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Accountant Dubai

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Prepare examine and analyze accounting records financial statements and other financial reports to assess accuracy completeness and conformance to reporting and procedural standards br 2 Compute taxes owed and prepare tax returns ensuring compliance with payment reporting and other tax requirements br 3 Report to management regarding the finances of establishment br 4 Establish tables of accounts and assign entries to proper accounts br 5 Develop implement modify and document recordkeeping and accounting systems making use of current computer technology br 6 Prepare forms and manuals for accounting and bookkeeping personnel and direct their work activities br Requirements br 2 - 4 years of relevant experience br Male candidate preferred br Position - 1 No s br Accounting Finance degree holder br Note br We are gulfvisit com here only share the Jobs Adverts from different sources We strictly recommend to never make payment or send money for any service like VISA Interview or anyother payment for getting Job We are not responsible for any payment either paid by the Jobs Seeker or by the Employer

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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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Finance Assistant

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Responsibilities: ? Assisting in filing the corporate and VAT returns with tax authorities by understanding the requirements ? Reviewing the back-up documents and preparing necessary schedules ? Tax reporting - Assisting the Tax team with the reporting activityJoin us and apply for a 6 months internship Required Technical and Professional Expertise - Finance or Business Administration field of study - Undergraduate - GPA 3.5 or above - Advanced in Excel - Quick Learner - Good Communication Skills Preferred Technical and Professional Expertise N/A

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

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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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Financial Analyst

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ndustry: Financial Services

RESPONSIBILITIES:

Analyze and report the financial results of periodic operations including revenues, margin analysis, and product line profitability, operating profit and balance sheet activities.
Track operational results versus targets. Assist management in optimizing working capital and resolution of causes of variances.
Support the decision making process with daily reporting and analysis requirements relating to monthly operating and financial results, sales and bookings reports, monthly inventory turnover, business drivers, as well as written comments for executive presentation.
Perform internal financial reporting, financial analysis, trend analysis, variance analysis, forecasting and budgeting, financial controls, balance sheet & P&L analysis, inventory analysis, special projects & ad-hoc reporting and analysis requests.
Meet critical business and corporate deadlines such as the monthly accounting close, reconciliations and reporting.
Participate in annual operating and capital budget process, assisting the monthly closing, forecast updates and budget consolidations.
Create and prepare monthly variance analysis, and gap analysis to annual budget, including graphs, charts and root cause analyses.
Identify opportunities for the development and implementation of process improvements in operations infrastructure and processes.

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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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Accountant

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ssist in the accounting department for day to day activities. Liason with accounting staff and management on any accounting related activities that need to be completed. Basic duties ? Intercompany postings and reconciliations ? Assist with intracompany, Assist with A/R issues, customer inquiries and collections ? Assist with posting A/P invoices, setting up vendors ? Monthly commission report ? Assist with F/X buy and wire transactions ? Inventory adjustments as required ? Payroll-may assist with basic payroll functions such as posting payroll entries, Setting employees on the timeclock Job Requirements The ideal candidate for this General Accountant role, will have 3+ years experience in a similar capacity, have a university degree in finance. Strong Excel skills are a must have, and use of SAP Business Vision 1 (BV 1) is ideal. If you are available to take on this temporary General Accountant role,
salary 11000 AED per month

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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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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. 10,000 AED per month

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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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Sales

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Release yourself from working 9-5 every day and never getting ahead.
Become an online trading coach and learn to teach others to upgrade their lives with great knowledge of the markets.
This position allows you to work whenever you want and live the life you were meant to live.

salary plus commission

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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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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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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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Insurance policy done by company software
Petty cash Ready
Daily Business report to head office

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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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Accountant

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Job profile for Accountant

• To manage entire accounts of the company.
• Inter Company/Affiliates, follow ups & reconciliations.
• Knowledge of Letter of Credit & Trust Receipts, collection & payment forecast.
• Good knowledge of Accounts Receivable, Accounts payable, Bank Reconciliation and Petty cash.

Requirement
• Qualification: Accounting Graduate
• Experience: Minimum 2-5 years in Trading Company dealing with banks in UAE.
• Fluency in English.
• Required advanced level of Microsoft office/excel skills.
• Can handle and manage job pressure.
• Excellent coordination, communication and alignment skills.
• Please send your CV with new photo and mention your specified salary.

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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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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 Assistant

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Handling and follow-up of payable accounts
Update of payable and receivable accounts
Opening, sending and distribution of mail
Handling and follow-up of payable accounts

Requirements:
Perfectly bilingual (spoken and written)
Perfect knowledge of basic accounting
Knowledge of the main office tools (Microsoft office)
Minimum of 5 years? experience in a similar position
Insurance experience is an asset

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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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Accountant

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Looking for 3 qualified accountants with good experience to handle company accounts independently. Candidate with UAE experience of 4-5 years will be preferred.
Salary Dhs. 3,000 to 5,000 depending on qualification and experience.

-can join immediately
Education:post-graduation degree, CA/ICWA (Inter) is preferred.
Location:Dubai

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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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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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Our company is looking for an experienced accountant to manage the accounts of our companu.
Candidate should have good knowledge about the Tax system of the UAE and well experienced to manage without constant supervision and guide the company in financially beneficial direction.

Fluent English is a must & French

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Accountant Dubai

Prepare examine and analyze accounting records financial statements and other financial reports to assess accuracy completeness and conformance to reporting and procedural standards br 2 Compute taxes owed and prepare tax returns ensuring compliance with payment reporting and other tax requirements br 3 Report to management regarding the finances of establishment br 4 Establish tables of accounts and assign entries to proper accounts br 5 Develop implement modify and document recordkeeping and accounting systems making use of current computer technology br 6 Prepare forms and manuals for accounting and bookkeeping personnel and direct their work activities br Requirements br 2 - 4 years of relevant experience br Male candidate preferred br Position - 1 No s br Accounting Finance degree holder br Note br We are gulfvisit com here only share the Jobs Adverts from different sources We strictly recommend to never make payment or send money for any service like VISA Interview or anyother payment for getting Job We are not responsible for any payment either paid by the Jobs Seeker or by the Employer

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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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Finance Assistant

Responsibilities: ? Assisting in filing the corporate and VAT returns with tax authorities by understanding the requirements ? Reviewing the back-up documents and preparing necessary schedules ? Tax reporting - Assisting the Tax team with the reporting activityJoin us and apply for a 6 months internship Required Technical and Professional Expertise - Finance or Business Administration field of study - Undergraduate - GPA 3.5 or above - Advanced in Excel - Quick Learner - Good Communication Skills Preferred Technical and Professional Expertise N/A

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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

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

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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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Financial Analyst

ndustry: Financial Services

RESPONSIBILITIES:

Analyze and report the financial results of periodic operations including revenues, margin analysis, and product line profitability, operating profit and balance sheet activities.
Track operational results versus targets. Assist management in optimizing working capital and resolution of causes of variances.
Support the decision making process with daily reporting and analysis requirements relating to monthly operating and financial results, sales and bookings reports, monthly inventory turnover, business drivers, as well as written comments for executive presentation.
Perform internal financial reporting, financial analysis, trend analysis, variance analysis, forecasting and budgeting, financial controls, balance sheet & P&L analysis, inventory analysis, special projects & ad-hoc reporting and analysis requests.
Meet critical business and corporate deadlines such as the monthly accounting close, reconciliations and reporting.
Participate in annual operating and capital budget process, assisting the monthly closing, forecast updates and budget consolidations.
Create and prepare monthly variance analysis, and gap analysis to annual budget, including graphs, charts and root cause analyses.
Identify opportunities for the development and implementation of process improvements in operations infrastructure and processes.

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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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Accountant

ssist in the accounting department for day to day activities. Liason with accounting staff and management on any accounting related activities that need to be completed. Basic duties ? Intercompany postings and reconciliations ? Assist with intracompany, Assist with A/R issues, customer inquiries and collections ? Assist with posting A/P invoices, setting up vendors ? Monthly commission report ? Assist with F/X buy and wire transactions ? Inventory adjustments as required ? Payroll-may assist with basic payroll functions such as posting payroll entries, Setting employees on the timeclock Job Requirements The ideal candidate for this General Accountant role, will have 3+ years experience in a similar capacity, have a university degree in finance. Strong Excel skills are a must have, and use of SAP Business Vision 1 (BV 1) is ideal. If you are available to take on this temporary General Accountant role,
salary 11000 AED per month

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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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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. 10,000 AED per month

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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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Sales

Release yourself from working 9-5 every day and never getting ahead.
Become an online trading coach and learn to teach others to upgrade their lives with great knowledge of the markets.
This position allows you to work whenever you want and live the life you were meant to live.

salary plus commission

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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

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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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

Insurance policy done by company software
Petty cash Ready
Daily Business report to head office

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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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Accountant

Job profile for Accountant

• To manage entire accounts of the company.
• Inter Company/Affiliates, follow ups & reconciliations.
• Knowledge of Letter of Credit & Trust Receipts, collection & payment forecast.
• Good knowledge of Accounts Receivable, Accounts payable, Bank Reconciliation and Petty cash.

Requirement
• Qualification: Accounting Graduate
• Experience: Minimum 2-5 years in Trading Company dealing with banks in UAE.
• Fluency in English.
• Required advanced level of Microsoft office/excel skills.
• Can handle and manage job pressure.
• Excellent coordination, communication and alignment skills.
• Please send your CV with new photo and mention your specified salary.

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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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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 Assistant

Handling and follow-up of payable accounts
Update of payable and receivable accounts
Opening, sending and distribution of mail
Handling and follow-up of payable accounts

Requirements:
Perfectly bilingual (spoken and written)
Perfect knowledge of basic accounting
Knowledge of the main office tools (Microsoft office)
Minimum of 5 years? experience in a similar position
Insurance experience is an asset

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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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Accountant

Looking for 3 qualified accountants with good experience to handle company accounts independently. Candidate with UAE experience of 4-5 years will be preferred.
Salary Dhs. 3,000 to 5,000 depending on qualification and experience.

-can join immediately
Education:post-graduation degree, CA/ICWA (Inter) is preferred.
Location:Dubai

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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

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

Our company is looking for an experienced accountant to manage the accounts of our companu.
Candidate should have good knowledge about the Tax system of the UAE and well experienced to manage without constant supervision and guide the company in financially beneficial direction.

Fluent English is a must & French