Accounting/Finance

Authority job

Accountant Dubai

We are looking for a qualified Accountant to handle prepare, compute, manage, research and analyze all accounting data, in order to provide quantitative information on performance, financial position, solvency, liquidity and cash flows of our business. send cv 

Assistant accountant Dubai

Assistant Accountant:

Providing support to the Accounting Department.
Performing basic office tasks, such as filing, data entry, answering phones, processing the mail, etc.
Handling communications with clients and vendors via phone, email, and in-person.
Processing transactions, issuing checks, and updating ledgers, budgets, etc.

Design Works LLc

Accounting Clerks Dubai

we are a design company and looking for 3 accounting clerks, you must have previous experience and 3 years experience

the salary is 43 K USD

Met Gulf

Senior Accountant Dubai

Senior Accountant to work for a medium size construction company specialized in decoration and fit out works in Abu Dhabi.
Candidates must have a minimum 5 years accounting and finance experience with construction companies in UAE.

Their expertise should include:
1- handling full company\'s accounting activities and transactions.
2- financial management, planning, forecasting and reporting.
3- Advanced analytical and auditing skills.
4- Experience in dealing with banks (facilities, L/Cs...)
5- Strong personality and ability to deal with Clients and follow payment collection.
6- Good management of computer and accounting platforms (SAP, Quickbooks, ...).
7- Fluent in English (reading, writing and speaking).
In case you can sort such candidates, please let me know.

Dubai Appointments

Accountants Dubai

Accountants work to improve the efficiency and maximise the profitability of an organisation. Their skills are in demand in a wide range of sectors; many graduate accountants work in public practice firms, but accountants may also be employed by the private, commercial, and not-for-profit sectors. The work of certified accountants entails:
analysing and investigating annual and monthly financial accounts;
undertaking financial administration;
preparing reports, budgets, business plans, commentaries and financial statements;
financial forecasting and risk analysis;
liaising with managerial staff, colleagues and clients;
negotiating business terms with clients and associated organisations;
developing and managing financial systems/policies;
administering payrolls;
controlling income and expenditure;
ensuring compliance with taxation legislation.
Key skill
Self-motivation

Accounts assistant Dubai

Accounts Assistant - Data Entry

Job brief:

We are looking for accounting assistant to perform daily accounts supporting and administrative tasks that will support in aiming our main financial controlling goals, which are summarized as follows:

- Perform clerical tasks and provide administrative support to the accounting department.

- Basic bookkeeping and entering financial transactions into our internal databases.

- The role involves assisting accounting official/Senior management in the preparation of financial & supporting reports and preparing of excel sheets, preparation of the official letters for finance department, contributes in maintenance, reporting and management supporting of the company's finances.

- Calculating and checking of the financial documents under management supervision to make sure payments, amounts and records are correct, also preparing statutory accounts.

- Candidate must have sufficient skills in M.S. Office packs, especially M.S Excel and Word.

Accountant Dubai

Accounts Process
No. Description of KPI
Customer 
1 Customer registration / Credit application verification
2 Customer creation
6 Sales invoice Preparation & Printing
7 Sales voucher Posting
9 Receipt voucher Posting
11 Customer PDC Posting
12 Customer account reconciliation
13 Customer Payment allocation 
15 Customer payment follow up
16 Sales Return / Sales Discount/Credit note preparation
17 Sales invoice despatch
18 Cheque collection
Supplier
2 Payment voucher posting
3 Supplier registration / Credit application
5 Purchase invoice Posting
6 Purchase invoice filing
7 Supplier account reconciliation
8 Petty Cash Posting
9 Cheque printing
10 Issued PDC Posting
11 Supplier Payment allocation
12 Suppler statement follow up
13 Purchase return/Debit note preparation
Employee 
1 Gratuity - Provisional Entry
2 Leave Salary - Provisional Entry
3 Air Ticket - Provisional Entry
4 Employee - End Service benefit statement
5 Employee - Annual benefit statement
6 Employee CTC preparation
7 Employee Site Schedule Preparation
8 Employee Timesheet preparation
9 Employee Salary preparation
10 Salary, Deductions/Loan Processing
11 WPS preparation
12 Over time preparation
13 Over time distribution
14 Signed Salary pay slip filing
15 Employee loan account reconciliation
Admin
1 Expense apportion journal
a) Medical Insurance
b) Warehouse & Stock Insurance
c) Workmen compensation Insurance
d) Ware house rent
e) Pantry expense
f) Civil defence AMC
g) Warehouse & Office Maintenance exp
i) Telephone & Communication exp
j) Inter branch staff salary apportion
k) Inter branch Staff gratuity apportion
l) Inter branch Staff annual leave salary apportion
m) Inter branch Staff annual air ticket apportion
n) Inter branch Staff end service benefit apportion
o) Inter branch asset depreciation apportion
p) Inter branch visa & related expense apportion
q) Inter branch fuel expense apportion
q) Inter branch vehicle expense apportion
r) Inter branch hired labour exp apportion
2 Inter branch account tallying
3 Emply - Emigration / Labour Expense Card preparation
Utility & Other 
1 Telephone & Communication bill payment
2 Telephone & Communication ledger reconciliation
3 DEWA bill payment 
4 DEWA payment ledger reconciliation 
5 Salik Payment 
6 Fuel payment
7 Managers petty bills payment
8 Credit card reconciliation
General 
1 General Journal Entry
2 Periodical / Recurring Journal Entry
3 Bank Reconciliation 
6 Registration in legal authorities
7 Import / Export document preparation
8 Bank Facility document preparation & follow up
9 Employee Bank Account Opening
Sub-Contract 
4 Sub Contract Bill posting
5 Subcontractor statement follow up
6 Subcontractor account reconciliation, salary range 8000 - 11000 AED per month

Veritas-holdings

Accountant Dubai

Handle accounts payable
Daily transaction encoding
Reconciling daily transaction
Monthly bank reconciliation
Any other tasks as instructed by the managers.

Qualifications, Skills and Experience:
The accountant should hold a Bachelors degree in Finance, Accounts ,Business Administration, Commerce or any other related degree
Additional training in ACCA will be an added advantage.
At least two years experience as an accountant in a Franchise company 
Computer literacy skills are essential ( Microsoft ,word, excel ,Email)
Quick Books is a must, salary is negotiable

Selected Candidates