Accounting/Finance

Bookkeeper Dubai

DBW Corporation LLC is hiring for the position of Accountant/ Book Keeper in Dubai.

A leading group of companies in Dubai requires eligible candidates for the post of Accountant. Interested Candidates can apply with updated resume.

Job Details:

Prepare profit and loss statements and monthly closing and cost accounting reports.
Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions.
Establish, maintain, and coordinate the implementation of accounting and accounting control procedures.
Monitor and review accounting and related system reports for accuracy and completeness.
Prepare and review budget, revenue, expense, payroll entries, invoices, and other accounting documents.
Analyze revenue and expenditure trends and recommend appropriate budget levels, and ensure expenditure control.
Managing all accounting operations based on accounting principles.


Job Requirements:

Candidate should have bachelor degree of finance or other related degrees.
At least 2 years experience in a similar position in Dubai.
Attention to detail and accuracy.
Planning, organizing and Problem analysis.
Strong communication skills.

Account Manager Dubai

The IML Group is looking for a  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

millennium petroleum

Accountant Dubai

Job description: • Full Set of Accounts
• Overall responsible for Company’s day-to-day Accounts and Banking activities
• Responsible for correspondence with Banks for Import & Export related Trade Financing, Banking facilities, LC, Trust Receipt matters, documentation and payment matters
• Prepare, consolidate and submit Cashflow, Budget, Quarterly forecast & reporting.
• Liaise with External Auditor and responsible for Statutory audit completion
• Responsible for pre & post shipment costing for each & every shipment
• Liaise with customers and suppliers for financial related matters, AR & AP.
• Maintaining Accounts in TALLY EPR 9 software
• Attending to additional job(s) which management gives from time to time, a Multitasker with sound knowledge on I.T., Tech savvy.

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

SJS INTERNATIONAL TRADERS LLC

Assistant Accountant Dubai

JOB RESPONSIBILITES:

Management of petty cash transactions.
Controlling credit and ensuring debtors pay on time.
Reconciliation of direct debits and finance accounts.
Ensuring all payments amounts & records are accurate.
Preparation of statutory accounts.
Working with journals, sales & purchase ledgers and spreadsheets.
Once you gain some experience, you may be given more complex tasks such as:

Planning and budget control.
Assisting qualified Accountants with audits.
Preparation of financial reports

Accountant Dubai

We are one of the leading Business Consulting Company , looking for a Female Accountant who can join us immediately.

Candidate should be a graduate with minimum 2 years UAE experience can apply.

 

Finance Manager Dubai

Must have a minimum of 5 years experience as Finance Manager 
- MBA in Finance or any related field - Proficient use of financial software 
- Strong Interpersonal and communication skills 
- with strong decision making skills and able to handle multiple accounts. 

BASIC RESPONSIBILITIES: 
- Provide and interpret financial reports to the managerial staff with recommending course of action 
- Advise on investment activities and provide strategies to take. 
- Maintain financial health of the organization 
- Analyze costs, pricing, variable contribution, sales results, and the company's actual performance. 
- Develop trends and projections.

Corporate Vacancies

Senior Cost Controller Dubai

Group of Restaurants located in Dubai is looking for a Senior Cost Controller with previous experience in UAE:

•Build annual operating budget for the company
•Managing purchasing in order to keep costs within budget
•Build reports detailing raw material and labor costs to management
•Regular daily inspections of stock movement through data entry of purchased materials, returns of supplies
•Carry out monthly inventories of raw materials
•Periodic analysis of cost of goods sold.
•Monthly analysis and propose suitable solutions.
•Daily inspections of quality and state of items in food storerooms.
•Cleaning inspection and check of all storerooms.
•Regular inspections on the conditions of refrigerated storerooms with regards to temperature control and proper storing.
•Ensuring that material requests are placed according to company policy and with the liaison of the concerned chef and department manager.
•Ensuring that material purchases, receiving, and issuing are carried out according to company policy and procedures.
•Daily contact with the warehouse management to ensure that returns to suppliers are accurately recorded.
•Deal with any variances and carry out recounts as informed by the Financial Controller.
•Communicate with the Executive Chef to ensure that accurate weights are being strictly followed by all production units


Knowledge, skills and experience:

•Previous experience in UAE
•Bachelor degree in Business administration with a focus on accounting
•At least 8-10 years of experience in the same field (Restaurants or Hotels)
•Energetic and motivated
•Advanced analytical skills and computer skills (report writing)
•Good knowledge in cost management
•Experience in POS system and inventory system

Selected Candidates