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Financial Analyst

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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

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Head of Retail Banking

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We need qualified and standard applicant with high experience to work for us as one of the linage degree Site Engineer, project Engineer,site supervisor,Marketers Computer Engineer,Mechanical Maintainers,Bankers,Accountant, administration officer, Men Nurse Women apply with your resume.

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Accountant

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Following qualifications required:-
1. Full Knowledge in Tally and calculation of VAT
2. fair knowledge in Tally configuration
3. well versed in english and writing emails
4. Follow up on bill collections and payments
5.fair knowledge on logistics

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Finance Manager

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currently looking for an experienced Finance Manager. Reporting to the Senior Finance Manager, the successful candidate will be responsible for monitoring general accounting practices, developing internal accounting controls, improving finance business processes and building a strong financial team. He/she will play an instrumental role in the financial future of the company as well as in the daily management of the main finance stream. Accountabilities include (but not limited to) the following: ? Manage day-to-day accounting operations and ensure that there is a redundant process backup in place for every critical operation ? Create new internal accounting corporate policies and maintain existing policies ? Monitor emerging technology to determine ways to automate the accounting process without sacrificing accuracy and accountability ? Develop monthly and quarterly accounting reports for the management and executive teams ? Implement and monitor the month, quarter and year-end closeout accounting schedules ? Business processes improvements

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Financial Analyst

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Handling Finance in my current Company.
Handling a team.
Assigning work to them.
Cross Training.

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Financial Analyst

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Financial Analyst


Essential Duties & Responsibilities

Manage $60-$80M budget for various Enterprise Services functions across multiple segments.
Effectively communicate monthly financial performance and key business drivers to senior management.
Work closely with assigned business partners to prepare quarterly forecasts and an annual budget.
Design and lead projects to enhance the reporting and financial transparency of the supported business units/segments.
Support recurring and ad-hoc global reporting and analytics as needed.
Continuously work to streamline and automate processes.
Ensure forecast and budget processes run smoothly and meet business requirements and deadlines.
Continuously assess where there are opportunities for improvement and risk mitigation.

What were looking for

An individual that will lead every day, live life passionately, seek first to understand and always do the right thing.while not being afraid to reach for the amazing!

Possesses excellent interpersonal communications and confidentiality skills.
Experience developing and maintaining relationships and ability to interact with all levels of the organization.
Impeccable integrity and trustworthiness and thrive in a dynamic and changing environment.
Absolute commitment to client service and customer satisfaction.
Strong sense of personal ownership and responsibility in accomplishing the organizations goals.
Ability to thrive under pressure and in challenging situations.
Innate organization and attention to detail abilities with a solid analytical base.
Ability to proactively manage deadlines and goals.
Business acumen and influencing skills are essential for success when working in a matrix environment.
1-3 years experience in a financial analysis role.
1-3 years experience with corporate budgets & in depth forecasting/planning.
1-3 years experience with Advanced Excel.
Hyperion experience required; must have strong background and knowledge of the tool.
BS in Finance, Accounting, Economics or related degree is required.

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Finance and Administration Manager

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We are an aviation charter operation requiring a highly efficient/experienced person to handle the billings and payments associated with our charter operations. This is a one person office, you are your own boss; able to spread and utilize your time wisely, indepth knowledge of Quickbooks and accepted operating principals for office administration. Mature individual with second language abilities if possible - East European Russian or Malaysian coupled with strong Arabic and English written and spoken.....

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Financial Analyst

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Identifies financial status by comparing and analyzing actual results with plans and forecasts. Guides cost analysis process by establishing and enforcing policies and procedures; providing trends and forecasts; explaining processes and techniques; recommending actions. Improves financial status by analyzing results; monitoring variances; identifying trends; recommending actions to management. Reconciles transactions by comparing and correcting data. Maintains database by entering, verifying, and backing up data. Recommends actions by analyzing and interpreting data and making comparative analyses; studying proposed changes in methods and materials. Increases productivity by developing automated accounting applications; coordinating information requirements. Protects operations by keeping financial information confidential. Maintains technical knowledge by attending educational workshops; reviewing publications. Contributes to team effort by accomplishing related results as needed

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Accountant

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-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.

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Account Assistant

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Requirements and Qualifications:
Age minimum 20 years and maximum 47 years
Men and Women
Have at least 1 year of experience in their respective fields
Having good health

File Job Application
letter of application and Curriculum Vitae
Copy of diploma and academic transcript if there is
Copy ID
Pass Photo 4 ? 6 cm No Phone / Hp

1 Only qualified applicants will be processed

2 Type the name of the position you want disubject Email



Only applicants who receive a letter answering a 100% accepted as an employee

PT Vico Indonesia.untuk get Direct Mail Call From

PT Vico Indonesia and who otherwise meet the requirements

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Financial Analyst

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Senior Financial Analyst

Essential Duties & Responsibilities:
1. Provide enterprise-wide oversight, guidance and strategic insight for Sales organization
2. Responsible for preparing and reviewing the Annual Operating Budget and Quarterly forecasts for the Sales organization.
3. Prepare consolidated monthly and quarterly reporting packages with review of key metrics, business drivers and trend analysis identifying variances to budget and historical comparisons for Senior Management.
4. Automate existing reporting packages by using various software tools and develop new management reports that are automated and flexible.
5. Identifies or develops cutting-edge analytical tools, models and methods for reporting in order to make key business decisions.
6. Demonstrate an understanding of the impact of problems across the organization and facilitate a collaborative solutions and process improvement.

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Finance Manager

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We are looking for a financial professional to operate from the UAE representing the London, UK headquarters.

Extremely generous commission based opportunity, your role will include making investor introductions to the FCA regulated company.

They are very flexible in their approach and whether you are looking at this as full time, as a partner of theirs, or even some diversification away from your current employment whilst remaining in that employment – it is your prerogative (if they deem you a suitable fit).

Requires drive and ambition along with sales and business development skills

Example: Introducing clients which for every £1.5million under management would provide a monthly income of circa £20,000 per month, approximately £240,000 p.a. In addition this can also work should you introduce to other agents thus receiving either 5%, 10% or 15% (your choice) override on any business placed.

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Account Assistant

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Responsible for applying a knowledge and understanding of established
policies and procedures to process financial transactions. Records,
classifies and summarizes

accounting data according to established procedures.

Duties include:

Calculate, prepare and issue invoices, cheques, account statements and
other financial statements according to established procedures.

Receive, send, sort, verify, process and prepare various documents
such as purchase orders, invoices, cheque requisitions, receivables,
and payables.

Process, verify, and balance financial records and business
transactions, such as accounts payable, accounts receivable, and
payroll.

Investigate discrepancies using established procedures.

Monitor and reconcile statements and participate in the reconciliation
of accounts.

Prepare and generate a variety of scheduled and ad hoc reports.

Update, maintain, and verify information in a variety of spreadsheets
and databases.

Balance and control cash receipts, including floats, petty cash and cheques.


Qualifications

Minimum Qualifications
• Bachelor’s Degree in accounting or finance
• Currently enrolled in CPA program
• 3 years’ experience as an accountant or financial analyst

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Office Manager

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Key characteristics of the successful applicant:
- Fluent knowledge English and Arabic (both oral and written);
- Experience in Corporate administration
- Certified or partially certified for ICSA/COFA
- Business literate, knowledge of corporate documents
- Initiative, ability to work independently
- Advanced computer literacy
- Readiness to work in a small but fast growing company
- Knowledge of basic accounting will be considered as an advantage

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Application Engineer

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Main tasks and responsibilities
• Understand and carry out requests and requirements from Relationship Managers and clients.
• New client on-boarding and modifications to existing client setups.
• Deploy updates and perform maintenance of software components and applications.
• Working on a mixture of "business as usual" tasks, as well as specific queries from clients.
• Incident Management, and handle emergencies quickly and efficiently.
• Resolve or escalate any issues highlighted by monitoring system alerts, discovered during checks, or reported by clients.
• Following an escalation chain, maintaining communication with stakeholders, and ensuring that requests and queries are resolved in a timely manner.
• Problem Management and prioritising tasks and requests.
• Proactive monitoring of the live environments with daily and weekly checks.
• Reactive monitoring of all environments from direct alerts and monitoring consoles.
• Learn bespoke tools and applications used to analyse and investigate cases, or troubleshoot issues.
• Respond to trade and price investigations, including but not limited to reject and fills analysis and market data analysis.
• Work in a shift rota including Sundays from 20:00 till 02:00 GST for Market Opening duties.


Secondary tasks and responsibilities
• MetaTrader 4 platform administration.
• Weekend maintenance.
• Assist and train other members of the team.
• Participate as necessary when extra cover may be required to support market events.
• Participate in emergencies, disaster recovery, and incidents at short notice as needed.
• Documenting work, updating existing documentation.

Skills

Experience and abilities for all candidates
• Fluent written and spoken Arabic or Turkish language required.
• Excellent fluent written and spoken English and able to learn technical and financial concepts quickly.

• Ability to remain calm and composed under pressure and meet strict deadlines.
• Strong organisation skills, ability to prioritise different tasks quickly.
• Ability to work with a team of technology specialists including developers, understand and learn how to configure new and complex systems.
• Ability to interact with clients and peers with a flexible and mature attitude to work.
• Self-motivated and ambitious.


Experienced Candidate Additional experience and abilities
• Must have an Application Support background with bespoke software (not general IT support).
• Good understanding of LAN and WAN networks and Windows Server Operating System.
• Ability to write basic SQL queries and use basic Linux commands.
• Experience in log analysis and using application troubleshooting tools.
• Understanding of the Forex Industry preferred.
• Experience with MetaTrader 4 trading platform and FIX protocol preferred.
• Knowledge of ITIL, JIRA, and Confluence preferred.


Qualifications
BSc / BEng in Computer Science, Engineering, Information Technology or a closely related field.
MSc / MEng in Computer Science, Engineering, Information Technology or a closely related field preferred.

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Other

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Assistant Manager - Pricing

1) Developing pricing policies, procedures, and standardization methods, as well as the holding responsibility over the maintenance, revision, and enhancement of said policies.
2) Ensuring alignment of pricing strategies to overall organization vision
3)Responsible to work with service contracts, rate requests, tenders and tariff implementation
4) Maintain valid pricing for both ocean and air products for all common trade lanes.
5) Need to negotiate service contract freight rates and terms and conditions and also respond to spot shipment rate requests and implement tariffs.
6) Should be able to scrutinize tender documents and keeping up to date with whats going on in the markets is essential.
7) To review the KPI report constantly and work towards achieving the KPIs and maintaining the KPIs above 95%
8) Working closely with Business Development personnel to maximize margins and increase revenue growth
9) Need the ability to carry out presentations, work with spreadsheets and run or participate in meetings

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Secretary

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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.

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Other

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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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Financial Controller

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Role: FINANCIAL CONTROLLER - RESORT HOTEL PROPERTY
Sector: Finance
Location: Bahrain
Salary: 1.5k - 2.6k per month + .Living out Allowance & Transportation Allowance

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Accountant

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We are a fast growing Trading Company in the UAE Dubai and seeking for an Accountant as soon as possible.

We provide the visa, Accommodation and food allowance.

Kindly send us your CV by email.

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Accountant

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Required Accountant for Kuwait. Should have CMA Certificate of part 1 & part 2 with 2-4yrs experience. Provide a good salary and other benefits.

For Enquiries:
Anush Consultants
Overseas Recruitment Services.
Approved By Govt. Of India. (MEA).
148 A, Second Agraharam, Salem - 636 001. Tamil Nadu, India.
Contact No: 0427-4004800 (30 Lines) / (Sunday is Holiday).

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Business Development Manager

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Business Development Manager/Consultant Role in Dubai

Consultant/Business Development Manager- Commercial / Business

A fantastic opportunity has arisen for a Consultant working for a reputable Wealth Management company situated in Dubai, United Arab Emirates.

You will be working in a high performance role within a close knit team consisting of a Senior Consultant, a Business Development Manager and Secretary who will be there to assist, train and mentor you in your new role. This role is most suited to an individual who has prior experience as a Business Development Manager who is wanting to merge into the role of a Consultant.

Working in a high pressure sales environment it is vital that the applicant is familiar with cold calling, obtaining data of individuals globally and locally and have the ability to liase, advise and provide tailored financial advice to clientele with regard to the following:

Retirement Provisions
Offshore Tax efficient savings
Self-Invested Personal Pension Schemes (SIPPS)
Qualifying Recognized Overseas Pension Schemes (QROPS)
Education Fee Planning
Lump Sum Investments
Asset & Portfolio Management
Tax & Trust Planning
Life and Critical Illness Cover
US IRS Compliant Pension Schemes
(basic knowledge preferred however not essential)

In addition to the above you must have solid communication skills, prior experience in sales and possess a dedicated and enthusiastic approach to the team, and clientele.

This is a rare opportunity where your proven experience will be highly regarded and recognized. In turn the company will remunerate you with an attractive base salary package, commission and additional benefits in accordance with your prior experience.

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Accountant

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Staff Accountant

Attract, develop & engage a world-class workforce

For more than 30 years, TeleTech has anticipated customer needs and stayed ahead of consumer demands. As the leading global provider of technology-enabled customer experience solutions, TeleTech designs, enables, manages, and grows superior customer experiences that drive shareholder value. Simply put, we help companies grow the value of their business by growing the value of their customer base. From design to delivery, our comprehensive solutions create value across the entire customer life cycle with industry-specific services.

Our capabilities include:

* Design: Customer Strategy Services
* Enable: Customer Technology Services
* Manage: Customer Management Services
* Grow: Customer Growth Services

Our Staff Accountant will assist in executing the daily financial statement close process steps on a timely basis for one or more TeleTech Ledgers. Responsibilities also include preparation of journal entries, monthly balance sheet reconciliations, interaction with other TeleTech departments and other duties as necessary.

Essential Duties & Responsibilities:

* Preparation of journal entries and schedules for month end close process
* Reconcile intercompany balances
* Preparation of monthly balance sheet reconciliations
* Assist in preparation of audit requests and other projects as deemed necessary
* Assist with special projects as assigned
* Knowledgeable and current with US GAAP
* Be aware of SOX requirements and maintain compliance with key controls related to accounting duties
* Participate and provide input in process improvement projects

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Accountant

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Financial Accountant reporting into the Finance Director

Act as advisor to the Finance Director on strategic, management and business related issues.
Support stakeholders in the development and compliance of their strategies, budgets, forecasts and relevant business issues.
Analyse, review and advise senior management on financial country results

Degree in Accountancy or equivalent gained by experience
Professional Accounting Qualification or studying towards professional qualification

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Accountant

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Job Requirement:

Job type: Permanent/Full Time.

Specific work content:
We are actively recruiting foreign talented people to prepare for future overseas business expansion.
After joining the company, Company will provide require training.

Responsibly:
• Manage daily billing transactions
• Monitor and coordinate entire activities of accounting and finance
• Manage to meet ongoing operational and capital investment requirements as per the available funds.
• Deal with financial institutions for various purposes.
• Provide financial information to the management as per prescribed formats/electronic systems.
• Conducting various financial analyses.
• Ensure the timely reporting of all monthly Accounting information.
• Supports budget and forecasting activities.
Academic Qualification:
Bachelor degree. New graduate are highly encouraged to apply for those who are not experienced.

Working hours: 08: 15 ~ 17: 30

Holidays:
(Saturdays and Sundays), holidays, summer holidays,
New Year's holidays, annual paid leave, special leave ? With our calendar


Eligibility:
?Prerequisite?
• Able to respond flexibly without sticking to Japan or abroad.
• Ready to accept Challenge & Committed to follow company rules & regulation.

?Possible conditions?
• Good Personality with having constantly smiling attitude will be preferable.
• People who have good skill to convince people & Problem solving capability.
• People who have good communication skill to work with overseas.
• Those who can think systematically & strategically.

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Accountant

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- 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.


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Account Director

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Director, Accounting - CTS/CSS

TeleTech is an organization that spans more than 25 countries, 6 continents and transacts business in over 50 languages. At TeleTech our opportunities in Accounting provide for a successful career for bright and energetic professionals. A publically held organization, TeleTech Holdings, Inc. (NASDAQ: TTEC) allows you to put your financial and accounting expertise to work for a leading global provider of analytic-driven, technology-enabled customer engagement solutions.

From accounting professionals and financial reporting specialists to internal auditors and tax professionals, TeleTech offers a wide range of exciting positions that will allow you to realize the rewards of a fast-paced career in accounting and finance while enjoying the benefits of our collaborative team environment.

Position Summary:

TeleTech is currently searching for a licensed CPA to join our team as a Director of Segment Accounting CSS/CTS. The CSS/CTS segments are responsible for our professional consulting services, operational and design consulting, systems integration, and cloud and on-premise managed services across all the industry verticals.

Our Director of Segment Accounting CSS/CTS is a key member within the Global Accounting team in supporting both domestic and international locations. The team is looking for a dynamic individual who can lead the month end close for the segment and partner closely with the business to assist in driving team success.

The primary purpose of this position is to be the trusted accounting advisor to the CSS/CTS segment. In addition to maintaining general accounting functions and accounting transactional activity the Director of Segment Accounting CSS/CTS will partner with the FP&A CSS/CTS teams having primary focus on accounting for the segment, assist in providing business insight and analysis of actuals for both P&L management and revenue analysis.

Our Director of Segment Accounting CSS/CTS Duties & Responsibilities will include:

Reporting to the VP, Segment Controller, the Director of Segment Accounting CSS/CTS will establish and maintain all general accounting functions effectively, including all transactions related to costs and accruals, and will partner with our Philippines Accounting Center of Excellence with respect to the accounting shared services for the segment (e.g. Accounts Payable, Travel & Expense, Cash Management, Fixed Assets, etc.). Additionally, the Director of Segment Accounting CSS/CTS will ensure adequate Sarbanes Oxley Compliance, internal controls, financial reporting, and accounting processes and systems, as well as support the segment business and operations leaders in understanding/analyzing financial results and assist, as needed, in the budgeting and forecasting process.

Provide all segment accounting support, close and application of TTEC accounting policies.
Support segment business and operations leaders in regards to understanding the financial results.
Ensure adequate financial controls and reviews.
Ensure segment SOX compliance.
Coordinate year-end financial audit with the Executive Director of Financial Reporting to ensure timetables are met, and follow up on any potential issues related to the segment.
Support business development and M&A activities with the SVP, Global Controller, Principal of Financial Reporting, and Director of Financial Integration which includes, but is not limited to, integration of operations, systems, policies and procedures, and internal reporting with the TeleTech Global Accounting model.
Support Executive Director of Financial Reporting and SVP, Global Controller for investor relations activities as it relates to the segment.
With segment business analysts, review monthly financial performance and forecasts to ensure understanding of variances.
Follow up effectively on all internal audit reports related to the segment including attendance at the planning and closing meeting, developing responses to audit comments, and assuring that management action plans are implemented.
Support business and operations leaders and corporate management, as needed, in understanding / adherence to annual budgets or forecast.
Fully supports Company goals of continuous improvement and operational excellence at strategic and tactical levels including reviewing areas of responsibility for improvement opportunities to initiate projects or communicate ideas to management as well as active participation on project teams.
Develop and monitor productivity metrics as an important element of KPIs to track and analyze.
Any additional responsibilities or tasks as assigned.

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Account Executive

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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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Accountant

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- 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.

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Financial Analyst

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

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Head of Retail Banking

We need qualified and standard applicant with high experience to work for us as one of the linage degree Site Engineer, project Engineer,site supervisor,Marketers Computer Engineer,Mechanical Maintainers,Bankers,Accountant, administration officer, Men Nurse Women apply with your resume.

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Accountant

Following qualifications required:-
1. Full Knowledge in Tally and calculation of VAT
2. fair knowledge in Tally configuration
3. well versed in english and writing emails
4. Follow up on bill collections and payments
5.fair knowledge on logistics

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Finance Manager

currently looking for an experienced Finance Manager. Reporting to the Senior Finance Manager, the successful candidate will be responsible for monitoring general accounting practices, developing internal accounting controls, improving finance business processes and building a strong financial team. He/she will play an instrumental role in the financial future of the company as well as in the daily management of the main finance stream. Accountabilities include (but not limited to) the following: ? Manage day-to-day accounting operations and ensure that there is a redundant process backup in place for every critical operation ? Create new internal accounting corporate policies and maintain existing policies ? Monitor emerging technology to determine ways to automate the accounting process without sacrificing accuracy and accountability ? Develop monthly and quarterly accounting reports for the management and executive teams ? Implement and monitor the month, quarter and year-end closeout accounting schedules ? Business processes improvements

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Financial Analyst


Handling Finance in my current Company.
Handling a team.
Assigning work to them.
Cross Training.

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Financial Analyst

Financial Analyst


Essential Duties & Responsibilities

Manage $60-$80M budget for various Enterprise Services functions across multiple segments.
Effectively communicate monthly financial performance and key business drivers to senior management.
Work closely with assigned business partners to prepare quarterly forecasts and an annual budget.
Design and lead projects to enhance the reporting and financial transparency of the supported business units/segments.
Support recurring and ad-hoc global reporting and analytics as needed.
Continuously work to streamline and automate processes.
Ensure forecast and budget processes run smoothly and meet business requirements and deadlines.
Continuously assess where there are opportunities for improvement and risk mitigation.

What were looking for

An individual that will lead every day, live life passionately, seek first to understand and always do the right thing.while not being afraid to reach for the amazing!

Possesses excellent interpersonal communications and confidentiality skills.
Experience developing and maintaining relationships and ability to interact with all levels of the organization.
Impeccable integrity and trustworthiness and thrive in a dynamic and changing environment.
Absolute commitment to client service and customer satisfaction.
Strong sense of personal ownership and responsibility in accomplishing the organizations goals.
Ability to thrive under pressure and in challenging situations.
Innate organization and attention to detail abilities with a solid analytical base.
Ability to proactively manage deadlines and goals.
Business acumen and influencing skills are essential for success when working in a matrix environment.
1-3 years experience in a financial analysis role.
1-3 years experience with corporate budgets & in depth forecasting/planning.
1-3 years experience with Advanced Excel.
Hyperion experience required; must have strong background and knowledge of the tool.
BS in Finance, Accounting, Economics or related degree is required.

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Finance and Administration Manager

We are an aviation charter operation requiring a highly efficient/experienced person to handle the billings and payments associated with our charter operations. This is a one person office, you are your own boss; able to spread and utilize your time wisely, indepth knowledge of Quickbooks and accepted operating principals for office administration. Mature individual with second language abilities if possible - East European Russian or Malaysian coupled with strong Arabic and English written and spoken.....

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Financial Analyst

Identifies financial status by comparing and analyzing actual results with plans and forecasts. Guides cost analysis process by establishing and enforcing policies and procedures; providing trends and forecasts; explaining processes and techniques; recommending actions. Improves financial status by analyzing results; monitoring variances; identifying trends; recommending actions to management. Reconciles transactions by comparing and correcting data. Maintains database by entering, verifying, and backing up data. Recommends actions by analyzing and interpreting data and making comparative analyses; studying proposed changes in methods and materials. Increases productivity by developing automated accounting applications; coordinating information requirements. Protects operations by keeping financial information confidential. Maintains technical knowledge by attending educational workshops; reviewing publications. Contributes to team effort by accomplishing related results as needed

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Accountant




-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.

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Account Assistant

Requirements and Qualifications:
Age minimum 20 years and maximum 47 years
Men and Women
Have at least 1 year of experience in their respective fields
Having good health

File Job Application
letter of application and Curriculum Vitae
Copy of diploma and academic transcript if there is
Copy ID
Pass Photo 4 ? 6 cm No Phone / Hp

1 Only qualified applicants will be processed

2 Type the name of the position you want disubject Email



Only applicants who receive a letter answering a 100% accepted as an employee

PT Vico Indonesia.untuk get Direct Mail Call From

PT Vico Indonesia and who otherwise meet the requirements

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Financial Analyst

Senior Financial Analyst

Essential Duties & Responsibilities:
1. Provide enterprise-wide oversight, guidance and strategic insight for Sales organization
2. Responsible for preparing and reviewing the Annual Operating Budget and Quarterly forecasts for the Sales organization.
3. Prepare consolidated monthly and quarterly reporting packages with review of key metrics, business drivers and trend analysis identifying variances to budget and historical comparisons for Senior Management.
4. Automate existing reporting packages by using various software tools and develop new management reports that are automated and flexible.
5. Identifies or develops cutting-edge analytical tools, models and methods for reporting in order to make key business decisions.
6. Demonstrate an understanding of the impact of problems across the organization and facilitate a collaborative solutions and process improvement.

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Finance Manager

We are looking for a financial professional to operate from the UAE representing the London, UK headquarters.

Extremely generous commission based opportunity, your role will include making investor introductions to the FCA regulated company.

They are very flexible in their approach and whether you are looking at this as full time, as a partner of theirs, or even some diversification away from your current employment whilst remaining in that employment – it is your prerogative (if they deem you a suitable fit).

Requires drive and ambition along with sales and business development skills

Example: Introducing clients which for every £1.5million under management would provide a monthly income of circa £20,000 per month, approximately £240,000 p.a. In addition this can also work should you introduce to other agents thus receiving either 5%, 10% or 15% (your choice) override on any business placed.

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Account Assistant

Responsible for applying a knowledge and understanding of established
policies and procedures to process financial transactions. Records,
classifies and summarizes

accounting data according to established procedures.

Duties include:

Calculate, prepare and issue invoices, cheques, account statements and
other financial statements according to established procedures.

Receive, send, sort, verify, process and prepare various documents
such as purchase orders, invoices, cheque requisitions, receivables,
and payables.

Process, verify, and balance financial records and business
transactions, such as accounts payable, accounts receivable, and
payroll.

Investigate discrepancies using established procedures.

Monitor and reconcile statements and participate in the reconciliation
of accounts.

Prepare and generate a variety of scheduled and ad hoc reports.

Update, maintain, and verify information in a variety of spreadsheets
and databases.

Balance and control cash receipts, including floats, petty cash and cheques.


Qualifications

Minimum Qualifications
• Bachelor’s Degree in accounting or finance
• Currently enrolled in CPA program
• 3 years’ experience as an accountant or financial analyst

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Office Manager

Key characteristics of the successful applicant:
- Fluent knowledge English and Arabic (both oral and written);
- Experience in Corporate administration
- Certified or partially certified for ICSA/COFA
- Business literate, knowledge of corporate documents
- Initiative, ability to work independently
- Advanced computer literacy
- Readiness to work in a small but fast growing company
- Knowledge of basic accounting will be considered as an advantage

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Application Engineer

Main tasks and responsibilities
• Understand and carry out requests and requirements from Relationship Managers and clients.
• New client on-boarding and modifications to existing client setups.
• Deploy updates and perform maintenance of software components and applications.
• Working on a mixture of "business as usual" tasks, as well as specific queries from clients.
• Incident Management, and handle emergencies quickly and efficiently.
• Resolve or escalate any issues highlighted by monitoring system alerts, discovered during checks, or reported by clients.
• Following an escalation chain, maintaining communication with stakeholders, and ensuring that requests and queries are resolved in a timely manner.
• Problem Management and prioritising tasks and requests.
• Proactive monitoring of the live environments with daily and weekly checks.
• Reactive monitoring of all environments from direct alerts and monitoring consoles.
• Learn bespoke tools and applications used to analyse and investigate cases, or troubleshoot issues.
• Respond to trade and price investigations, including but not limited to reject and fills analysis and market data analysis.
• Work in a shift rota including Sundays from 20:00 till 02:00 GST for Market Opening duties.


Secondary tasks and responsibilities
• MetaTrader 4 platform administration.
• Weekend maintenance.
• Assist and train other members of the team.
• Participate as necessary when extra cover may be required to support market events.
• Participate in emergencies, disaster recovery, and incidents at short notice as needed.
• Documenting work, updating existing documentation.

Skills

Experience and abilities for all candidates
• Fluent written and spoken Arabic or Turkish language required.
• Excellent fluent written and spoken English and able to learn technical and financial concepts quickly.

• Ability to remain calm and composed under pressure and meet strict deadlines.
• Strong organisation skills, ability to prioritise different tasks quickly.
• Ability to work with a team of technology specialists including developers, understand and learn how to configure new and complex systems.
• Ability to interact with clients and peers with a flexible and mature attitude to work.
• Self-motivated and ambitious.


Experienced Candidate Additional experience and abilities
• Must have an Application Support background with bespoke software (not general IT support).
• Good understanding of LAN and WAN networks and Windows Server Operating System.
• Ability to write basic SQL queries and use basic Linux commands.
• Experience in log analysis and using application troubleshooting tools.
• Understanding of the Forex Industry preferred.
• Experience with MetaTrader 4 trading platform and FIX protocol preferred.
• Knowledge of ITIL, JIRA, and Confluence preferred.


Qualifications
BSc / BEng in Computer Science, Engineering, Information Technology or a closely related field.
MSc / MEng in Computer Science, Engineering, Information Technology or a closely related field preferred.

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Other

Assistant Manager - Pricing

1) Developing pricing policies, procedures, and standardization methods, as well as the holding responsibility over the maintenance, revision, and enhancement of said policies.
2) Ensuring alignment of pricing strategies to overall organization vision
3)Responsible to work with service contracts, rate requests, tenders and tariff implementation
4) Maintain valid pricing for both ocean and air products for all common trade lanes.
5) Need to negotiate service contract freight rates and terms and conditions and also respond to spot shipment rate requests and implement tariffs.
6) Should be able to scrutinize tender documents and keeping up to date with whats going on in the markets is essential.
7) To review the KPI report constantly and work towards achieving the KPIs and maintaining the KPIs above 95%
8) Working closely with Business Development personnel to maximize margins and increase revenue growth
9) Need the ability to carry out presentations, work with spreadsheets and run or participate in meetings

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Secretary



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.

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Other

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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Financial Controller

Role: FINANCIAL CONTROLLER - RESORT HOTEL PROPERTY
Sector: Finance
Location: Bahrain
Salary: 1.5k - 2.6k per month + .Living out Allowance & Transportation Allowance

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Accountant


We are a fast growing Trading Company in the UAE Dubai and seeking for an Accountant as soon as possible.

We provide the visa, Accommodation and food allowance.

Kindly send us your CV by email.

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Accountant

Required Accountant for Kuwait. Should have CMA Certificate of part 1 & part 2 with 2-4yrs experience. Provide a good salary and other benefits.

For Enquiries:
Anush Consultants
Overseas Recruitment Services.
Approved By Govt. Of India. (MEA).
148 A, Second Agraharam, Salem - 636 001. Tamil Nadu, India.
Contact No: 0427-4004800 (30 Lines) / (Sunday is Holiday).

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Business Development Manager

Business Development Manager/Consultant Role in Dubai

Consultant/Business Development Manager- Commercial / Business

A fantastic opportunity has arisen for a Consultant working for a reputable Wealth Management company situated in Dubai, United Arab Emirates.

You will be working in a high performance role within a close knit team consisting of a Senior Consultant, a Business Development Manager and Secretary who will be there to assist, train and mentor you in your new role. This role is most suited to an individual who has prior experience as a Business Development Manager who is wanting to merge into the role of a Consultant.

Working in a high pressure sales environment it is vital that the applicant is familiar with cold calling, obtaining data of individuals globally and locally and have the ability to liase, advise and provide tailored financial advice to clientele with regard to the following:

Retirement Provisions
Offshore Tax efficient savings
Self-Invested Personal Pension Schemes (SIPPS)
Qualifying Recognized Overseas Pension Schemes (QROPS)
Education Fee Planning
Lump Sum Investments
Asset & Portfolio Management
Tax & Trust Planning
Life and Critical Illness Cover
US IRS Compliant Pension Schemes
(basic knowledge preferred however not essential)

In addition to the above you must have solid communication skills, prior experience in sales and possess a dedicated and enthusiastic approach to the team, and clientele.

This is a rare opportunity where your proven experience will be highly regarded and recognized. In turn the company will remunerate you with an attractive base salary package, commission and additional benefits in accordance with your prior experience.

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Accountant

Staff Accountant

Attract, develop & engage a world-class workforce

For more than 30 years, TeleTech has anticipated customer needs and stayed ahead of consumer demands. As the leading global provider of technology-enabled customer experience solutions, TeleTech designs, enables, manages, and grows superior customer experiences that drive shareholder value. Simply put, we help companies grow the value of their business by growing the value of their customer base. From design to delivery, our comprehensive solutions create value across the entire customer life cycle with industry-specific services.

Our capabilities include:

* Design: Customer Strategy Services
* Enable: Customer Technology Services
* Manage: Customer Management Services
* Grow: Customer Growth Services

Our Staff Accountant will assist in executing the daily financial statement close process steps on a timely basis for one or more TeleTech Ledgers. Responsibilities also include preparation of journal entries, monthly balance sheet reconciliations, interaction with other TeleTech departments and other duties as necessary.

Essential Duties & Responsibilities:

* Preparation of journal entries and schedules for month end close process
* Reconcile intercompany balances
* Preparation of monthly balance sheet reconciliations
* Assist in preparation of audit requests and other projects as deemed necessary
* Assist with special projects as assigned
* Knowledgeable and current with US GAAP
* Be aware of SOX requirements and maintain compliance with key controls related to accounting duties
* Participate and provide input in process improvement projects

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Accountant

Financial Accountant reporting into the Finance Director

Act as advisor to the Finance Director on strategic, management and business related issues.
Support stakeholders in the development and compliance of their strategies, budgets, forecasts and relevant business issues.
Analyse, review and advise senior management on financial country results

Degree in Accountancy or equivalent gained by experience
Professional Accounting Qualification or studying towards professional qualification

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Accountant

Job Requirement:

Job type: Permanent/Full Time.

Specific work content:
We are actively recruiting foreign talented people to prepare for future overseas business expansion.
After joining the company, Company will provide require training.

Responsibly:
• Manage daily billing transactions
• Monitor and coordinate entire activities of accounting and finance
• Manage to meet ongoing operational and capital investment requirements as per the available funds.
• Deal with financial institutions for various purposes.
• Provide financial information to the management as per prescribed formats/electronic systems.
• Conducting various financial analyses.
• Ensure the timely reporting of all monthly Accounting information.
• Supports budget and forecasting activities.
Academic Qualification:
Bachelor degree. New graduate are highly encouraged to apply for those who are not experienced.

Working hours: 08: 15 ~ 17: 30

Holidays:
(Saturdays and Sundays), holidays, summer holidays,
New Year's holidays, annual paid leave, special leave ? With our calendar


Eligibility:
?Prerequisite?
• Able to respond flexibly without sticking to Japan or abroad.
• Ready to accept Challenge & Committed to follow company rules & regulation.

?Possible conditions?
• Good Personality with having constantly smiling attitude will be preferable.
• People who have good skill to convince people & Problem solving capability.
• People who have good communication skill to work with overseas.
• Those who can think systematically & strategically.

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Accountant

- 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.


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Account Director

Director, Accounting - CTS/CSS

TeleTech is an organization that spans more than 25 countries, 6 continents and transacts business in over 50 languages. At TeleTech our opportunities in Accounting provide for a successful career for bright and energetic professionals. A publically held organization, TeleTech Holdings, Inc. (NASDAQ: TTEC) allows you to put your financial and accounting expertise to work for a leading global provider of analytic-driven, technology-enabled customer engagement solutions.

From accounting professionals and financial reporting specialists to internal auditors and tax professionals, TeleTech offers a wide range of exciting positions that will allow you to realize the rewards of a fast-paced career in accounting and finance while enjoying the benefits of our collaborative team environment.

Position Summary:

TeleTech is currently searching for a licensed CPA to join our team as a Director of Segment Accounting CSS/CTS. The CSS/CTS segments are responsible for our professional consulting services, operational and design consulting, systems integration, and cloud and on-premise managed services across all the industry verticals.

Our Director of Segment Accounting CSS/CTS is a key member within the Global Accounting team in supporting both domestic and international locations. The team is looking for a dynamic individual who can lead the month end close for the segment and partner closely with the business to assist in driving team success.

The primary purpose of this position is to be the trusted accounting advisor to the CSS/CTS segment. In addition to maintaining general accounting functions and accounting transactional activity the Director of Segment Accounting CSS/CTS will partner with the FP&A CSS/CTS teams having primary focus on accounting for the segment, assist in providing business insight and analysis of actuals for both P&L management and revenue analysis.

Our Director of Segment Accounting CSS/CTS Duties & Responsibilities will include:

Reporting to the VP, Segment Controller, the Director of Segment Accounting CSS/CTS will establish and maintain all general accounting functions effectively, including all transactions related to costs and accruals, and will partner with our Philippines Accounting Center of Excellence with respect to the accounting shared services for the segment (e.g. Accounts Payable, Travel & Expense, Cash Management, Fixed Assets, etc.). Additionally, the Director of Segment Accounting CSS/CTS will ensure adequate Sarbanes Oxley Compliance, internal controls, financial reporting, and accounting processes and systems, as well as support the segment business and operations leaders in understanding/analyzing financial results and assist, as needed, in the budgeting and forecasting process.

Provide all segment accounting support, close and application of TTEC accounting policies.
Support segment business and operations leaders in regards to understanding the financial results.
Ensure adequate financial controls and reviews.
Ensure segment SOX compliance.
Coordinate year-end financial audit with the Executive Director of Financial Reporting to ensure timetables are met, and follow up on any potential issues related to the segment.
Support business development and M&A activities with the SVP, Global Controller, Principal of Financial Reporting, and Director of Financial Integration which includes, but is not limited to, integration of operations, systems, policies and procedures, and internal reporting with the TeleTech Global Accounting model.
Support Executive Director of Financial Reporting and SVP, Global Controller for investor relations activities as it relates to the segment.
With segment business analysts, review monthly financial performance and forecasts to ensure understanding of variances.
Follow up effectively on all internal audit reports related to the segment including attendance at the planning and closing meeting, developing responses to audit comments, and assuring that management action plans are implemented.
Support business and operations leaders and corporate management, as needed, in understanding / adherence to annual budgets or forecast.
Fully supports Company goals of continuous improvement and operational excellence at strategic and tactical levels including reviewing areas of responsibility for improvement opportunities to initiate projects or communicate ideas to management as well as active participation on project teams.
Develop and monitor productivity metrics as an important element of KPIs to track and analyze.
Any additional responsibilities or tasks as assigned.

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Account Executive

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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Accountant




- 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.