Jobs updated


Accounting/Finance


Accountant Dubai


Radius

Job description: We need an experienced accountant cum admin for our company to manage company books of accounts and also process VAT for us.
The executive should know to use tally, and should be well versed with Microsoft Office.
The person should be very good in payment follow ups from client and manage vendor payments efficiently.

Salary, Visa can be discussed in the interview.
Walk in Interviews starting from 15th Sept 2020 to 30th Sept 2020.

Gulf Appointments

A/R Clerk Dubai

Secures revenue by verifying and posting receipts; resolving discrepancies.
Accounts Receivable Clerk Job Duties:
• Posts customer payments by recording cash, checks, and credit card transactions.
• Posts revenues by verifying and entering transactions form lock box and local deposits.
• Updates receivables by totaling unpaid invoices.
• Maintains records by microfilming invoices, debits, and credits.
• Verifies validity of account discrepancies by obtaining and investigating information from sales, trade promotions, customer service departments, and from customers;
• Resolves valid or authorized deductions by entering adjusting entries.
• Resolves invalid or unauthorized deductions by following pending deductions procedures.
• Resolves collections by examining customer payment plans, payment history, credit line; coordinating contact with collections department.
• Summarizes receivables by maintaining invoice accounts; coordinating monthly transfer to accounts receivable account; verifying totals; preparing report.
• Protects organization’s value by keeping information confidential.
• Updates job knowledge by participating in educational opportunities.
• Accomplishes accounting and organization mission by completing related results as needed.
Accounts Receivable Clerk Skills and Qualifications:

Accounting officer Dubai


Job description: *Accounts Officer* 
Responsibilities

-Post and process journal entries to ensure all business transactions are recorded
-Update accounts receivable and issue invoices
-Update accounts payable and perform reconciliations
-Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines
-Assist with reviewing of expenses, payroll records etc. as assigned
-Update financial data in databases to ensure that information will be accurate and immediately available when needed
-Prepare and submit weekly/monthly reports
-Assist senior accountants in the preparation of monthly/yearly closings
-Assist with other accounting projects

Requirements

-1-2 year min. experience as a junior accountant
-Excellent organizing abilities
-Great attention to detail
-Good with numbers and figures and an analytical acumen
-Good understanding of accounting and financial reporting principles and practices

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
Al Maedah General Trading--------Accountant Dubai-----------Accountant able to independently handle accounts for a general trading in TALLY. Making Invoices on a daily basis, booking of purchases, Making Delivery Notes, Processing payments, follow up for receivables, manage petty cash and general administration of establishment. Must be less than 28 years. Minimum 3 years experience in TALLY

Accountant Dubai


Job description: Ordino SBS is looking for an ethusiastic Self-Learner with the following criterias 
Experienced Accountant available for Full-Time Assignments 
Candidate should be available to join immediately 
Prior Experience in handling Books of Accounts till Finalization, Knowledge of VAT registration & VAT returns Filing. 

Experience: 1 year & above 
Driving License preferred not mandatory 
Location - Dubai (Candidates from In and around JBR/JLT/Jebel Ali are welcome to apply) 
Intial Term: 3 6 months - 48 (can be extended based on the requirement) 

Joining: Immediate 

Accountant Dubai


Accountant

Maintains accounting controls by preparing and recommending policies and procedures
Secures financial information by completing data base backups.
Maintains financial security by following internal controls.
Prepares payments by verifying documentation, and requesting disbursements.
Answers accounting procedure questions by researching and interpreting accounting policy and regulations.
 

Personal Assistant Dubai


We are looking for an energetic, solution orientated person who is extremely organized at all times. 
 
Key Responsibilities:
  • Organize and handle accounting books for the office
  • Act as administrative assistant for entire office
  • Answer and direct calls on a multi-line system
  • Handle all scheduling both business and personal for owner
  • Coordinate all travel both domestic and international 
  • Process incoming and outgoing deliveries and shipments
  • Act as liaison to all vendors and clients
  • Manage office supplies and manage stock.
  • Handle all correspondence for the owner both business and personal
  • Maintain owner's contact database
  • Greet customers in a showroom setting
  • Assist owner with personal matters (party planning, gifts, purchases, etc.)
 
Required skills:
  • Maintain client and business confidentiality at all times. 
  • Microsoft office, excel, and Internet research experience a must
  • Experience in international travel and booking a must
  • Highly organized, detail orientated and ability to multi-task a must
  • Thrive in a fast-paced work environment/ability to quickly adapt to new or incoming changes
  • Strong English communication skills a must
  • University degree required.
Phone and Laptop will be provided.
Pay: 3000- 4000 AED, depending on skills. 
Always open to negotiations if it is the right fit.