Accounting/Finance

Consultnimai.

Finance Manager Dubai

Trade finance business development managers – Mid level
Financial analyst for loan proposals.
Head for trade finance vertical
Head for corporate finance vertical
Head for real estate broking
Dubai based group.
Sales person ( locally based in spore) for trade/ corporate finance

Accountant Dubai

Murano

Country: United Arab Emirates
Job description: We are looking for a Qualified Accountant.

Preferably someone with 3 years UAE Accounting experience.
With strong computer knowledge.
Proficient in using accounting software package (TALLY).

Qualified Candidates are encouraged to send their updated CV

Accountant Dubai

 

• Preparing & maintaining statutory books of accounts and reconciliation of financial statements in compliance with the accounting standards & company’s policies.
• Maintaining accurate General Ledgers, Debtors Ledgers and Creditors Ledgers
• Maintaining of petty cash for day to day transactions
• Preparing of Cash and Bank reconciliation statement monthly
• Preparing monthly payroll, leave and final settlement
• Reviewing Sales & Purchase Ledgers
• Maintaining good relationships with all suppliers and customers

Accountant Dubai

An advertising,Designing & Printing Company based in Sharjah is looking for "Accountant" who must have experience of Executive Secretary as well. (Phillipino Nationals only).The applicant must have relevant Minimum 4 Years experience in UAE . The candidates on visit visa may also apply on Emai

Accountant DubaI

iss-shipping

Job description: Title: DA Accountant

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

5 Roses

Finance Analyst Dubai

This young new firm with new offices in Dubai is looking for a finance analyst for a 5 year contract, you must have a degree and 6 years experience, salary starts at 91 K USD

Global logistics

Accountant for Global Logistics DWC LLC
Global Logistics UAE, Dubai branch is looking to hire a lady accountant.
1. Should be Female
2. Husband Visa
3. Level: Junior or Middle Level
Applicant must be very good in Tally of Excel and Microsoft.
Send your CV on:

Accountant Dubai

We are in need of Accountant in one of our Property Management company:

Responsibilities below:

• Provide entries of the report required by various people in the Accounts Department for managing accounts function. 
• Collection of all the new or renewal contract along with rental cheques and preparing manual receipts & updating in excel for approval of rental value to process for the deposit in the respective account with the duly filled in manual bank deposit slip.
• Filling and keeping the rental, commission & security deposit slip copy in the appropriate account file and the original in the tenant file.  
• Preparing the security deposit refund documents and submit them, with their supports attached, for cheque preparation and signatures for approval of the Finance Manager.
• Providing an effective system for bounced cheque collection and updating the bounced cheques on a daily basis for effective Cash Flow management. 
• Collection and forwarding the bounced cheques and records updated accurately and timely and prepare receipt voucher and attach it in the bank account file for reconciliation. and follow up with leasing team for bounce cheque payment / Legal status.
• Controlling and reimbursement of General Cashier funds, E- dirham and Naqodi funds entering all the data in an excel sheet. 
• Keeping record of all the petty cash vouchers & invoices and to post them timely and accurately into the NAV system.
• Preparing and posting account allocation of all petty cash vouchers.
• Filling all the paid petty cash vouchers properly with the account & department wise for future reference.
• Assisting to the Accountant & seniors in reconciling the month-end inventory book balances to actual physical counts by providing all the supporting documents. 
• Updating to senior and follow up on cheque withdrawal and collection and deposit for the cash or the replacement of the pending payment. 
• Processing daily invoices of the supplier and to match them to their supporting authorizations and receiving records. And coordinating to send it for approval of the concerned department.
• Releasing the payment of suppliers by contacting them and follow up for the collection of the cheques and receipt vouchers. 
• Obtaining, date-stamp and file all documents which support the payments for all bank accounts. 
• Other ADHOC functions as assigned by the Line Manager from time to time.
• Efficient to provide the receipts and deposit slip to leasing and accounts. 
• Quality and accuracy of work for preparing all the letter work for accounts related to banking. 
• Prompt response to queries and information required for Security deposit refunds and pending supplier’s payment.


Requirements:

• Must be Accounting graduate
• 2-3 years’ experience in a Finance Management role with an Property Management Company.
• Willing to relocate in Ajman


Salary Package: AED 7,000/-all inclusive  
 

Selected Candidates