Jobs updated
Accounting/Finance
Netways
Account Executive Dubai
Minimum 3 years of solid IT sales experience.
Must possess excellent sales references.
Strong business development, technical presentation skills, and the ability to present technical concepts and business solutions clearly through demonstrations and proposals.
Candidates must have good organizational skills, prospecting and follow-up skills.
Experience telemarketing or cold calling is required.
Very computer literate and Internet savvy with a good understanding of enterprise applications, operating systems and programming languages.
Self-motivated, problem solving, and a self starter who works with little direction.
Accountant Dubai
Inchcape Shipping Service
Job description: Title: DA Accountant
The Role:
• Invoice & DA Generation
• Cruise DA Validations
• Query Resolution
• DA Submission to Principal
Accountabilities:
• · Processing Invoices & DA’s
• · Review of Disbursement account.
• · Regular interaction with operators and port agents
• · Receipt of Vendor invoices, identify appointments
• · Daily Vendor Follow Up
Key Deliverables:
This should be generic; specific targets will be set as part of the objective setting process.
• Internal or External Invoice Processed With in 48Hour Lead time
• DA processed within 2 business days from the Last Invoice Receipt
• DA Dispatched with in 48Hour from Generation
• Vendor Invoice Follow-up
• Customer Query Response /Solution with in 24Hours
• Adhere to other Process KPIs
Competency Requirements:
Core:
• Customer Focus
• Ethics and Integrity
• Organisational Commitment
• Health & Safety Compliance
• Key:
• Good Data Entry Skills
• Ability to conduct reconciliations
• Good Analytical Skills
• Strong MS Office Skills
• Good numeracy skills
Management:
• Leadership
• People Management/Working with Others
• Financial Management
• Programme and Project Management
• Analysis and Use of Evidence
• Strategic Thinking
• Communication and Marketing
Knowledge, Experience and Skills:
Essential:
• 1. Well versed with shipping terminology
• Strong Oral and Written communication skills
• Willing to work in a challenging environment
Desirable:
• Experience: 2 years of experience in Disbursement screening.
• Basic knowledge of Shipping/Logistics operations
Education and Professional Qualifications:
Essential:
• Bachelor Degree
Other Requirements
Essential:
• Excellent Communication Skills
• Knowledge in Microsoft office
Desirable:
• Knowledge of accounting software
BSCIC Management System Evaluation
Lead Auditor Dubai
Description : Candidate Desired Profile
1. Lead auditor certificate passed for QMS/ EMS/ OHSAS/ FSMS with 3rd party system auditing experience is a must.
2. Minimum 30 assessor days valid logs/ Minimum 1 year of experience as Third Party Assessor with an accredited certification bodies.
3. Min. work Experience of 4 years in Industry / Enterprise as staff or manager or management.
4. Graduate engineer form mech. /Civil/ Electrical/ IT/Chemical /Environment/ Food technology
Disciplines
5. Strong understanding of customer and market requirements for Quality of products/Service.
6. Marketing Experience in Certification Bodies will be preferred.
7. UAE Driving License will be required
8. Excellent written & oral communication skills
9. Profiency in ms word, excel ppt etc.
10. Good interpersonal skills when acting as team leader
11. Excellent computer skills required
12. Proven ability to achieve Work Targets.
Major Responsibilities:
1. Performs 3rd party QMS/ EMS/ OHSAS/ FSMS audits
2. Preparing and completing the audit report.
3. Provide timely and accurate reviews of customer corrective action and closure
4. Maintain schedule of audit activity with customers
5. Generate Business in the field of Certifications & Trainings.
6. Review progress of sales
7. Accurately forecasts annual, quarterly and monthly revenue streams.
8. Develops specific plans to ensure revenue growth
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
Gulf Appointments
Senior Auditor Dubai
Ensures successful completion of assigned audit engagements, from start to finish, inclusive of preplanning and wrap up activities. Depending on assigned engagement, reports to one or more member(s) of the Internal Audit senior management team. Manages and directs daily activities of more junior auditors assigned to assist the Supervising Auditor during an engagement. Applies risk and control concepts to scenarios encountered and identifies any potential issues. Communicates identified issues with Internal Audit senior management to ensure any potential concerns are addressed in a timely and effective manner.
GENERAL DUTIES & RESPONSIBILITIES:
• Conducts assigned audit engagements successfully from beginning to end
• Identifies and communicates issues raised, offering recommended solutions relevant to business and risk • Supervises junior auditors assigned to engagements providing guidance and overall review of deliverables
• Ensures audit conclusions are based on a complete understanding of the process, circumstances, and risk
• Develops audit programs and testing procedures relevant to risk and test objectives.
• Obtains and reviews evidence ensuring audit conclusions are well-documented
• Ensures adherence at all times to all applicable department and professional standards
• Communicates assigned tasks to engagement team in a manner that is clear and concise ensuring high quality, accurate, and efficient results
• Organizes personal effort along with those of junior auditors to be risk-based, productive, and efficient at all times
• Ensures adequate focus on personal professional growth relevant to taking on more challenging assignments, in line with standard audit career progression – proactively seeks relevant Education and training opportunities
• Performs other related duties as assigned.
EDUCATIONAL REQUIREMENTS:
• Bachelor’s degree in accounting, finance, technology or the equivalent combination of Education, training, and work experience.
• A minimum of at least 2 years audit experience is required as well as one or more relevant professional certifications (i.e. CPA, CIA, CISA, CFE)
• Public accounting firm experience is desirable but not required
GENERAL KNOWLEDGE, SKILLS & ABILITIES:
• Ability to observe and understand business processes ensuring processes are documented completely and accurately
• Ability to apply audit standards through practical application
• Proactive in researching business best practice concepts in order to apply as appropriate
• Solid listening skills and ability to identify gaps in logic – inquisitive
• Strong organization and follow up skills including the ability to handle competing priorities and meet all deadlines and commitments
• Reliability
• Possess an appropriate combination of technical expertise in fields such as auditing, finance, technology, operations, or investigations
• Ability to flourish in a fast-paced, complex environment and willing to adapt to change
7 Emirate
Account Executive Dubai
Accounting/Finance
Description : Account Executive Required in Bur Dubai qualifications are as below; -Knowledge on Accounting system like Oracle, ERP, Peachtree is desired but not required. -Knowledge on Cash Flows, Bank Reconciliation, Statement of Account, AP, AR -Must be Single between 26-30 years old on a Visit Visa -Accounting graduate are given priority (without license considered) -Able to communicate in English well with Confidence -Atleast 2 years of paid experience as an Accountant or Accounting Clerk(OJT not included) Salary Range : 2000 to 4000 AED per month Send your CV to
Accounting Clerk Dubai
Are you a accounting clerk with tally experience, please apply for this role, this is a full time positions, you must have good English skills, salary 7000 AED per month
SILVESTRE
Accounting Clerks Dubai
ACCOUNTING CLERK HANDLING 4 BOOKS OF ACCOUNTING 1. ENCODING THE SALES BILLING INVOICE 2. ENCODING CRB 3. ENCODING JV (Journal voucher) 4. ENCODING CDB ( Cash Disbursement Book) 5. ENCODING VAT RELIEFS as per BIR request 6. PREPARATION FOR CHECKS 7. BOOKKEEPING ALL FILES.