Accounting/Finance

asi-world

Accounting Manager Dubai

Manage all day today accounting work including data entry and keep all relevant records for audit.
Prepare trial balance, profit and loss account and balance sheet  
Prepare and maintain all receipts, payments and bank reconciliation
Prepare and maintain all supplier and customer reconciliation 
Prepare documents for processing payments to suppliers on a regular basis
Communicate with the suppliers and customers for various matters including their outstanding balance and reconciliation
Keep all receipts, payment, purchase, sales and other files for reference and audit purpose 
Bank and cash reconciliation
Assist the finance manager for the timely completion of accounts and MIS reporting
Prepare and maintain all petty cash transactions
Submitting receivable and payables statement to management on a monthly basis
Sending statement to clients for balance confirmation regularly
Updating Stock list on daily basis from orders and GRN
Prepare and maintain all stock related transactions, reports and reconciliation
Account for all GRN, purchase, DO, sales and other journal entries and maintain records for the same.
Checking of all LC applications /originals and suggest for any amendments. 
Coordination with other departments for the collection of data including warehouse 
Assist the other departments with the required information as when needed

Finance Manager Dubai

Senior Finance & Accounts Manager

Oversee and manage the daily accounting & finance.
• Handle full set of accounts & ledger in all company offices.
• Monitor cash flow, bank reconciliation and receivable control
• Prepare annual budget & handle annual audit
• Establish & develop relationship with local and international bankers to enhance existing facility and facilitate new trade finance
• Familiar with operation documentation, stocks, demurrage/dispatch, taxes, construction project accounting & finance.
• Handles local and international compliance work
• Prepare monthly financial reports on time i.e. Balance sheet/P&L/Cash Flow/Fixed Asset, Accounts Receivable, Accounts Payable, Aging Report.
• Prepare budget monthly variance report, Month-end, quarter-end and year-end closing.
• Can to travel
• Manage Fixed Assets.

Skills

• Degree holder in Accounting or Finance with CPA/ACCA preferred
• 5 years or above proven accounting working experience. 
• Work experience in multi-national Company with reporting to overseas head office will have advantage
• Proficient in written & spoken English, Arabic is a plus
• Proficient in MS office, excel, word & outlook and experience in Accounting programs.
• Able to meet tight timeline, and night meetings.
• Committed, responsible, independent, trustworthy, with multi-tasking skills
• Immediate available preferred
• • Ability to organize, multitask, prioritize and work under pressure
• Summarizes financial status by collecting information; preparing balance sheet, profit and loss, and other statements
• Secures financial information by completing database backups
• 
We offer competitive package to the right candidate. Please send your resume in full with career/salary history and expected salary to us

Collections Agent Dubai

Receiving payments and  issues official receipts for loan repayments

Ø  Checking cash collections

Ø  Depositing cash to bank

Ø  Preparing Daily Remittance Monitoring Report

Ø  Disbursing cheque of savings withdrawal to clients

Ø  Filing loan documents

Ø  Encoding data in the computer

Petrolnas

ACCOUNTS MANAGER who can start immediately. Any nationalities are welcome to apply.
Qualifications:
A graduate of Bachelor’s Degree in Finance or Accounting , or equivalent
Minimum 10 years relevant finance experience
Excellent communication skills are essential
Responsibilities:
Monitoring and interpreting cash flows and predicting future trends
Analyzing change and advising accordingly
Conducts reviews and evaluations for cost-reduction opportunities
Manage the preparation of the company’s budget
Liaising with managerial staff and other colleagues
Carrying out business modeling and risk assessments
Controlling income, cash flow and expenditure
Assists in monthly operations reviews and annual budget process
Skills:
Analytical approach to work
Commercial and business awareness
The capacity to make quick but rational decisions
Strong attention to detail and investigative nature
 

Auditor Dubai

Cristal hospitality

Job description: A Full Time position as Day Auditor based at Cristal Hotel Abu Dhabi. 
• Previous experience working within a similar role in a 4/5 star environment preferred Skills and Knowledge
• Strong Communication skills (verbal, listening, writing) .
• Ability to use Opera, Micros, FBM & Sun System and other operating systems 
• Front office/ accounts Cashiering Skills and Knowledge 
• Follow company and department safety and security policies and procedures to ensure a clean, safe, and secure environment. All co-workers and treat them with dignity and respect. 
Main responsibilities are to ensure that all revenues received by the hotel have been properly accounted for. Verify all supporting documents from Front Office Cashiers, Outlet Cashiers and other minor operating departments. To audit Rooms, F&B revenues and revenues from other operating departments

Accountant Dubai

 AED 6000 + ANNUAL BENEFITS A reputed company in Dubai urgently requires Accountants with 2-3yrs experience in handling Accounts upto finalization. Bcom/Mcom/Ca Inter with relevant experience and exposure to ERP environment and excellent communication. The position is urgent and would require the candidate to join immediately. Visit Visa candidates with good communication skills preferred

Accountant Dubai

Marife

Job description: Minimum Qualifications Required
• Bachelor’s degree in Accounting/Finance
• Ability to perform the essential functions of the job typically acquired through 3 or more years of related experience
• Ability to apply knowledge of Generally Accepted Accounting Principles & Cost Accounting Standards
• Must be able to adapt to new and different computer programs and software to enable efficient data gathering and analysis
• Ability to research, compile, analyze and interpret data
• Proficiency in Excel and Microsoft Office products
• Strong organizational and communicational skills
• Detail oriented
• Background in food manufacturing company preferred
• Ability to work independently under minimal supervision

Duties and Resposibilities:
• Ensure the accurate and timely processing of accounts receivable and all accounts payable transactions (including expense reports, PO invoices, non-PO invoices, etc.)
• Ability to analyze financial data and prepare financial reports
• Perform GL accounting (prepaid, accruals, fixed assets, cash flow preparation, etc.)
• Responsible for managing the month-end accounting close and financial reporting
• Ensures the accuracy and integrity of the Company's financial records
• Support internal/external audits
• Responds to inquiries from the Controller and other management regarding financial results and special reporting requests
• Implement various accounting policies and procedures
• Ability to maintain confidentiality, exercise discretion and personal judgment
• Other duties as required
 

Accounting Supervisor Dubai

Authorityjob

Job description: 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.
 

Selected Candidates