Accounting/Finance

Accountant Dubai

Job description: Bachelor’s Degree in Accounting required (Master’s preferred)
3-5 years’ experience in general or tax accounting
Experience with computerized ledger systems
Advanced knowledge of Excel
Strong problem solving and analytical skills
Ability to function well in a team-oriented environment

Prepare Journal entries.
Monthly closing and preparation of monthly financial Statement.
Prepare analysis of account as requested.
Administer accounts receivable and accounts payable.
Assist with preparation and coordination of the audit process.
Assists with implementing and maintain internal financial controls and procedures
Implement payment and keep records
Maintain register for vendor invoices.
Complete general ledger operations
Conduct monthly and quarterly account reconciliations to ensure accurate reporting and ledger maintenance
Analyze financial statements for discrepancies and other issues that should be brought to the Finance Manager's attention
Review all inter-company transactions and generate invoices as necessary
Reconcile balance sheet accounts
 

Accountant Dubai

HIRING FOR ACCOUNTANT

(Female)

With experience of 2 years

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Abu-Dhabi Aircraft Technologies

Senior Accountant Dubai

Description :
ORGANISATIONAL EXPERIENCE :
 3 Year Experience currently working as Senior Accountant : ADAT (Abu-Dhabi Aircraft Technologies)
 2 Year Experience as Accountant: Unicorn Power Solutions Pvt Ltd, Chennai, Tamilnadu.
ORGANISATIONAL RESPONSIBILIES :
 Personal leadership and delivery of Monthly MIS reporting
 Ensure timely generation of monthly (un-audited) and the annual (audited) accounts and schedules , Customer resolution on budget and related queries
 Product costing and Gross Margin analysis , Sales and production reports reconciliations
 Provision of periodical variance reports to management related to budget performance
 Implementation and maintenance of approved policies and procedures.
 Liaison with internal and external audit teams and contribution to the closure of their findings, Risk management control, mitigation and documentation skills.
 Managing of the Foreign and Local vendors.
 Pre-payment adjustments with the Accrual open orders.
 Establishing better relation and interaction with the foreign Vendors.
 Periodical create accounting, transfer to GL, posting to GL
 Month end Accounts Payable closing
 Periodical opening of the Accounts Payable books.
 Periodical monitoring and adjustment of the Accounts Payable division.
 Managing the credit control period to the vendors
 Periodical adjustment and managing of the open Purchase orders with aging report.
 Managing of the cash flow management.
 Periodical submission of the reports such as Vendor outstanding report, Vendor prepayment report, Un-accounted payments and total accrual report on monthly basis for the top level management for forecast on budget.
 Resolving of the issues in Invoices coordinating with different departments to vendors and vice versa.
 Monthly Vendor / Supplier Reconciliation.
 Posting of the correct charge accounts and Monitoring control on the allocated budget cost for the cost centers.
 Managing of freight and handling accounts.
 Processing payments such as staff Check payments and wire transfer.
 Consignment vendors.
 Billing of Invoices to the customers and Managing of the Credit control limit to the customers and vendors
 Attaching supporting documentation of the invoices from the authorized personnel Verify and reconcile contracts, orders, and vouchers, and prepares reports to substantiate individual transactions prior to settlement.
 Reviews, investigates, and corrects errors and inconsistencies in financial entries, documents, and reports.
 Finalisation of all Balance sheet and Reconciliation of cost centre Accounts.
 Capitalization of Fixed Assets
OBJECTIVES :
Seeking a long term employment in an organization where I can grow professionally and further enhance my skills, Knowledge and experience to face and overcome the challenges of today’s changing working environment.

KEY SKILLS:


 Time management and organizational skills that help to complete the given task promptly and correctly
 Detailed knowledge about accounting principles, accounting standards and book keeping.
 Strong Analytical skills and to explore more knowledge on the other department duties.
 Strong Mathematical and statistical knowledge to ensure error-free calculations
 Hardworking, Self-confidence, Motivated, Goal getter, Aggressive, Supportive

Accountant Dubai

We are looking for an accountant cum Supervisor for a Supermarket located in Dubai.
Previous experience is a must.
Salary - AED 13000 - AED 13500

Accountant Dubai

Job description: A cleaning company in AL AIN is looking for a reliable Accountant who will analyze everyday accounts activities an subsequently provide advice and guidance to upper and lower management and colleagues.

Duties and Responsibilities

1- Oversee operation of accounts department as well as its staff , set goal and objectives and design a framework for these to be met.

2- Establish and maintain accounting policies and procedures for the company in accordance with regulations

3- Deal with outside parties for tax preparation,auditing , banking , and other accounting needs as necessary.

4-Review accounting data and prepare daily , monthly and year reports as per the manager requirement.

5- Monitor strongly contracting projects, cash flow and progress programs , evaluate profit margin and deal with bank requirement facilities component.

6-Manage the preparation of company budget and monitor budget performance for all department and recommend corrective action for resolution of budget performance issue.

7-Direct and coordinate the maintenance and analysis of general and subsidiary ledgers, operating statement and accounting reports and analyze and reconcile various fund charges and direct necessary fund transfer.

8- Monitor accounting data collection system and implement aged trial balance in order to minimize both the payable and receivable and main

maintain a proper cash flow.

Requirements :

1- 2 years experience in the same field

3- Must be fluent in English

Bookkeeper Dubai

Are you a bookkeeper with 1 year experience and knowledge of  accounting software, The successful applicant will have experience with payroll and creditors list. Duties will include reconciliations uisng our software systems, you will also have a related certificate or diploma

Accountant Dubai

Accountant  is urgently required for a financial services company located in Al Nahda Dubai with the following criteria :
- Must be based in Dubai;
- Can join immediately;
- Previous experience within financial consultancy is an advantage; 
- Must have a driving license; a car is a must; 
- Previous experience in Accounting software’s (Tally ERP, AX Dynamics, Quick Book; 
- Proficient in Excel, Expert in Data Entry, journal entries, AR/AP ; 
5 working days; 9 am to 6 pm; 
Salary up to 9000 AED + commission + other benefits; 
 

Selected Candidates