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Accounts Administrator Canada

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AuthorityJob Canada

Accounts Administrator to manage our company’s accounts payable and receivable.

Accounts Administrator responsibilities include reviewing and reconciling accounts, processing payments to external partners and maintaining updated records of invoices and receipts. To be successful in this role, you should have a Finance or Accounting background and be familiar with bookkeeping.

Ultimately, you will ensure we process all financial transactions accurately and on time.

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Finance Manager Canada

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TD Bank



Finance Manager Canada



This role is a great position, as we do not have openings that come up , this is rare as out staff dont leave us,  you will assist the CEO with the day to day co-ordination and management for part of the finance team. 



You role will require you to: - 



- assist the CFO AND CEO with reporting and numbers



- you will provide cost management and analysis to the team



- you must have treasury and cashflow management to ensure that all accounts have sufficient funds , you will be qualified is a related field

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Accountant

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Job description: Chief Accountant/Senior Accountant

Job Description
? Manage all phases of Accounts and department budgets.
? Prepare regular reports and summaries of accounting activities.
? Prepare financial statements.
? Verify recorded transactions and report irregularities to management.
? Review the postings, payments, and revenue and reports on a daily basis.
? Review the Accounts Receivable and Payables reports on a daily basis.
? Follow up if payment has not been received.
? Enters invoices into accounts payable system after verifying a purchase order was received from concerned department head and obtaining approval.
? Forecasting cash payments and anticipating challenges arising from limited cash flow.
? Ensuring that cash flows are adequate to allow business units to operate effectively.

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Accountant

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Prepare and process all required general ledger accounting entries. Prepare monthly, quarterly and annual management reports such as balance sheet, income and expense statement, statement of cash flows, accounts receivable aging and other applicable reports. Ensure that all management reports are per the standards and specifications provided by the Company. Deposit/transfer miscellaneous cash receipts to the applicable bank accounts in a timely manner. Conduct bank reconciliations and follow-up on all outstanding and unusual items. Ensure that the petty cash vouchers received from the Office Supervisor are duly authorized and contain appropriate supporting documents. Record the petty cash vouchers in the accounting system and ensure that the petty cash account is balanced. Ensure that accounts payable are processed in a timely manner and in manner that ensures optimum utilization of Company funds. Monitor the expense budget for his/her office and highlight any variances and extravagance especially in the areas of entertainment and credit card expenditure. Skills : Problem solving skills. Taxation background is a must. Analytical ability. Report writing skills. Good interpersonal and communication skills.

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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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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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Audit Manager

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A. Finance, Accounts & Commercial ? Manage, lead and direct the Accounts, Finance & commercial Team. ? Monthly MIS report statutory & management accounts in an accurate & timely manner based on IFRS & Local GAAP. ? Ensure appropriate management control procedures are in place and functioning in a way suitable to control any financial risks. ? Assist in the development and implementation of goals, priorities and procedures relating to financial management, budgeting and accounting. ? Supervise and participate in the preparation FP & A (Financial planning & analysis). ? Direct and participate in Project cost analysis, inventory control and age analysis of receivables and payable ? Supervision of all reconciliations viz Branch A/C, Bank, stock, Customer & supplier. ? Ensure effective use of an internal audit function to monitor adherence to critical control processes. ? Plan and deliver on time the business planning and budget processes, ensuring accuracy and alignment of assumption and activities with numerical plans & Capex (Capital expenditure). ? Managing all operational aspects of accounting (AR, AP, GL, Assets) ? Managing costing of Products (Landed cost ) at SKU level & selling price of Products based on budgeted gross margin. ? Facilitate external and internal auditors during half yearly &annual audit.

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

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

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Accountant

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



Requirements:

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

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Account Assistant

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

accounting data according to established procedures.

Duties include:

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

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

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

Investigate discrepancies using established procedures.

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

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

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

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


Qualifications

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

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Account Manager

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

Job Type: Full-time

Experience:

Accounting: 1 year

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Accountant

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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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Handling of accounts and administration, experience in accounts, Banking facilities, Auditing

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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

More Details

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

– Degree holder in Accountancy.

- Experience in VAT calculations and statements

– Minimum 1 year of relevant experience in Accountancy.

– Sound knowledge of international accounting and bookkeeping practices.

– Excellent Skills in use of Microsoft Excel.

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

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Finance Assistant

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

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

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Accountant

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URGENT REQUIREMENTS

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.

INTRESETED CANDIDATES SHOULD BE SEND THEIR CV AS SOON AS POSSIBLE.THE CANDIDATE MUST HAVE VALID UAE DRIVING LICENSE.

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Other

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A leading Audit & Consulting firm is seeking English speaking Internal Auditors for 4 years contract. Candidates must have the following qualifications/ experience:

1. BSc degree in Accounting/Finance.
2. Audit professional qualification (CPA, CIA, CA, or ACCA).
3. At least 5 years of experience in internal auditing, preferably in airline industry.
4. Bi-lingual enabled. i.e. can work in English and Arabic.
5. Possessing an IT professional qualification (e.g. CISA) is preferable.

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Accountant

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We are looking for a skilled Accounting Clerk to perform a variety of accounting, bookkeeping and financial tasks.

Accounting Clerk responsibilities include keeping financial records updated, preparing reports and reconciling bank statements. You will also run accounting software programs (e.g. SAP) to process business transactions, like accounts payable and receivable, disbursements, expense vouchers and receipts. A successful accounting assistant should be familiar with all accounting procedures and have a flair for numbers.

Ultimately, a successful Accounting Clerk will ensure that the company?s daily accounting functions run accurately and effectively.

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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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Head of Retail Banking

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The Retail Banking Executive will be responsible for the oversight of the retail business line, branch network, work place banking and all initiatives to assure successful service delivery and strategy fulfillment. Responsibilities of the position include deposit and lending services, new product research and development, customer service and loyalty delivery systems, employee enrichment, education and training, performance management, annual cost/benefit analysis of existing products, preparation of detailed reports for committee and board meetings and related regulatory compliance.

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Accountant

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The job is described as an Accountant cum Cashier. The job would include daily cash/credit handling, daily expenses, monthly expenses, reporting of sales and expenses of every nature. The job requires an active and efficient candidate holding a valid UAE driving license. Should hold past work experience in the same field in UAE. The candidate should be fluent in English. Candidate knowing Arabic and Urdu would be preferred. The candidate should also have supervision qualities. An active and focused candidate would be preferred for the job.

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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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Assistant Market Coordinator

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

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

1 Only qualified applicants will be processed

2 Type the name of the position you want disubject Email



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

PT Vico Indonesia.untuk get Direct Mail Call From

PT Vico Indonesia and who otherwise meet the requirements

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Assistant Front Office Manager

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

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

1 Only qualified applicants will be processed

2 Type the name of the position you want disubject Email



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

PT Vico Indonesia.untuk get Direct Mail Call From

PT Vico Indonesia and who otherwise meet the requirements

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Audit Manager

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Auditors / Audit managers are urgently needed at Marriott Hotel. Qualified and interested persons are required to forward their Resume/CV for immediate application consideration.

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Accounts Administrator Canada

AuthorityJob Canada

Accounts Administrator to manage our company’s accounts payable and receivable.

Accounts Administrator responsibilities include reviewing and reconciling accounts, processing payments to external partners and maintaining updated records of invoices and receipts. To be successful in this role, you should have a Finance or Accounting background and be familiar with bookkeeping.

Ultimately, you will ensure we process all financial transactions accurately and on time.

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Finance Manager Canada

TD Bank



Finance Manager Canada



This role is a great position, as we do not have openings that come up , this is rare as out staff dont leave us,  you will assist the CEO with the day to day co-ordination and management for part of the finance team. 



You role will require you to: - 



- assist the CFO AND CEO with reporting and numbers



- you will provide cost management and analysis to the team



- you must have treasury and cashflow management to ensure that all accounts have sufficient funds , you will be qualified is a related field

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Accountant

Job description: Chief Accountant/Senior Accountant

Job Description
? Manage all phases of Accounts and department budgets.
? Prepare regular reports and summaries of accounting activities.
? Prepare financial statements.
? Verify recorded transactions and report irregularities to management.
? Review the postings, payments, and revenue and reports on a daily basis.
? Review the Accounts Receivable and Payables reports on a daily basis.
? Follow up if payment has not been received.
? Enters invoices into accounts payable system after verifying a purchase order was received from concerned department head and obtaining approval.
? Forecasting cash payments and anticipating challenges arising from limited cash flow.
? Ensuring that cash flows are adequate to allow business units to operate effectively.

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Accountant

Prepare and process all required general ledger accounting entries. Prepare monthly, quarterly and annual management reports such as balance sheet, income and expense statement, statement of cash flows, accounts receivable aging and other applicable reports. Ensure that all management reports are per the standards and specifications provided by the Company. Deposit/transfer miscellaneous cash receipts to the applicable bank accounts in a timely manner. Conduct bank reconciliations and follow-up on all outstanding and unusual items. Ensure that the petty cash vouchers received from the Office Supervisor are duly authorized and contain appropriate supporting documents. Record the petty cash vouchers in the accounting system and ensure that the petty cash account is balanced. Ensure that accounts payable are processed in a timely manner and in manner that ensures optimum utilization of Company funds. Monitor the expense budget for his/her office and highlight any variances and extravagance especially in the areas of entertainment and credit card expenditure. Skills : Problem solving skills. Taxation background is a must. Analytical ability. Report writing skills. Good interpersonal and communication skills.

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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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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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Audit Manager

A. Finance, Accounts & Commercial ? Manage, lead and direct the Accounts, Finance & commercial Team. ? Monthly MIS report statutory & management accounts in an accurate & timely manner based on IFRS & Local GAAP. ? Ensure appropriate management control procedures are in place and functioning in a way suitable to control any financial risks. ? Assist in the development and implementation of goals, priorities and procedures relating to financial management, budgeting and accounting. ? Supervise and participate in the preparation FP & A (Financial planning & analysis). ? Direct and participate in Project cost analysis, inventory control and age analysis of receivables and payable ? Supervision of all reconciliations viz Branch A/C, Bank, stock, Customer & supplier. ? Ensure effective use of an internal audit function to monitor adherence to critical control processes. ? Plan and deliver on time the business planning and budget processes, ensuring accuracy and alignment of assumption and activities with numerical plans & Capex (Capital expenditure). ? Managing all operational aspects of accounting (AR, AP, GL, Assets) ? Managing costing of Products (Landed cost ) at SKU level & selling price of Products based on budgeted gross margin. ? Facilitate external and internal auditors during half yearly &annual audit.

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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

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

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

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Accountant

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



Requirements:

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

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Account Assistant

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

accounting data according to established procedures.

Duties include:

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

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

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

Investigate discrepancies using established procedures.

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

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

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

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


Qualifications

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

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Account Manager

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

Job Type: Full-time

Experience:

Accounting: 1 year

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Accountant

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

Handling of accounts and administration, experience in accounts, Banking facilities, Auditing

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Accountant

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



Requirements:

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

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Account Assistant

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

accounting data according to established procedures.

Duties include:

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

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

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

Investigate discrepancies using established procedures.

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

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

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

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


Qualifications

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

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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

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

– Degree holder in Accountancy.

- Experience in VAT calculations and statements

– Minimum 1 year of relevant experience in Accountancy.

– Sound knowledge of international accounting and bookkeeping practices.

– Excellent Skills in use of Microsoft Excel.

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

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Finance Assistant


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

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

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Accountant

URGENT REQUIREMENTS

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.

INTRESETED CANDIDATES SHOULD BE SEND THEIR CV AS SOON AS POSSIBLE.THE CANDIDATE MUST HAVE VALID UAE DRIVING LICENSE.

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Other

A leading Audit & Consulting firm is seeking English speaking Internal Auditors for 4 years contract. Candidates must have the following qualifications/ experience:

1. BSc degree in Accounting/Finance.
2. Audit professional qualification (CPA, CIA, CA, or ACCA).
3. At least 5 years of experience in internal auditing, preferably in airline industry.
4. Bi-lingual enabled. i.e. can work in English and Arabic.
5. Possessing an IT professional qualification (e.g. CISA) is preferable.

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Accountant

We are looking for a skilled Accounting Clerk to perform a variety of accounting, bookkeeping and financial tasks.

Accounting Clerk responsibilities include keeping financial records updated, preparing reports and reconciling bank statements. You will also run accounting software programs (e.g. SAP) to process business transactions, like accounts payable and receivable, disbursements, expense vouchers and receipts. A successful accounting assistant should be familiar with all accounting procedures and have a flair for numbers.

Ultimately, a successful Accounting Clerk will ensure that the company?s daily accounting functions run accurately and effectively.

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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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Head of Retail Banking

The Retail Banking Executive will be responsible for the oversight of the retail business line, branch network, work place banking and all initiatives to assure successful service delivery and strategy fulfillment. Responsibilities of the position include deposit and lending services, new product research and development, customer service and loyalty delivery systems, employee enrichment, education and training, performance management, annual cost/benefit analysis of existing products, preparation of detailed reports for committee and board meetings and related regulatory compliance.

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Accountant

The job is described as an Accountant cum Cashier. The job would include daily cash/credit handling, daily expenses, monthly expenses, reporting of sales and expenses of every nature. The job requires an active and efficient candidate holding a valid UAE driving license. Should hold past work experience in the same field in UAE. The candidate should be fluent in English. Candidate knowing Arabic and Urdu would be preferred. The candidate should also have supervision qualities. An active and focused candidate would be preferred for the job.

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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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Assistant Market Coordinator

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

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

1 Only qualified applicants will be processed

2 Type the name of the position you want disubject Email



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

PT Vico Indonesia.untuk get Direct Mail Call From

PT Vico Indonesia and who otherwise meet the requirements

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Assistant Front Office Manager

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

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

1 Only qualified applicants will be processed

2 Type the name of the position you want disubject Email



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

PT Vico Indonesia.untuk get Direct Mail Call From

PT Vico Indonesia and who otherwise meet the requirements

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Audit Manager

Auditors / Audit managers are urgently needed at Marriott Hotel. Qualified and interested persons are required to forward their Resume/CV for immediate application consideration.