Segment Accounting Director - CMS/CGS
Location: Englewood, Colorado
Attract, develop & engage a world-class workforce
TeleTech is an organization that spans more than 25 countries, 6 continents and transacts business in over 50 languages. At TeleTech our opportunities in Accounting provide for a successful career for bright and energetic professionals. A publically held organization, TeleTech Holdings, Inc. (NASDAQ: TTEC) allows you to put your financial and accounting expertise to work for a leading global provider of analytic-driven, technology-enabled customer engagement solutions.
From accounting professionals and financial reporting specialists to internal auditors and tax professionals, 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 licensed CPA to join our team as a Director of Segment Accounting CMS/CGS. The CMS/CGS segments are responsible for our Customer Care Services and Customer Growth Services services across all the industry verticals.
Our Director of Segment Accounting CMS/CGS is a key member within the Global Accounting team in supporting both domestic and international locations. The team is looking for a dynamic individual who can lead the month end close for the segment and partner closely with the business to assist in driving team success.
The primary purpose of this position is to be the trusted accounting advisor to the CMS/CGS segment. In addition to maintaining general accounting functions and accounting transactional activity the Director of Segment Accounting CMS/CGSwill partner with the FP&A CMS/SGS teams having primary focus on accounting for the segment, assist in providing business insight and analysis of actuals for both P&L management and revenue analysis.
Our Director of Segment Accounting CMS/CGS Duties & Responsibilities will include:
Reporting to the VP, Segment Controller, the Director of Segment Accounting CMS/CGS will establish and maintain all general accounting functions effectively, including all transactions related to costs and accruals, and will partner with our Philippines Accounting Center of Excellence with respect to the accounting shared services for the segment (e.g. Accounts Payable, Travel & Expense, Cash Management, Fixed Assets, etc.). Additionally, the Director of Segment Accounting CMS/CGS will ensure adequate Sarbanes Oxley Compliance, internal controls, financial reporting, and accounting processes and systems, as well as support the segment business and operations leaders in understanding/analyzing financial results and assist, as needed, in the budgeting and forecasting process.
Provide all segment accounting support, close and application of TTEC accounting policies.
Support segment business and operations leaders in regards to understanding the financial results.
Ensure adequate financial controls and reviews.
Ensure segment SOX compliance.
Coordinate year-end financial audit with the Executive Director of Financial Reporting to ensure timetables are met, and follow up on any potential issues related to the segment.
Support business development and M&A activities with the SVP, Global Controller, Principal of Financial Reporting, and Director of Financial Integration which includes, but is not limited to, integration of operations, systems, policies and procedures, and internal reporting with the TeleTech Global Accounting model.
Support Executive Director of Financial Reporting and SVP, Global Controller for investor relations activities as it relates to the segment.
With segment business analysts, review monthly financial performance and forecasts to ensure understanding of variances.
Follow up effectively on all internal audit reports related to the segment including attendance at the planning and closing meeting, developing responses to audit comments, and assuring that management action plans are implemented.
Support business and operations leaders and corporate management, as needed, in understanding / adherence to annual budgets or forecast.
Fully supports Company goals of continuous improvement and operational excellence at strategic and tactical levels including reviewing areas of responsibility for improvement opportunities to initiate projects or communicate ideas to management as well as active participation on project teams.
Develop and monitor productivity metrics as an important element of KPIs to track and analyze.
Any additional responsibilities or tasks as assigned.
Job Specifications:
CPA or CA Required
10+ years of demonstrated work experience in Accounting.
Strong knowledge of US GAAP required, including foreign currency translation and knowledge of IFRS.
Strong analytical and problem solving abilities.
Exceptional interpersonal and organizational skills.
BS/BA degree in finance or accounting.
Advanced PC skills in spreadsheet and relational database applications required.
Knowledge of and experience with Oracle R12 financial systems including Oracle Projects and associated reporting tools (e.g. Noetix, Hyperion Essbase).
Excellent organizational, analytical, and communication skills (both written and verbal).
Demonstrated ability to thrive in complex environments.
Public accounting experience preferred.
Consulting services operational (back-office) accounting experience, a plus
Ability to travel, as required. Must possess a Passport.
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 across 68 delivery centers in 20 countries. TeleTech and its subsidiaries have a 31-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.
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
Use various methods and sources to gather data for potential new clientele for our Wealth Managers, contact the potential new clients to discuss our products and services with them and close for a meeting with a Wealth Manager.
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.
We are looking for a competent Executive Administrative to provide administrative support in a well-organized and timely manner. You will work on a one-to-one basis on a variety of tasks related to executive?s working life and communication. Administrators are required for immediate job placement. Qualified and interested persons are required to forward their CV immediately for application processing.
Mandarin Oriental Hotel require the services of qualified and hard working persons for immediate job placement to fill the post of Accountant..
Looking for 3 qualified accountants with good experience to handle company accounts independently. Candidate with UAE experience of 4-5 years will be preferred.
Salary Dhs. 3,000 to 5,000 depending on qualification and experience.
-can join immediately
Education:post-graduation degree, CA/ICWA (Inter) is preferred.
Location:Dubai
As an Account Assistant you?ll work within an organisation?s Accounting department. The role involves assisting accounting officials/senior management in the maintenance, reporting and management of the company?s finances.
Job responsibilities of a Credit Assistant:
Working alongside underwriting department and prepare mortgage applications to for underwriting
Making sure application are qualify for underwriting and help prepare the documentation.
Responses to emails and answering clients inquire.
Provide with administrative support when necessary.
Advantages
Competitive pay rate
Great foot in the door opportunity
Qualifications
Skills:
Ability to handle high volume environment
Ability to work independently and see tasks through to completion
Attention to details
Highly developed critical thinking, analytical and problem-solving skills
Highly developed critical thinking, analytical and problem-solving skills
One year of MS office Experience
Education/Experience:
0-2 years credit/financial or accounting experience required.
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.
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
DATA ENTRY< PREPARATION OF ACCOUNTING RECORDS, PREPARATION OF DOCUMENTATION OF IMPORT EXPORT, ACCOUNTING TREATMENT FOR EXPORT IMPORT
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.
We are looking for someone to take charge of overseeing the physical setup of the new AFX Capital Dubai office. Working alongside the existing employees, you will co-ordinate the smooth transition from the old to the new office, assist with the set up of suppliers and co-ordinate ongoing replenishment, and make sure that in general everything runs smoothly for the office and the employees there.
Accounts Assistants perform various accounting responsibilities. These tasks may be delegated by an Accountant, Accounting or Finance Manager. Assistants work with ledgers, journals and spreadsheets. They do calculations and checks to ensure that records and payments are correct.
An Accounts Assistant usually performs many of the following tasks:-
1) Providing accounting support.
2) Reconciling finance accounts.
3) Maintaining spreadsheets.
4) Checking employee commission payments.
5) Controlling credit.
6) Working with sales and purchase ledgers.
7) Handling insurance returns and journal postings.
8) Managing office.
9) Preparing statutory accounts.
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.
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!
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.
This position supports the company’s global accounting and financial reporting functions and initiatives. The Director of Technical Accounting is responsible for establishing, maintaining and communicating global accounting policies and serves as a key technical resource on complex accounting requirements and implementation of new accounting standards and updates. This position also oversees the company’s derivative accounting function.
Responsibilities
Responsibilities and tasks are written as follows:
Serve as expert on US GAAP and IFRS technical accounting matters and financial disclosure requirements. Regularly collaborate with Director of Financial Reporting, Manager of US GAAP Reporting, Manager of IFRS Reporting and division accounting and finance leaders to identify, research, resolve and communicate findings on accounting-related questions regarding business transactions and other non-routine matters.
Partner/collaborate with accounting/finance personnel and other business leaders to build and enhance awareness of various accounting requirements.
Research new accounting guidance and exposure drafts, independently assess implications, train & communicate with the business divisions and functional departments that are impacted, and manage a timely implementation plan.
Establish, maintain and communicate robust global accounting policies.
Gain in-depth understanding of the company’s operations, business strategies and processes.
Partner with Internal Audit to monitor business for compliance with US GAAP and IFRS and the company’s global accounting policies and to evaluate accounting and reporting processes for consistency and improvement where needed.
Work closely with the external auditors to resolve complex accounting issues for the timely issuance of financial reports to external stakeholders.
Oversee derivative accounting function and monitor business activities for implications on hedge accounting. Responsible for commodity and financial derivatives processes and programs company-wide.
Undertake special projects and support Corporate initiatives, as needed.
The above statements are intended to describe the general nature and level of work being performed by people assigned to this job. They are not intended to be an exhaustive list of all responsibilities, duties, and skills required of personnel so classified. May perform other duties as assigned.
Qualifications
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals to perform the essential functions.
Bachelor’s Degree in Accounting, or related discipline from a regionally accredited four-year college or university and 10+ years of accounting experience in a multiple facility organization; required.
Minimum of 8+ years’ experience in a position of leadership to include team development and management, required.
CPA, required.
Big 4 audit background is desired.
Strong critical thinking and problem solving skills.
The ability to work through complex, unstructured problems.
Capable of communicating and expressing ideas clearly and concisely, in both written and verbal formats.
High level of written and oral communication skills, organizational planning, teamwork, analytical reasoning, and adaptability.
Demonstrated ability to apply GAAP accounting practices.
Demonstrated strong analytical and project management skills.
Track record for exceeding multiple goals on various projects with short deadlines at the same time
SAP experience preferred.
Advanced Excel skills required.
Ability to work within tight deadlines and to handle competing priorities effectively.
Supervisory Responsibilities
Provides leadership and guidance to the corporate accounting department.
Responsibilities include interviewing, hiring, and training employees; planning, assigning, and directing work; appraising performance; rewarding and disciplining employees; addressing complaints and assisting in providing appropriate resolutions.
Physical Demands
The physical demands described here are representative of those an employee should possess to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Specific vision abilities required include close vision and ability to adjust focus.
Frequently required to sit, use hands to handle or feel and talk or hear.
Work Environment
The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Corporate working environment.
Noise level in the work environment is usually moderate.
EEO/AA Information
Smith field is an Equal Opportunity/Affirmative Action (EEO/AA) Employer. All qualified applicants will receive consideration without regard to race, color, national origin, sex, sexual orientation, gender identity, religion, age, status as a protected veteran, status as an individual with disability, or any other protected group status or non-job related characteristic as directed by law.
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.
Experienced in Import & Export with strong sales background and good communication.
The Finance Operations Analyst at Fairmont Corporate Office oversees and monitors all activities of the data analytics and data warehousing as it relates to Hotel Finance and Business Support. • Provides thought leadership and acts as a subject matter expert in the designing and recommending of appropriate analytical approaches and methodology in addressing key issues within the business. • Leads the Hotel Finance and Business Support data analytics and data warehousing teams in research, development, and implementation of appropriate data systems that lead to improved business performance and achievement of overall business goals. • Responsible for driving departmental culture and promoting data-driven decision-making, across the business. • Builds a profile of data and analytics by providing clear data and analytics stories and spreading them across the business. This is in regard to why data work is important, the insights revealed by data analytics, and actions that should follow the data analyses • Provide support and training to hotel staff on the monthly, budget, forecast and general reporting process. Strategic The role is a strategic one and in this position, the Finance Operations Analyst provides management visibility into data-driven insights that inform the business’s strategic direction and KPI’s. In this position, also determines the adoption of suitable modular tool-sets that drive innovation and create an advantage for the business. Would support other business executives and departmental leaders in making strategic, data-driven decisions.
What we offer
Full financial training, support and an internationally recognized qualification
Unlimited earning potential with uncapped commissions
Challenging and exciting career path with superb prospects
Access to products from the worlds leading financial institutions including JP Morgan, Morgan Stanley and Goldman Sachs
If this sounds like the right career for you please contact debbie.borg@devere-group.com
• Opex & revenues reconciliation for month closing
• Support during budget exercise
• Raise credit note when needed
• Review supporting documents for cross charges received from our distributors
• Support the commercial team in demand planning
• Follow up on POs with Admin (verify cost centers and account numbers) and follow up on accruals for month closing
• Different tasks as and when required
ACCOUNTANTS (Indian/Philippines only)
Accountants work to improve the efficiency and maximise the profitability of an organisation. Their skills are in demand in a wide range of sectors; many graduate accountants work in public practice firms, but accountants may also be employed by the private, commercial, and not-for-profit sectors. The work of certified accountants entails:
• analysing and investigating annual and monthly financial accounts;
• undertaking financial administration;
• preparing reports, budgets, business plans, commentaries and financial statements;
• financial forecasting and risk analysis;
• liaising with managerial staff, colleagues and clients;
• negotiating business terms with clients and associated organisations;
• developing and managing financial systems/policies;
• administering payrolls;
• controlling income and expenditure;
• ensuring compliance with taxation legislation.
Key skill
• Self-motivation
• The ability to work as part of a team
• Good IT skills
• Analytical ability
• Numerical skills
• Excellent commercial sense and interest in business. salary 4000
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.
Staff Accountant
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
* Enable: Customer Technology Services
* Manage: Customer Management Services
* Grow: Customer Growth Services
Our Staff Accountant will assist in executing the daily financial statement close process steps on a timely basis for one or more TeleTech Ledgers. Responsibilities also include preparation of journal entries, monthly balance sheet reconciliations, interaction with other TeleTech departments and other duties as necessary.
Essential Duties & Responsibilities:
* Preparation of journal entries and schedules for month end close process
* Reconcile intercompany balances
* Preparation of monthly balance sheet reconciliations
* Assist in preparation of audit requests and other projects as deemed necessary
* Assist with special projects as assigned
* Knowledgeable and current with US GAAP
* Be aware of SOX requirements and maintain compliance with key controls related to accounting duties
* Participate and provide input in process improvement projects
Role: F&B Cost Control - Dubai
Sector: Finance
Location: Dubai
Salary: 530 - 880 per month + tax free
ACCOUNTANT-SAP
SHARJAH/ AED 10000+ ANNUAL BENEFITS
Well established Perfume Trading Company is looking for B.Com/M.Com graduate for a Senior Accountant position in Sharjah with min 8 years of experience in accounts.
Candidate should be able to handle the accounts process up to Finalization independently.
Candidate should be expert in SAP & Excel
Segment Accounting Director - CMS/CGS
Location: Englewood, Colorado
Attract, develop & engage a world-class workforce
TeleTech is an organization that spans more than 25 countries, 6 continents and transacts business in over 50 languages. At TeleTech our opportunities in Accounting provide for a successful career for bright and energetic professionals. A publically held organization, TeleTech Holdings, Inc. (NASDAQ: TTEC) allows you to put your financial and accounting expertise to work for a leading global provider of analytic-driven, technology-enabled customer engagement solutions.
From accounting professionals and financial reporting specialists to internal auditors and tax professionals, 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 licensed CPA to join our team as a Director of Segment Accounting CMS/CGS. The CMS/CGS segments are responsible for our Customer Care Services and Customer Growth Services services across all the industry verticals.
Our Director of Segment Accounting CMS/CGS is a key member within the Global Accounting team in supporting both domestic and international locations. The team is looking for a dynamic individual who can lead the month end close for the segment and partner closely with the business to assist in driving team success.
The primary purpose of this position is to be the trusted accounting advisor to the CMS/CGS segment. In addition to maintaining general accounting functions and accounting transactional activity the Director of Segment Accounting CMS/CGSwill partner with the FP&A CMS/SGS teams having primary focus on accounting for the segment, assist in providing business insight and analysis of actuals for both P&L management and revenue analysis.
Our Director of Segment Accounting CMS/CGS Duties & Responsibilities will include:
Reporting to the VP, Segment Controller, the Director of Segment Accounting CMS/CGS will establish and maintain all general accounting functions effectively, including all transactions related to costs and accruals, and will partner with our Philippines Accounting Center of Excellence with respect to the accounting shared services for the segment (e.g. Accounts Payable, Travel & Expense, Cash Management, Fixed Assets, etc.). Additionally, the Director of Segment Accounting CMS/CGS will ensure adequate Sarbanes Oxley Compliance, internal controls, financial reporting, and accounting processes and systems, as well as support the segment business and operations leaders in understanding/analyzing financial results and assist, as needed, in the budgeting and forecasting process.
Provide all segment accounting support, close and application of TTEC accounting policies.
Support segment business and operations leaders in regards to understanding the financial results.
Ensure adequate financial controls and reviews.
Ensure segment SOX compliance.
Coordinate year-end financial audit with the Executive Director of Financial Reporting to ensure timetables are met, and follow up on any potential issues related to the segment.
Support business development and M&A activities with the SVP, Global Controller, Principal of Financial Reporting, and Director of Financial Integration which includes, but is not limited to, integration of operations, systems, policies and procedures, and internal reporting with the TeleTech Global Accounting model.
Support Executive Director of Financial Reporting and SVP, Global Controller for investor relations activities as it relates to the segment.
With segment business analysts, review monthly financial performance and forecasts to ensure understanding of variances.
Follow up effectively on all internal audit reports related to the segment including attendance at the planning and closing meeting, developing responses to audit comments, and assuring that management action plans are implemented.
Support business and operations leaders and corporate management, as needed, in understanding / adherence to annual budgets or forecast.
Fully supports Company goals of continuous improvement and operational excellence at strategic and tactical levels including reviewing areas of responsibility for improvement opportunities to initiate projects or communicate ideas to management as well as active participation on project teams.
Develop and monitor productivity metrics as an important element of KPIs to track and analyze.
Any additional responsibilities or tasks as assigned.
Job Specifications:
CPA or CA Required
10+ years of demonstrated work experience in Accounting.
Strong knowledge of US GAAP required, including foreign currency translation and knowledge of IFRS.
Strong analytical and problem solving abilities.
Exceptional interpersonal and organizational skills.
BS/BA degree in finance or accounting.
Advanced PC skills in spreadsheet and relational database applications required.
Knowledge of and experience with Oracle R12 financial systems including Oracle Projects and associated reporting tools (e.g. Noetix, Hyperion Essbase).
Excellent organizational, analytical, and communication skills (both written and verbal).
Demonstrated ability to thrive in complex environments.
Public accounting experience preferred.
Consulting services operational (back-office) accounting experience, a plus
Ability to travel, as required. Must possess a Passport.
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 across 68 delivery centers in 20 countries. TeleTech and its subsidiaries have a 31-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.
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
Use various methods and sources to gather data for potential new clientele for our Wealth Managers, contact the potential new clients to discuss our products and services with them and close for a meeting with a Wealth Manager.
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.
We are looking for a competent Executive Administrative to provide administrative support in a well-organized and timely manner. You will work on a one-to-one basis on a variety of tasks related to executive?s working life and communication. Administrators are required for immediate job placement. Qualified and interested persons are required to forward their CV immediately for application processing.
Mandarin Oriental Hotel require the services of qualified and hard working persons for immediate job placement to fill the post of Accountant..
Looking for 3 qualified accountants with good experience to handle company accounts independently. Candidate with UAE experience of 4-5 years will be preferred.
Salary Dhs. 3,000 to 5,000 depending on qualification and experience.
-can join immediately
Education:post-graduation degree, CA/ICWA (Inter) is preferred.
Location:Dubai
As an Account Assistant you?ll work within an organisation?s Accounting department. The role involves assisting accounting officials/senior management in the maintenance, reporting and management of the company?s finances.
Job responsibilities of a Credit Assistant:
Working alongside underwriting department and prepare mortgage applications to for underwriting
Making sure application are qualify for underwriting and help prepare the documentation.
Responses to emails and answering clients inquire.
Provide with administrative support when necessary.
Advantages
Competitive pay rate
Great foot in the door opportunity
Qualifications
Skills:
Ability to handle high volume environment
Ability to work independently and see tasks through to completion
Attention to details
Highly developed critical thinking, analytical and problem-solving skills
Highly developed critical thinking, analytical and problem-solving skills
One year of MS office Experience
Education/Experience:
0-2 years credit/financial or accounting experience required.
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.
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
DATA ENTRY< PREPARATION OF ACCOUNTING RECORDS, PREPARATION OF DOCUMENTATION OF IMPORT EXPORT, ACCOUNTING TREATMENT FOR EXPORT IMPORT
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.
We are looking for someone to take charge of overseeing the physical setup of the new AFX Capital Dubai office. Working alongside the existing employees, you will co-ordinate the smooth transition from the old to the new office, assist with the set up of suppliers and co-ordinate ongoing replenishment, and make sure that in general everything runs smoothly for the office and the employees there.
Accounts Assistants perform various accounting responsibilities. These tasks may be delegated by an Accountant, Accounting or Finance Manager. Assistants work with ledgers, journals and spreadsheets. They do calculations and checks to ensure that records and payments are correct.
An Accounts Assistant usually performs many of the following tasks:-
1) Providing accounting support.
2) Reconciling finance accounts.
3) Maintaining spreadsheets.
4) Checking employee commission payments.
5) Controlling credit.
6) Working with sales and purchase ledgers.
7) Handling insurance returns and journal postings.
8) Managing office.
9) Preparing statutory accounts.
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.
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!
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.
This position supports the company’s global accounting and financial reporting functions and initiatives. The Director of Technical Accounting is responsible for establishing, maintaining and communicating global accounting policies and serves as a key technical resource on complex accounting requirements and implementation of new accounting standards and updates. This position also oversees the company’s derivative accounting function.
Responsibilities
Responsibilities and tasks are written as follows:
Serve as expert on US GAAP and IFRS technical accounting matters and financial disclosure requirements. Regularly collaborate with Director of Financial Reporting, Manager of US GAAP Reporting, Manager of IFRS Reporting and division accounting and finance leaders to identify, research, resolve and communicate findings on accounting-related questions regarding business transactions and other non-routine matters.
Partner/collaborate with accounting/finance personnel and other business leaders to build and enhance awareness of various accounting requirements.
Research new accounting guidance and exposure drafts, independently assess implications, train & communicate with the business divisions and functional departments that are impacted, and manage a timely implementation plan.
Establish, maintain and communicate robust global accounting policies.
Gain in-depth understanding of the company’s operations, business strategies and processes.
Partner with Internal Audit to monitor business for compliance with US GAAP and IFRS and the company’s global accounting policies and to evaluate accounting and reporting processes for consistency and improvement where needed.
Work closely with the external auditors to resolve complex accounting issues for the timely issuance of financial reports to external stakeholders.
Oversee derivative accounting function and monitor business activities for implications on hedge accounting. Responsible for commodity and financial derivatives processes and programs company-wide.
Undertake special projects and support Corporate initiatives, as needed.
The above statements are intended to describe the general nature and level of work being performed by people assigned to this job. They are not intended to be an exhaustive list of all responsibilities, duties, and skills required of personnel so classified. May perform other duties as assigned.
Qualifications
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals to perform the essential functions.
Bachelor’s Degree in Accounting, or related discipline from a regionally accredited four-year college or university and 10+ years of accounting experience in a multiple facility organization; required.
Minimum of 8+ years’ experience in a position of leadership to include team development and management, required.
CPA, required.
Big 4 audit background is desired.
Strong critical thinking and problem solving skills.
The ability to work through complex, unstructured problems.
Capable of communicating and expressing ideas clearly and concisely, in both written and verbal formats.
High level of written and oral communication skills, organizational planning, teamwork, analytical reasoning, and adaptability.
Demonstrated ability to apply GAAP accounting practices.
Demonstrated strong analytical and project management skills.
Track record for exceeding multiple goals on various projects with short deadlines at the same time
SAP experience preferred.
Advanced Excel skills required.
Ability to work within tight deadlines and to handle competing priorities effectively.
Supervisory Responsibilities
Provides leadership and guidance to the corporate accounting department.
Responsibilities include interviewing, hiring, and training employees; planning, assigning, and directing work; appraising performance; rewarding and disciplining employees; addressing complaints and assisting in providing appropriate resolutions.
Physical Demands
The physical demands described here are representative of those an employee should possess to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Specific vision abilities required include close vision and ability to adjust focus.
Frequently required to sit, use hands to handle or feel and talk or hear.
Work Environment
The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Corporate working environment.
Noise level in the work environment is usually moderate.
EEO/AA Information
Smith field is an Equal Opportunity/Affirmative Action (EEO/AA) Employer. All qualified applicants will receive consideration without regard to race, color, national origin, sex, sexual orientation, gender identity, religion, age, status as a protected veteran, status as an individual with disability, or any other protected group status or non-job related characteristic as directed by law.
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.
Experienced in Import & Export with strong sales background and good communication.
The Finance Operations Analyst at Fairmont Corporate Office oversees and monitors all activities of the data analytics and data warehousing as it relates to Hotel Finance and Business Support. • Provides thought leadership and acts as a subject matter expert in the designing and recommending of appropriate analytical approaches and methodology in addressing key issues within the business. • Leads the Hotel Finance and Business Support data analytics and data warehousing teams in research, development, and implementation of appropriate data systems that lead to improved business performance and achievement of overall business goals. • Responsible for driving departmental culture and promoting data-driven decision-making, across the business. • Builds a profile of data and analytics by providing clear data and analytics stories and spreading them across the business. This is in regard to why data work is important, the insights revealed by data analytics, and actions that should follow the data analyses • Provide support and training to hotel staff on the monthly, budget, forecast and general reporting process. Strategic The role is a strategic one and in this position, the Finance Operations Analyst provides management visibility into data-driven insights that inform the business’s strategic direction and KPI’s. In this position, also determines the adoption of suitable modular tool-sets that drive innovation and create an advantage for the business. Would support other business executives and departmental leaders in making strategic, data-driven decisions.
What we offer
Full financial training, support and an internationally recognized qualification
Unlimited earning potential with uncapped commissions
Challenging and exciting career path with superb prospects
Access to products from the worlds leading financial institutions including JP Morgan, Morgan Stanley and Goldman Sachs
If this sounds like the right career for you please contact debbie.borg@devere-group.com
• Opex & revenues reconciliation for month closing
• Support during budget exercise
• Raise credit note when needed
• Review supporting documents for cross charges received from our distributors
• Support the commercial team in demand planning
• Follow up on POs with Admin (verify cost centers and account numbers) and follow up on accruals for month closing
• Different tasks as and when required
Joining the greatest market place is very easy...
ACCOUNTANTS (Indian/Philippines only)
Accountants work to improve the efficiency and maximise the profitability of an organisation. Their skills are in demand in a wide range of sectors; many graduate accountants work in public practice firms, but accountants may also be employed by the private, commercial, and not-for-profit sectors. The work of certified accountants entails:
• analysing and investigating annual and monthly financial accounts;
• undertaking financial administration;
• preparing reports, budgets, business plans, commentaries and financial statements;
• financial forecasting and risk analysis;
• liaising with managerial staff, colleagues and clients;
• negotiating business terms with clients and associated organisations;
• developing and managing financial systems/policies;
• administering payrolls;
• controlling income and expenditure;
• ensuring compliance with taxation legislation.
Key skill
• Self-motivation
• The ability to work as part of a team
• Good IT skills
• Analytical ability
• Numerical skills
• Excellent commercial sense and interest in business. salary 4000
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.
Staff Accountant
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
* Enable: Customer Technology Services
* Manage: Customer Management Services
* Grow: Customer Growth Services
Our Staff Accountant will assist in executing the daily financial statement close process steps on a timely basis for one or more TeleTech Ledgers. Responsibilities also include preparation of journal entries, monthly balance sheet reconciliations, interaction with other TeleTech departments and other duties as necessary.
Essential Duties & Responsibilities:
* Preparation of journal entries and schedules for month end close process
* Reconcile intercompany balances
* Preparation of monthly balance sheet reconciliations
* Assist in preparation of audit requests and other projects as deemed necessary
* Assist with special projects as assigned
* Knowledgeable and current with US GAAP
* Be aware of SOX requirements and maintain compliance with key controls related to accounting duties
* Participate and provide input in process improvement projects
Role: F&B Cost Control - Dubai
Sector: Finance
Location: Dubai
Salary: 530 - 880 per month + tax free
ACCOUNTANT-SAP
SHARJAH/ AED 10000+ ANNUAL BENEFITS
Well established Perfume Trading Company is looking for B.Com/M.Com graduate for a Senior Accountant position in Sharjah with min 8 years of experience in accounts.
Candidate should be able to handle the accounts process up to Finalization independently.
Candidate should be expert in SAP & Excel
employment wants.