Jobs updated


Accounting/Finance


Palm Transport Llc

Transportation company is in need of a bookkeeper, you will work with the dept, which has 4 other bookeepers, 3 accountants and 3 accounting clerks, your job will be to keep our books and records intact and correct

We are looking for someone with 3 plus years of experience, we offer a good salary package and relocation for the right candidate

A/R Clerk Dubai

Reporting to the Accounts Receivable Manager, the Accounts Receivable clerk role will be responsible for maintaining credit control across the business. Duties will include providing excellent customer service to clients, performing account reconciliations and collections. You will also be responsible for following up A/R issues as they arise, so the need to be adaptable and flexible is essential.
The ideal candidate for this position will have previous Accounts Receivable and/or collections and customer service experience. Excellent written and verbal communication skills are required, along with strong computer skills. this is a 5 year contract job
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Accountant Dubai


A well established Hotel Apartments Dubai Based Company, recruiting accountant with local and industry related (3-5 years experience). Vast and comprehensive Accounting skills are mandatory additional knowledge in Procurement and stock control is a plus.

Cost Accountant Dubai


Cost Accountant (Indian) with 3-4 years of experience in
Overall Finance & Accounting Management.
Supervise Bank Negotiations & Relations, petty cash, Account receivables, Account Payable, Review payroll, Cost / Inventory Control
Controls of all balance sheet accounts by preparation of monthly account reconciliations and actions accordingly
Prepares monthly position of actual results against budget, â€Ĺ˝analyze results and recommend measures required to meet budget
Co-ordinates external audits.
The Job location is Nigeria with attractive perks.

Accountant Dubai


control and ensure that company accounting and procedure conform to generally accepted accounting principles (GAAP). Lead and coordinate tasks and functions related to financial reporting, budgeting, cash flow management, debt financing. Actively participate in the management of business, whilst developing an effective & efficient finance team which meet the daily needs of the business & also supports the strategic direction of the business.

Main Responsibilities:

Strategy 1. Participate in the ongoing strategic planning & decision making process by providing sufficient reliable financial information & analysis as necessary, to enable senior management to make sound decisions related to existing operations as well as new investments in order to achieve ROI.2. Coordinate & oversee the short term / long term budgetary planning & cost management process, providing expert advice to senior management to ensure that budgets are on target & reflect the strategic direction of the company.3. Assess organizational performance & present financial information to ensure all stakeholders of the business understand current & projected performance in order to make effective decisions regarding operational activities & future investments.4. Develop tools, systems & control procedures that will enhance financial reporting in order to provide a controlled environment within the company.

Financial & Operational Management 5. Coordinate preparation of month-end, quarter-end & year-end financial statements to ensure effective reporting of the financial position & organizational performance of the company.6. Develop & manage a reliable cash flow forecast/projection process & related reporting mechanism that includes minimum cash threshold to meet operating needs.7. Coach, mentor & develop the finance team to maximize their effectiveness, accuracy and efficiency8. Coordinate all internal & external audit activities to ensure adequate internal financial controls are being implemented through effective financial policies & procedures.9. Manage and control the administrative processes necessary to maintain the smooth legal functioning of the business, adhering to relevant legislation in each country of operation.10. Manage the support services which provide essential functions to the business to optimize cost effectiveness and maximize service to the stores

Business Planning Budgeting 11.Responsible for strategic planning, financial planning, feasibility planning, funding and research.12. Assist departments and business units in preparing business plans, budgets and latest forecasts. In this regard, provide financial information to assist in the budgetary process.13. Review, consolidate and present business plans.14. Monitor achievements against business plans on a monthly and quarterly basis.

Financial System, Policies and Procedures 15.Maintain and improve financial systems and workflow by ensuring that businesses processes are in line with best practice and accounting standards.16. Develop, maintain and review financial department policies and procedure in order to standardize all the processes.17. Prepare procedural documentation to assist departmental staff with routine job functions. Cash Flow and Collection18. Monitor banking and cash flow on a monthly basis, in order to ensure sufficient cash flow for the company's

Accountant Dubai


Urgent Need For Accountant

No UAE Experience Needed

Good Salary+Accomodation

Malayalam Or Tamil Peoples Are Preferred.

Try To Contact As Soon As Possible

 

Klippe Me


Accountant Dubai

Specific duties and responsibilities.

• Answering incoming phone calls
• Keep a complete and accurate address & phone numbers data base for Clients and Suppliers.
• Handling incoming and outgoing documents with courier, mail & over the counter deliveries
• Keep a complete and accurate record for incoming and outgoing deliveries
• Undertake filing, photocopying, binding and copy typing.
• Accurately and responsibly handle and record company’s petty cash fund for petty cash and expenses using the Company accounting system.
• Maintain office files and original documents including archiving and maintaining proper record.
• Handling and recording in the Company accounting system utility and other supplier’s bills and office expenses
• Procurement of all office items/equipment
• Provide administrative support and perform related tasks as may be assigned.
• Assist the accounting department with accounting records and Data entry
• Printing recording and sending invoices by courier to clients.
• Keeping records of sent invoices by courier and received bills.
• Filing Cheque details transactions and record in Company Accounting System.
• Handling cash flow budget sheet, following up on accounts receivable and reminding on accounts payable.

Paper Chase International


Accounts Executive Dubai

BCOM/ MCOM/ Inter CA

-Computer literate and familiar with accounting packages

- Knowledge of Tally and SAP will be an advantage

- 1 to 3 years experience in medium sized industry

Please forward your CVs