Business Development Manager/Consultant Role in DubaiConsultant/Business Development Manager- Commercial / BusinessA fantastic opportunity has arisen for a Consultant working for a reputable Wealth Ma
- Finance Background, Excellent English and/or Arabic- Well experienced in FOREX, Commodities, Futures/Options- Well understanding and analyzing Financial Market, be a good researcher- Be familiar wi
Marriott Hotel urgently requires the services of qualified and hard working persons for immediate job placement to fill various vacant positions such as Account Manager. Qualified and Interested perso
Senior Financial Analyst Essential Duties & Responsibilities:1. Provide enterprise-wide oversight, guidance and strategic insight for Sales organization2. Responsible for preparing and reviewing the A
Branch Finance Manager* Responsibilities to support the management team in a variety of operational decisions. As such, the finance manager should manage funds in such a manner as to maximize return o
We are looking for a financial professional to operate from the UAE representing the London, UK headquarters.Extremely generous commission based opportunity, your role will include making investor int
Principal, Technical Accounting & Financial ReportingAttract, develop & engage a world-class workforceFor more than 30 years, TeleTech has anticipated customer needs and stayed ahead of consumer deman
Role: REVENUE MANAGER REQUIRED - FLAGSHIP 5* LEADING HOTEL GROUPSector: Finance Location: DubaiSalary: Market related
At Technology Solutions Group, a TeleTech Holdings company, we are committed to excellence in the delivery of our Contact Center and Cloud Computing solutions. As part of our Avaya Sales Engineering
Financial AnalystEssential Duties & Responsibilities Manage $60-$80M budget for various Enterprise Services functions across multiple segments. Effectively communicate monthly financial performance an
1 Performs various tests in financial data.2 Works include an organized appraisal with financial records, control managements, practices, policies and reports.3 Establish tables of accounts, and assig
1 Performs various tests in financial data.2 Works include an organized appraisal with financial records, control managements, practices, policies and reports.3 Establish tables of accounts, and as
Subledger Specialist - Accounts Payable Accounting Specialist is responsible for processing invoices, credit memos, expense reports, supplier setup and supplier maintenance for all locations. This inc
Senior Supervisor, Billing Operations TeleTech is an organization that spans more than 20 countries, 6 continents and nearly 30 languages. At TeleTech our opportunities in Finance and Accounting can a
Accountant MIS.DUBAI / excellent salary + Annual Benefits.Excellent opportunities for CPA professionals, with over 3 years experience handling MIS, bank reconciliation, budgeting and preparing cash f
Billing Operations Analyst (01BDU)Makati City, Metro Manila, National Capital, Philippines PHThis position is responsible for all phases of billing administration for a portfolio of accounts. Respons
Revenue Assurance AnalystThe Revenue billing analyst is an essential position that supports the financial management function of TeleTech. This position will have the opportunity to work cross functio
To provide support to the Finance Department and carry out day to day tasks in relation to commission reconciling and data entry for the entire AES Group.Work Hours: Full TimeLocation: Dubai OfficeLin
Education:Certified Internal Auditor / Certified Public Accountant/Certified Chartered Accountant.Candidate Profile:1. Excellent communication and interpersonal skills fluency in English and Arabic is
We are looking for Accountants for our clients in Bahrain for well reputed companies with two years Experience in Accounting field. Candidates with Degree in Accounts are preferred with Driving Licens
1. Graduate With Good Communication Skills in English & Hindi.2. Knowledge of MS. Office Package, TALLY & Internet Is Essential.3. Preparing reports, drafting letters, email Etc.4. Complete Handling o
1. Assisting with the preparation of accounts.2. Managing staff payroll.3. Receiving and settling invoices.4. Dealing with basic bookkeeping.5. Auditing external and internal work.6. Looking after all
A Trading Company needs an Export Manager cum Accountant. Candidate should be able to handle routine office work and export related documentation. Must have good knowledge of L/C, and must have good E
1. Receive payment by cash, check, credit cards, vouchers, or automatic debits. 2. Issue receipts, refunds, credits, or change due to customers. 3. Count money in cash drawers at the beginning of shif
1. Should have experience from 1 yr to 5 yrs of experience in Accounting, Tax and Book keeping.2. Should have excellent communication skills.3. Should have experience of Accounting, Auditing, Business
AKFinancials LTD. is a proprietary trading and educational firm catering to international remote traders. AKFinancials LTD trades forex and futures. We train motivated individuals to trade our capital
Experienced Accountant required with contracting background for an interior decor company in Musaffah, Abu Dhabi Responsibilities: Compiling, analyzing, and reporting financial data. Maintaini
Business Development Manager/Consultant Role in Dubai
Consultant/Business Development Manager- Commercial / Business
A fantastic opportunity has arisen for a Consultant working for a reputable Wealth Management company situated in Dubai, United Arab Emirates.
You will be working in a high performance role within a close knit team consisting of a Senior Consultant, a Business Development Manager and Secretary who will be there to assist, train and mentor you in your new role. This role is most suited to an individual who has prior experience as a Business Development Manager who is wanting to merge into the role of a Consultant.
Working in a high pressure sales environment it is vital that the applicant is familiar with cold calling, obtaining data of individuals globally and locally and have the ability to liase, advise and provide tailored financial advice to clientele with regard to the following:
Retirement Provisions
Offshore Tax efficient savings
Self-Invested Personal Pension Schemes (SIPPS)
Qualifying Recognized Overseas Pension Schemes (QROPS)
Education Fee Planning
Lump Sum Investments
Asset & Portfolio Management
Tax & Trust Planning
Life and Critical Illness Cover
US IRS Compliant Pension Schemes
(basic knowledge preferred however not essential)
In addition to the above you must have solid communication skills, prior experience in sales and possess a dedicated and enthusiastic approach to the team, and clientele.
This is a rare opportunity where your proven experience will be highly regarded and recognized. In turn the company will remunerate you with an attractive base salary package, commission and additional benefits in accordance with your prior experience.
- Finance Background, Excellent English and/or Arabic
- Well experienced in FOREX, Commodities, Futures/Options
- Well understanding and analyzing Financial Market, be a good researcher
- Be familiar with software that related to trading
- Sales monitoring and periodical updates and training
- Hunger to earn money and motivate yourself
- A confident, mature approach to building new relationships
- Able to adapt your sales style to the client
- Good communication, organization, introduction & business development skills.
Marriott Hotel urgently requires the services of qualified and hard working persons for immediate job placement to fill various vacant positions such as Account Manager. Qualified and Interested persons should forward their CV / RESUME via email for immediate application processing.
Senior Financial Analyst
Essential Duties & Responsibilities:
1. Provide enterprise-wide oversight, guidance and strategic insight for Sales organization
2. Responsible for preparing and reviewing the Annual Operating Budget and Quarterly forecasts for the Sales organization.
3. Prepare consolidated monthly and quarterly reporting packages with review of key metrics, business drivers and trend analysis identifying variances to budget and historical comparisons for Senior Management.
4. Automate existing reporting packages by using various software tools and develop new management reports that are automated and flexible.
5. Identifies or develops cutting-edge analytical tools, models and methods for reporting in order to make key business decisions.
6. Demonstrate an understanding of the impact of problems across the organization and facilitate a collaborative solutions and process improvement.
Branch Finance Manager
* Responsibilities to support the management team in a variety of operational decisions. As such, the finance manager should manage funds in such a manner as to maximize return on investment while minimizing risk, and while also ensuring that an adequate control structure is in place over the transfer and investment of funds. Further, the finance manager engages in financial analysis in such areas as forecasting, budgeting, engaging in cost reduction analysis, and reviewing operational performance. The position is considered to be more senior than the financial analyst position.
* Looking for evidence of good oral and written communication skills, self-motivation, commercial awareness, initiative and the ability to work as part of a team. Excellent problem-solving, analytical, technical, IT andnumerical abilities are crucial.
- Graduate or Post-Graduate in Commerce
- 10+ years of progressively responsible experience for a company or division of a large corporation in the gcc.
- Preference will be given to candidates with professional certification like ACCA / ACWA / CA etc.
- Should have an outstanding knowledge of electronic spreadsheets.
- Valid U.A.E drivers license will be an added advantage.
* ROLES AND RESPONSIBILITIES –
* Handle full spectrum of financial and cost accounting role e.g. AR, AP, GL etc.
* Responsible for day to day finance and accounts operations.
* Management reporting for submission to HO in Abu Dhabi.
* Review & approve payment vouchers & journal entries.
* Perform cash flow forecasting.
* Develop and maintain internal control and effective accounting system and policies for the set up.
* Work consultatively with the respective departments on cost reduction initiatives.•’ Ensure an accurate and timely monthly, quarterly and year end close.• Wide exposure to funds planning, LC’s, TR, Bank guarantees, credit facilities and proposals.• Liaise with external auditors, bankers, other financial institutions, insurance companies, etc.• 8-10 years of experience in the field preferably in UAE or GCC.
We are looking for a financial professional to operate from the UAE representing the London, UK headquarters.
Extremely generous commission based opportunity, your role will include making investor introductions to the FCA regulated company.
They are very flexible in their approach and whether you are looking at this as full time, as a partner of theirs, or even some diversification away from your current employment whilst remaining in that employment – it is your prerogative (if they deem you a suitable fit).
Requires drive and ambition along with sales and business development skills
Example: Introducing clients which for every £1.5million under management would provide a monthly income of circa £20,000 per month, approximately £240,000 p.a. In addition this can also work should you introduce to other agents thus receiving either 5%, 10% or 15% (your choice) override on any business placed.
Principal, Technical Accounting & Financial Reporting
Attract, develop & engage a world-class workforce
For more than 30 years, TeleTech has anticipated customer needs and stayed ahead of consumer demands. As the leading global provider of technology-enabled customer experience solutions, TeleTech designs, enables, manages, and grows superior customer experiences that drive shareholder value. Simply put, we help companies grow the value of their business by growing the value of their customer base. From design to delivery, our comprehensive solutions create value across the entire customer life cycle with industry-specific services.
Our capabilities include:
Design: Customer Strategy Services (CSS)
Enable: Customer Technology Services (CTS)
Manage: Customer Management Services (CMS)
Grow: Customer Growth Services (CGS)
From financial analysts and reporting specialists to internal auditors and tax managers, TeleTech offers a wide range of exciting positions that will allow you to realize the rewards of a fast-paced career in accounting and finance while enjoying the benefits of our collaborative team environment.
Position Summary:
TeleTech is currently searching for a motivated and ambitious Principal of Financial Reporting to join our team in our Corporate Headquarters here in Englewood, Colorado. Our Principal of Financial Reporting is a key member of our Financial Reporting team and the entire CFO organization. This role will support both domestic and international operations and will work with many different groups within TeleTech (i.e. Treasury, Accounting, Real Estate, Legal). This role would also manage at least one direct report. This opportunity is ideal for an individual who has experience in financial reporting and can research and conclude on complex accounting issues. Candidates should be ambitious and passionate about accounting, able to welcome day-to-day challenges and able to keep pace in a large international corporate environment.
Principal of Financial Reporting duties and responsibilities will include:
Assist with the preparation of external filings made with the Securities and Exchange Commission, including the preparation of financial statements, notes, management discussion and analysis
Coordinate and manage the audits of statutory financial statements in countries outside the US, which includes preparing the financial statements under International Financial Reporting Standards or standards other than US GAAP
Assist with the monthly close process for certain complex technical accounting areas, such as derivatives, stock-based compensation, impairments, and leases
Maintain compliance with key controls related to certain accounting duties; specifically, this role will be responsible for owning and completing internal controls associated with the monthly close processes identified above
Assist in the preparation of audit requests for the consolidated company audit and quarterly reviews
Keep current with significant changes in US GAAP and external reporting requirements and regulations
Research accounting pronouncements and conclude on accounting treatment for complex transactions
Provide assistance to the entire CFO organization when needed, which includes special projects or accounting research
Participate and provide input in process improvement projects assigned by the Controller, CFO, and other VPs
Role: REVENUE MANAGER REQUIRED - FLAGSHIP 5* LEADING HOTEL GROUP
Sector: Finance
Location: Dubai
Salary: Market related
At Technology Solutions Group, a TeleTech Holdings company, we are committed to excellence in the delivery of our Contact Center and Cloud Computing solutions. As part of our Avaya Sales Engineering division, your knowledge and experience in the converged IP contact center, voice self-service solutions (application and infrastructure) and Avaya Contact Center Solutions space will be the key for success in our growing practice.
We are currently searching for a Finance Analyst to work in our Aurora, IL office. The ideal candidate will be a self-starter with a can-do attitude who works well in a team environment and is motivated to build their finance skills and experience. The role will be a part of the operations department. Some of the tasks the role will be responsible for are as follows (among others): managing TSGs financials, time tracking reporting, subcontractor set up in Oracle, assisting with generating invoicing, processing billing adjustments, assistance calculating monthly sales commissions, internal and external audit support, and order management team support.
Role Responsibilities:
Ensure accuracy of data entered into financial systems.
Research discrepancies to make appropriate adjustments.
Review, process and code invoices through financial system including verification, approvals and managing vendor inquiries.
Research, compile, and analyze data related to special projects.
Required skills:
Degree in Business or Finance is preferred.
2 to 3 years experience working in a Finance Specialist or Analyst capacity.
Advanced Excel user as proven through business application.
Knowledge of standard accounting systems is beneficial
Ability to take ownership, communicate results, adapt to change and think strategically
Capable of working under pressure and managing time in order to meet critical deadlines
Strong verbal and written communication skills as well as analytical thinking.
Effective organizational skills with the ability to prioritize daily work flow
Ability to work independently and under pressure
Flexible and adaptable to changing priorities, and ability to take direction from multiple internal clients simultaneously.
Capable of maintaining confidentiality and diplomacy
Financial Analyst
Essential Duties & Responsibilities
Manage $60-$80M budget for various Enterprise Services functions across multiple segments.
Effectively communicate monthly financial performance and key business drivers to senior management.
Work closely with assigned business partners to prepare quarterly forecasts and an annual budget.
Design and lead projects to enhance the reporting and financial transparency of the supported business units/segments.
Support recurring and ad-hoc global reporting and analytics as needed.
Continuously work to streamline and automate processes.
Ensure forecast and budget processes run smoothly and meet business requirements and deadlines.
Continuously assess where there are opportunities for improvement and risk mitigation.
What were looking for
An individual that will lead every day, live life passionately, seek first to understand and always do the right thing.while not being afraid to reach for the amazing!
Possesses excellent interpersonal communications and confidentiality skills.
Experience developing and maintaining relationships and ability to interact with all levels of the organization.
Impeccable integrity and trustworthiness and thrive in a dynamic and changing environment.
Absolute commitment to client service and customer satisfaction.
Strong sense of personal ownership and responsibility in accomplishing the organizations goals.
Ability to thrive under pressure and in challenging situations.
Innate organization and attention to detail abilities with a solid analytical base.
Ability to proactively manage deadlines and goals.
Business acumen and influencing skills are essential for success when working in a matrix environment.
1-3 years experience in a financial analysis role.
1-3 years experience with corporate budgets & in depth forecasting/planning.
1-3 years experience with Advanced Excel.
Hyperion experience required; must have strong background and knowledge of the tool.
BS in Finance, Accounting, Economics or related degree is required.
1 Performs various tests in financial data.
2 Works include an organized appraisal with financial records, control managements, practices, policies and reports.
3 Establish tables of accounts, and assign entries to proper accounts.
4 Develop, maintain, and analyze budgets.
1 Performs various tests in financial data.
2 Works include an organized appraisal with financial records, control managements, practices, policies and reports.
3 Establish tables of accounts, and assign entries to proper accounts.
4 Develop, maintain, and analyze budgets.
We are looking for a Deputy Manager in Accounts
We are looking for an Assistant Marketing Manager in Accounts.
Subledger Specialist - Accounts Payable
Accounting Specialist is responsible for processing invoices, credit memos, expense reports, supplier setup and supplier maintenance for all locations. This includes coding and processing of invoices, review of expense reports, new vendor setup and update of supplier details. Other duties may be assigned as appropriate.
Essential Duties & Responsibilities:
Ensure timely and accurate processing invoices, credit memos and expense reports
Responsible for timely and accurate new vendor set up and maintenance
Quality assurance review
Timely scanning and linking of documents
Check Releasing
Document management - filing of ORs, invoices, ERs, etc.
Ensures timely and accurate submission of reports - SAR (Supplier audit report), metrics, etc.
Corp Card Administration
Ad Hoc as assigned
Senior Supervisor, Billing Operations
TeleTech is an organization that spans more than 20 countries, 6 continents and nearly 30 languages. At TeleTech our opportunities in Finance and Accounting can add up to a successful career for bright and energetic professionals. A publically held organization, TeleTech Holdings, Inc. (NASDAQ: TTEC) allows you to put your financial expertise to work for a leading provider of business process outsourcing solutions-and one of the largest and most geographically diverse companies in the world.
From financial analysts and reporting specialists to internal auditors and tax managers, TeleTech offers a wide range of exciting positions that will allow you to realize the rewards of a fast-paced career in accounting and finance while enjoying the benefits of our collaborative team environment.
Position Summary:
The Billing Supervisor is an essential position that supports the financial management function of TeleTech. This position will have the opportunity to work cross functionally with the entire CFO organization including: Finance, Accounting, Operations, Treasury, and Legal. The Billing Supervisor will be part of a team of highly motivated individuals responsible for accurately invoicing clients in a timely manner. The Billing Supervisor will report to the Revenue Assurance organization and will be involved in the end-to-end revenue cycle which includes pricing, billing, revenue recognition, accounts receivable management and cash collection. This position is responsible for supervising a small staff of Revenue Assurance personnel and to ensure that staff is handling their responsibilities. They need an expert knowledge of contracts, gathering reporting data, producing complex excel templates, and validating information and applying appropriate accounting treatment. This role is training to develop their management skills by working hand in hand with their manager regularly. Candidates for this position should be ambitious, outgoing and interested in learning the all aspects of the TeleTech business. The position offers an enormous amount of exposure to all financial areas of the TeleTech organization and is a great opportunity to develop professional skills.
Essential Duties & Responsibilities:
Assist with contract review and determination of proper revenue recognition and invoicing specifications.
Responsible for timely issuance of client invoices
Review journal entries, schedules, and accruals for month end close process
Review operational data to ensure there are no abnormal patterns or fluctuations
Review of monthly balance sheet reconciliations and research variances.
Assistance in preparing quarterly technical documentation.
Assist in preparation of audit requests and other projects as deemed necessary.
Assist with special projects as assigned by the Controller, CFO and other Directors and VPs.
We are currently seeking for an experienced Accountant.
Accountant MIS.
DUBAI / excellent salary + Annual Benefits.
Excellent opportunities for CPA professionals, with over 3 years experience handling MIS, bank reconciliation, budgeting and preparing cash flow statements.
Good exposure to ERP preferably Oracle 11i an advantage.
Excellent communication skills a pre-requisite.
Attested certificates required.
Billing Operations Analyst (01BDU)
Makati City, Metro Manila, National Capital, Philippines PH
This position is responsible for all phases of billing administration for a portfolio of accounts. Responsibilities include evaluating contracts, gathering reporting data, producing complex excel templates, validating information and applying appropriate accounting treatment.
Revenue Assurance Analyst
The Revenue billing analyst is an essential position that supports the financial management function of TeleTech. This position will have the opportunity to work cross functionally with the entire CFO organization including the Finance department, GL Accounting team, Operations team, Treasury, and the Legal department. The Revenue billing analyst will be part of a small team of revenue specialists to ensure proper revenue recognition models are established for a number of different arrangements that encompass BPO services, Professional Services, and Software. Candidates for this position should be ambitious and outgoing and interested in learning one of the most complicated areas of financial reporting. The position offers an enormous amount of exposure to all financial areas of the TeleTech organization and is a great opportunity to develop professional skills.
Essential Duties & Responsibilities:
Assist with contract review and determination of proper revenue recognition.
Preparation of journal entries and schedules for month end close process.
Preparation of monthly balance sheet reconciliations and research variances.
Assist in preparation of audit requests and other projects as deemed necessary.
Assist with special projects as assigned by the Controller, CFO and other Directors and VPs.
To provide support to the Finance Department and carry out day to day tasks in relation to commission reconciling and data entry for the entire AES Group.
Work Hours: Full Time
Location: Dubai Office
Line Manager: Head of Accounts
Education:
Certified Internal Auditor / Certified Public Accountant/Certified Chartered Accountant.
Candidate Profile:
1. Excellent communication and interpersonal skills fluency in English and Arabic is essential.
2. Arabic speaking nationality.
3. Fluency in English is essential.
4. UAE driving license.
5. Aged between 27 - 35 years.
We are looking for Accountants for our clients in Bahrain for well reputed companies with two years Experience in Accounting field. Candidates with Degree in Accounts are preferred with Driving License.
1. Graduate With Good Communication Skills in English & Hindi.
2. Knowledge of MS. Office Package, TALLY & Internet Is Essential.
3. Preparing reports, drafting letters, email Etc.
4. Complete Handling of Office Documentation Work
5. Self Motivated, Goal Oriented And Confident.
1. Assisting with the preparation of accounts.
2. Managing staff payroll.
3. Receiving and settling invoices.
4. Dealing with basic bookkeeping.
5. Auditing external and internal work.
6. Looking after all financial transactions, budgets and payroll.
7. Monitoring staff and company expenses.
8. Controlling budgets.
9. Accounting for resources.
10. Liaising with other professionals in the field.
11. Writing reports.
A Trading Company needs an Export Manager cum Accountant. Candidate should be able to handle routine office work and export related documentation.
Must have good knowledge of L/C, and must have good English writing and speaking skills (clear accent).
1. Receive payment by cash, check, credit cards, vouchers, or automatic debits.
2. Issue receipts, refunds, credits, or change due to customers.
3. Count money in cash drawers at the beginning of shifts to ensure that amounts are correct and that there is adequate change.
4. Greet customers entering establishments.
5. Maintain clean and orderly checkout areas.
6. Weigh items sold by weight to determine prices.
7. Establish or identify prices of goods, services or admission, and tabulate bills using calculators, cash registers, or optical price scanners.
8. Calculate total payments received during a time period, and reconcile this with total sales.
9. Compute and record totals of transactions.
10. Issue trading stamps, and redeem food stamps and coupons.
11. Resolve customer complaints.
12. Other tasks also assigned.
1. Should have experience from 1 yr to 5 yrs of experience in Accounting, Tax and Book keeping.
2. Should have excellent communication skills.
3. Should have experience of Accounting, Auditing, Business process outsource, Income tax, Financial services, Company law matters.
4. Accountant with excellent accounting skills, good computer knowledge.
5. Experience of working in CA Firm & some experience in Australian Process.
AKFinancials LTD. is a proprietary trading and educational firm catering to international remote traders. AKFinancials LTD trades forex and futures. We train motivated individuals to trade our capital on electronic exchanges globally.
You will spend 16 weeks (Weeks 1-8:Theory,Weeks 9- 12 Trading a real time simulator, Weeks 13-16 Trading Real Account) at our academy completing our intensive trading education program designed to fully prepare you for a trading career. Your progress will be closely monitored and your performance assessed at regular intervals. Upon successful graduation from the program you will be offered your own live trading account. AKFinancials traders are trained and mentored by experienced trainers and traders .
Graduating from our course gives the opportunity to become a professional forex / futures trader for our company.
Experienced Accountant required with contracting background for an interior decor company in Musaffah, Abu Dhabi Responsibilities: Compiling, analyzing, and reporting financial data. Maintaining accurate financial records. Performing audits and resolving discrepancies. Contact Information: 050 5463056 piousmathew@yahoo.com
employment wants.