Jobs updated


Accounting/Finance


Accountant Dubai




Accounts Process
No. Description of KPI
Customer 
1 Customer registration / Credit application verification
2 Customer creation
6 Sales invoice Preparation & Printing
7 Sales voucher Posting
9 Receipt voucher Posting
11 Customer PDC Posting
12 Customer account reconciliation
13 Customer Payment allocation 
15 Customer payment follow up
16 Sales Return / Sales Discount/Credit note preparation
17 Sales invoice despatch
18 Cheque collection
Supplier
2 Payment voucher posting
3 Supplier registration / Credit application
5 Purchase invoice Posting
6 Purchase invoice filing
7 Supplier account reconciliation
8 Petty Cash Posting
9 Cheque printing
10 Issued PDC Posting
11 Supplier Payment allocation
12 Suppler statement follow up
13 Purchase return/Debit note preparation
Employee 
1 Gratuity - Provisional Entry
2 Leave Salary - Provisional Entry
3 Air Ticket - Provisional Entry
4 Employee - End Service benefit statement
5 Employee - Annual benefit statement
6 Employee CTC preparation
7 Employee Site Schedule Preparation
8 Employee Timesheet preparation
9 Employee Salary preparation
10 Salary, Deductions/Loan Processing
11 WPS preparation
12 Over time preparation
13 Over time distribution
14 Signed Salary pay slip filing
15 Employee loan account reconciliation
Admin
1 Expense apportion journal
a) Medical Insurance
b) Warehouse & Stock Insurance
c) Workmen compensation Insurance
d) Ware house rent
e) Pantry expense
f) Civil defence AMC
g) Warehouse & Office Maintenance exp
i) Telephone & Communication exp
j) Inter branch staff salary apportion
k) Inter branch Staff gratuity apportion
l) Inter branch Staff annual leave salary apportion
m) Inter branch Staff annual air ticket apportion
n) Inter branch Staff end service benefit apportion
o) Inter branch asset depreciation apportion
p) Inter branch visa & related expense apportion
q) Inter branch fuel expense apportion
q) Inter branch vehicle expense apportion
r) Inter branch hired labour exp apportion
2 Inter branch account tallying
3 Emply - Emigration / Labour Expense Card preparation
Utility & Other 
1 Telephone & Communication bill payment
2 Telephone & Communication ledger reconciliation
3 DEWA bill payment 
4 DEWA payment ledger reconciliation 
5 Salik Payment 
6 Fuel payment
7 Managers petty bills payment
8 Credit card reconciliation
General 
1 General Journal Entry
2 Periodical / Recurring Journal Entry
3 Bank Reconciliation 
6 Registration in legal authorities
7 Import / Export document preparation
8 Bank Facility document preparation & follow up
9 Employee Bank Account Opening
Sub-Contract 
4 Sub Contract Bill posting
5 Subcontractor statement follow up
6 Subcontractor account reconciliation, salary range 8000 - 11000 AED per month

Finance officer Dubai


FINANCE OFFICER DUBAI
This position will require you to action customer requests in relation to International Trade transactions, ensuring that transactions are within approved trading arrangements and ensuring prompt processing within agreed service levels. This includes providing information regarding specific products and solutions to customers. Take ownership of International Trade customer inquiries (Import and Export Collections and Letters of Credit) and liaise with members of other teams to ensure the very best in service to the organisations Tier 1 Trade customers. You will be required to maintain up-to-date knowledge of changing requirements and processes introduced by internal and external clients, as well as investigating trade transactions to ensure that all problems are dealt with effectively and are tracked through to resolution. If you consider yourself to be a service minded individual, who can operate in a fast paced and pressurised environment, the organisation is offering a competitive salary, conveniently located in Dubai

Emirates Resources House


Accountant Dubai

We are looking for Arabic-English speaking Accountant who has full knowledge in preparing and finalizing accounts and financial statements.. Minimum 2 to 4 years working experience in reputed organizations preferred. Email C.V
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
.

Movistar

Finance Analyst Dubai

A large well known telecom  company requiresa Financial Analyst who will be supporting the company’s sales Division with financial assessments, performance and profitability analysis, you will also conduct full financial models to determine product feasibility and sales support, you will have experience with budgeting and reporting..

ther minimum requirements are as follows
A Degree in Investment Management, Business Science, Finance, Actuarial Science or Accounting
You have at least 6 years financial analysis experience in a commercial or retail  environment

We offer a salary which is negotiable

Internal Auditor Dubai


Internal Auditor Dubai 
Reporting to the Head of Audit, this role is a broad-based commercial audit role combining the financial and operational areas of the Middle east business. Not only will you be overviewing the financial operations of the business, you will also get involved in reviewing sales strategies to enhance customer satisfaction and retention as well as identifying issues relating to workflow and operating analysis and provide strategic recommendations. Being such a broad based role your background will be either within audit/review, finance or from a compliance based background. It is essential that you have strong verbal and written communication skills with the ability to work with and advise people at all levels. A Degree is needed

Grasso-Adearest

Accountant Dubai

An industrial refrigeration company in Sharjah is currently seeking for Accountant.

Job role includes but not limited to:
- Procure from A-Z all materials and services enquiries required for projects execution in MENA Region
- Deal with Local suppliers efficiently and effectively to ensure on time deliveries at best possible prices and terms.
- Control petty cash purchases and ensure daily reporting as per approved procedure.
- Control surplus materials returned from projects and participate in inventory physical count.
- Sourcing local market to qualify new suppliers related to industrial refrigeration field.
- Ensure updated vendors data base and items master list.
- Report to county manager on time.

Candidate must have minimum 03 years UAE/GCC experience on similar role in an industrial business nature.

Accounting supervisor Dubai


We are looking for an Accounting Supervisor to oversee our accounting department’s daily operations.

You will work closely with a team of accountants to manage financial functions, including accounts payable/receivable, bank reconciliations and tax audits. Our ideal candidate uses strong analytical skills to create detailed financial reports and forecasts. To succeed in this role, you should also have a problem-solving attitude and be able to manage a team.

Ultimately, you should be able to ensure our financial management is accurate and effective.