Jobs Main >> Accounting / Finance
To apply for multiple jobs, select the appropriate check box(es) and click on  APPLY NOW
  Job Position Job Category Posted On Action
 Sales & Telemarketing Accounting / Finance 5/23/2016 [ 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.

APPLY NOW
 Customer Service Agent Accounting / Finance 5/23/2016 [ APPLY NOW ]
logo.gif ARNEST INTERNATIONAL
United Arab Emirates
REF NO: AF-6523
 
Education :  Diploma
Experience :  Not Required

Skills :  Communication.
Responsibilities :  -Answer phones and respond to customer requests. This requires a long period of time sitting in front of a computer, using phones, listening and speaking to distributors.
-Make Distributors/PC?s their number one priority.
-Provide customers with service and product information.
-Identify, research, and resolve customer issues using computer system.
-Build rapport with customers by greeting them in a courteous, friendly, and professional manner using procedures learned during new-hire training.
-Position entails a high amount of customer and internal customer interaction over the phone. Ensure that customers understand product information, and be able to provide additional information to customers as needed.
-Take escalation calls and agent inquiry calls as needed.
-Listen attentively to customer needs and concerns; demonstrate empathy.
-Prepare complete and accurate work and update customer file.
-Communicate effectively with individuals/teams in the program to ensure high quality and timely execution of customer requests.
-Effectively transfer misdirected customer requests to an appropriate party.
-Act as a liaison between all outsourced agents and internal LifeVantage departments.
-Contribute ideas on ways to resolve problems to better serve the customer and/or improve productivity.
-Participate in activities designed to improve customer satisfaction and business performance.
-Follow- up on customer inquiries if not resolved immediately. Extremely critical that the agent follows up and notes the account on how they have helped the distributor or up to date information on the issue. Take ownership of the phone call.
-Research billing issues, misapplied payments, and track orders for faxes and emails to customer support.
-Recognize, document and alert the supervisor of any trends in customer calls.
-Recommend process improvements.
-Read any updates or word tracks from supervisors.
-Knowledge of outlook, excel, and internet.
-Perform other duties as assigned by management.

Description :  1- communication with client for new offers
2- call center to response to supplier request
3- preparing accountants doc ETS

We will give full training in Germany for the employ each year with benefits.

APPLY NOW
 Finance Assistant Accounting / Finance 5/23/2016 [ 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.

APPLY NOW
 Account Assistant Accounting / Finance 5/22/2016 [ APPLY NOW ]
logo.gif HBCPRIVATEB
United Arab Emirates
REF NO: ACC5479
 
Education :  Higher Secondary
Experience :  Not Required

Skills :  * Strong learning attitude,
* Willing to learn new skill sets,
* Passionate about accounting / bookkeeping,
* Passionate about interacting with people.
Responsibilities :  * Oversee Bitcoin exchange: buying bitcoins & offering consultation for individuals, businesses and investors interested in buying bitcoins.

* Overseeing and manage financial transactions,
* Advise on all financial decision-making,
* Initiating, maintaining and overseeing international funds,
* Responsible for finances, budgets, minutes, year-ends & annual meetings of several clients,
* Resolving escalated customer service issues,
* Supervise wire-transfer operations by verifying high-volume outgoing/incoming payments,
* Maintain accounting balance, investigate and solve transfer inquiries,
* Impose recommendations to enhance fund-transfer activities,
* Produce financial reports: risk analysis, cash flow management & bank reconciliation while ensuring controls, identifying abnormalities and implementing changes to improve analysis.
* Audit daily transactions and organize bank statements,
* Manage accounting records,
* Maintained full set of books, including cash disbursements, cash receipts, payroll,
* Responsible for accounts payable & payroll,
* Handles inter-company transactions including Foreign Accounts,
* Maintained inventory control,
* Responsible for accounts payable & accounts receivable,
* Trial balance and preparatory work on financial statements.

Description :  Within our business unit HBC PRIVATE BITCOINS you are responsible for developing new business opportunities in the Middle East and Asia region and for building strong and long-term customer relationships with our customers within the Bitcoin exchange buying bitcoins & offering consultation for individuals, businesses and investors interested in bitcoin

In this position you will be responsible for

* Analyzing the market to identify and develop new business opportunities for HBC Bitcoins in Middle East / Asia.

* Creating, developing and managing effective business relationships with assigned accounts to facilitate sales goals and develop long term partnerships customers.

* Building a solid understanding of customers and their needs to offer customized solutions, using a 360º approach (customized products, services, branding...).

•Gathering and communicating business relevant information (e.g. competitors'' activities, success stories) and providing structured feedback to the management.

* Budget planning on account level as well as reporting.

* Travel up to 80% throughout the assigned territory and participate in fairs and events.

* Meetings will be held with a corporate controller/online conference

Candidates should have:

-Excellent communication skills and convincing power.
-Excellent talent to interact with people in a positive and courteous manner
-Basic knowledge on Bitcoin, Microsoft office applications specifically MS word and Excel.
-Should be able to work in a team.
-Banking sector would be a advantage.
-Fresher's too can apply.
-Can join Immediately

The Role:
Working as a Assistant Controller you will be responsible to take the ownership for execution and development of sales related activities

About You:
* Strong interpersonal skills
* Excellent Communication Skills
* Proven experience in Sales

Does this sound like you?
If so, we look forward to receiving your application letter!

APPLY NOW
 Account Assistant Accounting / Finance 5/22/2016 [ APPLY NOW ]
logo.gif LEGACY SMART EMPLOYMENT SERVICES
United Arab Emirates
REF NO: ACC-1245
 
Education :  Bachelors Degree
Experience :  Not Required

Skills :  English and Arabic (not required in USA) proficiency
- Knowledge of other language is preferable.
Responsibilities :  Responsible for achieving the assigned sales target and enhancing general sales capacity within the country / region / sector
-Maintain relationship with existing clients and identify opportunities to up-sell/ expand portfolio.
-Perform any other related job duties as requested by direct supervisor and as per the process framework, the commitment or finance authority delegation matrix.

Description :  Accountant Assistants services.

APPLY NOW
 Audit Assistant Accounting / Finance 5/22/2016 [ 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.

APPLY NOW
 Financial Analyst Accounting / Finance 5/22/2016 [ 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.

APPLY NOW
 Senior Accountant Accounting / Finance 5/22/2016 [ 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



APPLY NOW
 Other Accounting / Finance 5/21/2016 [ 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


APPLY NOW
 Accountant Accounting / Finance 5/21/2016 [ APPLY NOW ]
logo.gif BOECKER PUBLIC HEALTH
United Arab Emirates
REF NO: ACC-0528
 
Education :  Bachelors Degree
Experience :  5 - 10 Years

Skills :  1. Bachelors Degree in Business Accounting.
2. 2 years of experience in Accounting.
3. Proficiency in English.
4. Computer Literacy: Microsoft Office, Internet Browsing, Basic Accounting Software.

Responsibilities :  1. Update, transact and record all journal entries (Invoices, Receipt Vouchers, Payments Vouchers, Journal Vouchers, Debit notes, Credit notes, Purchasing, Returns Vouchers) according to the local accounting standards and Group policies and procedures.
2. Prepare payments by verifying documentation, and requesting disbursements that are required by the Group Policies and Procedures.


Description :  
RECONCILIATION

Reconcile periodically the bank accounts, suppliers, sub-ledgers accounts, accruals accounts, etc.

CASH
1. Maintain the petty cash by paying expenses that match within the company policies and procedures.
2. Examine the correctness and compliances of coupons and expenses paid.
3. Be responsible to alert the Chief Accountant by the necessity of issuing the Cash Injection Checks when reaching the minimum Petty Cash amount.
4. Collect money from Collection Unit and Clients.
5. Prepare the daily bank deposit report.

REPORTS
1. Be responsible for gathering data in order to prepare the draft reports before submitting to the Senior Accountant for review.
2. Prepare monthly accruals report and monthly depreciation table.

INVENTORY
1. Supervise closely, accurately and periodically the stock physical count (Main Warehouse, Showrooms and vehicle stores).
2. Prepare inventory discrepancy report.

FILING
1. Maintain files and documentation systematically and accurately, in accordance with the filing policies and procedures.




APPLY NOW
Recent Candidates
  • Issa
  • Software Developer
  • Rwanda
  • Robert
  • Lawyer
  • USA
  • Rajat
  • Retail Banking
  • India
Virtual Placement Index