BA in Accounting, Finance is necessary
MA in Accounting, Finance is a plus
3 - 5 years in UAE
-Up to date company books and records for payroll, general ledger management, fixed asstes, accounts payable, accounts receivable and inventory
-Adherence to Accounting standards
-Accurate and timely accounting and posting of entries in SAP
-Timely payments to suppliers, other external parties and staff as per company policies.
-Helps in preparing cash flow statement, budgets
-Co-ordination with internal and external parties including banks
-Expenditure control with budget
-Petty cash and bank reconciliation
-Closing of monthly accounts and preparation of variouschedules
-Helps in internal and external audits
-Compliance OF Internal Control Procedures
-Other duties assigned from time to time
SGS Dubai is looking for ASSISTANT ACCOUNTANT
- With working experience in Peachtree
- Not more than 55 years of age
- Can join immediately
- Based in Dubai
Interested applicants can send your updated CV. Our office is located in Dubai Investment Park 1, Dubai, UAE.
Job description: A company located in JLT, looking for an Accountant.
The candidate should have good working knowledge in Accounts and Letter of Credit. UAE experience is an advantage.
Please send your CV with expected salary
Accounting Assistant Dubai
Provides administrative assistance to the Dubai Operation while collaborating with the team to ensure a smoother running operation.
Assists office visitors and answers incoming/outgoing telephone calls
Performs date entry, table costs, invoicing, filling, quotations request
Looks after incoming mails, invoices and forwards to related department.
Follows up with customers on delivery schedule & collection
Answers and replies to any stock inquiries from customers
Creates and maintains customers records and proper documentations
Performs accounting tasks,creates and processesjournal entries,
Issues SOA and follows up on receivables, manages inventory records.
Responsible for the office supplies, payables and payment requests.
Prepares and follows up on stock management statement.
Follows up with Sales Teamon customers payments due dates and money collection.
Coordinate with shipping forwarders on incoming shipments
Process all JAFZA procedures: Visa, renewal of licensing, gate pass, portal updateâ€¦
Assist in maintaining update-to-date staff files and related matters
âAdditional administrative duties may include as per the management team instructions
We are a Luxury Hotel seeking an experienced and qualified accountant to work in our office .
This role requires a wide knowledge and experience of Software.
You MUST have:-
- 1 year experience of working as an Accountant
- An accountancy qualification
- Excellent English, both spoken and written
- An understanding of good customer service
The following experience would be beneficial:-
- Good car knowledge
- Good negotiating skills, salary is negotiable
Assistant Manager Accounts Dubai
Assistant Manager –Accounts
Consolidation and preparation of financial statement as per IFRS
Receiving and improving the finance processes to overcome reporting bottleneck and improving team efficiencies
Assessment of impairment valuations including key valuation inputs
Evaluation of fair value of value of financial and financial assets
Providing complete , accurate and timely internal management information reflecting results of operations, financial position of Group and cash flow information to support strategic decision – making needs of the business. salary is open
Produce timely and reliable management information reports (actual and forecast) on monthly basis. Thorough understanding of consolidation principles in a multi divisional business model is required.
Understand the business models of the different divisions of the company and develop MIS reporting structure unique to the respective business
Analysis in details the expense heads in the chart of accounts, develop trend matrix to identify deviations
Understand and implement the Balance sheet schedule file by all responsible individuals and ensurethat the standards prescribed by the company in balance sheet control Tool are met
Investigate variance against budgets and provide analysis of differences . hold monthly meetings with management to discuss the budgetary position and agree action plans where required.
Assist in the preparation of annual budgets and cash flow forecasts
Evaluate CAPEX proposal, compare them with budget and advise management on the feasibility. salary is negotiable
we are looking for an experienced parson with extensive knowledge in Sage Line 50. They must have 3-5 years experience with background of accountancy. They must be ACCA qualified. salary is negotiable by the employer