Accounting/Finance

Accountant Dubai

Key Duties and Responsibilities:
• Summarize current financial status by collecting information; preparing balance sheet, profit and loss statement and other reports
• Provide general administrative and clerical support (filing, generating reports and presentations, setting up for meetings, etc.)
• Organize and maintain electronic and hard copy filing system
• Maintain polite and professional communication to customers via phone and e-mail

Qualifications:
• Proficiency in MS Office (MS Word and MS Excel, in particular)
• Hands-on experience with accounting software preferably Tally
• Excellent written and verbal communication skills
• Excellent time management skills and the ability to prioritize work
• Strong organizational skills with the ability to multi-task
• Strong attention to detail and good analytical skills

Interested candidates, please send your CV 

Account executive Dubai

Authorityjo

Job description: We are looking for an experienced Sales account executive to join our Sales department. You will act as a liaison between our sales team and our clients, ensuring customer satisfaction.

As a Sales account executive, you should showcase excellent communication and negotiation skills. You should also act proactively to address clients’ needs and facilitate the sale process from beginning to the end.

Ultimately, you should contribute to an increase in sales and maintain our company-client relationships at a high standard.

workize

Accounts Officer Dubai

A reputed organization dealing in FMCG in Dubai is urgently willing to hire a Accountant Officer
Principal account abilities include but not limited to:
Prepare journal entries
Complete general ledger operations
Monthly closings and preparation of monthly financial statements
Reconcile and maintain balance sheet accounts
Draw up monthly financial reports
Prepare analysis of accounts as requested
Prepares year end closings
Administer accounts receivable and accounts payable
Preparing budgets and forecasts
Payroll administration Monitor and resolve bank issues including fee anomalies and check differences
Account/bank reconciliations Review and process expense reports
Preparation and coordination of the audit process
Implementing and maintaining internal financial controls and procedures

Required qualification and experience:
Bachelor’s degree or equivalent
knowledge of accounting principles and practices
knowledge of finance principles knowledge of financial reporting
Technical accounting skills
Previous experience of general accounting
Must also have experience in TALLY ERP 9.0 accounting package
Responsible for the reconciliation of assigned accounts within the stipulated timelines. Familiarity with MS office tools is an added advantage.
Experience: Minimum 03 years’ in Accountancy experience with FMCG desired.
Excellent communication skills are a must.
Gender: Any
Nationality: Arab Only
Excellent salary with benefits to the right candidate.
Job Type: Full-time
Salary: AED 7,000/- Monthly 
Please apply in confidence with updated resume (word format), recent picture, visa status and availability

Accounts Administrator Dubai

Job Description - Accounts Administrator
Title:
Accounts Administrator
 
Job Summary: 
Under the direction of the immediate supervisor, administers accounts. Acts as resource person and resolves problems. Processes or monitors the processing of financial, accounting and payroll transactions. Examines, analyses and reconciles accounting and financial records as well as documents such as bank statements, expenditures, budgets, loans, and others. Ensures accuracy and compliance with University, government and granting agency guidelines, as well as accounting, reporting and payroll policies and procedures. Performs various administrative tasks according to the needs of the unit.
Major Duties and Responsibilities: 
1. Administers accounts. Acts as resource person and resolves problems. Prepares journal and ledger entries. Processes or monitors the processing of financial and accounting transactions. Examines and analyses accounting and financial records and documents such as bank statements, expenditures, budgets, loans and others. 

2. Ensures accuracy and compliance with University, government and granting agency guidelines, tax laws as well as accounting, reporting and payroll policies and procedures. Maintains up-to-date knowledge of these matters and gives explanations to researchers, staff and agencies.

3. Sets up accounts, sub-accounts, and budgets. Approves expenditures, receives funds and processes deposits. Compiles and prepares material to be sent to bank. Reviews, verifies and processes expense reports, requisitions, claims, advances, savings bonds, invoicing and charges.

4. Monitors loans. Follows up on missing payments. Advises on and arranges payment schedules.

5. Monitors and reconciles various accounts, statements, and reports. Identifies and analyses discrepancies and errors. Makes corrections, processes adjustments and follows up on problems. Audits outstanding items. 

6. Verifies the completeness and accuracy of documentation.

7. Prepares schedules, reports and financial statements. Makes recommendations on budget allocations. Supplies information and documentation to auditors.

8. Maintains computerized information systems and participates in their implementation and development to improve efficiency within the unit. Liaises with computer resource persons as required. Sets up and maintains databases and spreadsheets. Enters data and updates information. 

9. Performs various administrative and clerical tasks according to the needs of the unit. Prepares correspondence related to the duties of the position. Liaises with appropriate resource persons.

10. Uses a variety of equipment such as a personal computer, printer, calculator, telephone, photocopier, microfiche reader and fax machine.

11. The list of duties and responsibilities outlined above is representative and not a complete and detailed list of tasks, which may be performed by an employee whose position has been matched to this generic job description.

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

this role will have the responsibility for the provision of information & analysis to Group Finance and the Leadership Team. This includes financial and management accounting, reporting, end-of-period processing, reconciliations, budgeting, forecasting & general ledger.

The ideal candidate will have a background which demonstrates experience & understanding of finance systems together with advanced Excel skills. You will need to demonstrate a proven ability to communicate with finance function staff across a large organisation. Good decision making ability & analytical skills are critical. salary is negotiable

.

Collections Agent Dubai

Receiving payments and  issues official receipts for loan repayments

Ø  Checking cash collections

Ø  Depositing cash to bank

Ø  Preparing Daily Remittance Monitoring Report

Ø  Disbursing cheque of savings withdrawal to clients

Ø  Filing loan documents

Ø  Encoding data in the computer

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

Selected Candidates