Accounting/Finance

Account Manager Dubai

The IML Group is looking for a FULL TIME ARABIC ACCOUNT MANAGER to work with us at the IML office.

Job Description and Accountabilities
SALES
• Accountable for managing, maintaining and developing new business from your existing accounts as determined and agreed by your manager. 
• Responsible for contributing to business development in acquiring new clients for IML and achieving your own personal targets
• Responsible for creating business quotations that must be approved by your manager before being sent to any clients.
• Responsible for achieving new business call targets, new business meeting targets, sales targets and profit targets as agreed with your manager as set out in your weekly, monthly, quarterly and yearly KPIs

PROJECT MANAGEMENT
• Manage all live projects and report back any issues to the client. Any incidents you deem of a critical nature should be discussed with your manager before reporting back to the client.
• Responsible for delivering all reports and images to clients as per the agreed deadlines, as well as ensuring that the Online reporting tool is updated regularly with all required documents. 
• Responsible for ensuring all required stock, paperwork and equipment is in hand prior to any projects going live.
• Ensuring that the promoters/hostesses for every project are approved by the clients.
• Management of project budgets as agreed by your manager to ensure the profit margin is achieved.
• Assisting your manager with the continuous recruitment drive for new promoters


Timings- 5 days a week, 9am-6pm
Location-Dubai
Salary- TBD
Benefits- Visa + medical insurance, Air ticket after completing 2 years.

Interested candidates with RELEVANT (Minimum 2 years) 

Accountant Dubai Accountant with strong accounting background needed for a real estate firm in the UAE, we will accept from any background, however you must be qualified and have good english skills

Account executive Dubai

Authorityjo

Job description: We are looking for an experienced Sales account executive to join our Sales department. You will act as a liaison between our sales team and our clients, ensuring customer satisfaction.

As a Sales account executive, you should showcase excellent communication and negotiation skills. You should also act proactively to address clients’ needs and facilitate the sale process from beginning to the end.

Ultimately, you should contribute to an increase in sales and maintain our company-client relationships at a high standard.

Accountant Dubai

Cambridgedb

Job description: General AccountantResponsibilities:1. Supervise all regular accounting processes such as A/P and Journal Entries plus monthly closure accounts.2. Organize all company financial programs and ensure compliance to budgetary requirements.3. Analyze and forecast financial requirements for organization.4. Supervise and ensure efficient working of all financial transactions in organization.5. Monitor and implement all accounts payable check activation and wire transactions.6. Monitor authorized account reconciliation process.7. Administer all bank transactions and oversee data recording procedures monthly.8. Provide support to auxiliary schedules for auditing purposes as per assigned work.9. Analyze and periodic reconciliation of various general ledger accounts.10. Develop budgetary plans for processes as per requirement.11. Generate Customer Invoices based on Contract award and based on Progress reports forwarded by Project team.12. Knowledge and work experience in preparation of application, follow up and operational expertise related to Letter of Credits and Various Bank Guarantees.13. Monitoring and record keeping of Company Credit Cards and ensure payments on Due dates.14. Journalizing Etisalat and DEWA bills on regular monthly basis, segregate Personal and Company calls and ensure timely payments.15. Provide support to safe keeping of internal expenses in company.16. Monitor account reconciliation, tax and calculations inclusive of cost accounting plus factory data recording processes.17. Manage and maintain finance related programs and documents inclusive of future plans and programs.18. Develop and formulate all report and deliver presentation projects for repeated usage.19. Preparation of monthly Profit & Loss Account, Balance Sheet and Cash Flows20. Preparation of Monthly Bank Reconciliations21. Prepare Journals for Petty Cash, and disbursement of Fuel expenses and its records22. Payroll data arrangement for Salaries disbursements23. Verification of Employee Leave, Gratuity and Salary settlements and its corresponding journal entries entering in to the system.24. Reconciliation of Customers, Suppliers and Sub Contractors account periodically.25. Laise with External Auditors and provide adequate documentation related to the JD.Required Experience and qualification1. Bachelor in accounting2. UAE Experience in contracting company for 3-5 years3. Sound knowledge of UAE VAT law and regulations4. Proven experience in UAE VAT preparation and submission5. Interior Contracts Accounting experience an added advantage

dawnconsultancy

Finance Professionals Dubai

We have vacancy for Accounting and Finance professionals

The Candidate must be smart, self-starter, and confident and should have good knowledge of all the latest Accounting Packages. Required qualification is CA/ ICWA/ACCA/CPA or MBA Finance.

UAE resident candidate should have 2 years’ experience in UAE
Candidates without UAE experience can apply if they have more than 3 year experience 
Starting Salary package AED: 8,000

Aces Property Development

Junior Accountant Dubai

Provides financial information by maintaining and reconciling accounts; preparing reports.


Junior Accountant Job Duties:

-Maintains financial records for subsidiary companies by analyzing balance sheets and general ledger accounts.
-Reconciles general and subsidiary bank accounts by gathering and balancing information.
-Provides financial status information by preparing special reports; completing special projects.
-Corrects errors by posting adjusting journal entries.
-Maintains general ledger accounts by reconciling accounts receivable detail and control accounts; adjusting entries for amortizations prepaids; analyzing and reconciling retainage and accounts payable ledgers; preparing fixed asset depreciation and accruals.
-Secures financial information by completing database backups; keeping information confidential.
-Maintains accounting controls by following policies and procedures; complying with federal, state, and local financial legal requirements.
-Updates job knowledge by participating in educational opportunities; reading professional publications.
-Accomplishes accounting and organization mission by completing related results as needed.

it max global

Accountant Dubai


Acounting or Finance Bachelor’s Degree Graduate
• Female applicants only
• Filipina applicants will be given priority
• Knowledgeable in ERP Software – QuickBooks Desktop version
• Knowledgeable in MS Office Outlook, word, excel, powerpoint
• In charge of the following basic accounting tasks: accounts receivable, accounts payable, journal entries, general ledger management, monthly payroll
• Prepares closing report and financial statement on a monthly basis
• Makes reconciliation and maintenance of balance sheet accounts and P & L
• Draw up a monthly financial report
• Prepare an analysis of accounts as requested
• Assist with year-end closings
• Prepare tax computations and returns – VAT in 2018
• Assist in preparing budgets and forecasts
• Monitor and resolve bank issues including fee anomalies and check differences
• In charge of Account/Bank reconciliations
• Review and process expense reports
• Assist with preparation and coordination of the audit process
• Assist in pricing review of an item/service

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

Selected Candidates