Accounting/Finance

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.
 

Accountant Dubai

Job description: Minimum Qualifications Required
• Bachelor’s degree in Accounting/Finance
• Ability to perform the essential functions of the job typically acquired through 3 or more years of related experience
• Ability to apply knowledge of Generally Accepted Accounting Principles & Cost Accounting Standards
• Must be able to adapt to new and different computer programs and software to enable efficient data gathering and analysis
• Ability to research, compile, analyze and interpret data
• Proficiency in Excel and Microsoft Office products
• Strong organizational and communicational skills
• Detail oriented
• Background in food manufacturing company preferred
• Ability to work independently under minimal supervision

Duties and Resposibilities:
• Ensure the accurate and timely processing of accounts receivable and all accounts payable transactions (including expense reports, PO invoices, non-PO invoices, etc.)
• Ability to analyze financial data and prepare financial reports
• Perform GL accounting (prepaid, accruals, fixed assets, cash flow preparation, etc.)
• Responsible for managing the month-end accounting close and financial reporting
• Ensures the accuracy and integrity of the Company's financial records
• Support internal/external audits
• Responds to inquiries from the Controller and other management regarding financial results and special reporting requests
• Implement various accounting policies and procedures
• Ability to maintain confidentiality, exercise discretion and personal judgment
• Other duties as required

 

Finance manager Dubai

Bachelor’s in Commerce (preferred major in Accounting & Finance) or CPA
Minimal work experience of 1 – 2 years in Accounting/Finance (UAE experience preferable) 
Should be familiar with financial reporting systems 
Knowledge of computer and accounting software’s like SAP, ERP, MS Office- Excel, Word etc.
Record keeping skills and communication skills.

RESPONSIBILITIES

shall be responsible for all financial aspects which include payments, receivables, payable etc.
Should be able to generate the final accounts and reports
Keep update on banking activities and liaise with the bank 
Posting and processing journal entries to ensure all business transactions are recorded 
Should be able to communicate with clients regarding their accounts matters and receivable
Updating accounts receivable and issuance of invoices/ Finance documentation
Updating accounts payable and perform reconciliations
Updating accounts receivable and perform reconciliations
Monthly bank reconciliation and Cash flow forecasting to be prepared and shared to the reporting channel 
Should be able to make full and final Profit loss statement, trial balance, balance sheet.
 

Accountant Dubai

Vdr-group


The general accountant will be running the daily accountancy of the company according to the regulations laid out by the FTA. The accountant will also be responsibility for the inventory management and will assist in the day to day of the company when required.
 

Finance Director Dubai

Finance director needed for multi national company in the UAE, in the role you will oversee the finance operations, you will have 10 plus years experience and full qualifications, please send in your applications

Cost Accountant Dubai

Neiko Bisnis Holdings Ltd Wholesale Retailer, Importer/Exporter, Distributor of IT Equipments and Softwares,
Lead effort in reviewing, refining, and maintaining costing system; including maintaining integrity of cost accounting system and updating standard rates. Identify and drive cost savings opportunities in product line and customer profitability.
Provide direction, input, and growth plans for staff of one; ensuring staff is focused on process improvements. Become the primary finance “go to person” for the Operations Team. Work with the Operations Director to develop the annual manufacturing budget and forecast updates. Analyze variances to budget/forecast, graphically depict trends, and present findings at Operation’s departmental meetings. Summarize and use financial performance data to provide useable feedback and clearly communicate results. Interpret data and findings; draw conclusions; prepare recommendations; and present to senior management. Support month-end close; prepare financial reporting as required. Oversee the reconciliation of annual physical inventories and cycle count program. Lead working capital initiatives around inventory management.
Ensure soundness of analysis on capital expenditure requests; challenge assumptions; ensure compliance. Review and approve the P&L impact of Lean Sigma and/or Continuous Improvement initiatives. Perform other duties and special projects as assigned.
Position Requirements:  Degree in Accounting

Accountant Dubai Accountant with strong accounting background needed for a real estate firm in the UAE, we will accept from any background, however you must be qualified and have good english skills

Accounts manager Dubai

Assistant Manager (Accounts).
Unite: Desh Dairy Products Limited. & Mostafa Tea Company Limited.
***Key Responsibilities.
1.Working Towards Future Maximization.
2.Working Capital Management.
3.Cost Savings By Initiating Expenses.
4.Budget Preparations.
5.Check and Approved Voucher.
6.Prepare Daily Position Report and Profit / Loss Report.
7.Prepare Periodical Cost of Good Sold Statements.
8.Prepare Periodical Statement of Financial Position.
9.Prepare Periodical Income Statements.
10.Prepare Periodical Cash Flow Statements.
11.Prepare Periodical Trial Balance Statements.
12.Daily Check Stock Status. 13.Prepare Monthly Salary Sheet.
14.Maintain Financial Files and All Confidential Documents. 
15.Monitoring and Analyzing of All Bank Statements and Recalculate all the Interest and Charges.
16.Cash Receipt Voucher, Bank Receipt Voucher, Cash Payment Voucher,
Bank Payment Voucher, Journal Voucher, Inter Company Voucher By ERP.
17.Prepare Periodical Cost of Good Sold Statements.
18.Prepare Periodical Statement of Financial Position.
19.Prepare Periodical Income Statements.
20.Prepare Periodical Cash Flow Statements.
21.Prepare Periodical Trial Balance Statements.
22.Petty Cash Maintain.

Selected Candidates