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Accounting/Finance
Plum Jobs
Arabic Speaking Internal Auditor Dubai
Responsibilities
Carrying out risk analysis
Preparing audit programs and communicating the audit plans to clients
Preparing audit reports including non-compliance, risks and areas of improvement for internal controls and recommendations for improvements
Discussing the audit findings and issues with the relevant managers and ensuring that the remedial actions are implemented
Assisting in the review of policies and procedures to ensure that they comply with statutory and company regulations and guidelines
Essential Skills & Experience Required
2 – 5 years’ experience in an audit firm specializing in public accounting, auditing, audit management, budgeting, business planning and strategy with excellent knowledge of international accounting, auditing and reporting standards
Excellent working experience of corporate governance, risk management and fraud prevention
Ability to use audit tools
Excellent report writing and presentation skills
Effective customer focus with the ability to analyze root causes and understanding of the entire business processes
Strong background in accounting and financial issues
Excellent working knowledge of business process analysis
Education
Certified Internal Auditor / Certified Public Accountant/Certified Chartered Accountant
We find jobs
Accounting Clerk Dubai
Strong accounting background to understand and advise businesses on complex intercompany relationships.
Investigatory/Forensic analysis skills with a sceptical approach to aid in highlighting different financial relationships.
Strong organisational skills with ability to work independently and own a specific region from a transfer pricing perspective.
A professional accounting qualification (ACA/ACCA/CA).
Proven accounting/audit experience.
Proficiency with Microsoft Office suite.
3-5 years of UAE experience.
Business development manager Dubai
The C&D Group are acting as an employment agency in regards to this role.
Our Dubai based client are looking for an extremely professional and highly experienced Arabic speaking Business Development Executive to join one of the largest Aviation,Fuel & Logistics companies in the Middle East.
Based in Dubai but traveling to and from Iraq you will be required to use your existing and new connections to develop new business to the ever expanding company.
The company is going through a huge period of growth and are looking to secure new contracts to compliment this.
Salary:
$204,000 - $240,000 per annum + a very competitive commission structure.
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
Accounts payable officer Dubai
AL Tayer Group
Process, review and disburse authorized payments in accordance to established accounting procedures for all transaction types under appropriate head/ account, complying with quality and SLA standards
Job Requirements
Education/Certification and Continued EducationHigh school diploma or its equivalent
Years of Experience1 to 2 years’ experience in a similar position
Essential Roles and Responsibilities
Functional Roles and Responsibilities
- Ensure invoices are appropriately approved, coded, and processed for payments.
- Post company wise payment transaction details in JD Edwards
- Match appropriate documents (invoices-Purchase Orders (PO), invoice-check, supporting documents-wires)
- Monitor the open invoices for payment (by payment due date)
- Resolve open issues such as missing approvals, POs not matching or not existing, inconsistencies between invoices and receipt documents, vendor questions, including review of vendor statements
- Maintain schedules for recurring monthly payments and process accordingly.
- Process Accruals and provisions as per the agreed policies and timelines
- Adhere to SLAs and productivity targets
Accountant DubaI
iss-shipping
Job description: Title: DA Accountant
The Role:
• Invoice & DA Generation
• Cruise DA Validations
• Query Resolution
• DA Submission to Principal
Accountabilities:
• · Processing Invoices & DA’s
• · Review of Disbursement account.
• · Regular interaction with operators and port agents
• · Receipt of Vendor invoices, identify appointments
• · Daily Vendor Follow Up
Key Deliverables:
This should be generic; specific targets will be set as part of the objective setting process.
• Internal or External Invoice Processed With in 48Hour Lead time
• DA processed within 2 business days from the Last Invoice Receipt
• DA Dispatched with in 48Hour from Generation
• Vendor Invoice Follow-up
• Customer Query Response /Solution with in 24Hours
• Adhere to other Process KPIs
Accountant Dubai
An advertising,Designing & Printing Company based in Sharjah is looking for "Accountant" who must have experience of Executive Secretary as well. .The applicant must have relevant Minimum 4 Years experience in UAE . The candidates on visit visa may also apply
