Jobs updated


Accounting/Finance


Impact Plus


Accounting Specialist Dubai

Summary:
The Accounting Specialist will provide accounting support to major financial accounting areas, including the accounts payable desk, general ledger accounting, and account reconciliation
Responsibilities:
Provide timely and accurate payment processing by processing accounts payable checks semi-weekly.
Input credit and debits to the accounting system in support of the payables work.
Develop and maintain reports and files on the Accounts Payable processing.
Input general ledger entries for account changes.
Be able to prepare Visibility Studies and make financial forecasting
Develop and maintain reports and files on asset and liability account balances.
Ensure accurate balancing from a corporate perspective of teller input from our ten financial centers.
Develop and maintain regular reports via the company’s accounting system.
Maintains accounts by identifying, verifying, and recording transactions
Documents employee actions by verifying and recording daily work reports.
maintains material and supply control by proofing and comparing documents.
Maintains financial security by following internal accounting procedures.
Maintains historical records by microfilming and filing documents.
Updates job knowledge by participating in educational opportunities.
Provide timely and accurate payment processing and vendor invoice entry.
Reconciles system software to daily location summary reports of cash/check/credit.
Input credit and debits to the accounting system (by insurance and location) in support of the payables work.
Develop and maintain reports and files on the Accounts Payable processing.
Accurately process Non Sufficient Funds (NSF ) – monitor/post/notify locations
Input general ledger entries for account changes.
Reconciles income and expense accounts.
Sorting and distributing all incoming mail and collection of daily reports from locations.
Filing, data entry and a variety of clerical duties and responsibilities.
Maintains financial security by following internal accounting procedures.
Performs all other duties and projects as assigned by management

Accountant Supervisor Dubai


  • Accountable for the accounting operations of the company, to include the production of periodic financial reports, maintenance of an adequate system of accounting records
  • Adhere to comprehensive set of controls and budgets designed to mitigate risk, enhance accuracy of the company’s reported financial results
  • Ensure that reported results comply with generally accepted accounting principles.
  • Play a critical role in developing and implementing the strategy for the company, which includes the development of a financial and operational strategy and metrics tied to that strategy
  • Daily preparations of checks such as disbursements and expenses
  • Filing and safe keeping of documents
  • Follow up on unpaid accounts, assist in auditing, and check all receipts and vouchers
  • Posting daily transactions as well as closing all agreement on time
  • Follow up and monitor all PDC to have funds in the account on the giving dates
  • Processing vehicles LPOs
  • Coordinate with loans, purchases, payments
  • Deals with suppliers’ payments
  • Ensures related financial transactions are properly accounted for and reported in Financial Statements.
  • Delivers precise, timely, monthly, quarterly and annual reporting 

TEAM


AP Clerk Dubai

Maintain the Accounts Payables, correctly accounting for invoices and all payments, timely preparation of Payables reports, follow-up and timely payments made and reconciling all Accounts Payables records
KEY ACCOUNTABILITIES:
Management of Accounts Payable and Expense Reimbursement
- Processing of Accounts Payable.
- Processing of Expenses and Reimbursements.
- Processing of the URO expenditure management.
- Prepare the AP related MIS reports and analysis
- Adherence to Standard operating policies and procedures
- Assist in period end closing and reporting related to AP.
- Maintaining documents/ records pertaining to Accounts Payable.

Dubai Appointments


Accountant dubai

We are an innovative Digital Media Agency, looking for a dynamic and skillful Accountant.

Have an opportunity to work with a skillful team of entrepreneurs and a well-known international company, and get to learn about the latest technologies and working with clients such as Facebook, P&G, Mercedes...

Dubai Appointments


Junior Accountant Dubai

General Purpose
Responsible for the general accounting function including preparing journal entries, maintaining balance sheet schedules and ledgers and account and bank reconciliations. Assisting with monthly closings and account analysis and supporting the senior accountant in carrying out the responsibilities of the accounting department.
Main Job Tasks and Responsibilities
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
assist with year end closings
administer accounts receivable and accounts payable
prepare tax computations and returns
assist in preparing budgets and forecasts
assist with payroll administration
monitor and resolve bank issues including fee anomalies and check differences
account/bank reconciliations
review and process expense reports
assist with preparation and coordination of the audit process
assist with implementing and maintaining internal financial controls and procedures
Education and Experience
Bachelor's degree or equivalent
knowledge of accounting principles and practices
knowledge of finance principles
Knowledge of financial reporting
Knowledge of local, state and federal laws regarding accounting, finances and taxation

UAE Mail


Accountant Dubai

We are looking for an Accountant who will be responsible for analyzing and preparing financial reports to determine or maintain record of assets, liabilities, profit and loss or other financial activities within the organization.

DUTIES Include:
Monitoring of Sales and Invoice
Preparation of Supplier Invoices
coins Supply and Petty Cash Reports
Inventory Count and Checking
Examines statements to ensure accuracy
Ensures that statements and records comply with laws and regulations
Inspect account books and accounting systems to keep up to date 
Organize and maintain financial records
Suggest ways to reduce costs, enhance revenues and improve profits 

Candidates Will Need the following essential qualification:

Must be female and immediately available
Bachelors Degree in Accounting
Must be female and immediately available
Minimum 4 years accounting experience
Detailed knowledge of financial accounting and reconciliations, financial systems and process development
Good written and oral communication skills
Good financial accounting skills
good financial systems and General Ledger skills
Excellent self-management skills and proven ability to meet deadlines and targets
Ability to investigate a problem or situation beyond routine questioning.


Benefits:
Industry rate salary, negotiable
Medical Insurance 
Staff Meal
Other benefits as per UAE Law

Dubai Appointments


Chief Accountant Dubai

Job purpose of Chief Accountant 
To manages staff accountants and A/P departments as they relate to the service of the financial reporting and transactional accounting of the Partnerships. Applies principles of accounting to analyze financial information and prepare financial reports for multiple affiliates. Accomplishes tasks with particular emphasis on customer service and seeks to add value for the company’s managers.
Key duties/responsibilities of Chief accountant:
1. Responsible for knowing critical functions within the department and capable of mentoring and assisting employees within the department.
2. Utilize teamwork to develop departmental synergy.
3. Monitors compliance with generally accepted accounting principles (GAAP) and company procedures.
4. Reviews, investigates, and corrects errors and inconsistencies in financial entries, documents, and reports.
5. Assures compliance with federal, state, local and corporate policies, regulations and laws.
6. Reviews accounts payables and weekly check runs.
7. Determines proper handling of financial transactions and approves transactions within designated limits.
8. Compiles and analyzes financial information to prepare entries to general ledger accounts, cost centers and documents business transactions.
9. Responsible for distributing financial statements and cost center reports.
10. Prepares work papers and supporting schedules for the annual financial review.
11. Staff management and development.
12. Distributes monthly comparison reports and cost center reports according to schedules.
13. Prepares financial statements and other reports to summarize and interpret current and projected company financial position.
14. Analyze transactional processes and identify areas where additional accuracies and efficiencies can be achieved.
15. Closely maintains and monitors the fixed assets system.
16. Adheres to internal and external deadlines.
17. Applies cost accounting methods to achieve accurate representation of cost center performance.
18. Responsible for holding manufacturing plant management accountable for accuracy and timeliness of inventory controls and cost controls.
19. Assist with annual budgets – prepares all allocations;
20. Coordinate monthly closing process and reconciliation of general ledger accounts.
21. Responsible for all taxes obligations.
22. Support the Company’s mission, vision, values and goals in the performance of daily activities.
23. Develop and implement various accounting procedures.
24. Preparation of the monthly statutory accounts and consolidated financial statements under US GAAP and IFRS.
25. Work with both internal and external auditors during financial and operational audits.
26. Maintain system of accounts and keep records on all company transactions and assets.
27. Report, analyze, and ensure integrity of all financial information.
salary negotiable by employer

Shun Shing Resources



Finance Manager Dubai
Oversee and manage the daily accounting & finance operations of SSG’s Dubai subsidiary independently
·        Handle full set of accounts & ledger in Dubai office with ERP system
·        Monitor cash flow and bank reconciliation 
·        Prepare annual budget & handle annual audit
·        Establish & develop relationship with local and international bankers to facilitate Group’s trading business
·        Manage and extend trade and credit line for import and export business of Dubai office.
·        Manage shipping accounts both voyage shipment and time charter shipment. Familiar with bulk freight, laytime calculation, demurrage/dispatch, bunker purchase, port da, port charges, etc. on SOFTMAR system platform
·        Handles tax compliance work & annual statutory audit
·        Work closely with Hong Kong accounting team and report to GM, Finance & Accounts and BOD
·        Prepare monthly financial reports on time i.e. Balance sheet/PNL/Cash Flow/Fixed Asset Register, etc
·        Handle ad hoc assignments as directed by management