Accounting/Finance

ASSISTANT ACCOUNTING MANAGER

Hi there,

Our company is currently looking an Assistant Finance/Accounting Manager here in Dubai.

Qualification:
* SAP ERP Knowledgeable
* With minimum of 4 years experience in the same field
* Fluent in English
* With Drivers License
* Knows how to speak Arabic is a plus

 

Accounts officer Dubai

Book-keeping, Finalization of Accounts & Financial reporting
Good coordination and presentation skills.
High order of communication and influencing skills.
Good writing/communication skills
An assertive personality, sensitive to multi-cultural, multi-national environments.
Computer literacy.
Supervisory skills
High level of spoken and written English.
CPA Graduate
Experience with ERP and Xero
This is a part-time position with owned visa. Must have experience with ERP and XERO.

DHML

Accountant Dubai

We are looking for an accountant/book-keeper to handle all accounts including payroll and accounts received and payments for a small hotel ownership company. Qualified candidates may apply with their resume. We are based in Downtown Dubai.

Senior Accountant Dubai

Job description: Sr. Accountant is required for as leading company in Sharjah.
- Extensive experience in VAT
- 4 years minimum experience in financial and  
accountancy transactions
Priorities will be given to those who worked before in BIG 4 companies
Interested candidates may send their resume 

yucca communications

Accounting officer Dubai

Preparation of Profit Loss Account and Balance sheet
Preparation of Cash Flow Statements
Accounts Payable Processes & Management
Reconciliation of Bank Statements.
Spreadsheets & Accounting Reports
Inventory control and reconciliation of stock statements
Purchase Management - Fixed Assets / Expenses
Debtors and Creditors follow up
Journal Entries & General Ledger
Provide month end accrual / Prepayment / Provision/ Depreciation amortization
Overall reconciliation and monthly payroll reports, preparing end of service benefits for employees
Bank reconciliation statements.
Software knowledge in Excel, Word, PowerPoint, Tally...
 

Accountant Dubai

Writo International

Job description: 1. Accountant cum Office Administration (Preferably in husband’s Visa) - Candidates should have previous experience in accounts with excellent communication skill.
2. Female Tele Sales cum Sales Coordinator (Candidates should have excellent communication skill with previous experience).
3. Sales Executive (Candidates should have excellent communication skill with previous experience and Valid U.A.E. driving license).
Suitable candidates should forward their CV 

mubarakinvs

Admin manager Dubai

Head of accounts 
Accountant 
H.R
Business development and marketing 
I.T operation and development 
3D CAD engineering designer
3 female mechanical engineers

Impact Plus

Accounting Specialist Dubai

Summary:
The Accounting Specialist will provide accounting support to major financial accounting areas, including the accounts payable desk, general ledger accounting, and account reconciliation
Responsibilities:
Provide timely and accurate payment processing by processing accounts payable checks semi-weekly.
Input credit and debits to the accounting system in support of the payables work.
Develop and maintain reports and files on the Accounts Payable processing.
Input general ledger entries for account changes.
Be able to prepare Visibility Studies and make financial forecasting
Develop and maintain reports and files on asset and liability account balances.
Ensure accurate balancing from a corporate perspective of teller input from our ten financial centers.
Develop and maintain regular reports via the company’s accounting system.
Maintains accounts by identifying, verifying, and recording transactions
Documents employee actions by verifying and recording daily work reports.
maintains material and supply control by proofing and comparing documents.
Maintains financial security by following internal accounting procedures.
Maintains historical records by microfilming and filing documents.
Updates job knowledge by participating in educational opportunities.
Provide timely and accurate payment processing and vendor invoice entry.
Reconciles system software to daily location summary reports of cash/check/credit.
Input credit and debits to the accounting system (by insurance and location) in support of the payables work.
Develop and maintain reports and files on the Accounts Payable processing.
Accurately process Non Sufficient Funds (NSF ) – monitor/post/notify locations
Input general ledger entries for account changes.
Reconciles income and expense accounts.
Sorting and distributing all incoming mail and collection of daily reports from locations.
Filing, data entry and a variety of clerical duties and responsibilities.
Maintains financial security by following internal accounting procedures.
Performs all other duties and projects as assigned by management

Selected Candidates