We required an Accountant/Secretary in an European Trucks Parts Company located in Sharjah:
-Must be fluent in English (Speaking and writing)
-Honest, hardworking and responsible
-Previous Experience (Min 1 Year Preferred)
-Able to work on \\"Telly Books\\" Software (Mandatory)
-Have enough computer knowledge to communicate with clients over the emails
-Basic MS Office and Outlook knowledge is required
-Visa Status - Visit or NOC From current Sponsor (Mandatory)
-A scanned image of Visit/tourist visa or NOC is required with Resume/Application
-Living in Sharjah/Ajman will be preferred
Finance and Accountany
Finance Manager Dubai
Direct and manage budgeting, forecasting, financial analysis and reporting functions.
Prepare management accounts in accordance with internal procedures including variance analysis to highlight key business drivers to senior management.
Manage working capital of the companies by ensuring that all suppliers are paid accurately and timeously, all revenue collected within agreed terms
Ensure all accounting data entries are booked on time and monthly system of closing of accounts.
Design, maintain and document systems of Internal Control to support accounting records.
Business acumen and financial management skills
Analytical skills with excellent interpersonal skills
Sound numerical skills
Professionally qualified (MBA – Finance/CA/ ACCA/CPA)
Candidates with experience in Oil and Gas, Petrochemical or Energy field, preferred
Finance and Acountancy
Accounts Manager Dubai
Monthly & Ad Hoc Reporting
consolidating data after month end and producing deck for partner group
coordinating with each of the PA nodes to get updated pipeline information needed for reporting
work together with associate and principal to prepare quarterly appendix deck for partner group
requests mainly from partners and principals on PA or client specific reporting needed on an ad hoc basis
additional slides needed for partner meetings or regional calls
Month End Close
month end journals raised in accordance with Plan/E1/E2 etc
allocations and I/C entries
reconcile all balance sheet accounts on a monthly basis
review all work submitted by team (reserves posted, AP accruals raised, payroll entries, Oracle and T&B reconciliations etc)
Prepare control statement variance report and query any issues. Highlight all major variances
Act as main point of contact for banking
handle all queries from bank(s)
preparation of applications and continuous follow up with bank on issuance of bid/performance bonds needed by consulting teams
Main point of contact for International Accounting (Global Services)
Manager Finance Dubai
Directly reporting to Senior Manager Finance Key responsibilities Oversees the day to day activities of the finance team and ensures that the finance function is organized and efficient and produces accurate financial and management accounts. • Preparation of budgets, forecasts and working capital & cash flows • Maintenance of financial ledgers and accounting processes • Preparation of Monthly Consolidated P&L and Balance Sheet • Timely production of statutory and internal financial reports • Financial modeling and analysis • Cash management and treasury duties • Ensuring that appropriate systems and internal controls are implemented and maintained • Overseeing the Payroll process QUALIFICATIONS & EXPERIENCE • Master\\\'s Degree in Accounting (CIMA/ Chartered/ACCA), Finance, MBA, or equivalent, and/or a CPA • Demonstrated record of effective financial management, with experience in large, complex financial accounting systems and hands-on knowledge of international and local accounting standards and practices. • Total 10+ years’ experience
Senior Accountant Dubai
A well established local company in Dubai is looking to hire a Senior Accountant for it\\\'s division managing an extensive portfolio of real estate investments. This position will have primary responsibility for all aspects of the Finance function & the Operations Management function of the division.
Duties & responsibilities will include;
- Supervise & direct the Accountant maintaining the financial ledger of the division.
- Accounts payables processing & management.
- Receivables management to achieve the desired recoveries outcomes of the division inc. oversight of the legal actions for recoveries.
- Maintain up to date budgets of CWIP, highlighting variances, if any in a timely manner.
- Lease administration of a boutique mall & related finance functions inc. turnover rent, service charges accounting & marketing budget.
- Operational management of the team of Asset (Property) Managers handling the day to day affairs of the investment properties for cost & revenue control purposes.
- Regular reporting on receivables, site inspections/visits and facilities management issues.
- Implementing rigorous internal controls in the Finance & Property Operations Management functions and improving it\\\'s effectiveness.
- Treasury management & cashflows forecasting.