Description :  We are looking for experienced binary options trading sales agents. We're looking for full time or part time sales agents. The agents are required to find leads and turn those leads into sales by having potential customer to deposit and trade with our platform. There will be no fixed hours or days for this role.

The sales person would be paid with high commissions on the amount deposited from the client.

We accept any interested candidates especially those possesses forex experience and binary options sales experience.

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 Finance Assistant Accounting / Finance 7/20/2015 [ APPLY NOW ]
logo.gif AES INTERNATIONAL
United Arab Emirates
REF NO: FA01
 
Education :  Higher Secondary
Experience :  1 - 5 Years

Skills :  Previous accounting or bookkeeping experience including accounts payable, accounts receivable, general ledger and financial reports. The role requires a well organised individual with a high level of attention to detail and the ability to prioritize and produce accurate work under pressure. Previous experience of working within a financial services environment will be considerable advantage.
Responsibilities :  Processing of purchase and sales invoices, ensuring accounts payable and receivable are up to date.
? Daily business account and monthly client account reconciliations.
? To reconcile all commission statements from Providers.
? Compile monthly reports of commission breakdowns for our Financial Advisers.
? To request and chase any missing statements or funds due.
? To accurately input financial data and maintain and update information as required
? To deal with Financial Adviser, Provider and internal queries in a friendly and efficient manner
? Processing credit cards statements and expenses on a monthly basis.
? To organize and maintain filing, scanning and archiving for the Finance department.
? Assisting the Finance Director and Head of Accounts with ad hoc tasks.
(The above responsibilities are not exhaustive and the role may require additional duties to be preformed from time to time)

Description :  To provide support to the Finance Department and carry out day to day tasks in relation to commission reconciling and data entry for the entire AES Group.

Interested candidates please send your resume to : louise.harvey@aesinternational.com

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 Audit Assistant Accounting / Finance 7/19/2015 [ APPLY NOW ]
logo_16203.gif PIONEER VISION GROUP
United Arab Emirates
REF NO: ACC-0423
 
Education :  Bachelors Degree
Experience :  1 - 5 Years

Skills :  
1. Having qualification of ACCA or B.COM Plus CA-Inter or equivalent education
2. Having knowledge of ISA/IFRS/GAAP/IAS/ISO and best corporate practices
3. Internal Audit Experience will be proffered (Min. Three Year Experience)
4. Having skills to perform Risk Assessment and Control Evaluation
5. Having excellent knowledge of MIS Reporting, IA Reporting,
6. Should be Analytical and Solutions maker
7. Having advance level skills in MS-Excel, Word, Power Point and Flow Charts
8. Having capabilities to work on ERPs.
9. Having good inter-personal skills

Responsibilities :  The Junior Auditor shall keep abreast of company and other regulatory agencies policies and procedures. He/She shall perform audit review engagements and other projects designed to add more value to audit clients.

Description :  The Junior Auditor shall keep abreast of company and other regulatory agencies policies and procedures. He/She shall perform audit review engagements and other projects designed to add more value to audit clients.

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 Financial Analyst Accounting / Finance 7/19/2015 [ APPLY NOW ]
logo.gif APTARA LEARNING PVT LTD
India
REF NO: ACC-0391
 
Education :  Masters Degree
Experience :  1 - 5 Years

Skills :  Excel,Word and Tally

Description :  
Analysis of Financial statements prospectus of US Companies,Mapping and tagging of financial statements based on US-GAAP taxonomy in order to generate a universal financial statement in US industries, Preparing the XBRL documents for filing quarterly report (Form 10-Q) and annual report (Form 10-K) by the companies with Securities and Exchange Commission (SEC), Quality check of Financial Statements.

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 Senior Accountant Accounting / Finance 7/19/2015 [ APPLY NOW ]
logo.gif TEAM
United Arab Emirates
REF NO: ACC-0519
 
Education :  Bachelors Degree
Experience :  1 - 5 Years

Description :  senior ACCOUNTANT

JOB DESCRIPTION
General Purpose
Responsible for the general accounting function including preparing journal entries, maintaining balance sheet schedules and ledgers and account and bank reconciliations. Assisting with monthly closings and account analysis and supporting the senior accountant in carrying out the responsibilities of the accounting department.
Main Job Tasks and Responsibilities
• prepare journal entries
• complete general ledger operations
• monthly closings and preparation of monthly financial statements
• reconcile and maintain balance sheet accounts
• draw up monthly financial reports
• prepare analysis of accounts as requested
• assist with year end closings
• administer accounts receivable and accounts payable
• prepare tax computations and returns
• assist in preparing budgets and forecasts
• assist with payroll administration
• monitor and resolve bank issues including fee anomalies and check differences
• account/bank reconciliations
• review and process expense reports
• assist with preparation and coordination of the audit process
• assist with implementing and maintaining internal financial controls and procedures
Education and Experience
• Bachelor's degree or equivalent
• knowledge of accounting principles and practices
• knowledge of finance principles
• knowledge of financial reporting
• Knowledge of local, state and federal laws regarding accounting, finances and taxation
• technical accounting skills
• previous experience of general accounting
• proficiency in relevant accounting software
Key Competencies
• attention to detail and accuracy
• planning and organizing
• scheduling and monitoring
• communication skills
• problem analysis and problem-solving skills
• initiative
• team work
• confidentiality



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 Other Accounting / Finance 7/18/2015 [ APPLY NOW ]
logo_18019.gif CORECRUITMENT
United Arab Emirates
REF NO: ACC-0518
 
Education :  Bachelors Degree
Experience :  1 - 5 Years
Responsibilities :  As revenue manager reporting to the general manager with responsibilities for maximizing the room revenues on a daily, monthly and annual basis that forecasts what the room revenue will be for some period. It is vitally important that these reports are as accurate as possible as they will help other managers make decisions about the rest of the business.

The role of revenue manager will also involve assisting the sales and marketing departments with ideas on how to position a property, hence you will need strong Market knowledge and be aware of what your competitors are doing! The reservations department also falls under your remit and you will need to ensure that you have a well briefed, high functioning and motivated reservations team in both properties.

We are looking for a candidate who is currently in a similar role with a successful track record and references to back it up. We need a pro-active decision-maker who understands the market. We will consider candidates with hotel background in both Corporate & leisure sectors with a strong commercial awareness & instinct.

Commitments for at least 18 months

Family packages also on offer!


Description :  Role: REVENUE MANAGER REQUIRED - FLAGSHIP 5* LEADING HOTEL GROUP
Sector: Finance
Location: Dubai
Salary: Market related


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 Accountant Accounting / Finance 7/18/2015 [ APPLY NOW ]
logo_19013.gif BRIDGE PLACEMENTS
United Arab Emirates
REF NO: ACC-0476
 
Education :  Masters Degree
Experience :  5 - 10 Years

Skills :  Tally knowledge with good communication
Responsibilities :  Good Experience in Finalization and Flexibility

Description :  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

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 Other Accounting / Finance 7/18/2015 [ APPLY NOW ]
logo_16983.gif TELETECH
Philippines
REF NO: ACC-0447
 
Education :  Bachelors Degree
Experience :  1 - 5 Years
Responsibilities :  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
Communicating with Operations staff regarding program specifications.
Communicating with the client regarding disputes, collections, and billing clarifications.
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.


Description :  Billing Operations Analyst (01BDU)
Makati City, Metro Manila, National Capital, Philippines PH

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, validating information and applying appropriate accounting treatment.


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