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Acountant Dubai

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Main Responsibilities: The Accountant will work on both internal accounts as well as company’s customers financials. We are looking for a great communicator who can interact well both internally and co-ordinate externally with customers. It requires an extremely high level of organization, attention to detail and discretion. Due to the sensitive nature of the work we are looking for a highly trustworthy and dependable candidate. Some of the key areas will involve: • Internal Book-keeping • VAT Filing • Invoicing/Accounts Receivable • Compilation, verification and analysis of Customer’s Business Financials & Related Documents • Payroll & visa processing • Contract management • Internal Business Analysis Reports • General Office Administration • CRM Management

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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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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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Account Assistant

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Job description: Responsibilities
1) Accounts and bookings for the branch entities (RAK, AD) ? uploads, etc.
2) Intercompany transactions, invoicing
3) Managing legal documentation and records for the Middle East entities
4) Local ministry and government relations for UAE
5) Organizing HR activities ? visas, labor, travel, hotels, training programs and management meetings, etc.
6) Maintaining centralized regional MIS
7) Booking customer appointments and managing meetings
8) Organising and coordinating cross regional meetings, agendas, marketing related activities
9) General secretarial responsibilities

Profile
1) BA grad with commerce and accounting background
2) Experience in accounts, office/sales admin or executive assistant experience
3) 3-5yrs of work experience in similar role either in the UAE or international
4) English speaking and ability to work with different nationalities
5) Ability to work alone, self-driven, good time management
6) Ability to manage during peak, pressure periods
7) Full time working from home

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Finance Assistant

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ob role: Finance Assistant Location: Dubai, UAE Salary : AED 8,000 Our client is a well known insurance brokerage based in Dubai. The company has been established in the UAE for nearly 20 years and are now looking to add an experienced finance assistant to their team. Duties and Responsibilities: ? Enter daily bank receipts in accounting software ? Prepare accounts receivable report with proper follow up status and ability to collect payments from customers on time ? Ensure regular statement of accounts send to customers ? Prepare weekly order reports and monthly sales report ? Ensuring all payments amounts & records are accurate. Essential Experience: ? Must have experience working with Tally ? Previous experience with accounts receivable and accounts payable ? Experience producing daily, weekly and monthly reports and projections on cash in and out

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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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Audit Manager

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Job Requirements ? Fully Qualified Chartered Accountant - CA, ACCA, CPA ? Management experience ? Experience of managing engagements from pre plan through to reporting stage. ? Experience of managing junior staff on engagements. ? Highly experienced accounting professional ; knowledge of IFRS essential ? Client exposure in the banking and capital markets area. Required Skills ? Good team player - Enjoy operating within a team environment. ? Ability to motivate, lead and give feedback to a team. ? Ability to work across all levels and within a multicultural environment. ? Motivated to re-locate to Dubai ? Strong ethics and morals. Job Requirements ? Fully Qualified Manager with exposure to financial services sector clients, specifically in the banking and capital markets sector.

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Finance Assistant

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About the Role: An opportunity has arisen for a Finance Assistant to join Jumeirah at Etihad Towers. The main duties and responsibilities of this role are: ? Investigate customer?s credit worthiness through various available means and to recommend credit approval or disapproval to SBU management. ? Ensure that all transfer to City Ledger through Income Auditor do agree with the clearance accounts ? Send invoices / folios promptly by courier or mail on timely basis ? Ensure that bills are correctly supported by valid documentation i.e. authority letter, vouchers etc ? Answer clients? queries relative to invoices promptly, professionally and courteously. ? Liase with Credit Manager at all times regarding guest queries, credit card charge backs and open balances and general credit terms. ? Ensure that room rate charges to travel agents are in accordance with the contract. ? Ensure that group billings are completed as per contract. ? Prepare and forward to the credit Manager and Accounts Supervisor i/c A/R for review and signature all City Ledger adjustments that need to be made before either inputting them through the Sales Ledger, or before the Income Audit posts them. ? Ensure that all City Ledger charges are received from the cashier. About you: The ideal candidate for this position will have the following experience and qualifications: ? College Diploma or Equivalent in Finance ? Good communication skills ? Good Command of English ? Analytical skills ? Microsoft Package software proficiency ? At least 2 years experience in a similar role

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Financial Analyst

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Working with the finance team and the management team, the Financial Analyst will be responsible for providing various analyses and reporting. These include P&L variance analysis, customer retention reporting, monthly operations reporting and occasional ad hoc and reporting. Tasks and Responsibilities: ? Responsible for creating reports and analyzing data from various software applications: ? Salesforce ? analyze and report on bookings, wins ? analyze and report on resources, projects, backlog ? Management Reporter ? upload budget, analyze and report on P&L variances, ? Reconcile data from various sources to ensure accuracy (wins/backlog/billing/revenue) ? Prepare KPI?s, ratios and statistics for monthly financial reporting package ? Produce monthly earned revenue report and revenue forecast ? Analyze profitability of projects and customers ? Analyze new contracts and business initiatives ? Assist with updates to comprehensive Excel business planning model

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Business Analyst

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This client facing position will act as the accountability point for end to end Business requirements and functional designs for one of the largest Cards and Payments Transformation programs. Key responsibilities include: Transformation Delivery accounts - Immediate Fully accountable for Requirements elaboration, Functional designs and Requirements tractability matrix. Bring to bear deep Cards and Payments Business/product knowledge towards developing most optimal functional designs Design and Lead collaborative requirements/deign workshops with senior client business leaders and their teams. Lead the development of prototypes/demos for client workshops. Assist cross functional teams and third-party vendors towards translating functional designs into robust, scalable technical designs Ensure process adherence ? sign offs, baselines etc. Single point of Cards and Payments Business leadership on the account Ensure changes / new requirements on the program are streamlined such that the client outcomes are met along with account growth. Part of the Design Authority (along with lead architect for governing delivery assurance for changes to the Program Lead, Plan and execute client due diligence Translate Client Business requirements into functional outcomes that can be delivered Ensure Transformation solution tractability with requirements Deliver Customer facing presentations up to a senior executive level Manages client relationships Manages multi-function and / or global delivery relationships with Client Business counterparts

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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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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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Account Assistant

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ooking for a smart, computer savvy, trustworthy, reliable individual able to work in a dynamic environment with minimal supervision and strong deadlines.

Responsibilities include:
Heavy administration and paper work.
Being creative and solution-oriented are a must.
Acting as a first point of contact: dealing with correspondence and phone calls
Organizing meetings and appointments
Booking and arranging travel, transport and accommodation
Organizing events
Reminding the manager/executive of important tasks and deadlines
Typing, compiling and preparing reports, presentations and correspondence
Managing databases and filing systems
Implementing and maintaining procedures/administrative systems
Liaising with staff, suppliers and clients
Collating and filing expenses

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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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Accountant

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Organization: TRC Pamco
Location: Dubai – Deira
Qualification: Semi Qualified CA
Experience: 2-3 Years
Designation: Senior Executive
Reporting: Manager

Job Responsibilities:
• Book keeping
• Journal & Ledger entries
• Recording day to day financial transactions and completing the posting process
• create and analyze financial reports
• process accounts payable and receivable
• Preparation/ review of monthly/quarterly/yearly management
reporting.
• manage invoices and tax payments

Required Skill set:
• Good understanding of bookkeeping and accounting payable/receivable principles
• ability to calculate, post and manage accounting figures and financial records
• Data entry skills
• Hands-on experience with spreadsheets
• Proficiency in English and in MS Office
• High degree of accuracy and attention to detail

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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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Job Summary
To Apply click here - http://bit.ly/2MQcZ4M
Urgent opening for Accountant in Website design & development company. Our Company name is - Future Work Technologies. This position is for Part-time/ Full-time and also suitable for freelancers or remote worker. We need two more candidates for our office full time. Both experienced and fresher can apply for the job.
Education:
• UG: Under Graduation in any specifications.
• PG: Post Graduation in any specifications.
Experience:
Fresher and experienced both can apply.
Responsibilities
• Manage all accounting operations based on accounting principles
• Prepare budget and financial forecasts
• Publish financial statements in time
• Conduct month-end and year-end close process
• Collect, analyze and summarize account information
• Compute taxes and prepare tax returns, balance sheet, profit/loss statement etc
• Develop periodic reports for management
• Audit financial transactions and document accounting control procedures
• Keep information confidential and secure them with random database backups
• Keep up with financial policies, regulation and legislation
Requirements
• Proven working experience as a cost accountant or in a relevant field
• Thorough knowledge of accounting and corporate finance principles and procedures
• Excellent accounting software user
• Strong attention to detail and confidentiality
• Advanced degree in Accounting
• CPA or CMA preferred
Benefits
Friday and Sat off
Job Types: Full-time, Part-time, Temporary, Internship, Contract, Commission, ...
Salary: AED15,000.00 to AED18,000.00 /month
Location:Dubai

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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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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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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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- To properly communicate and deal with Suppliers and Subcontractors

- Has knowledge of SQL Accounting software

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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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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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Account Manager

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• Opex & revenues reconciliation for month closing
• Support during budget exercise
• Raise credit note when needed
• Review supporting documents for cross charges received from our distributors
• Support the commercial team in demand planning
• Follow up on POs with Admin (verify cost centers and account numbers) and follow up on accruals for month closing
• Different tasks as and when required

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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.

HIRING FOR ACCOUNTANT:

Must be Filipino (Female) and Arabic Only (Female).
With experience of 2 years
Cancel or Visit Visa

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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.

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Financial Analyst

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Financial Analyst provides accurate and data based information on company?s profitability, solvency, stability and liquidity. You will research and analyze financial information to help company make well informed decisions, write reports and monitor financial movements.

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Financial Analyst

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Marriott Hotel urgently require the services of qualified and hard working persons for immediate job placement to fill various vacant positions such FINANCIAL ANALYST. Qualified and Interested persons are required to forward their updated CV/Resume along with scanned copies of Recent photo and Passport Data Page for immediate review and Application Consideration.

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Account Assistant

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Marriott Hotel urgently require the services of qualified and hard working persons for immediate job placement to fill various vacant positions such Part-Time Guest Relations Assistants. Qualified and Interested persons are required to forward their updated CV/Resume along with scanned copies of Recent photo and Passport Data Page for immediate review and Application Consideration.

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Acountant Dubai

Main Responsibilities: The Accountant will work on both internal accounts as well as company’s customers financials. We are looking for a great communicator who can interact well both internally and co-ordinate externally with customers. It requires an extremely high level of organization, attention to detail and discretion. Due to the sensitive nature of the work we are looking for a highly trustworthy and dependable candidate. Some of the key areas will involve: • Internal Book-keeping • VAT Filing • Invoicing/Accounts Receivable • Compilation, verification and analysis of Customer’s Business Financials & Related Documents • Payroll & visa processing • Contract management • Internal Business Analysis Reports • General Office Administration • CRM Management

Report this listing

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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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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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Account Assistant

Job description: Responsibilities
1) Accounts and bookings for the branch entities (RAK, AD) ? uploads, etc.
2) Intercompany transactions, invoicing
3) Managing legal documentation and records for the Middle East entities
4) Local ministry and government relations for UAE
5) Organizing HR activities ? visas, labor, travel, hotels, training programs and management meetings, etc.
6) Maintaining centralized regional MIS
7) Booking customer appointments and managing meetings
8) Organising and coordinating cross regional meetings, agendas, marketing related activities
9) General secretarial responsibilities

Profile
1) BA grad with commerce and accounting background
2) Experience in accounts, office/sales admin or executive assistant experience
3) 3-5yrs of work experience in similar role either in the UAE or international
4) English speaking and ability to work with different nationalities
5) Ability to work alone, self-driven, good time management
6) Ability to manage during peak, pressure periods
7) Full time working from home

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Finance Assistant

ob role: Finance Assistant Location: Dubai, UAE Salary : AED 8,000 Our client is a well known insurance brokerage based in Dubai. The company has been established in the UAE for nearly 20 years and are now looking to add an experienced finance assistant to their team. Duties and Responsibilities: ? Enter daily bank receipts in accounting software ? Prepare accounts receivable report with proper follow up status and ability to collect payments from customers on time ? Ensure regular statement of accounts send to customers ? Prepare weekly order reports and monthly sales report ? Ensuring all payments amounts & records are accurate. Essential Experience: ? Must have experience working with Tally ? Previous experience with accounts receivable and accounts payable ? Experience producing daily, weekly and monthly reports and projections on cash in and out

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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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Audit Manager

Job Requirements ? Fully Qualified Chartered Accountant - CA, ACCA, CPA ? Management experience ? Experience of managing engagements from pre plan through to reporting stage. ? Experience of managing junior staff on engagements. ? Highly experienced accounting professional ; knowledge of IFRS essential ? Client exposure in the banking and capital markets area. Required Skills ? Good team player - Enjoy operating within a team environment. ? Ability to motivate, lead and give feedback to a team. ? Ability to work across all levels and within a multicultural environment. ? Motivated to re-locate to Dubai ? Strong ethics and morals. Job Requirements ? Fully Qualified Manager with exposure to financial services sector clients, specifically in the banking and capital markets sector.

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Finance Assistant

About the Role: An opportunity has arisen for a Finance Assistant to join Jumeirah at Etihad Towers. The main duties and responsibilities of this role are: ? Investigate customer?s credit worthiness through various available means and to recommend credit approval or disapproval to SBU management. ? Ensure that all transfer to City Ledger through Income Auditor do agree with the clearance accounts ? Send invoices / folios promptly by courier or mail on timely basis ? Ensure that bills are correctly supported by valid documentation i.e. authority letter, vouchers etc ? Answer clients? queries relative to invoices promptly, professionally and courteously. ? Liase with Credit Manager at all times regarding guest queries, credit card charge backs and open balances and general credit terms. ? Ensure that room rate charges to travel agents are in accordance with the contract. ? Ensure that group billings are completed as per contract. ? Prepare and forward to the credit Manager and Accounts Supervisor i/c A/R for review and signature all City Ledger adjustments that need to be made before either inputting them through the Sales Ledger, or before the Income Audit posts them. ? Ensure that all City Ledger charges are received from the cashier. About you: The ideal candidate for this position will have the following experience and qualifications: ? College Diploma or Equivalent in Finance ? Good communication skills ? Good Command of English ? Analytical skills ? Microsoft Package software proficiency ? At least 2 years experience in a similar role

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Financial Analyst

Working with the finance team and the management team, the Financial Analyst will be responsible for providing various analyses and reporting. These include P&L variance analysis, customer retention reporting, monthly operations reporting and occasional ad hoc and reporting. Tasks and Responsibilities: ? Responsible for creating reports and analyzing data from various software applications: ? Salesforce ? analyze and report on bookings, wins ? analyze and report on resources, projects, backlog ? Management Reporter ? upload budget, analyze and report on P&L variances, ? Reconcile data from various sources to ensure accuracy (wins/backlog/billing/revenue) ? Prepare KPI?s, ratios and statistics for monthly financial reporting package ? Produce monthly earned revenue report and revenue forecast ? Analyze profitability of projects and customers ? Analyze new contracts and business initiatives ? Assist with updates to comprehensive Excel business planning model

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Business Analyst

This client facing position will act as the accountability point for end to end Business requirements and functional designs for one of the largest Cards and Payments Transformation programs. Key responsibilities include: Transformation Delivery accounts - Immediate Fully accountable for Requirements elaboration, Functional designs and Requirements tractability matrix. Bring to bear deep Cards and Payments Business/product knowledge towards developing most optimal functional designs Design and Lead collaborative requirements/deign workshops with senior client business leaders and their teams. Lead the development of prototypes/demos for client workshops. Assist cross functional teams and third-party vendors towards translating functional designs into robust, scalable technical designs Ensure process adherence ? sign offs, baselines etc. Single point of Cards and Payments Business leadership on the account Ensure changes / new requirements on the program are streamlined such that the client outcomes are met along with account growth. Part of the Design Authority (along with lead architect for governing delivery assurance for changes to the Program Lead, Plan and execute client due diligence Translate Client Business requirements into functional outcomes that can be delivered Ensure Transformation solution tractability with requirements Deliver Customer facing presentations up to a senior executive level Manages client relationships Manages multi-function and / or global delivery relationships with Client Business counterparts

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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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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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Account Assistant

ooking for a smart, computer savvy, trustworthy, reliable individual able to work in a dynamic environment with minimal supervision and strong deadlines.

Responsibilities include:
Heavy administration and paper work.
Being creative and solution-oriented are a must.
Acting as a first point of contact: dealing with correspondence and phone calls
Organizing meetings and appointments
Booking and arranging travel, transport and accommodation
Organizing events
Reminding the manager/executive of important tasks and deadlines
Typing, compiling and preparing reports, presentations and correspondence
Managing databases and filing systems
Implementing and maintaining procedures/administrative systems
Liaising with staff, suppliers and clients
Collating and filing expenses

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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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Accountant

Organization: TRC Pamco
Location: Dubai – Deira
Qualification: Semi Qualified CA
Experience: 2-3 Years
Designation: Senior Executive
Reporting: Manager

Job Responsibilities:
• Book keeping
• Journal & Ledger entries
• Recording day to day financial transactions and completing the posting process
• create and analyze financial reports
• process accounts payable and receivable
• Preparation/ review of monthly/quarterly/yearly management
reporting.
• manage invoices and tax payments

Required Skill set:
• Good understanding of bookkeeping and accounting payable/receivable principles
• ability to calculate, post and manage accounting figures and financial records
• Data entry skills
• Hands-on experience with spreadsheets
• Proficiency in English and in MS Office
• High degree of accuracy and attention to detail

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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

Job Summary
To Apply click here - http://bit.ly/2MQcZ4M
Urgent opening for Accountant in Website design & development company. Our Company name is - Future Work Technologies. This position is for Part-time/ Full-time and also suitable for freelancers or remote worker. We need two more candidates for our office full time. Both experienced and fresher can apply for the job.
Education:
• UG: Under Graduation in any specifications.
• PG: Post Graduation in any specifications.
Experience:
Fresher and experienced both can apply.
Responsibilities
• Manage all accounting operations based on accounting principles
• Prepare budget and financial forecasts
• Publish financial statements in time
• Conduct month-end and year-end close process
• Collect, analyze and summarize account information
• Compute taxes and prepare tax returns, balance sheet, profit/loss statement etc
• Develop periodic reports for management
• Audit financial transactions and document accounting control procedures
• Keep information confidential and secure them with random database backups
• Keep up with financial policies, regulation and legislation
Requirements
• Proven working experience as a cost accountant or in a relevant field
• Thorough knowledge of accounting and corporate finance principles and procedures
• Excellent accounting software user
• Strong attention to detail and confidentiality
• Advanced degree in Accounting
• CPA or CMA preferred
Benefits
Friday and Sat off
Job Types: Full-time, Part-time, Temporary, Internship, Contract, Commission, ...
Salary: AED15,000.00 to AED18,000.00 /month
Location:Dubai

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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

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

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

- To properly communicate and deal with Suppliers and Subcontractors

- Has knowledge of SQL Accounting software

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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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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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Account Manager

• Opex & revenues reconciliation for month closing
• Support during budget exercise
• Raise credit note when needed
• Review supporting documents for cross charges received from our distributors
• Support the commercial team in demand planning
• Follow up on POs with Admin (verify cost centers and account numbers) and follow up on accruals for month closing
• Different tasks as and when required

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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.

HIRING FOR ACCOUNTANT:

Must be Filipino (Female) and Arabic Only (Female).
With experience of 2 years
Cancel or Visit Visa

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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.

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Financial Analyst

Financial Analyst provides accurate and data based information on company?s profitability, solvency, stability and liquidity. You will research and analyze financial information to help company make well informed decisions, write reports and monitor financial movements.

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Financial Analyst

Marriott Hotel urgently require the services of qualified and hard working persons for immediate job placement to fill various vacant positions such FINANCIAL ANALYST. Qualified and Interested persons are required to forward their updated CV/Resume along with scanned copies of Recent photo and Passport Data Page for immediate review and Application Consideration.

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Account Assistant

Marriott Hotel urgently require the services of qualified and hard working persons for immediate job placement to fill various vacant positions such Part-Time Guest Relations Assistants. Qualified and Interested persons are required to forward their updated CV/Resume along with scanned copies of Recent photo and Passport Data Page for immediate review and Application Consideration.