Accounting/Finance

Bookkeeper Dubai

Are you a bookkeeper with 1 year experience and knowledge of  accounting software, The successful applicant will have experience with payroll and creditors list. Duties will include reconciliations uisng our software systems, you will also have a related certificate or diploma

Auditors Dubai

Currently we are looking for Auditors & VAT Consultants for our company. location UAE. Interested Candidates Can submit their Application, once you submit Your Resume/CV, your qualifications will be reviewed If selected for an interview, you will be contacted by a member of recruiting team to schedule an interview. 
Terms & Conditions
1. Candidates have the confidence to make revenue by their own only preferred. If you generated a revenue between 5000 AED to 50,000.00 AED 

BSCIC Management System Evaluation

Lead Auditor Dubai

Description : Candidate Desired Profile
1. Lead auditor certificate passed for QMS/ EMS/ OHSAS/ FSMS with 3rd party system auditing experience is a must.
2. Minimum 30 assessor days valid logs/ Minimum 1 year of experience as Third Party Assessor with an accredited certification bodies.
3. Min. work Experience of 4 years in Industry / Enterprise as staff or manager or management.
4. Graduate engineer form mech. /Civil/ Electrical/ IT/Chemical /Environment/ Food technology
Disciplines
5. Strong understanding of customer and market requirements for Quality of products/Service.
6. Marketing Experience in Certification Bodies will be preferred.
7. UAE Driving License will be required
8. Excellent written & oral communication skills
9. Profiency in ms word, excel ppt etc.
10. Good interpersonal skills when acting as team leader
11. Excellent computer skills required
12. Proven ability to achieve Work Targets.
Major Responsibilities:
1. Performs 3rd party QMS/ EMS/ OHSAS/ FSMS audits
2. Preparing and completing the audit report.
3. Provide timely and accurate reviews of customer corrective action and closure
4. Maintain schedule of audit activity with customers
5. Generate Business in the field of Certifications & Trainings.
6. Review progress of sales
7. Accurately forecasts annual, quarterly and monthly revenue streams.
8. Develops specific plans to ensure revenue growth

Senior accountant Dubai

We are an Optical group with 10 showrooms across U.A.E. with a focus on superior quality and service for all eye care needs.

For our headquarters, we require a Senior Accountant & Office Administrator with good experience and either a completed or pursuing a professional qualification (CA/ACCA/CMA/CPA).

Skills

KEY RESPONSIBILITIES:

Assist with budget and forecasting processes and analysis
Compile and analyse financial information
Prepare Excel and PowerPoint reports and presentations
Prepare and record accounting and financial transactions
DHA approvals, RTA licensing, Insurance Approvals
Barcoding of Stock and sending across all branches
Prepare detailed monthly account analysis and journal entries
Assist in monthly financial statement closings
Perform account reconciliations
Conduct audit work (review transactions and source documents, analysing internal controls)
Assist with and support special projects and office work as needed
Job Type: Permanent

Salary: AED8,000.00 - AED9,000 /month only

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  
 

Al Ghuriar

We are Looking for an Accountant to work in our International Branch .

if interested kindly email, We are offering a very Good Salary

Zen UAE

Accountant Dubai
We seek an Accountant come Admin Officer with Essential duties and responsibilities include the following
Customer Invoicing and Receipting
• Bill all customers on a timely basis, filing copies as per documented procedures
• Ensure any stock alerts regarding low stock levels are notified to stock management immediately
• Process all online orders received
• Record customer payments and prepare daily banking
• Issue customer statements on a monthly basis
Supplier Payments and Expenses
• Collate supplier invoices into weekly and monthly payment runs, streamlining payment processes wherever possible.
• Ensure all supplier bills are appropriately authorised for payment, and process payments when authorised.
• Record supplier payments and office expenses in MYOB/QuickBooks accounting software, coding to appropriate accounts.

Reception Duties
• Answering telephone when required
• Welcoming clients Making appointments for clients

Debt Collection
• Report to partners on a monthly basis as regards overdue accounts.
• Ensure account statements are sent to all clients with an outstanding balance at least once a month.
• Chase up overdue accounts via phone, letter and email.
• Document all account chasing activities in a manner that can be readily accessed and viewed by other staff.

Reconciliations of Key Accounts
• Reconcile all bank accounts on a fortnightly basis.
• Reconcile all loan accounts on at least a quarterly basis.

Processing of Payroll
• Maintain confidential records for all employees, including employment declarations.
• Process employee pays.
• Distribute pay advices to employees.
• Track employee leave accruals.
• Reconcile and make monthly PAYG payments.
• Reconcile and make monthly superannuation payments.
• Reconcile and prepare payment summaries at end of year.
• Process end-of-year payroll in QuickBooks, with assistance if required, archiving payroll records.

Budgets and Financial Statements
• Assist in preparing annual budgets and entering these into QuickBooks company file.
• Make end-of-month journals as required
• Prepare draft monthly financial statements and email to Accounts Supervisor.
• Provide additional reports to partners as required
• Work with Accounts Supervisor to review figures and provide information as requested.

Data Management
• Liaise with IT Support to ensure QuickBooks Company files (both current and archived) are backed up offsite at least once a week.
• Maintain a subscription to QuickBooks software, and update software on an annual basis.
• Bookkeeper Qualifications/Attributes

Essential
• Self-directed, highly motivated, reliable
• At least 3 year’s experience using QuickBooks accounting software

Desirable
• Formal qualifications in accounting or bookkeeping
• Experience processing payroll transactions
• Typing speed minimum 40 words per minute
• Ability to Demonstrated Leadership in driving small and medium-scale projects
• Bachelor's Degree or equivalent experience
 

Accounting Manager Dubai

- Should be a Chartered Accountant with 2-5 years of post-qualification experience. 
- Consulting exposure with BIG 4/CA firm/Consulting firm is preferred. 
- Team handling experience required. 
- Should have good experience in business development role and client relation management. 
- Should be able to handle work flow of multiple branches of the organisation at Dubai. 

Selected Candidates