Accounting/Finance

Accountant Dubai

A MEP and an Elctromechanical Company in Sharjah is in urgent need of a Female Accountant.

* Candidate should have 2-3 years of experience in UAE
* Must be a CPA graduate and has experience in MEP and construction
* Salary is negotiable based on experience
* Interested candidates may forward your CV

Finance officer Dubai

Rapidev

Rapidev DMCC is looking for an efficient and dedicated finance officer who will be responsible for accounting and finance activities. This role also involves managing day-to-day admin tasks along with logistics and purchasing.

Job Responsibilities 
•Managing records and receipts
•Reconciling daily, monthly, and yearly transactions
•Preparing balance sheets
•Processing invoices
•Developing an in-depth knowledge of organizational products and process
•Being a key point of contact for other departments on financial and accounting matters
•Supporting the Finance Manager and executives with projects and tasks when required
•Managing the day-to-day admin tasks of the office which may include managing the logistics and proceeding with purchasing activities

Skills and Qualifications
•Minimum qualification must be bachelor’s in finance/economics or any related field
•Must be IT literate and expert in MS Excel
•Should be able to make consolidated reports 
•Ability to manage multiple and diversified tasks with flexibility and efficiency 

Finance Manager Dubai

Are you a finance manager with at least 7 years finance, accounting or banking experience, then please send in your resume as we are hiring

We are expanding our operations in the middle east and need a manager to oversee a group of 5 finance officers, you will work with the team to ensure the division has its books in order, also to ensure we meet our financial targets

This position will have room to move forward to finance director in 2 years, the salary will be offered according to your experience

 

Accounts Assistant Dubai

• Indian
• BCom graduate
• With UAE experience in Accounts
• Skilled in the implementation and working around SAGE accounting system
• Must be smart and with strong analytical skills
• Proficient in Microsoft Office applications especially Excel
• Good communication skills (English, Hindi, Urdu, and/or Malayalam)
• Able to join immediately
• Visit visa preferred

primacymc

Chartered Accountant Dubai

Needed for one of our Client in Abu Dhabi.
1 - 2 years of experience preferred in Real Estate industry, salary negotiable

Accounts manager Dubai

Waterlinkpak

Job description: Accounts & Office Executive with Financial Back ground. Job Location: Dubai. Reporting: Senior Management in Karachi Head Office. Basic Responsibilities includes; executing various activities pertaining to financial accounting, documentation handling of different group companies, banking record keeping, group asset management, financial reporting, data management, perform any other task as when required.

Required Skills: Ability to take ownership, Multi-Tasking Ability, Min Bachelors (or equivalent finance or accounting degree), 2-3 years of experience in a similar role. Bilingual Pakistanis living in Dubai will be considered. Market Competitive remuneration will be offered.


Banking Docs Shipping Docs MJM Doc Property related issues 
Finance Background Management Related Tasks

Accounting clerk Dubai

Araj Associates

Job description: Job Profile: Manage day to day accounts for clients and prepare VAT computation.
Knowledge: Accounting, UAE VAT, IFRS, Drafting of Financial statements.
Qualification: Master’s in commerce, Semi qualified Chartered Accountant or any other accounting degree from international accreditation .
Bond Period: 2 years.
Experience: 2 to 5 years
Salary: 3000 to 5000 AED per month
Job Location: Dubai
Joining: Immediate

Accountant Dubai

iss-shipping


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

Competency Requirements:
Core:
• Customer Focus
• Ethics and Integrity
• Organisational Commitment
• Health & Safety Compliance
• Key:
• Good Data Entry Skills
• Ability to conduct reconciliations
• Good Analytical Skills
• Strong MS Office Skills

Selected Candidates