Accounting/Finance

Accountant Dubai

Position: Chief Accountant/Senior accountant 
Qualification: CA/CIMA-UK/CPA
Current Location of Candidate : UAE 


Profile/Role: 
1) Should have experience in Food/Restaurant industry(could be fast food/ fine dining/casual) for at least 2 years.
2) Should have experience in preparing MIS/P&L/Balance sheet 
3) Advising CEO on capital expenditures/new outlets 
4) Carrying out daily accounting/cash reconciliation/bank reconciliation 
salary 13000 AED PER MONTH

Assistant accountant Dubai

We are looking for an experienced Assistant accountants for a Multi National Company. If you are fulfill the following requirements, please forward your detailed CV.

Basic Requirements:
-Bachelor's Degree in Accountancy/Finance/Business Management or any related field
-Holder of driving license
-Good command of English and communication skills
-Proficient in MS Office
-2 year experience in accounts/admin
-Ability to work under pressure and to multitask

MRV technical services LLC

Accountant Dubai

accountant and computer operations executive wanted, please send in your resume to be considered, salary is negotiable

KPP Parts & Supply

Accountant Dubai

Accoutant with CGA/ACCA or CMA wanted to work with our accounting department, we are a large auto parts maker and require a full accountant to assist the team with balances and our books, if this position interests you, then apply now, salary range 90 - 94 K USD

Assistant Accountant Dubai

Name: StarsLine LLC

Job description: Position - Assistant Accountant

Minimum experience - 2 years in Accounting

Good English  is a MUST.

Interested candidates can share the CV

Cost Accountant Dubai

Neiko Bisnis Holdings Ltd Wholesale Retailer, Importer/Exporter, Distributor of IT Equipments and Softwares,
Lead effort in reviewing, refining, and maintaining costing system; including maintaining integrity of cost accounting system and updating standard rates. Identify and drive cost savings opportunities in product line and customer profitability.
Provide direction, input, and growth plans for staff of one; ensuring staff is focused on process improvements. Become the primary finance “go to person” for the Operations Team. Work with the Operations Director to develop the annual manufacturing budget and forecast updates. Analyze variances to budget/forecast, graphically depict trends, and present findings at Operation’s departmental meetings. Summarize and use financial performance data to provide useable feedback and clearly communicate results. Interpret data and findings; draw conclusions; prepare recommendations; and present to senior management. Support month-end close; prepare financial reporting as required. Oversee the reconciliation of annual physical inventories and cycle count program. Lead working capital initiatives around inventory management.
Ensure soundness of analysis on capital expenditure requests; challenge assumptions; ensure compliance. Review and approve the P&L impact of Lean Sigma and/or Continuous Improvement initiatives. Perform other duties and special projects as assigned.
Position Requirements:  Degree in Accounting

Accountant Dubai

Job description: We, Oil and Gas Company - is in need of an Accountant with minimum experience of 2yrs.

CPA/CA is preferred.

Salary offer - AED9k-10k.
Other benefits - as per UAE Law

asi-world

Accounting Manager Dubai

Manage all day today accounting work including data entry and keep all relevant records for audit.
Prepare trial balance, profit and loss account and balance sheet  
Prepare and maintain all receipts, payments and bank reconciliation
Prepare and maintain all supplier and customer reconciliation 
Prepare documents for processing payments to suppliers on a regular basis
Communicate with the suppliers and customers for various matters including their outstanding balance and reconciliation
Keep all receipts, payment, purchase, sales and other files for reference and audit purpose 
Bank and cash reconciliation
Assist the finance manager for the timely completion of accounts and MIS reporting
Prepare and maintain all petty cash transactions
Submitting receivable and payables statement to management on a monthly basis
Sending statement to clients for balance confirmation regularly
Updating Stock list on daily basis from orders and GRN
Prepare and maintain all stock related transactions, reports and reconciliation
Account for all GRN, purchase, DO, sales and other journal entries and maintain records for the same.
Checking of all LC applications /originals and suggest for any amendments. 
Coordination with other departments for the collection of data including warehouse 
Assist the other departments with the required information as when needed

Selected Candidates