Accounting/Finance

The Business Year

Accounting Professional Dubai

University degree in finance and business administration
• 2-3 years of similar work experience preferably in a multinational company in general accounting
• Good command of written and spoken English (the company runs in English so please do not apply if you are not fluent)
• Good knowledge of MS Office applications
• SAP FI-CO Modules knowledge is an asset
• Strong timing and analytical skills
• Team member, self-motivated and excellent communicator
• Strong analytical skills, innovative and desire to learn
• Good knowledge of PC, MS Office applications
• Good numerical analysis skills
• No military obligation for male candidates


Job Description:

• General bookkeeping transactions
• Following day to day accounting activities;
• Following month-end/year-end closing activities
• Following reconciliations of vendors and bank accounts
• Following outstanding receivables and reconciliations of clients accordingly
• Taking part in communication with outsource agents and with shared service points
• Supporting line manager in preparing related reports for management purposes.
• Prepare tax declarations
• Keep daily/statutory accounting records such as general ledger, fixed assets, customer, supplier accounts
• Reporting

Authority Job

Accounts Administrator to manage our company’s accounts payable and receivable.

Accounts Administrator responsibilities include reviewing and reconciling accounts, processing payments to external partners and maintaining updated records of invoices and receipts. To be successful in this role, you should have a Finance or Accounting background and be familiar with bookkeeping.

Ultimately, you will ensure we process all financial transactions accurately and on time.

Accountant Dubai

control and ensure that company accounting and procedure conform to generally accepted accounting principles (GAAP). Lead and coordinate tasks and functions related to financial reporting, budgeting, cash flow management, debt financing. Actively participate in the management of business, whilst developing an effective & efficient finance team which meet the daily needs of the business & also supports the strategic direction of the business.

Main Responsibilities:

Strategy 1. Participate in the ongoing strategic planning & decision making process by providing sufficient reliable financial information & analysis as necessary, to enable senior management to make sound decisions related to existing operations as well as new investments in order to achieve ROI.2. Coordinate & oversee the short term / long term budgetary planning & cost management process, providing expert advice to senior management to ensure that budgets are on target & reflect the strategic direction of the company.3. Assess organizational performance & present financial information to ensure all stakeholders of the business understand current & projected performance in order to make effective decisions regarding operational activities & future investments.4. Develop tools, systems & control procedures that will enhance financial reporting in order to provide a controlled environment within the company.

Financial & Operational Management 5. Coordinate preparation of month-end, quarter-end & year-end financial statements to ensure effective reporting of the financial position & organizational performance of the company.6. Develop & manage a reliable cash flow forecast/projection process & related reporting mechanism that includes minimum cash threshold to meet operating needs.7. Coach, mentor & develop the finance team to maximize their effectiveness, accuracy and efficiency8. Coordinate all internal & external audit activities to ensure adequate internal financial controls are being implemented through effective financial policies & procedures.9. Manage and control the administrative processes necessary to maintain the smooth legal functioning of the business, adhering to relevant legislation in each country of operation.10. Manage the support services which provide essential functions to the business to optimize cost effectiveness and maximize service to the stores

Business Planning Budgeting 11.Responsible for strategic planning, financial planning, feasibility planning, funding and research.12. Assist departments and business units in preparing business plans, budgets and latest forecasts. In this regard, provide financial information to assist in the budgetary process.13. Review, consolidate and present business plans.14. Monitor achievements against business plans on a monthly and quarterly basis.

Financial System, Policies and Procedures 15.Maintain and improve financial systems and workflow by ensuring that businesses processes are in line with best practice and accounting standards.16. Develop, maintain and review financial department policies and procedure in order to standardize all the processes.17. Prepare procedural documentation to assist departmental staff with routine job functions. Cash Flow and Collection18. Monitor banking and cash flow on a monthly basis, in order to ensure sufficient cash flow for the company's

VAM Systems

Phoenix Consultants Dubai

VAM SYSTEMS is a Business Consulting, IT Solutions and Services company with operations in UAE, Qatar, Bahrain, USA, Australia, Singapore & India.
VAM SYSTEMS is currently looking for Phoenix Consultants for our UAE operations with the following skill set and terms and conditions:

Skillset required:
• Strong experience in Phoenix Core Banking.

Experience Required in: 4 Years.

Domain: Banking.
Terms and conditions:
Joining time frame: 2 weeks (maximum 4 weeks)
The selected candidates shall join VAM SYSTEMS – UAE and shall be deputed to one of the leading Banks in UAE.
Should you be interested in this opportunity, please send your latest resume

Collections officer Dubai

Duties and responsibilities:

• Maintains customers’ data containing Agreement Terms and Conditions.

• Provides continuous follow up to the customers for their due payments and collection of payments.

• Makes calls, sends letters and records all form correspondence to the customers for monitoring purposes.

• Ensures payments from customers are collected promptly and as due comes

• Makes and arranges collection schedules.

• Conducts proper follow up on pending payment collections with customers.

• Provides accurate reporting as to aging, outstanding position, customer wise for daily collection.

• Prepares daily, weekly and monthly collection reports

• Provides recommendations for issues related to collection

• Performs other duties as per request and other responsibilities associated with the position.

Skills

• Teamwork

• Reliability

• Organization skills

• English is a must.

• Proficient in MS Office

-Please Note this is not an accountant job & Only candidates with UAE experience as debt collector may apply.

Finance manager Dubai

 
Manager/Dy. Manager - Finance 

Qualification: CA 
1. Manager/Dy. Manager Finance for UAE . Candidate must have a Min. experience of 7 years’ with reputed firms preferably in Trading.
Candidate should be CA qualified and must have sound knowledge and experience in SAP. Should be familiar with Various Commercial & Legal terms used in Finance in Trading industry. Must have experience in dealing with banks, letter of credit, UCP and its operations. 
2. Manager/Sr. Manager –CC (Credit & Collections)
Qualification: CA/M.Com Finance/Business Management
We have an urgent requirement for Manager/Sr. Manager –CC (Credit & Collections)for UAE . Candidate must have a Min. experience of 7 years’ with reputed firms preferably in Trading. Must have sound knowledge in Credit & Collection Management. Must have sound knowledge and experience in SAP. Should be experienced with Various Commercial & Legal terms used in Finance in Trading industry. Sound knowledge in letter of credit/ UCP and its operations. 

Chartered Accountant Dubai

ALM Human Resources urgently looking for Chartered Accountant in Outdoor Media Company

Only those candidates can apply who have 5 years experience in Outdoor Media.

Location: Sharjah, UAE
Salary: 20,000 AED

Tax associate Dubai

Charteredhouse


Job Description
Support the team in preparing an accurate VAT Return.
To ensure accurate VAT treatment of the underlying transactions.
Checking and revalidation of input and output VAT data received from clients before filing the periodic VAT Return for the VAT Authority.
Prompt and comprehensive compilation of information and preparation of submissions.
Ensure timely compliance for all the returns handled.
Good Understanding of the Law, Executive Regulations and recent update by the FTA.
Good interpersonal skills and a team player.
Hard working with a strong drive to excel professionally.
Independently managing the work load and prioritizing the work under pressure.
Must have a systematic and organized approach while being able to multi task.
Strong written/ verbal skills.
at least 2 years UAE Experience
Job Type: Full-time

Selected Candidates