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Audit Assistant

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As audit assistant your responsibilities will be: Identify the areas where internal controls are weak and control risks are high, suggest corrective actions; Identify the areas of non compliance and r

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Chief Accountant

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- Report to the Finance Manager - Well versed with NAV Accounting Software. - Prepare invoices for the group of companies. - Manage Account Receivables and follow up with the payments. - Manage Ac

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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 r

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Accountant

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Responsibilities:•Prepares asset, liability and other account entries by analyzingaccount information and producing supporting schedules.•Recommends financial actions by analyzing accounting options.•

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Accountant

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Organization: TRC PamcoLocation: Dubai – Deira Qualification: Semi Qualified CA Experience: 2-3 Years Designation: Senior ExecutiveReporting: Manager Job Responsibilities: • Book keeping • Journal & L

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Accountant

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Responsibilities:•Prepares asset, liability and other account entries by analyzingaccount information and producing supporting schedules.•Recommends financial actions by analyzing accounting options.•

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Accountant

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We are looking for a qualified Accountant to handle prepare, compute, manage, research and analyze all accounting data, in order to provide quantitative information on performance, financial position,

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Accountant

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Responsibilities:•Prepares asset, liability and other account entries by analyzingaccount information and producing supporting schedules.•Recommends financial actions by analyzing accounting options.•

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Accountant

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

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Account Executive

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Our company is looking for an experienced accountant to manage the accounts of our company. Candidate should have good knowledge about the Tax system of the UAE and well experienced to manage without

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Accountant

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We are looking for a qualified Accountant to handle prepare, compute, manage, research and analyze all accounting data, in order to provide quantitative information on performance, financial position,

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Account Assistant

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Marriott Hotel urgently require the services of qualified and hard working persons for immediate job placement to fill various vacant positions such Part-Time Guest Relations Assistants. Qualified and

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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 healthFile Job Application letter of

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Market Analyst

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We are looking for a Partnership Trader in Birmingham who can build and maintain relationship with clients. You will learn how to trade stocks and shares as well as strategic financial products. You w

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Application Engineer

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Main tasks and responsibilities• Understand and carry out requests and requirements from Relationship Managers and clients.• New client on-boarding and modifications to existing client setups.• Deploy

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Accountant

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Accountant Job Description 1 Handle accounts payable2 Daily transaction encoding3 Reconciling daily transaction4 Monthly bank reconciliation5 Any other tasks as instructed by the managers.Qualificatio

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Finance Manager

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My client is looking for an Arabic speaking Finance Manager to join their finance team! Reporting to the Finance Director you will responsible for managing the overall financial plans and practices of

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Financial Analyst

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Senior Financial Analyst, Customer Technology Services Our FocusTeleTech is bringing humanity back to business. Our company was founded more than three decades ago on one guiding principle: Custome

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Regional Manager

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Regional Finance ManagerJob responsibilities:• Managing a cross border team of finance professionals• Supporting operational management in the development of annual budgets• Monthly financial reporti

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Treasury Controller

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Treasury ManagerExcellent opportunity for a Treasury or Finance professional ready to take the next step in their career! One of our growing clients in the Cleveland market has an immediate need for a

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Accountant

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Payroll accountant Job purposeTo be responsible for weekly reconciliation of employee 403B contributions to various benefit carriers and voluntary payroll deductions such as charity and US savings bon

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Accountant

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Project AccountantBasic Function: The project accountant position is accountable for monitoring the progress of projects, investigating variances, approving expenses, and ensuring that project billing

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Accountant

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RECONCILIATIONReconcile periodically the bank accounts, suppliers, sub-ledgers accounts, accruals accounts, etc.CASH1. Maintain the petty cash by paying expenses that match within the company policies

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Other

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We are looking for a Wealth Manager. The CompanyThe One Group is a boutique Wealth Management Company that prides itself on being innovative. We provide sound and compliant advice to expatriates withi

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Business Development Manager

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The role. Business development managers work closely with our qualified wealth managers and investment advisers to help them assist expatriates with their medium to long term financial requirements. T

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Other

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Billing Operations AnalystBILLING & COLLECTION ANALYST General Summary:This position is responsible for all phases of billing administration for a portfolio of accounts. Responsibilities include eval

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Client Service Executive

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Our Associate positions are overwhelmingly filled by graduates of the worlds top colleges and universities. Graduates of our two year programme would ideally attend top business schools and law school

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Financial Controller

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Role: FINANCIAL CONTROLLER - RESORT HOTEL PROPERTYSector: Finance Location: BahrainSalary: 1.5k - 2.6k per month + .Living out Allowance & Transportation Allowance

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Financial Analyst

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Financial AnalystEssential Duties & Responsibilities Manage $60-$80M budget for various Enterprise Services functions across multiple segments. Effectively communicate monthly financial performance an

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Audit Assistant

As audit assistant your responsibilities will be: Identify the areas where internal controls are weak and control risks are high, suggest corrective actions; Identify the areas of non compliance and report your findings to the Head of Internal Audit Finalization of audit programme (ISO) in co&ordination with head of internal Audit our locations in Africa, India and Eastern Europe. Discuss observations with the Regional Head / Finance Head and obtain their comment before concluding the audit assignment. Compilation of draft audit reports prepared by Executives (including self) experienceRequirements:0 - 3 Years employmentType:Company Job educationRequirements:(UG - Any Graduate - Any Specialization, Graduation Not Required) AND (PG - Any PG Course - Any Specialization, Post Graduation Not Required) qualifications:(UG - Any Graduate - Any Specialization, Graduation Not Required) AND (PG - Any PG Course - Any Specialization, Post Graduation Not Required) responsibilities: industry:Shipping/Marine

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Chief Accountant

- Report to the Finance Manager - Well versed with NAV Accounting Software. - Prepare invoices for the group of companies. - Manage Account Receivables and follow up with the payments. - Manage Account Payable and handle the payments. - Monitor cash flow and control money transmission tools. - Managing bank accounts, maintain financial records, perform banking operations, providing financial advice to the company, and handle the cash management system. - Strong reporting skills including Budgetary report, Accounts Receivables greater than 120 days, and the Revenue Variance report. - Forecast daily cash position to ensure adequate available cash supply. - Participate in auditing - Manage bank statements and bank reconciliations. Interested candidates can send their CV.

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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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Accountant

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



Requirements:

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

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Accountant

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

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

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

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Accountant

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



Requirements:

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

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Accountant

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.


Responsibilities:

• Manage all accounting operations based on accounting principles
• Prepare budget and financial forecasts
• Publish financial statements in time
• Conduct month-end and year-end close process
• Collect, analyze and summarize account information
• Compute taxes and prepare tax returns, balance sheet, profit/loss statement etc
• Develop periodic reports for management
• Audit financial transactions and document accounting control procedures
• Keep information confidential and secure them with random database backups
• Keep up with financial policies, regulation and legislation


Requirements:

• Proven working experience as an accountant or in a relevant field
• Thorough knowledge of accounting and corporate finance principles and procedures
• Strong attention to detail and confidentiality.

Interested and Qualified persons are required to forward their CV/Resume for review and immediate application processing.

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Accountant

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



Requirements:

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

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Accountant

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

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Account Executive

Our company is looking for an experienced accountant to manage the accounts of our company.
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

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

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Account Assistant

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

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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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Market Analyst

We are looking for a Partnership Trader in Birmingham who can build and maintain relationship with clients. You will learn how to trade stocks and shares as well as strategic financial products. You will work with our traders and provide up to date analysis about financial markets.

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Application Engineer

Main tasks and responsibilities
• Understand and carry out requests and requirements from Relationship Managers and clients.
• New client on-boarding and modifications to existing client setups.
• Deploy updates and perform maintenance of software components and applications.
• Working on a mixture of "business as usual" tasks, as well as specific queries from clients.
• Incident Management, and handle emergencies quickly and efficiently.
• Resolve or escalate any issues highlighted by monitoring system alerts, discovered during checks, or reported by clients.
• Following an escalation chain, maintaining communication with stakeholders, and ensuring that requests and queries are resolved in a timely manner.
• Problem Management and prioritising tasks and requests.
• Proactive monitoring of the live environments with daily and weekly checks.
• Reactive monitoring of all environments from direct alerts and monitoring consoles.
• Learn bespoke tools and applications used to analyse and investigate cases, or troubleshoot issues.
• Respond to trade and price investigations, including but not limited to reject and fills analysis and market data analysis.
• Work in a shift rota including Sundays from 20:00 till 02:00 GST for Market Opening duties.


Secondary tasks and responsibilities
• MetaTrader 4 platform administration.
• Weekend maintenance.
• Assist and train other members of the team.
• Participate as necessary when extra cover may be required to support market events.
• Participate in emergencies, disaster recovery, and incidents at short notice as needed.
• Documenting work, updating existing documentation.

Skills

Experience and abilities for all candidates
• Fluent written and spoken Arabic or Turkish language required.
• Excellent fluent written and spoken English and able to learn technical and financial concepts quickly.

• Ability to remain calm and composed under pressure and meet strict deadlines.
• Strong organisation skills, ability to prioritise different tasks quickly.
• Ability to work with a team of technology specialists including developers, understand and learn how to configure new and complex systems.
• Ability to interact with clients and peers with a flexible and mature attitude to work.
• Self-motivated and ambitious.


Experienced Candidate Additional experience and abilities
• Must have an Application Support background with bespoke software (not general IT support).
• Good understanding of LAN and WAN networks and Windows Server Operating System.
• Ability to write basic SQL queries and use basic Linux commands.
• Experience in log analysis and using application troubleshooting tools.
• Understanding of the Forex Industry preferred.
• Experience with MetaTrader 4 trading platform and FIX protocol preferred.
• Knowledge of ITIL, JIRA, and Confluence preferred.


Qualifications
BSc / BEng in Computer Science, Engineering, Information Technology or a closely related field.
MSc / MEng in Computer Science, Engineering, Information Technology or a closely related field preferred.

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Accountant

Accountant Job Description

1 Handle accounts payable
2 Daily transaction encoding
3 Reconciling daily transaction
4 Monthly bank reconciliation
5 Any other tasks as instructed by the managers.

Qualifications, Skills and Experience:

1 The accountant should hold a Bachelor’s degree in Finance, Accounts ,Business Administration, Commerce or any other related degree
2 Additional training in ACCA will be an added advantage.
3 At least two years’ experience as an accountant in a busy organization.
4 Computer literacy skills are essential ( Microsoft ,word, excel ,Email)
5 Quick Books is a must
6 Should be a male Indian.

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Finance Manager

My client is looking for an Arabic speaking Finance Manager to join their finance team! Reporting to the Finance Director you will responsible for managing the overall financial plans and practices of the company. You will be responsible for supervising and handling financial reports, accounting and all kinds of financial analysis.

Role: Finance Manager - Abu Dhabi
Sector: Finance
Location: Abu Dhabi
Salary: ?6.3k per month + tax free

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Financial Analyst

Senior Financial Analyst, Customer Technology Services

Our Focus
TeleTech is bringing humanity back to business.

Our company was founded more than three decades ago on one guiding principle: Customer relationships built on trust and simplicity deliver lasting value for everyone. In other words, happy customers equal happy companies.

Building those relationships across every channel, every interaction, every day * that*s not so simple. The always on, multichannel world in which we live creates challenges for companies and customers alike. Companies, trying to adapt to a new world of connectivity, are faced with disconnected technology systems, data silos, outdated processes and rising costs. Customers, increasingly empowered by technology, demand a better experience in exchange for their loyalty. The result is a disconnect that is costing brands billions and pushing customers away.

We hire only first-class, highly qualified and passionate people to help us to build exceptional customer experiences.

Maintaining High Standards
TeleTech is one of the largest and most geographically diverse global providers of technology-enabled business process outsourcing solutions. Our integrated global solutions are provided by approximately 42,000 employees utilizing 35,600 workstations across 68 delivery centers in 20 countries. TeleTech and its subsidiaries have a 30-year history of designing, implementing, and managing critical business processes for Global 1000 companies to increase their operating efficiencies. TeleTech and its subsidiaries support more than 270 business process outsourcing programs serving approximately 90 global clients in the automotive, communications and media, financial services, government, healthcare, retail, technology and travel and leisure industries.

As a key member of the global Finance team this position reports to the Director of Finance Customer Technology Services (CTS) and provides timely and accurate financial analyses and reporting for TeleTech*s CTS organization.

The goals of the senior financial analyst are rooted in the ability to manage the financial planning and analysis for the business and provide consolidation and collaboration among the multiple geographies around the globe. The financial analyst will liaison with the global directors and synthesize the data into value-added forecast and recommendations to ensure a positive client experience.

Key areas for focus:
Allow TeleTech*s Customer Technology Services organization to touch an ever increasing client base in a more systematic and sophisticated way, as the company scales its platform and solution set organically and via M&A. Responsible for tasks associated with automating new management reports and conducting new global consolidated analyses.

Forecasting and Department Spending
* Maintain the line of business forecasts for revenues and costs
* Help ensure the CTS line of business spending is accurate and complete

Reporting and Analysis
* Verification of numbers provided (accuracy & completeness)
* Reporting on Financial and Operational performance
* Tasks include pulling data from multiple source systems
* Provide ad-hoc analytical support for the CTS team

Reporting/Tool Development
* Involvement in new management reports that are automated and flexible
* Involvement in long term system solutions for the reporting needs of the business/Management

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Regional Manager

Regional Finance Manager
Job responsibilities:
• Managing a cross border team of finance professionals
• Supporting operational management in the development of annual budgets
• Monthly financial reporting against budget
• Establishment and on going review of robust financial and commercial controls
• Supporting senior management in wider business projects including cost reduction, strategic planning and capital expenditure projects
Must be:
• A qualified Accountant with a minimum 2 years post qualified experience
• Degree educated
• Able to generate and manage a budget and commercial plan
• Comfortable preparing accounts to statutory level.
Send your Cv as an attachment in MS Word with job Title and Reference Number as your subject title to :

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Treasury Controller

Treasury Manager
Excellent opportunity for a Treasury or Finance professional ready to take the next step in their career! One of our growing clients in the Cleveland market has an immediate need for a Treasury Manager.
You will be a key member of the company’s Treasury organization and will focus on supporting a range of corporate development activities.
Top Reasons to Work with Our Client:
• World-class leadership development program
• Liaison between Finance and Treasury teams
• Excellent Work-Life Balance
• Cross-functional exposure to other divisions -work closely with Corporate Officers in Finance, Accounting, Marketing and Sales

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Accountant

Payroll accountant
Job purpose
To be responsible for weekly reconciliation of employee 403B contributions to various benefit carriers and voluntary payroll deductions such as charity and US savings bonds.
Key duties/responsibilities of Payroll accountant:
1. Payroll processing, generating weekly and semi-monthly check runs.
2. Certified Payroll and payroll for OCIP-type jobs.
3. Prepare and enter journal entries.
4. Analyze and reconcile select balance sheet and income statement accounts.
5. Process job cost payroll journals and general ledger entries.
6. Upload bi-weekly payroll entries to the general ledger.
7. Assist with the month-end close process.
8. Ability to research and understand the Prevailing Wage rules in the various states.
9. Create and transmit files to 401(k) trustee.
10. Develop and document payroll reporting tools, best practices and processes
11. Maintain appropriate records on employee receivable balances and ensure appropriate payroll deductions are being taken for employee benefits, taxes, etc.
12. Enter all payroll-related modifications including wage and tax adjustments, benefit and 401(k) deductions, garnishments, and levies, utilizing ADP PayEx, HRB and E-time.
13. Audit bi-weekly payroll.
14. Prepare or request customized payroll reports for commercial insurance audits.
15. Maintain strict confidentiality of sensitive employee and company information at all times.
16. Other miscellaneous projects as determined by the CFO.
17. Respond to employees’ Unemployment claims from the state and related documentation.
18. Perform monthly reconciliations of some general ledger accounts.

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Accountant

Project Accountant
Basic Function: The project accountant position is accountable for monitoring the progress of projects, investigating variances, approving expenses, and ensuring that project billings are issued to customers and payments collected.
Principal Accountabilities:
1. Create project accounts in the accounting system
2. Maintain project-related records, including contracts and change orders
3. Authorize access to project accounts
4. Authorize the transfer of expenses into and out of project-related accounts
5. Review and approve supplier invoices related to a project
6. Review and approve time sheets for work related to a project
7. Review and approve overhead charges to be applied to a project
8. Review account totals related to project assets and expenses
9. Investigate project variances and submit variance reports to management
10. Confer with receivables staff regarding unpaid contract billings
11. Report on project profitability to management
12. Report to management on any opportunities for additional billings
13. Report to management regarding the remaining funding available for projects
14. Create or approve all project-related billings to customers
15. Investigate all project expenses not billed to customers
16. Respond to requests for more detail from customers

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Accountant


RECONCILIATION

Reconcile periodically the bank accounts, suppliers, sub-ledgers accounts, accruals accounts, etc.

CASH
1. Maintain the petty cash by paying expenses that match within the company policies and procedures.
2. Examine the correctness and compliances of coupons and expenses paid.
3. Be responsible to alert the Chief Accountant by the necessity of issuing the Cash Injection Checks when reaching the minimum Petty Cash amount.
4. Collect money from Collection Unit and Clients.
5. Prepare the daily bank deposit report.

REPORTS
1. Be responsible for gathering data in order to prepare the draft reports before submitting to the Senior Accountant for review.
2. Prepare monthly accruals report and monthly depreciation table.

INVENTORY
1. Supervise closely, accurately and periodically the stock physical count (Main Warehouse, Showrooms and vehicle stores).
2. Prepare inventory discrepancy report.

FILING
1. Maintain files and documentation systematically and accurately, in accordance with the filing policies and procedures.


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Other

We are looking for a Wealth Manager.

The Company

The One Group is a boutique Wealth Management Company that prides itself on being innovative. We provide sound and compliant advice to expatriates within the MENA region, Based in the UAE our core value is to respect and develop our clients needs and always make sure they are taking full advantage of living and working in an offshore tax free environment. Our partnerships with world-class industry leaders help to underpin these principles and sets The One Group apart as a true leader within the industry.

1. Unlimited earning potential + Tax free!
2. Young, ambitious and hungry for success?
3. If the answer is yes then we have the perfect opportunity for you!

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Business Development Manager

The role.
Business development managers work closely with our qualified wealth managers and investment advisers to help them assist expatriates with their medium to long term financial requirements. This is primarily but not exclusively a telesales role, you will be tasked to contact new and existing clients to book meetings with the wealth managers.

The One Group
Looking to start a career in Dubai?
Unlimited earning potential!
Young ambitious and hungry for success?

The company:

The one group is a boutique wealth management company that prides itself on being innovative. We provide sound and compliant advice to expatriates within the UAE. Our core value is to respect and develop our clients needs and always make sure they are taking full advantage of living and working in an offshore tax free environment. Our partnership with world class industry leaders help to underpin and set The One Group as a true leader within the industry.

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Other

Billing Operations Analyst

BILLING & COLLECTION ANALYST

General Summary:
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 and validating of invoice data.

Essential Duties & Responsibilities:

Invoicing:

Reading and comprehending complex contracts
Interpreting contract requirements and translating those requirements into an invoice template. Strong English comprehension and reading comprehension skills are a requirement to successfully execute this responsibility.
Reviewing and validating contract components
Gathering operational data from various reporting systems
Updating & maintaining relevant billing data in financial systems
Validating invoicing data provided by Operations this will require significant verbal and written communications with Operations. Strong speaking and writing skills are a requirement to successfully execute this responsibility.
Ensure that all charges are billed completely and accurately

Collections:

Review and monitor assigned accounts and all applicable collection reports. Stratify collection activities to maximize cash receipts
Collection calls and/or correspondence in a fast paced goal oriented collections environment on a timely manner
Collections of outstanding accounts receivable from the existing clients, resolving customer billing problems and reducing accounts receivable delinquency.
Provide timely follow-up on payment arrangements while keeping and improving client relations.
Resolution efforts regarding collection issues, customer refunds, process and review account adjustments, resolve invoice disputes and short/over payments, invoice and payment reconciliations.

Others:
Communicating with Operations staff regarding program specifications.
Developing invoicing for new clients, reviewing contracts, identifying the source of billing elements, and establishing effective monthly processes.
Maintaining process documentation and compliance with those processes.

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Client Service Executive

Our Associate positions are overwhelmingly filled by graduates of the worlds top colleges and universities. Graduates of our two year programme would ideally attend top business schools and law schools, or go to work for leading corporations or asset managers.

This role involves a fast-paced progression through our global market-making operation. Associates gain exposure to a wide array of cutting-edge business topics, thought leaders, and decision-makers. The programme places an imperative on developing strong business acumen, time-management skills, and practical communication skills. Associates can make an immediate impact by liaising with key opinion leaders and senior level industry executives from our expert network.

We believe strongly in our mission- and values-driven culture. Our core values drive our success. They are: learning & curiosity, responsibility, courage, judgment, fresh perspective, service, and integrity.

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Financial Controller

Role: FINANCIAL CONTROLLER - RESORT HOTEL PROPERTY
Sector: Finance
Location: Bahrain
Salary: 1.5k - 2.6k per month + .Living out Allowance & Transportation Allowance

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Financial Analyst

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.

employment wants.