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Account Executive

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Process financial entries on SAP for payments, expenses etc.
? Prepare Price feasibility study
? Prepare Statement of account for customers on monthly basis
? Prepare monthly MIS
? Analyze quarterly Ageing of Debtors & Creditors, initiate necessary actions for recovery and payments
? Active role in Trade Finance operation entailing preparation of letter of credit (A/P), negotiating export LC bills (A/R), issuing bank guarantees (Tenders)
? Assist to complete statutory audit within scheduled time


? MCom or CA Intermediate or other finance qualifications
? Experience in SAP is advantage
? Knowledge of IFRS
? Proficient with MS office (MS Excel, Word, PPT)
? Good communication skills
? 2-3 years of similar experience in accounting function preferably manufacturing concern

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Accountant

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Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.Substantiates financial transactions by auditing documents.Maintains accounting controls by preparing and recommending policies and procedures.Guides accounting clerical staff by coordinating activities and answering questions.Reconciles financial discrepancies by collecting and analyzing account information.Secures financial information by completing database backups.Maintains financial security by following internal controls.Prepares payments by verifying documentation, and requesting disbursements.Answers accounting procedure questions by researching and interpreting accounting policy and regulations.Complies with federal, state, and local financial legal requirements by studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions.Prepares special financial reports by collecting, analyzing, and summarizing account information and trends.Maintains customer confidence and protects operations by keeping financial information confidential. Requirements Bachelor degree Provisions Salary: to be discussed Employment visa provided Transportation provided Housing provided Medical insurance provided

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Account Manager

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You have at least 10 years of solid experience in B2B sales, and you have successfully contributed to complex sales negotiations? You have experience in service sales? Ideally, you know very well the airlines industry, especially the flight operations (dispatch, AOG, asset management, air and ground connectivity). You are recognized by your peers for your pro-activeness, listening quality and your ability to take a step back and look at the subject from a broader perspective, especially in case of conflictual situation. Excellent speaker, you find the right balance between diplomacy and firmness depending on the needs. You love challenges and are resilient; you are always up for new challenges and ready to get 100% on board with our team? You are looking for a job where the devil is in the details, and where your influence is paramount to close deals? You like data crunching and are ready to use data mining tools? You have a strong command of English, are able to negotiate and influence in this language taking into account cultural differences and subtleties when facing locals?

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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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As an Accountant you will: ? Responsible for applying accounting principles and procedures to analyze financial information, prepare accurate and timely financial reports and statements and ensure appropriate accounting control procedures. ? Compile and analyze financial information to prepare financial statements including monthly and annual accounts ? Ensure financial records are maintained in compliance with accepted policies and procedures ? Ensure all financial reporting deadlines are met ? Prepare financial management reports ? Ensure accurate and timely monthly, quarterly and year end close ? Establish and monitor the implementation and maintenance of accounting control procedures ? Resolve accounting discrepancies and irregularities ? Continuous management and support of budget and forecast activities ? Monitor and support taxation issues ? Develop and maintain financial data bases ? Financial audit preparation and coordinate the audit process ? Ensure accurate and appropriate recording and analysis of revenues and expenses ? Analyze and advise on business operations including revenue and expenditure trends, financial commitments and future revenues ? Analyze financial information to recommend or develop efficient use of resources and procedures, provide strategic recommendations and maintain solutions to business and financial problems Qualifications: ? Accounting degree or equivalent ? 3 years experience in the management of financial systems and budgets, financial reporting, financial data analysis, auditing, taxation and providing financial advice ? Knowledge of accepted accounting practices and principles ? Knowledge of economic principles ? Knowledge of auditing practices and principles ? Knowledge of applicable laws, codes and regulations ? Knowledge and experience of related computer applications

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Finance Manager

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Responsibilities will include, preparing and presenting P&L analysis for major initiatives whilst being able to identify, track and analyze key metrics that impact the business. The Finance Manager will develop and maintain budgeting framework and tools and create budgeting and strategic planning for multiple internal organizations.They will drive the planning and measuring of corporate initiatives, supporting corporate goals in partnership with senior business leaders. Additionally, preparation of the monthly close (journal entry preparation, account reconciliation, and transaction/account analysis) is vital.They will also help to prepare and coordinate external audit support schedules in preparation for year-end audit, reviewing assigned month-end close processes and refine as necessary to create and maintain proper controls/compliance. In case of problems, the Finance Manager will seek solutions for accounting problems prior to presenting them to manager and will participate in preliminary analysis of financial reports, interprets financial results, and alerts management of significant problems. Lastly, the Finance Manager will complete ad hoc projects as needed

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Documentation Officer

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Job responsibilities of a Credit Assistant:
Working alongside underwriting department and prepare mortgage applications to for underwriting
Making sure application are qualify for underwriting and help prepare the documentation.
Responses to emails and answering clients inquire.
Provide with administrative support when necessary.
Advantages
Competitive pay rate
Great foot in the door opportunity
Qualifications

Skills:
Ability to handle high volume environment
Ability to work independently and see tasks through to completion
Attention to details
Highly developed critical thinking, analytical and problem-solving skills
Highly developed critical thinking, analytical and problem-solving skills
One year of MS office Experience
Education/Experience:
0-2 years credit/financial or accounting experience required.

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Credit Manager

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Reporting directly to the CFO, the Credit Manager will be an integral part and Finance team. This individual, a well-organized Accounting professional, will focus on managing billings, client credit risks, and accounts receivable by investigating, analyzing, and interpreting the financial position of clients.

Responsibilities

Verification and analysis of clients? accounts
Account reconciliation
Month-end processes (journal entries and aging reports)
Analysis and collection of outstanding accounts
Participation in developing strategies to lower credit risk
Credit approval and setting of limits
Qualifications

Bachelor?s Degree in Accounting or Finance
Proven work experience as a Credit Manager, Credit Analyst or similar role
Exposure to American credit procedures
Experience with wholesale accounts, national accounts, and food processing accounts
Excellent analytical skills, with the ability to create and process financial spreadsheets (e.g. Excel)
SAP experience an asset

salary 15,000 AED per month

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Financial Analyst

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Responsible for preparation of journal entries and balance sheet account reconciliation, maintenance of accounting records in conformity
Assist with month-end close activity
Responsible for timely completion of P&L variance analysis on a monthly basis
Ability to identify opportunities to improve business processes
Assist with year-end external audit with preparation and review of all audit requirements
Prepare sales tax filings and prepare the remittances
Manage customer rebate programs
Coordinating with multiple stakeholders throughout the organization
Support the design, implementation and ongoing enhancement of financial reports
Qualifications:

Self-driven worker who is able to adapt and drive change
Ability to manage tight monthly deadlines and delivery high quality work
CPA designation with minimum 2 years related work experience
Strong analytical and problem solving skills - identifies and resolves problems in a timely manner, gathers and analyzes information proficiently, develops alternative solutions
Strong communication and business partnering skills
Organized, detail-oriented, good time management skills and able to balance multiple priorities effectively
Strong proficiency in Excel

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Account Assistant

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• To timely and accurate filling of GST Return.
• To provide a timely and accurate report to the superior.
• To prepare month to month reconciliation of the data between the return filed with the books of account.
• To assist the client in finalizing the books of account.

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Account Assistant

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Personal assistant female required urgently
Must be energetic
Good salary and more facilities will be provided like yearly bonuses air ticket accomodation visa and much more
Salary : 3500 / 4999 AED per month
Full time

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Account Assistant

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Duties and Responsibilities:

• General Administrative Duties
• Data entry review and reconciliation
• Electronic File management (Scanning, renaming, records attachment)
• File management and organization
• Process documentation, demonstrations and training
• Software system testing
• Reception and Phone coverage as needed



Qualifications:

• Strong organizational and administrative skills
• Professional and approachable, positive and outgoing
• Strong Microsoft Office skills (Excel, Word, Outlook)
• Excellent communication skills
• Technical and project support skills
• Willingness to work as a part of a team, across a variety of initiatives
• Ability to work efficiently and accurately is a must

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Accountant

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Responsibilities:
•Prepares asset, liability and other account entries by analyzing
account information and producing supporting schedules.
•Recommends financial actions by analyzing accounting options.
•Maintains accounting controls by preparing and recommending policies
and procedures.
•Guides clerical staff by coordinating activities and answering questions.
•Reconciles financial discrepancies by collecting and analyzing
account information.
•Prepares payments by verifying documentatation and requesting disbursements.
•Answers accounting procedure questions by researching and
interpreting accounting policy and regulations.



Requirements:

•Bachelor Degree in Accounting.
•2 to 5 years experience in a similar position.
•Excellent analytical and organisational skills.
•Must be hands on individual.

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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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Account Coordinator

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Gallagher Marine Systems has an opening for an entry-level Accounting Coordinator. The primary duties of the position include billing, accounts receivable and payable, maintaining contracts and internal databases, communicating with clients, auditing, and expense report and credit card reconciliations. Some projects may include travel.

Applicants must be:

Computer proficient (MS Word, MS Excel, Adobe, Outlook)
Highly skilled in MS Excel
Extremely organized
Extremely detail oriented
Have strong problem-solving skills
Adaptable to learning new tasks
Able to work independently
Able to prioritize and manage multiple assignments
Comfortable working in large teams
Able to work under pressure and under strict deadlines
Confident
Available to travel at short notice, for an uncertain duration
Applicants should possess excellent written and oral communication skills and be prepared to provide a writing sample.

Education/Certifications or equivalent required:

Business, Accounting, or related degree (B.S. or B.A.)
Experience in an office setting and maritime industry experience is helpful but not required to be considered for the position
Please send a resume and cover letter that demonstrate the ability to meet the position requirements. Applicants should include their minimum salary requirements in their resume or cover letter.

Job Type: Full-time

Experience:

Accounting: 1 year
Education:

Bachelor's

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Account Manager

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Hello. We’re looking for someone who has an accounting background. Can pay bills, collect invoices. Do all clerical work involved with the position. Answering phones and can take messages. Payroll, and all pertinent duties in an accounting department.

Job Type: Full-time

Experience:

Accounting: 1 year

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Accountant

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ACCOUNTANTS FOR DUBAI LOCATION

We Want Experienced professionals/ post graduates (CA/Inter CA/M.com/ B.Com with CA Articleship) to supervise and manage Accounts Department independently for our Dubai Office (1 senior post and 1 junior post).

Candidate Should be fluent in English and should have good skill of drafting letters. Should have good knowledge of online banking transactions.

Expert knowledge desired in matters like:-
• Maintenance of Books of Accounts
• Coordination with bank for short & long terms funds
• Handling Auditors, VAT and other Government authorities
• UAE VAT Laws Compliance
• Balance Sheet Analysis
• Full knowledge of tally including generation of various reports for analysis purpose.

INDIVIDUAL VISA & ONE WAY AIR FARE
WILL BE PROVIDED BY THE COMPANY



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Account Assistant

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Duties and Responsibilities:

• General Administrative Duties
• Data entry review and reconciliation
• Electronic File management (Scanning, renaming, records attachment)
• File management and organization
• Process documentation, demonstrations and training
• Software system testing
• Reception and Phone coverage as needed



Qualifications:

• Strong organizational and administrative skills
• Professional and approachable, positive and outgoing
• Strong Microsoft Office skills (Excel, Word, Outlook)
• Excellent communication skills
• Technical and project support skills
• Willingness to work as a part of a team, across a variety of initiatives
• Ability to work efficiently and accurately is a must

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Accountant

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Responsibilities:
•Prepares asset, liability and other account entries by analyzing
account information and producing supporting schedules.
•Recommends financial actions by analyzing accounting options.
•Maintains accounting controls by preparing and recommending policies
and procedures.
•Guides clerical staff by coordinating activities and answering questions.
•Reconciles financial discrepancies by collecting and analyzing
account information.
•Prepares payments by verifying documentatation and requesting disbursements.
•Answers accounting procedure questions by researching and
interpreting accounting policy and regulations.



Requirements:

•Bachelor Degree in Accounting.
•2 to 5 years experience in a similar position.
•Excellent analytical and organisational skills.
•Must be hands on individual.

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Accountant

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Accountant urgently required for immediate and permanent job placement. Interested and Qualified persons are required to forward their CV/Resume for review and immediate application processing.

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Senior Accountant

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We are seeking an experienced, detail-oriented senior accountant to join our growing organization. In this position, you will handle all accounting operations within the company, verify financial records and transactions, and monitor the accounting team. You must have a keen attention to detail and maintain account balances, financial statements, general ledger, and all reports.

SENIOR ACCOUNTANT RESPONSIBILITIES AND DUTIES:

• Oversee accounts payable and receivable
• Maintain accurate records
• Prepare financial analysis
• Analyze financial reports
• Supervise accounting department junior employees and accounting assistants
• Maintain company accounting procedures and processes
• Comply with Generally Accepted Accounting Principles (GAAP) for financial statements
• Record financial information for analysis
• Assist accounting manager in preparing documents and interpreting complicated financial information for managers, executives, and C-Suite executives
• Advise on procedure and financial management
• Develop procedures to improve efficiency
• Assist with audits and taxes
• Prepare financial reports for taxes, regulatory agencies, and stockholders
• Maintain account balances and bank statements
• Manage general ledger and assist month-end/year-end close processes
• Ensure compliance with all internal processes.

SENIOR ACCOUNTANT REQUIREMENTS AND QUALIFICATIONS:
• Bachelor’s degree in accounting, finance, business, or related field
• Previous experience as an accountant, junior accountant, or accounting supervisor
• Excellent computer skills; Microsoft Office Suite knowledge
• Proficiency with accounting software and experience with a software system implementation a plus
• Exceptional knowledge of finance, accounting, cost accounting and cost control principles.
• Advanced knowledge of bookkeeping and accounting best practices, laws, standards, and state/national regulations
• Able to analyze financial records and interpret for other departments
• Excellent written and verbal communication skills
• Must be an Arabic & English speaker.

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Accountant

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Mandarin Oriental Hotel require the services of qualified and hard working persons for immediate job placement to fill the post of Accountant . Interested and Qualified persons are required to forward their CV/Resume for review and immediate application processing.

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Accountant

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We are looking for an accountant and VAT specialist with the following requirements:

– Degree holder in Accountancy.

- Experience in VAT calculations and statements

– Minimum 1 year of relevant experience in Accountancy.

– Sound knowledge of international accounting and bookkeeping practices.

– Excellent Skills in use of Microsoft Excel.

– Experience in invoicing, bookkeeping (expenses, fixed assets, accruals, etc.), schedules, reconciliations, checking the accuracy of journal vouchers.

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Account Assistant

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The Customer Service Representative (CSR) is responsible for answering and responding to incoming calls, for scheduling inspections and service, and for performing a variety of administrative tasks. As the first person a customer may come in contact with, the CSR is responsible for promoting the highest level of friendliness, helpfulness, professionalism, and efficiency. The Customer Service Representative reports to the Customer Service Manager and does not supervise any employees.

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Finance Assistant

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We are looking for a Finance Assistant to support our day-to-day transactions, including expenses and payroll.

Finance Assistant required at Mandarin Oriental Hotel for immediate job placement.

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Accountant

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Mandarin Oriental Hotel require the services of qualified and hard working persons for immediate job placement to fill the post of Accountant..

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Accountant

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We are looking for a qualified Accountant to handle prepare, compute, manage, research and analyze all accounting data, in order to provide quantitative information on performance, financial position, solvency, liquidity and cash flows of our business.

Accountant for Global Logistics DWC LLC Global Logistics UAE, Dubai branch is looking to hire a lady accountant:

1. Should be Female
2. Husband Visa
3. Level: Junior or Middle Level

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Account Manager

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Currently we are looking for Accounts Manager/Finance Manager (Indian Nationality Male only). Only serious candidates may apply. Please do not apply if you are not qualified. Please note that in this instance we will only be contacting shortlisted candidates.

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Administrative Executive

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We are looking for a competent Executive Administrative to provide administrative support in a well-organized and timely manner. You will work on a one-to-one basis on a variety of tasks related to executive?s working life and communication. Administrators are required for immediate job placement. Qualified and interested persons are required to forward their CV immediately for application processing.

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Finance Manager

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General Manager Finance / Financial Manager, UAE / DR Congo (mining experience).

Our client, a major mining concern based in Africa would like to consider applications for their operations.

Reports to: Managing Director & Group CFO.

ACCOUNTABILITY OBJECTIVE: Accountable for planning, implementing, managing and controlling the management accounting functions of the company ensuring compliance with statutory obligations and company requirements for accounting, finance, forecasting, strategic planning, job costing, legal compliance, and risk management.

REQUIREMENTS:
• BS/MS degree in Accounting or Finance, MBA and/or CPA highly desirable
• 10+ years in progressively responsible financial leadership roles preferably in mining and/or heavy industrial industries
• Fluency in English (essential), French (highly desirable)
• Demonstrated knowledge and experience of benchmarking and financial analysis using Du Pont Value Chain Analysis (highly desirable)
• Strong problem solving and creative skills and the ability to exercise sound judgment and make decisions based on accurate and timely analyses
• High level of integrity and dependability with a strong sense of urgency and results orientation
• Experience working in developing world (highly desirable).

KEY PERFORMANCE AREAS:
The GM Finance ensures that financial accounts and information provide to management and statutory authorities are accurate and timely by:
• Directing and overseeing all aspects of management accounting functions of the organisation
• Providing leadership in the development for continuous evaluation of short and long-term strategic financial objectives.
• Providing timely and accurate analysis of budgets, financial trends and forecasts
• Developing, implementing, improving and maintaining a comprehensive Information Technology System including asset management, accounting and stock management systems and integration with production, maintenance and technical management systems.
• Managing processes for financial forecasting, budgets and consolidation, and reporting to the company
• Ensuring effective internal controls are in place and ensure compliance with applicable regulatory laws and rules for financial and tax reporting.

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Account Executive

Process financial entries on SAP for payments, expenses etc.
? Prepare Price feasibility study
? Prepare Statement of account for customers on monthly basis
? Prepare monthly MIS
? Analyze quarterly Ageing of Debtors & Creditors, initiate necessary actions for recovery and payments
? Active role in Trade Finance operation entailing preparation of letter of credit (A/P), negotiating export LC bills (A/R), issuing bank guarantees (Tenders)
? Assist to complete statutory audit within scheduled time


? MCom or CA Intermediate or other finance qualifications
? Experience in SAP is advantage
? Knowledge of IFRS
? Proficient with MS office (MS Excel, Word, PPT)
? Good communication skills
? 2-3 years of similar experience in accounting function preferably manufacturing concern

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Accountant

Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.Substantiates financial transactions by auditing documents.Maintains accounting controls by preparing and recommending policies and procedures.Guides accounting clerical staff by coordinating activities and answering questions.Reconciles financial discrepancies by collecting and analyzing account information.Secures financial information by completing database backups.Maintains financial security by following internal controls.Prepares payments by verifying documentation, and requesting disbursements.Answers accounting procedure questions by researching and interpreting accounting policy and regulations.Complies with federal, state, and local financial legal requirements by studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions.Prepares special financial reports by collecting, analyzing, and summarizing account information and trends.Maintains customer confidence and protects operations by keeping financial information confidential. Requirements Bachelor degree Provisions Salary: to be discussed Employment visa provided Transportation provided Housing provided Medical insurance provided

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Account Manager

You have at least 10 years of solid experience in B2B sales, and you have successfully contributed to complex sales negotiations? You have experience in service sales? Ideally, you know very well the airlines industry, especially the flight operations (dispatch, AOG, asset management, air and ground connectivity). You are recognized by your peers for your pro-activeness, listening quality and your ability to take a step back and look at the subject from a broader perspective, especially in case of conflictual situation. Excellent speaker, you find the right balance between diplomacy and firmness depending on the needs. You love challenges and are resilient; you are always up for new challenges and ready to get 100% on board with our team? You are looking for a job where the devil is in the details, and where your influence is paramount to close deals? You like data crunching and are ready to use data mining tools? You have a strong command of English, are able to negotiate and influence in this language taking into account cultural differences and subtleties when facing locals?

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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

As an Accountant you will: ? Responsible for applying accounting principles and procedures to analyze financial information, prepare accurate and timely financial reports and statements and ensure appropriate accounting control procedures. ? Compile and analyze financial information to prepare financial statements including monthly and annual accounts ? Ensure financial records are maintained in compliance with accepted policies and procedures ? Ensure all financial reporting deadlines are met ? Prepare financial management reports ? Ensure accurate and timely monthly, quarterly and year end close ? Establish and monitor the implementation and maintenance of accounting control procedures ? Resolve accounting discrepancies and irregularities ? Continuous management and support of budget and forecast activities ? Monitor and support taxation issues ? Develop and maintain financial data bases ? Financial audit preparation and coordinate the audit process ? Ensure accurate and appropriate recording and analysis of revenues and expenses ? Analyze and advise on business operations including revenue and expenditure trends, financial commitments and future revenues ? Analyze financial information to recommend or develop efficient use of resources and procedures, provide strategic recommendations and maintain solutions to business and financial problems Qualifications: ? Accounting degree or equivalent ? 3 years experience in the management of financial systems and budgets, financial reporting, financial data analysis, auditing, taxation and providing financial advice ? Knowledge of accepted accounting practices and principles ? Knowledge of economic principles ? Knowledge of auditing practices and principles ? Knowledge of applicable laws, codes and regulations ? Knowledge and experience of related computer applications

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Finance Manager

Responsibilities will include, preparing and presenting P&L analysis for major initiatives whilst being able to identify, track and analyze key metrics that impact the business. The Finance Manager will develop and maintain budgeting framework and tools and create budgeting and strategic planning for multiple internal organizations.They will drive the planning and measuring of corporate initiatives, supporting corporate goals in partnership with senior business leaders. Additionally, preparation of the monthly close (journal entry preparation, account reconciliation, and transaction/account analysis) is vital.They will also help to prepare and coordinate external audit support schedules in preparation for year-end audit, reviewing assigned month-end close processes and refine as necessary to create and maintain proper controls/compliance. In case of problems, the Finance Manager will seek solutions for accounting problems prior to presenting them to manager and will participate in preliminary analysis of financial reports, interprets financial results, and alerts management of significant problems. Lastly, the Finance Manager will complete ad hoc projects as needed

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Documentation Officer

Job responsibilities of a Credit Assistant:
Working alongside underwriting department and prepare mortgage applications to for underwriting
Making sure application are qualify for underwriting and help prepare the documentation.
Responses to emails and answering clients inquire.
Provide with administrative support when necessary.
Advantages
Competitive pay rate
Great foot in the door opportunity
Qualifications

Skills:
Ability to handle high volume environment
Ability to work independently and see tasks through to completion
Attention to details
Highly developed critical thinking, analytical and problem-solving skills
Highly developed critical thinking, analytical and problem-solving skills
One year of MS office Experience
Education/Experience:
0-2 years credit/financial or accounting experience required.

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Credit Manager

Reporting directly to the CFO, the Credit Manager will be an integral part and Finance team. This individual, a well-organized Accounting professional, will focus on managing billings, client credit risks, and accounts receivable by investigating, analyzing, and interpreting the financial position of clients.

Responsibilities

Verification and analysis of clients? accounts
Account reconciliation
Month-end processes (journal entries and aging reports)
Analysis and collection of outstanding accounts
Participation in developing strategies to lower credit risk
Credit approval and setting of limits
Qualifications

Bachelor?s Degree in Accounting or Finance
Proven work experience as a Credit Manager, Credit Analyst or similar role
Exposure to American credit procedures
Experience with wholesale accounts, national accounts, and food processing accounts
Excellent analytical skills, with the ability to create and process financial spreadsheets (e.g. Excel)
SAP experience an asset

salary 15,000 AED per month

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Financial Analyst

Responsible for preparation of journal entries and balance sheet account reconciliation, maintenance of accounting records in conformity
Assist with month-end close activity
Responsible for timely completion of P&L variance analysis on a monthly basis
Ability to identify opportunities to improve business processes
Assist with year-end external audit with preparation and review of all audit requirements
Prepare sales tax filings and prepare the remittances
Manage customer rebate programs
Coordinating with multiple stakeholders throughout the organization
Support the design, implementation and ongoing enhancement of financial reports
Qualifications:

Self-driven worker who is able to adapt and drive change
Ability to manage tight monthly deadlines and delivery high quality work
CPA designation with minimum 2 years related work experience
Strong analytical and problem solving skills - identifies and resolves problems in a timely manner, gathers and analyzes information proficiently, develops alternative solutions
Strong communication and business partnering skills
Organized, detail-oriented, good time management skills and able to balance multiple priorities effectively
Strong proficiency in Excel

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Account Assistant

• To timely and accurate filling of GST Return.
• To provide a timely and accurate report to the superior.
• To prepare month to month reconciliation of the data between the return filed with the books of account.
• To assist the client in finalizing the books of account.

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Account Assistant

Personal assistant female required urgently
Must be energetic
Good salary and more facilities will be provided like yearly bonuses air ticket accomodation visa and much more
Salary : 3500 / 4999 AED per month
Full time

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Account Assistant

Duties and Responsibilities:

• General Administrative Duties
• Data entry review and reconciliation
• Electronic File management (Scanning, renaming, records attachment)
• File management and organization
• Process documentation, demonstrations and training
• Software system testing
• Reception and Phone coverage as needed



Qualifications:

• Strong organizational and administrative skills
• Professional and approachable, positive and outgoing
• Strong Microsoft Office skills (Excel, Word, Outlook)
• Excellent communication skills
• Technical and project support skills
• Willingness to work as a part of a team, across a variety of initiatives
• Ability to work efficiently and accurately is a must

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Accountant

Responsibilities:
•Prepares asset, liability and other account entries by analyzing
account information and producing supporting schedules.
•Recommends financial actions by analyzing accounting options.
•Maintains accounting controls by preparing and recommending policies
and procedures.
•Guides clerical staff by coordinating activities and answering questions.
•Reconciles financial discrepancies by collecting and analyzing
account information.
•Prepares payments by verifying documentatation and requesting disbursements.
•Answers accounting procedure questions by researching and
interpreting accounting policy and regulations.



Requirements:

•Bachelor Degree in Accounting.
•2 to 5 years experience in a similar position.
•Excellent analytical and organisational skills.
•Must be hands on individual.

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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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Account Coordinator

Gallagher Marine Systems has an opening for an entry-level Accounting Coordinator. The primary duties of the position include billing, accounts receivable and payable, maintaining contracts and internal databases, communicating with clients, auditing, and expense report and credit card reconciliations. Some projects may include travel.

Applicants must be:

Computer proficient (MS Word, MS Excel, Adobe, Outlook)
Highly skilled in MS Excel
Extremely organized
Extremely detail oriented
Have strong problem-solving skills
Adaptable to learning new tasks
Able to work independently
Able to prioritize and manage multiple assignments
Comfortable working in large teams
Able to work under pressure and under strict deadlines
Confident
Available to travel at short notice, for an uncertain duration
Applicants should possess excellent written and oral communication skills and be prepared to provide a writing sample.

Education/Certifications or equivalent required:

Business, Accounting, or related degree (B.S. or B.A.)
Experience in an office setting and maritime industry experience is helpful but not required to be considered for the position
Please send a resume and cover letter that demonstrate the ability to meet the position requirements. Applicants should include their minimum salary requirements in their resume or cover letter.

Job Type: Full-time

Experience:

Accounting: 1 year
Education:

Bachelor's

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Account Manager

Hello. We’re looking for someone who has an accounting background. Can pay bills, collect invoices. Do all clerical work involved with the position. Answering phones and can take messages. Payroll, and all pertinent duties in an accounting department.

Job Type: Full-time

Experience:

Accounting: 1 year

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Accountant

ACCOUNTANTS FOR DUBAI LOCATION

We Want Experienced professionals/ post graduates (CA/Inter CA/M.com/ B.Com with CA Articleship) to supervise and manage Accounts Department independently for our Dubai Office (1 senior post and 1 junior post).

Candidate Should be fluent in English and should have good skill of drafting letters. Should have good knowledge of online banking transactions.

Expert knowledge desired in matters like:-
• Maintenance of Books of Accounts
• Coordination with bank for short & long terms funds
• Handling Auditors, VAT and other Government authorities
• UAE VAT Laws Compliance
• Balance Sheet Analysis
• Full knowledge of tally including generation of various reports for analysis purpose.

INDIVIDUAL VISA & ONE WAY AIR FARE
WILL BE PROVIDED BY THE COMPANY



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Account Assistant

Duties and Responsibilities:

• General Administrative Duties
• Data entry review and reconciliation
• Electronic File management (Scanning, renaming, records attachment)
• File management and organization
• Process documentation, demonstrations and training
• Software system testing
• Reception and Phone coverage as needed



Qualifications:

• Strong organizational and administrative skills
• Professional and approachable, positive and outgoing
• Strong Microsoft Office skills (Excel, Word, Outlook)
• Excellent communication skills
• Technical and project support skills
• Willingness to work as a part of a team, across a variety of initiatives
• Ability to work efficiently and accurately is a must

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Accountant

Responsibilities:
•Prepares asset, liability and other account entries by analyzing
account information and producing supporting schedules.
•Recommends financial actions by analyzing accounting options.
•Maintains accounting controls by preparing and recommending policies
and procedures.
•Guides clerical staff by coordinating activities and answering questions.
•Reconciles financial discrepancies by collecting and analyzing
account information.
•Prepares payments by verifying documentatation and requesting disbursements.
•Answers accounting procedure questions by researching and
interpreting accounting policy and regulations.



Requirements:

•Bachelor Degree in Accounting.
•2 to 5 years experience in a similar position.
•Excellent analytical and organisational skills.
•Must be hands on individual.

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Accountant

Accountant urgently required for immediate and permanent job placement. Interested and Qualified persons are required to forward their CV/Resume for review and immediate application processing.

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Senior Accountant

We are seeking an experienced, detail-oriented senior accountant to join our growing organization. In this position, you will handle all accounting operations within the company, verify financial records and transactions, and monitor the accounting team. You must have a keen attention to detail and maintain account balances, financial statements, general ledger, and all reports.

SENIOR ACCOUNTANT RESPONSIBILITIES AND DUTIES:

• Oversee accounts payable and receivable
• Maintain accurate records
• Prepare financial analysis
• Analyze financial reports
• Supervise accounting department junior employees and accounting assistants
• Maintain company accounting procedures and processes
• Comply with Generally Accepted Accounting Principles (GAAP) for financial statements
• Record financial information for analysis
• Assist accounting manager in preparing documents and interpreting complicated financial information for managers, executives, and C-Suite executives
• Advise on procedure and financial management
• Develop procedures to improve efficiency
• Assist with audits and taxes
• Prepare financial reports for taxes, regulatory agencies, and stockholders
• Maintain account balances and bank statements
• Manage general ledger and assist month-end/year-end close processes
• Ensure compliance with all internal processes.

SENIOR ACCOUNTANT REQUIREMENTS AND QUALIFICATIONS:
• Bachelor’s degree in accounting, finance, business, or related field
• Previous experience as an accountant, junior accountant, or accounting supervisor
• Excellent computer skills; Microsoft Office Suite knowledge
• Proficiency with accounting software and experience with a software system implementation a plus
• Exceptional knowledge of finance, accounting, cost accounting and cost control principles.
• Advanced knowledge of bookkeeping and accounting best practices, laws, standards, and state/national regulations
• Able to analyze financial records and interpret for other departments
• Excellent written and verbal communication skills
• Must be an Arabic & English speaker.

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Accountant

Mandarin Oriental Hotel require the services of qualified and hard working persons for immediate job placement to fill the post of Accountant . Interested and Qualified persons are required to forward their CV/Resume for review and immediate application processing.

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Accountant

We are looking for an accountant and VAT specialist with the following requirements:

– Degree holder in Accountancy.

- Experience in VAT calculations and statements

– Minimum 1 year of relevant experience in Accountancy.

– Sound knowledge of international accounting and bookkeeping practices.

– Excellent Skills in use of Microsoft Excel.

– Experience in invoicing, bookkeeping (expenses, fixed assets, accruals, etc.), schedules, reconciliations, checking the accuracy of journal vouchers.

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Account Assistant

The Customer Service Representative (CSR) is responsible for answering and responding to incoming calls, for scheduling inspections and service, and for performing a variety of administrative tasks. As the first person a customer may come in contact with, the CSR is responsible for promoting the highest level of friendliness, helpfulness, professionalism, and efficiency. The Customer Service Representative reports to the Customer Service Manager and does not supervise any employees.

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Finance Assistant


We are looking for a Finance Assistant to support our day-to-day transactions, including expenses and payroll.

Finance Assistant required at Mandarin Oriental Hotel for immediate job placement.

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Accountant


Mandarin Oriental Hotel require the services of qualified and hard working persons for immediate job placement to fill the post of Accountant..

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Accountant

We are looking for a qualified Accountant to handle prepare, compute, manage, research and analyze all accounting data, in order to provide quantitative information on performance, financial position, solvency, liquidity and cash flows of our business.

Accountant for Global Logistics DWC LLC Global Logistics UAE, Dubai branch is looking to hire a lady accountant:

1. Should be Female
2. Husband Visa
3. Level: Junior or Middle Level

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Account Manager

Currently we are looking for Accounts Manager/Finance Manager (Indian Nationality Male only). Only serious candidates may apply. Please do not apply if you are not qualified. Please note that in this instance we will only be contacting shortlisted candidates.

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Administrative Executive

We are looking for a competent Executive Administrative to provide administrative support in a well-organized and timely manner. You will work on a one-to-one basis on a variety of tasks related to executive?s working life and communication. Administrators are required for immediate job placement. Qualified and interested persons are required to forward their CV immediately for application processing.

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Finance Manager

General Manager Finance / Financial Manager, UAE / DR Congo (mining experience).

Our client, a major mining concern based in Africa would like to consider applications for their operations.

Reports to: Managing Director & Group CFO.

ACCOUNTABILITY OBJECTIVE: Accountable for planning, implementing, managing and controlling the management accounting functions of the company ensuring compliance with statutory obligations and company requirements for accounting, finance, forecasting, strategic planning, job costing, legal compliance, and risk management.

REQUIREMENTS:
• BS/MS degree in Accounting or Finance, MBA and/or CPA highly desirable
• 10+ years in progressively responsible financial leadership roles preferably in mining and/or heavy industrial industries
• Fluency in English (essential), French (highly desirable)
• Demonstrated knowledge and experience of benchmarking and financial analysis using Du Pont Value Chain Analysis (highly desirable)
• Strong problem solving and creative skills and the ability to exercise sound judgment and make decisions based on accurate and timely analyses
• High level of integrity and dependability with a strong sense of urgency and results orientation
• Experience working in developing world (highly desirable).

KEY PERFORMANCE AREAS:
The GM Finance ensures that financial accounts and information provide to management and statutory authorities are accurate and timely by:
• Directing and overseeing all aspects of management accounting functions of the organisation
• Providing leadership in the development for continuous evaluation of short and long-term strategic financial objectives.
• Providing timely and accurate analysis of budgets, financial trends and forecasts
• Developing, implementing, improving and maintaining a comprehensive Information Technology System including asset management, accounting and stock management systems and integration with production, maintenance and technical management systems.
• Managing processes for financial forecasting, budgets and consolidation, and reporting to the company
• Ensuring effective internal controls are in place and ensure compliance with applicable regulatory laws and rules for financial and tax reporting.