Accounting/Finance

Accountant Dubai

Accountant 

Responsible of the whole accounting process - includes reports and VAT Return filing

Provide Support to tenders and project documentation

Responsible for the overall office administration and provide support to the GM

Qualifications and Skills required:

Must be a CPA

With 2-3 years UAE experience

Proficient with Quickbooks and MS Office 

Can join immediately
 

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

Junior Accountant Dubai

The ideal candidate will be well-versed in accounting principles and able to work comfortably with numbers and attention to detail.
The goal is to contribute to the overall efficient operation of the department and help the company be fully aware of its financial condition. The position is temporary and for 2 months only. Candidates on spouse or parents visa only.
 
Responsibilities

• Post and process journal entries to ensure all business transactions are recorded 
• Update accounts receivable and issue invoices 
• Update accounts payable and perform reconciliations 
• Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines 
• Assist with reviewing of expenses, payroll records etc. as assigned 
• Update financial data in databases to ensure that information will be accurate and immediately available when needed 
• Prepare and submit weekly/monthly reports 
• Assist senior accountants in the preparation of monthly closings 
• Assist with other accounting projects 

 
Requirements

• Proven experience as a junior accountant dealing with a large volume of customer
• Good with numbers and figures and an analytical acumen 
• Good understanding of accounting and financial reporting principles and practices 
• Excellent knowledge of MS Office and familiarity with relevant computer software ( SAP)
• BSc/Ba in accounting, finance or relevant field
• Nationality: Philippines

Mado

Financial Manager , Accountancy degree holder for MADO Restaurant and Cafe LLC . We are looking for qualified candidates with good experience on the said field,AUDITING experience is an advantage, atleast 12 years or more experience with F&B . Salary is AED 15,000-20,000 package.Please send your cv

Finance officer Dubai

Rapidev

Rapidev DMCC is looking for an efficient and dedicated finance officer who will be responsible for accounting and finance activities. This role also involves managing day-to-day admin tasks along with logistics and purchasing.

Job Responsibilities 
•Managing records and receipts
•Reconciling daily, monthly, and yearly transactions
•Preparing balance sheets
•Processing invoices
•Developing an in-depth knowledge of organizational products and process
•Being a key point of contact for other departments on financial and accounting matters
•Supporting the Finance Manager and executives with projects and tasks when required
•Managing the day-to-day admin tasks of the office which may include managing the logistics and proceeding with purchasing activities

Skills and Qualifications
•Minimum qualification must be bachelor’s in finance/economics or any related field
•Must be IT literate and expert in MS Excel
•Should be able to make consolidated reports 
•Ability to manage multiple and diversified tasks with flexibility and efficiency 

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 Auditor Dubai

Ascent auditing

Job description: Designation: Financial Auditor

Company: Ascent Auditing of Accounts

Educational Qualifications:
-Minimum requirement Bachelors in Commerce; 
-Preference for CA Inter -Pass (Chartered Accountants)

Experience Requirements:
-In-depth knowledge and experience in accounting and bookkeeping;
-Knowledge and experience in IFRS & UAE VAT Audits;
-Knowledge and experience in Indirect Taxation (UAE VAT)
-Excellent knowledge in using Tally ERP 9;
-Excellent communication skills;
-Excellent knowledge in using Microsoft Excel functions and formula

Accountant Dubai

Purpose of the position:
Primary role of an accountant is to fulfill a broad range of accounting, auditing, tax and consulting duties.
Scope:
The accountant reports to the accounting supervisor and is Responsible for providing accounting support to the team.
Responsibilities:
1-      Prepares asset, liability, and capital account entries by compiling and analyzing account information.
2-      Documents financial transactions by entering account information.
3-      Recommends financial actions by analyzing accounting options.
4-      Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
5-      Substantiates financial transactions by auditing documents.
6-      Reconciles financial discrepancies by collecting and analyzing account information.
7-      Secures financial information by completing data base backups.
8-      Maintains financial security by following internal controls.
9-      Prepares payments by verifying documentation, and requesting disbursements.
10-  Prepares special financial reports by collecting, analyzing, and summarizing account information and trends.
11-  Maintains customer confidence and protects operations by keeping financial information confidential.
12-  Contributes to team effort by accomplishing related results as needed. 
Skills:

• Fluency in spoken and written English.
• Reporting Skills.
• Methodical and organized.
• Time Management.
• Computer literacy and good typing skills.
• Accurate with good attention to detail.
• Focused.
• Confidentiality.
• Deadline-Oriented.
• Data Entry Management

Selected Candidates