The largest job portal in the Middle East
Apply now

Jobs updated
Showing 241 to 270 of 348 Entries
img

Accountant

More Details

- Compile and analyze financial information to prepare financial statements including monthly and annual accounts.- Ensure financial records are maintained in compliance with accepted policies and pro

img

Accountant

More Details

-Compile and analyze financial information to prepare financial statements including monthly and annual accounts.-Ensure financial records are maintained in compliance with accepted policies and proce

img

Office Manager

More Details

Some of the job responsibilities are as follows:-- Maintain office services.- Supervise office staff.- Maintain office records.- Maintain office efficiency.-Assign and monitor clerical and sec

img

Technical Account Manager - Saudi Arabia

More Details

We are looking for an amazing Technical Account Manager (TAM) to join our team. The ideal candidate will build strong relationships with customers and internal partners alike, ensuring success with

img

Credit Officer II

More Details

At Iron Mountain we know that work, when done well, makes a positive impact for our customers, our employees, and our planet. That’s why we need smart, committed people to join us. Whether you’re l

img

Accountant/Billing

More Details

Job Title: Billing Staff cum Accountant Location: Abu Dhabi, Mussafah Company: Fort Specialities Trading LLC (Part of the [Group Name] Group of Companies) Job Type: Full-Time About Us: Fort Specia

img

Female Accountant

More Details

Female Accountant/ Al Qusais/ Hiring Leading Interior Fitout Company in Dubai is Hiring Post for Accountant. Email CV to hr.fapms(at)gmail.com hr.fapms@gmail.com Office Location- Saheel Tower 2, Near

img

Treasury Analyst - Aircraft Leasing (Dubai)

More Details

Our client, a global Aircraft Leasing platform are currently looking to hire a Treasury Analyst to join their team in Dubai. The Role:Regular cash reporting and monitoring of cash management in compli

img

Senior Internal Auditor (CA Qualified)

More Details

Perform Financial, Operational, Store and compliance audits and ad hoc assignments. Develop and enhance sector based knowledge. Preparation of system notes for process under review using narratives

img

Senior Accountant - Payables

More Details

Maintaining a book of accounts. Such as General Ledger, Account Payable, Bank & Fixed Assets, etc. Responsible for the preparation and presentation of monthly and annual financial statements. (Profit

img

Financial Analyst

More Details

Brief Job Responsibilities: Analyse financial data and provide forecasting support of assigned regions Organize & consolidate data into accessible reports and perform various types of analysis usin

img

Asst Manager – Management Reporting

More Details

· Produce timely and reliable management information reports (actual & forecast) on a monthly basis. Thorough understanding of consolidation principles in a multi divisional business model is required

img

Junior Online Precious Metals Dealer

More Details

Are you a passionate and experienced precious metals trader looking for a new opportunity? If you have a minimum of 1 year of trading experience with MT5 knowledge and are skilled in using visual trad

img

Accountant

More Details

Collaborating with other departments and stakeholders to ensure financial objectives are met Maintaining accurate and up-to-date financial records Preparing and filing tax returns Analyzing financi

img

Accountant

More Details

JOB REVIEW We are looking for a strong Accountant capable of managing the Accounts Payable and support in At ADSCO LLC, we are looking for an Accountant within ADSO LLC at Dubai Office. The Accountant

img

Finance analyst Dubai

More Details

Key Accountabilities • Assist MIS and reporting team managers in preparing monthly reports. • Preparation of department opex report on monthly basis and assist MIS manager for detailed analy

img

Finance manager Dubai

More Details

Prepare and maintain all accounting-related documents  ? Capture and record all financial transactions within the 2 legal entities ? Handle and manage the overall Company Finances (Accounts Rec

img

Accounts Administrator Canada

More Details

AuthorityJob Canada Accounts Administrator to manage our company’s accounts payable and receivable. Accounts Administrator responsibilities include reviewing and reconciling accounts, processi

img

Accountant Dubai

More Details

Prepare examine and analyze accounting records financial statements and other financial reports to assess accuracy completeness and conformance to reporting and procedural standards br 2 Compute taxes

img

Account Executive

More Details

Process financial entries on SAP for payments, expenses etc.? Prepare Price feasibility study ? Prepare Statement of account for customers on monthly basis? Prepare monthly MIS? Analyze quarterly Age

img

Accountant

More Details

Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.Substantiates financial transactions by auditing documents.Maintain

img

Accountant

More Details

Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.Substantiates financial transactions by auditing documents.Maintain

img

Account Manager

More Details

You have at least 10 years of solid experience in B2B sales, and you have successfully contributed to complex sales negotiations? You have experience in service sales? Ideally, you know very well th

img

Accountant

More Details

? Understanding applications of accounting standards with proper recording, posting and reconciliations. ? Responsible for month end adjustments & book closing up to the preparation & finalization of

img

Audit Manager

More Details

Job Requirements ? Fully Qualified Chartered Accountant - CA, ACCA, CPA ? Management experience ? Experience of managing engagements from pre plan through to reporting stage. ? Experience of managing

img

Finance Assistant

More Details

About the Role: An opportunity has arisen for a Finance Assistant to join Jumeirah at Etihad Towers. The main duties and responsibilities of this role are: ? Investigate customer?s credit worthiness

img

Accountant

More Details

ssist in the accounting department for day to day activities. Liason with accounting staff and management on any accounting related activities that need to be completed. Basic duties ? Intercompany p

img

Account Assistant

More Details

ooking for a smart, computer savvy, trustworthy, reliable individual able to work in a dynamic environment with minimal supervision and strong deadlines.Responsibilities include:Heavy administration a

img

Account Manager

More Details

QuoteSearcher are market leaders in generating real time leads for insurance brokers.As a business we generate in excess of 15,000 leads per month for our current partners.Due to plans for growth we a

img

Accountant

- Compile and analyze financial information to prepare financial statements including monthly and annual accounts.
- Ensure financial records are maintained in compliance with accepted policies and procedures.
- Ensure all financial reporting deadlines are met.
- Prepare financial management reports.
- Ensure accurate and timely monthly, quarterly and year end close.
- Establish and monitor the implementation and maintenance of accounting control procedures.
- Resolve accounting discrepancies and irregularities.
- Continuous management and support of budget and forecast activities.
- Monitor and support taxation issues.
- Develop and maintain financial data bases.
- Financial audit preparation and coordinate the audit process.
- Ensure accurate and appropriate recording and analysis of revenues and expenses
- Analyze and advise on business operations including revenue and expenditure trends, financial commitments and future revenues.


img

Accountant




-Compile and analyze financial information to prepare financial statements including monthly and annual accounts.
-Ensure financial records are maintained in compliance with accepted policies and procedures.
-Ensure all financial reporting deadlines are met.
-Prepare financial management reports.
-Ensure accurate and timely monthly, quarterly and year end close.
-Establish and monitor the implementation and maintenance of accounting control procedures.
-Resolve accounting discrepancies and irregularities.
-Continuous management and support of budget and forecast activities.
-Monitor and support taxation issues.
-Develop and maintain financial data bases.
-Financial audit preparation and coordinate the audit process.
-Ensure accurate and appropriate recording and analysis of revenues and expenses
-Analyze and advise on business operations including revenue and expenditure trends, financial commitments and future revenues.

img

Office Manager


Some of the job responsibilities are as follows:-

- Maintain office services.
- Supervise office staff.
- Maintain office records.
- Maintain office efficiency.
-Assign and monitor clerical and secretarial functions.etc.etc.

img

Technical Account Manager - Saudi Arabia




We are looking for an amazing Technical Account Manager (TAM) to join our team. The ideal candidate will build strong relationships with customers and internal partners alike, ensuring success with Zoom products and services. Your efforts will drive customer satisfaction and happiness. As a Technical Account Manager you will: Serve as a technical subject matter expert on Zoom’s architecture and video/audio collaboration space. Partner closely with the customer account team (Account Executive and Customer Success Manager) to drive and strengthen the customer relationship Be the primary point of contact to drive complex technical escalations towards timely resolution. Provide technical consultations for architecture integration and service optimization Manage technical feature requests and requirements that are key to the customer’s success and process workflow. Develop a trusted- technical advisor relationship with customers and provide recommendations based on the Zoom product suite to address their business needs in partnership with the Customer Success Manager. Partner with Customer Success Manager to notify customers about product enhancements and incremental product releases. Be the Voice of Customer internally within Zoom to drive prioritization of business needs for our customers working hand in hand with the assigned Customer Success Manager. Skills Required Excellent communication, analytical skills & problem-solving skills, combined with the ability to provide quick resolution to problems. Experiencing working with Enterprise level accounts and contacts Solid understanding of IP Telephony, SIP or H323, and Audio/Video codecs Experience in troubleshooting network problems, firewalls, NAT etc. Proficiency with Video conferencing or Unified communication solutions such as Cisco/Tandberg, Polycom, Lifesize, Microsoft Lync/Office365. Hands-on system administration experience on Windows, Mac and Linux is a plus. Ability to articulate complex technical topics, diplomatically address customer concerns, while providing consistent and high levels of customer satisfaction and retention in a fast-paced environment. Desired Skills or Qualifications: Understand Zoom partner and ecosystem partners, products and applications. Mentor developing team members. Act as a leader when the situation warrants. Be flexible and able to function in a high growth environment. Previous Technical Account Manager or Escalation Engineer experience is a plus. UDP/TCP/IP networking knowledge. Understanding of network topology and telecommunications architecture (PBX, Carriers and VoIP). Cisco certifications such as CCNA, CCNP, or CCIE. Bachelor’s degree in Engineering/Computer Science/Technology or have equivalent work experience 5+ years experience in a client-facing technical role Fluent English and Arabic is required for this position. We believe that the unique contributions of all Zoomies is the driver of our success. To make sure that our products and culture continue to incorporate everyone's perspectives and experience we never discriminate on the basis of race, religion, national origin, gender identity or expression, sexual orientation, age, or marital, veteran, or disability status. Zoom is proud to be an equal opportunity workplace and is an affirmative action employer. All your information will be kept confidential according to EEO guidelines. We welcome people of different backgrounds, experiences, abilities and perspectives including qualified applicants with arrest and conviction records and any qualified applicants requiring reasonable accommodations in accordance with the law. As part of our award-winning workplace culture and commitment to delivering happiness, our benefits program offers a variety of perks, benefits, and options to help employees maintain their physical, mental, emotional, and financial health; support work-life balance; and contribute to their community in meaningful ways. To view our benefits, click here. About Us Zoomies help people stay connected so they can get more done together. We set out to build the best video product for the enterprise, and today help people communicate better with products like Zoom Contact Center, Zoom Phone, Zoom Events, Zoom Apps, Zoom Rooms, and Zoom Webinars. We’re problem-solvers, working at a fast pace to design solutions with our customers and users in mind. Here, you’ll work across teams to deliver impactful projects that are changing the way people communicate and enjoy opportunities to advance your career in a diverse, inclusive environment. #LI-Remote Zoomies help people stay connected so they can get more done together. We set out on a mission to make video communications frictionless and secure by building the world’s best video product for the enterprise, but we didn’t stop there. With products like Zoom Contact Center, Zoom Phone, Zoom Events, Zoom Apps, Zoom Rooms, and Zoom Webinars, we bring innovation to a wide variety of customers, from the conference room to the classroom, from doctor’s offices to financial institutions to government agencies, from global brands to small businesses. We do what we do because of our core value of Care: care for our community, our customers, our company, our teammates, and ourselves. Our global employees help our customers meet happier, communicate better, and create meaningful connections the world over. Zoomies are problem-solvers and self-starters, working hard to get results and moving quickly to design solutions with our customers and users in mind. Here, you’ll work across teams to dig deep into impactful projects that are changing the way people communicate, and find room to grow with opportunities to stretch your skills and advance your career in a diverse, inclusive environment.

img

Credit Officer II




At Iron Mountain we know that work, when done well, makes a positive impact for our customers, our employees, and our planet. That’s why we need smart, committed people to join us. Whether you’re looking to start your career or make a change, talk to us and see how you can elevate the power of your work at Iron Mountain. We provide expert, sustainable solutions in records and information management, digital transformation services, data centers, asset lifecycle management, and fine art storage, handling, and logistics. We proudly partner every day with our 225,000 customers around the world to preserve their invaluable artifacts, extract more from their inventory, and protect their data privacy in innovative and socially responsible ways. Are you curious about being part of our growth story while evolving your skills in a culture that will welcome your unique contributions? If so, let's start the conversation. Credit Manager Typical duties included are but not limited to: Manage and provide advice to accountants to ensure compliance with company policies and procedures and international accounting standards. Validate financial data in company financial software and ensure timely and accurate reporting in accordance with company financial policies and procedures. Establish and enforce guidelines within the station to ensure reduction of over-heads. Oversee and monitor the credit department to ensure targeted average collection period (ACP). Prepare budgets in accordance with company policies and procedures and obtain approvals. Ensures that all legal matters are followed-up on and directed through proper channels. Manage and provide applicable clarifications of data provided to external auditors to obtain unqualified audit report. Motivate and develop staff ensuring that objectives are established and communicated, monitored, and reviewed, to ensure proper reporting. Conducts more analysis for the benefit of the finance team and management. Test and provide feedback concerning new system. Calculate monthly Bad Debts & provision. Credit Officer Typical duties included are but not limited to: Providing customer account collection analysis, Aging Reports. Contact customers, via phone and e-mail, regarding their open invoices and billing disputes. Ability to identify issues causing delay in payment. Achieve set collection plans by completing customers’ visits. Comply with collection plans to ensure targeted collections. Ensures customers received all issued invoices. Verify customers’ accounts balance with company’s balances to ensure proper reconciliation. Provide daily updates to ensure proper collections. Ensures receipt voucher is always kept safe and handed over to cashier when voucher is full. Ensures depositing the daily cash collections to the cashier. Monitor and report monthly KPIs. Be part of the Project Team involved in the implementation. Clearly communicating analysis and recommendations to leadership. Knowledge and adherence to Iron Mountain policy and procedures – department and company standards. Receipts application & allocation of the invoices. Monthly / Quarterly accounts reconciliation. Category: Finance Iron Mountain is a global leader in storage and information management services trusted by more than 225,000 organizations in 60 countries. We safeguard billions of our customers’ assets, including critical business information, highly sensitive data, and invaluable cultural and historic artifacts. Take a look at our history here. Iron Mountain helps lower cost and risk, comply with regulations, recover from disaster, and enable digital and sustainable solutions, whether in information management, digital transformation, secure storage and destruction, data center operations, cloud services, or art storage and logistics. Please see our Values and Code of Ethics for a look at our principles and aspirations in elevating the power of our work together.

img

Accountant/Billing

Job Title: Billing Staff cum Accountant Location: Abu Dhabi, Mussafah Company: Fort Specialities Trading LLC (Part of the [Group Name] Group of Companies) Job Type: Full-Time About Us: Fort Specialities Trading LLC is a prominent construction chemicals shop located in Abu Dhabi, Mussafah. We specialize in providing a comprehensive range of construction chemicals and materials from leading brands such as Sika, Fosroc, Master Builders, and Mapei. As a proud member of the Red Fort Group of Companies, our commitment to quality and excellence is backed by the strength and resources of our larger corporate family. Job Description:We are currently seeking a skilled and detail-oriented Billing Staff cum Accountant to join our team. In this role, you will play a vital role in managing customer billing and maintaining day-to-day accounts for our construction chemicals business. Proficiency in both English and Hindi is required. Previous experience in the construction chemicals trading industry or related fields will be given priority. Key Responsibilities: Prepare and issue accurate invoices to customers for construction chemicals and materials. Oversee and manage accounts receivable, ensuring timely payment collection. Maintain up-to-date customer records and billing information. Reconcile financial discrepancies by analyzing account information. Handle general accounting tasks, including data entry and record-keeping. Assist in generating financial reports and summaries. Collaborate with team members to resolve billing and accounting issues. Provide excellent customer service, addressing inquiries related to billing. Perform other accounting-related duties as assigned. Qualifications: Proficiency in English and Hindi (both spoken and written). Previous experience in billing and accounting roles. Knowledge of accounting principles and practices. Familiarity with billing software and Microsoft Office applications. Excellent attention to detail and organizational skills. Strong communication and interpersonal skills. Ability to work independently and as part of a team. Prior experience in the construction chemicals trading industry is a plus. Benefits: Professional development opportunities Supportive and collaborative work environment How to Apply:If you meet the qualifications and are interested in joining our team as a Billing Staff cum Accountant, please submit your resume and a cover letter explaining your relevant experience and why you are the ideal candidate for this position. Send your application to hr@fortspecialities.com. Fort Specialities Trading LLC is an equal opportunity employer, and we welcome applications from candidates of all backgrounds. Join our team and contribute to the success of Fort Specialities Trading LLC as we continue to provide high-quality construction chemicals and materials from top brands to our valued customers in Abu Dhabi's construction industry. Job Type: Full-time Salary: AED1,500.00 - AED1,800.00 per month Ability to commute/relocate: Mussafah: Reliably commute or planning to relocate before starting work (Required) Experience: Accounting: 1 year (Preferred)

img

Female Accountant

Female Accountant/ Al Qusais/ Hiring Leading Interior Fitout Company in Dubai is Hiring Post for Accountant. Email CV to hr.fapms(at)gmail.com hr.fapms@gmail.com Office Location- Saheel Tower 2, Near Stadium /Lulu Metro, Al Qusais, Dubai. Dear Candidate, Thanks for reaching out! In order to screening resumes, request you to respond to the following. 1-Verbal communication level in English= Hindi= Malayalam= Other= (scale 0-10) 2- Business correspondence level (scale 0-10)= 3-UAE experience (years ?)= 4-Work experienced with Interior Fitout/ Fire/Building Contracting Companies.= 5-Must have education background in Finance /Accounting.= 6-Strong Microsoft Office/Microsoft Excel skills (scale 0-10)= 7-Experience in Quick Book accounting software (scale 0-10)= 8-Experience in UAE VAT filing= 9-Visa status and validity= 10-What is your min. expected salary in Aed= 11-What is your earliest availability to join= SKILLS - An expert at using QuickBooks -Ability to organize ideas and information logically and sequentially. -Communicate clearly and concisely in both written and verbal. -Must be presentable, smart, proactive, organized, and can work with minimal supervision. -Good interpersonal skills. -Attention to detail and accuracy. -Should have sound accounting knowledge up to finalization, good communication, and managing skills. strong knowledge of financial and cash flow statement. Job Type: Full-time Experience: Accounting: 2 years (Required) Quickbook: 2 years (Required) Application Deadline: 17/11/2023

img

Treasury Analyst - Aircraft Leasing (Dubai)

Our client, a global Aircraft Leasing platform are currently looking to hire a Treasury Analyst to join their team in Dubai. The Role:Regular cash reporting and monitoring of cash management in compliance with policy. Ensuring all payment obligations are made to lenders on a timely basis. Liaise with various stakeholders and maintain relationships across all departments. Preparation of periodic cash flows and other ad hoc duties as required. RequirementsMinimum 3rd level qualification, preferable in business/finance or other related degree. 2+ year's experience with corporate treasury, banking within an international financial services firm, aviation environment advantageous. Cash management experience along with advanced excel skills. UAE Passport required. BenefitsFor more information, contact Niamh Fox at nfox@elevatepartners.ie or apply directly via the link below.

img

Senior Internal Auditor (CA Qualified)

Perform Financial, Operational, Store and compliance audits and ad hoc assignments. Develop and enhance sector based knowledge. Preparation of system notes for process under review using narratives and/or flow charts and assist in identification of key risks and controls in place to mitigate such risk. Assist in the development of risk-based audit programs. Assist in the development of detailed audit work papers incorporating test schedules to ensure that the audit objectives are met. Completion of audit steps/ tests assigned to self within agreed time budgets. Keeping the in-charge/Manager informed of progress for any project time extension. Ensure that all work papers are prepared and adequate, clear and relevant evidence obtained to sufficiently support the audit conclusion. All work papers should have properly referenced. Gather data for internal audit through a variety of methods including interviews, financial research, downloads, analysis, etc. Based on evidence gathered and testing performed conclude clearly on each step assigned bearing in mind that the internal controls being tested are suitable, efficient and effective and the audit objective has been met. Responsible for discussing and validating any audit exceptions/ weakness/ concerns highlighted during review with client, identifying related risks, recommend corrective action/improvements and document relevant Management responses. Quantify where possible the value of impact and incorporate them in the exception, ensure that proper appendix is maintained for all noted exceptions. Assess, where applicable, compliance with the International Accounting Standards (IAS), Regulatory requirements, Company Policies & Procedures and DoA etc. Contribute to the identification of key risks and controls during each audit project and evaluate and report on the adequacy and effectiveness of the entity internal controls.

img

Senior Accountant - Payables

Maintaining a book of accounts. Such as General Ledger, Account Payable, Bank & Fixed Assets, etc. Responsible for the preparation and presentation of monthly and annual financial statements. (Profit & Loss A/C, Balance Sheet, Cash Flow Statement… etc.) Prepare monthly and annual budgets and management reports and help to implement strategies for cost savings. Identifying the variances from budgets with actual & report to the management with the reasons. Supervise and organize day-to-day financial activities in the department. Monitors & controls the banking activities. Coordinating with the various departments to maintain the required financial needs of the company. Coordinating and meeting with the Accounts Department team to give appropriate directives to be applied and to provide advice to accountants-related work. Assisting the Chief Accountant in all financial operations. Preparing periodic and annual financial reports, such as income statements, budgets, and other financial reports required by the Management. Ensure compliance with all tax obligations, local and federal financial and tax laws, and submit tax returns, and maintain records. Ensure compliance with all financial policies and internal procedures and adherence to financial laws and regulations. Manages the monthly closing of the accounts. Verifies that all payments are authorized and accompanying deliveries are received prior to payments being authorized. Assists auditors by providing supporting documentation and/or information on internal processes as required for an audit.

img

Financial Analyst

Brief Job Responsibilities: Analyse financial data and provide forecasting support of assigned regions Organize & consolidate data into accessible reports and perform various types of analysis using key metrics such as yearly growth, return on assets, return on equity and earnings per share Evaluate and analyse capital expenditures, depreciation, proposals, investment opportunities, rate of return, profit plans, operating records, financial statements, etc. Consulting with the management team to develop long-term commercial plans Suggesting budgets and improvements based on the above information Developing financial models and providing financial forecasts Study company’s financial data to give advice for guiding business investments and overall financial strategy. Developing initiatives and policies that may improve financial growth

img

Asst Manager – Management Reporting

· Produce timely and reliable management information reports (actual & forecast) on a monthly basis. Thorough understanding of consolidation principles in a multi divisional business model is required. · Understand the business models of the different divisions of the company and develop MIS reporting structure unique to the respective business. · Analyze in detail the expense heads in the chart of accounts, develop trend matrix to identify deviations. · Understand and implement the Balance Sheet Control Tools in partnership with the Finance Manager. · Manage completion of the monthly Balance Sheet schedule file by all responsible individuals and ensure that the standards prescribed by the company in Balance Sheet Control Tool are met. · Investigate variances against budgets and provide analysis of differences. Hold monthly meetings with management to discuss the budgetary position and agree action plans where required. · Assist in the preparation of annual budgets and cash flow forecasts. · Manage completion of CAPEX accounting for the group through the divisional accountants and take ownership of FA register. · Evaluate CAPEX proposals, compare them with budgets and advise management on the feasibility.

img

Junior Online Precious Metals Dealer

Are you a passionate and experienced precious metals trader looking for a new opportunity? If you have a minimum of 1 year of trading experience with MT5 knowledge and are skilled in using visual trading software, we want to hear from you! Join our dynamic team and take your career to new heights. Responsibilities:As an Online Precious Metals Dealer, your responsibilities will include: Trading of precious metals, such as gold and silver, using visual trading software. Monitoring market trends and executing well-informed trading decisions. Collaborating with the research team to stay updated on market news and trends. Providing exceptional customer service and support to clients. Adhering to company policies and regulatory guidelines. Requirements:To succeed in this role, you should possess the following qualifications: A minimum of 1 year of experience in precious metals trading with MT5 terminal. Proficiency in using visual trading software for executing trades. Strong analytical and decision-making skills. An understanding of global financial markets and precious metals. Excellent communication and customer service skills. A strong work ethic and the ability to work both independently and as part of a team. If you meet these qualifications and are excited about the opportunity to contribute to our team's success, we encourage you to apply. Please send your resume and a cover letter detailing your relevant experience to hr@centriz.ae Job Type: Full-time Ability to commute/relocate: Dubai: Reliably commute or planning to relocate before starting work (Required) Education: Bachelor's (Required) Experience: Dealing/Trading: 1 year (Required) Language: English (Required)

img

Accountant

Collaborating with other departments and stakeholders to ensure financial objectives are met Maintaining accurate and up-to-date financial records Preparing and filing tax returns Analyzing financial data and providing insights and recommendations Ensuring compliance with tax and accounting regulations Managing and reconciling accounts payable and accounts receivable Conducting month-end and year-end close processes Managing budgets and financial plans Preparing financial statements and reports

img

Accountant

JOB REVIEW We are looking for a strong Accountant capable of managing the Accounts Payable and support in At ADSCO LLC, we are looking for an Accountant within ADSO LLC at Dubai Office. The Accountant will be responsible for performing general accounting functions, including, accounts payable, accounts receivable, general ledger, revenues, and tax. Supporting in Analytics and MIS as well as ensuring reporting requirements are met for every closing (monthly, quarterly, annually). ROLES AND RESPONSIBILITIES: · Remaining monthly Bank Reconciliation independent of cash receipts, cash payments, and checks. This involves identifying missing deposits, unauthorized checks, and unauthorized transfers. · reconciliation on a daily basis of cash on hand with the financial system is essential to ensure accuracy and consistency. · Responsible for maintaining financial records related to all fixed assets, including their reuse. · Managing the system's job closure process to ensure that all jobs are completed and revenue and cost allocations are accurate. · Double-checking payment vouchers against relevant documents and ensuring correct allocation to appropriate categories. · Creating MIS reports that forecast future cash flow and fund requirements for the short term (3 months). · Ongoing follow-up for debt collection, as well as reconciling accounts receivables and accounts payable on a regular basis. · Concluding the annual process of finalizing the trial balance. · Reconcile discrepancies and resolve issues in trial balance . · Maintain up to date financial records including AIP, AIR and General Ledger entries . QUALIFICATIONS : Bachelor's degree in accounting or finance 3-5 years of experience in a UAE finance role preferably Clearence Agencies or General Contracting experience . Proficient in Microsoft Excel and other accounting software Ability to work independently and manage multiple tasks simultaneously. Strong attention to detail and analytical skills. Good command of English both written and spoken. Please share your updated CV at jobs@adso-uae.com , ONLY shortlisted will be contacted. Job Type: Full-time Salary: AED4,000.00 - AED6,000.00 per month Application Question(s): Are you immediate joining? Education: Bachelor's (Required) Experience: Accounting: 3 years (Required) Language: English (Required) Ability to Commute: Dubai International City (Required)

img

Finance analyst Dubai

Key Accountabilities • Assist MIS and reporting team managers in preparing monthly reports. • Preparation of department opex report on monthly basis and assist MIS manager for detailed analysis. • Work on budget models and ensure data accuracy and reasonableness of budget assumptions. • Data upload to Business Planning template in Hyperion Planning system (EPBCS). • Ensure that approved budget is loaded accurately in Oracle system and ensure timely updated once needed. • Assist in casting, cross casting and formatting of internal and DH related deliverables. • Assist finance team for data analysis and compilation for Ad-hoc reports (internal and DH related). • Input data in timely manner for project actualization. • Assist Commercial finance manager in finalization of project actualization reports.



 

img

Finance manager Dubai

Prepare and maintain all accounting-related documents 

? Capture and record all financial transactions within the 2 legal entities

? Handle and manage the overall Company Finances (Accounts Receivable, Accounts Payable, Banking, etc.) for 2 legal entities

? Maintain 2 Separately accounting books for the 2 entities (one mainland, one Free Zone)

? Reconcile and prepare quarterly VAT returns.

? Prepare local reporting requirements to Jafza, Federal Tax Authority, Ministry of Finance and Labor departments

? Active participation in the periodic local executive management meetings 

? Evaluate and establish workflows and internal controls related to Finance and Personnel Structure to make sure they are in par with current regulations

? Be contact person for the headquarter for all finance related topics

? Ownership of the weekly and monthly reporting to the headquarter

? Prepare analysis and reports for the headquarter if needed

? Prepare and present financial reports and analyses to the Managing Director as needed.

? Responsible for Finance Department's financial reporting, budget, and long-range planning (LRP) strategy with coordination of the MD

? Responsible for the yearly Audit Compliances

? Fully manage the Account Receivables/Overdues process

? Follow up with Sales + customers (if need be) on payments and Overdues

? Manage collections management for delinquent accounts

? Manage the corporate banking accounts with entries and upkeeping

? Manage Payments/checks/remittances etc.

img

Accounts Administrator Canada

AuthorityJob Canada

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

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

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

img

Accountant Dubai

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

img

Account Executive

Process financial entries on SAP for payments, expenses etc.
? Prepare Price feasibility study
? Prepare Statement of account for customers on monthly basis
? Prepare monthly MIS
? Analyze quarterly Ageing of Debtors & Creditors, initiate necessary actions for recovery and payments
? Active role in Trade Finance operation entailing preparation of letter of credit (A/P), negotiating export LC bills (A/R), issuing bank guarantees (Tenders)
? Assist to complete statutory audit within scheduled time


? MCom or CA Intermediate or other finance qualifications
? Experience in SAP is advantage
? Knowledge of IFRS
? Proficient with MS office (MS Excel, Word, PPT)
? Good communication skills
? 2-3 years of similar experience in accounting function preferably manufacturing concern

img

Accountant

Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.Substantiates financial transactions by auditing documents.Maintains accounting controls by preparing and recommending policies and procedures.Guides accounting clerical staff by coordinating activities and answering questions.Reconciles financial discrepancies by collecting and analyzing account information.Secures financial information by completing database backups.Maintains financial security by following internal controls.Prepares payments by verifying documentation, and requesting disbursements.Answers accounting procedure questions by researching and interpreting accounting policy and regulations.Complies with federal, state, and local financial legal requirements by studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions.Prepares special financial reports by collecting, analyzing, and summarizing account information and trends.Maintains customer confidence and protects operations by keeping financial information confidential. Requirements Bachelor degree Provisions Salary: to be discussed Employment visa provided Transportation provided Housing provided Medical insurance provided

img

Accountant

Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.Substantiates financial transactions by auditing documents.Maintains accounting controls by preparing and recommending policies and procedures.Guides accounting clerical staff by coordinating activities and answering questions.Reconciles financial discrepancies by collecting and analyzing account information.Secures financial information by completing database backups.Maintains financial security by following internal controls.Prepares payments by verifying documentation, and requesting disbursements.Answers accounting procedure questions by researching and interpreting accounting policy and regulations.Complies with federal, state, and local financial legal requirements by studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions.Prepares special financial reports by collecting, analyzing, and summarizing account information and trends.Maintains customer confidence and protects operations by keeping financial information confidential. Requirements Bachelor degree Provisions Salary: to be discussed Employment visa provided Transportation provided Housing provided Medical insurance provided

img

Account Manager

You have at least 10 years of solid experience in B2B sales, and you have successfully contributed to complex sales negotiations? You have experience in service sales? Ideally, you know very well the airlines industry, especially the flight operations (dispatch, AOG, asset management, air and ground connectivity). You are recognized by your peers for your pro-activeness, listening quality and your ability to take a step back and look at the subject from a broader perspective, especially in case of conflictual situation. Excellent speaker, you find the right balance between diplomacy and firmness depending on the needs. You love challenges and are resilient; you are always up for new challenges and ready to get 100% on board with our team? You are looking for a job where the devil is in the details, and where your influence is paramount to close deals? You like data crunching and are ready to use data mining tools? You have a strong command of English, are able to negotiate and influence in this language taking into account cultural differences and subtleties when facing locals?

img

Accountant

? Understanding applications of accounting standards with proper recording, posting and reconciliations.
? Responsible for month end adjustments & book closing up to the preparation & finalization of accounts with liaison with auditors.
? Monitors and supervises staff members to ensure accuracy with the assigned work
? Develop internal processes and accounting policies to strengthen internal control
? Accountable for preparing comprehensive analysis reports
? Prepares business plans and compare with the company?s performance
? Conduct reviews and evaluation for cost reduction opportunities analyzing the financial trends
? Financial statements preparation & presentation skills with liaison with auditors
? Project management Skills
? Multi-tasking and work independently in a fast-paced environment with a sense of urgency.
? Managing & supervising staffs with strong leadership skills
? Manage the growth and success of team

img

Audit Manager

Job Requirements ? Fully Qualified Chartered Accountant - CA, ACCA, CPA ? Management experience ? Experience of managing engagements from pre plan through to reporting stage. ? Experience of managing junior staff on engagements. ? Highly experienced accounting professional ; knowledge of IFRS essential ? Client exposure in the banking and capital markets area. Required Skills ? Good team player - Enjoy operating within a team environment. ? Ability to motivate, lead and give feedback to a team. ? Ability to work across all levels and within a multicultural environment. ? Motivated to re-locate to Dubai ? Strong ethics and morals. Job Requirements ? Fully Qualified Manager with exposure to financial services sector clients, specifically in the banking and capital markets sector.

img

Finance Assistant

About the Role: An opportunity has arisen for a Finance Assistant to join Jumeirah at Etihad Towers. The main duties and responsibilities of this role are: ? Investigate customer?s credit worthiness through various available means and to recommend credit approval or disapproval to SBU management. ? Ensure that all transfer to City Ledger through Income Auditor do agree with the clearance accounts ? Send invoices / folios promptly by courier or mail on timely basis ? Ensure that bills are correctly supported by valid documentation i.e. authority letter, vouchers etc ? Answer clients? queries relative to invoices promptly, professionally and courteously. ? Liase with Credit Manager at all times regarding guest queries, credit card charge backs and open balances and general credit terms. ? Ensure that room rate charges to travel agents are in accordance with the contract. ? Ensure that group billings are completed as per contract. ? Prepare and forward to the credit Manager and Accounts Supervisor i/c A/R for review and signature all City Ledger adjustments that need to be made before either inputting them through the Sales Ledger, or before the Income Audit posts them. ? Ensure that all City Ledger charges are received from the cashier. About you: The ideal candidate for this position will have the following experience and qualifications: ? College Diploma or Equivalent in Finance ? Good communication skills ? Good Command of English ? Analytical skills ? Microsoft Package software proficiency ? At least 2 years experience in a similar role

img

Accountant

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

img

Account Assistant

ooking for a smart, computer savvy, trustworthy, reliable individual able to work in a dynamic environment with minimal supervision and strong deadlines.

Responsibilities include:
Heavy administration and paper work.
Being creative and solution-oriented are a must.
Acting as a first point of contact: dealing with correspondence and phone calls
Organizing meetings and appointments
Booking and arranging travel, transport and accommodation
Organizing events
Reminding the manager/executive of important tasks and deadlines
Typing, compiling and preparing reports, presentations and correspondence
Managing databases and filing systems
Implementing and maintaining procedures/administrative systems
Liaising with staff, suppliers and clients
Collating and filing expenses

img

Account Manager

QuoteSearcher are market leaders in generating real time leads for insurance brokers.

As a business we generate in excess of 15,000 leads per month for our current partners.

Due to plans for growth we are now looking for highly motivated, driven and flexible Acount Manager to join our team on a permenant basis.

The right candidate will have proven acccount management experience, looking after a number of businesses at any one time and speaking to decision makers everyday.

Duties and responsibilities of the role would include:

- Being the main point of contact for all QuoteSearcher matters dealing with any queries that may arise

- Promoting an upselling of our product where necessary

- Building and establishing long term relationships with all partners, arranging meetings where necessary to discuss account in depth and create oportunities

- Focus on retention of partners ensuring they are happy at all times

- Working in partnership with the QuoteSearcher sales team ensuring a smooth handover of accounts

- Providing daily/weekly feedback to line manager as to progress on accounts

- Forecasting for partners when and where necessary

- Various admin duties for partners ensuring any requests are dealt with professionally and promptly

Flexible working hours from 8:00am to 6:30pm

37.5 hours per work required

Salary 25k-30k based on experience

Benefits including private health after 1 years service, 23 days holiday (pro-rata) increasing to 25 days after 2 years service, subsidised company social events.

candidate must live in commutable distance.

employment wants.