Jobs updated
Accounting/Finance
AM Accounts Dubai
You will provide support to the business through statutory financial reporting and finance operations. You will have excellent hands-on accounting knowledge including reconciliations, general ledger, month end, statutory reporting and the processing of rebates. Sound knowledge of tax fundamentals is essential.
A CA/ACCA or bachelors qualified Accountant is required with strong technical accounting skills from ideally financial services.
Accountant Dubai
Job description: A cleaning company in AL AIN is looking for a reliable Accountant who will analyze everyday accounts activities an subsequently provide advice and guidance to upper and lower management and colleagues.
Duties and Responsibilities
1- Oversee operation of accounts department as well as its staff , set goal and objectives and design a framework for these to be met.
2- Establish and maintain accounting policies and procedures for the company in accordance with regulations
3- Deal with outside parties for tax preparation,auditing , banking , and other accounting needs as necessary.
4-Review accounting data and prepare daily , monthly and year reports as per the manager requirement.
5- Monitor strongly contracting projects, cash flow and progress programs , evaluate profit margin and deal with bank requirement facilities component.
6-Manage the preparation of company budget and monitor budget performance for all department and recommend corrective action for resolution of budget performance issue.
7-Direct and coordinate the maintenance and analysis of general and subsidiary ledgers, operating statement and accounting reports and analyze and reconcile various fund charges and direct necessary fund transfer.
8- Monitor accounting data collection system and implement aged trial balance in order to minimize both the payable and receivable and main
maintain a proper cash flow.
Requirements :
1- 2 years experience in the same field
3- Must be fluent in English
Dubai Appointments
Accountants Dubai
Accountants work to improve the efficiency and maximise the profitability of an organisation. Their skills are in demand in a wide range of sectors; many graduate accountants work in public practice firms, but accountants may also be employed by the private, commercial, and not-for-profit sectors. The work of certified accountants entails:
analysing and investigating annual and monthly financial accounts;
undertaking financial administration;
preparing reports, budgets, business plans, commentaries and financial statements;
financial forecasting and risk analysis;
liaising with managerial staff, colleagues and clients;
negotiating business terms with clients and associated organisations;
developing and managing financial systems/policies;
administering payrolls;
controlling income and expenditure;
ensuring compliance with taxation legislation.
Key skill
Self-motivation
Assistant accountant Dubai
Assistant Accountant:
Providing support to the Accounting Department.
Performing basic office tasks, such as filing, data entry, answering phones, processing the mail, etc.
Handling communications with clients and vendors via phone, email, and in-person.
Processing transactions, issuing checks, and updating ledgers, budgets, etc.
MRV technical services LLC
Accountant Dubai
accountant and computer operations executive wanted, please send in your resume to be considered, salary is negotiable
Dubai National Bank
Finance Manager Dubai
This role is a great position, as we do not have openings that come up , this is rare as out staff dont leave us, you will assist the CEO with the day to day co-ordination and management for part of the finance team.
You role will require you to: -
- assist the CFO AND CEO with reporting and numbers
- you will provide cost management and analysis to the team
- you must have treasury and cashflow management to ensure that all accounts have sufficient funds , you will be qualified is a related field
Accountant Dubai
We are in need of Accountant in one of our Property Management company:
Responsibilities below:
• Provide entries of the report required by various people in the Accounts Department for managing accounts function.
• Collection of all the new or renewal contract along with rental cheques and preparing manual receipts & updating in excel for approval of rental value to process for the deposit in the respective account with the duly filled in manual bank deposit slip.
• Filling and keeping the rental, commission & security deposit slip copy in the appropriate account file and the original in the tenant file.
• Preparing the security deposit refund documents and submit them, with their supports attached, for cheque preparation and signatures for approval of the Finance Manager.
• Providing an effective system for bounced cheque collection and updating the bounced cheques on a daily basis for effective Cash Flow management.
• Collection and forwarding the bounced cheques and records updated accurately and timely and prepare receipt voucher and attach it in the bank account file for reconciliation. and follow up with leasing team for bounce cheque payment / Legal status.
• Controlling and reimbursement of General Cashier funds, E- dirham and Naqodi funds entering all the data in an excel sheet.
• Keeping record of all the petty cash vouchers & invoices and to post them timely and accurately into the NAV system.
• Preparing and posting account allocation of all petty cash vouchers.
• Filling all the paid petty cash vouchers properly with the account & department wise for future reference.
• Assisting to the Accountant & seniors in reconciling the month-end inventory book balances to actual physical counts by providing all the supporting documents.
• Updating to senior and follow up on cheque withdrawal and collection and deposit for the cash or the replacement of the pending payment.
• Processing daily invoices of the supplier and to match them to their supporting authorizations and receiving records. And coordinating to send it for approval of the concerned department.
• Releasing the payment of suppliers by contacting them and follow up for the collection of the cheques and receipt vouchers.
• Obtaining, date-stamp and file all documents which support the payments for all bank accounts.
• Other ADHOC functions as assigned by the Line Manager from time to time.
• Efficient to provide the receipts and deposit slip to leasing and accounts.
• Quality and accuracy of work for preparing all the letter work for accounts related to banking.
• Prompt response to queries and information required for Security deposit refunds and pending supplier’s payment.
Requirements:
• Must be Accounting graduate
• 2-3 years’ experience in a Finance Management role with an Property Management Company.
• Willing to relocate in Ajman
Salary Package: AED 7,000/-all inclusive