Accounts Administrator to manage our company’s accounts payable and receivable.
Accounts Administrator responsibilities include reviewing and reconciling accounts, processing payments to external partners and maintaining updated records of invoices and receipts. To be successful in this role, you should have a Finance or Accounting background and be familiar with bookkeeping.
Ultimately, you will ensure we process all financial transactions accurately and on time.
Job description: General AccountantResponsibilities:1. Supervise all regular accounting processes such as A/P and Journal Entries plus monthly closure accounts.2. Organize all company financial programs and ensure compliance to budgetary requirements.3. Analyze and forecast financial requirements for organization.4. Supervise and ensure efficient working of all financial transactions in organization.5. Monitor and implement all accounts payable check activation and wire transactions.6. Monitor authorized account reconciliation process.7. Administer all bank transactions and oversee data recording procedures monthly.8. Provide support to auxiliary schedules for auditing purposes as per assigned work.9. Analyze and periodic reconciliation of various general ledger accounts.10. Develop budgetary plans for processes as per requirement.11. Generate Customer Invoices based on Contract award and based on Progress reports forwarded by Project team.12. Knowledge and work experience in preparation of application, follow up and operational expertise related to Letter of Credits and Various Bank Guarantees.13. Monitoring and record keeping of Company Credit Cards and ensure payments on Due dates.14. Journalizing Etisalat and DEWA bills on regular monthly basis, segregate Personal and Company calls and ensure timely payments.15. Provide support to safe keeping of internal expenses in company.16. Monitor account reconciliation, tax and calculations inclusive of cost accounting plus factory data recording processes.17. Manage and maintain finance related programs and documents inclusive of future plans and programs.18. Develop and formulate all report and deliver presentation projects for repeated usage.19. Preparation of monthly Profit & Loss Account, Balance Sheet and Cash Flows20. Preparation of Monthly Bank Reconciliations21. Prepare Journals for Petty Cash, and disbursement of Fuel expenses and its records22. Payroll data arrangement for Salaries disbursements23. Verification of Employee Leave, Gratuity and Salary settlements and its corresponding journal entries entering in to the system.24. Reconciliation of Customers, Suppliers and Sub Contractors account periodically.25. Laise with External Auditors and provide adequate documentation related to the JD.Required Experience and qualification1. Bachelor in accounting2. UAE Experience in contracting company for 3-5 years3. Sound knowledge of UAE VAT law and regulations4. Proven experience in UAE VAT preparation and submission5. Interior Contracts Accounting experience an added advantage
KPP Parts & Supply
Accoutant with CGA/ACCA or CMA wanted to work with our accounting department, we are a large auto parts maker and require a full accountant to assist the team with balances and our books, if this position interests you, then apply now, salary range 90 - 94 K USD
We are looking for an accountant with contracting experience of 2-3 years and who can join immediatedly
Kindly send your CV with Current CTC, Expected CTC, Visa status, Availablity
Business development manager Dubai
The C&D Group are acting as an employment agency in regards to this role.
Our Dubai based client are looking for an extremely professional and highly experienced Arabic speaking Business Development Executive to join one of the largest Aviation,Fuel & Logistics companies in the Middle East.
Based in Dubai but traveling to and from Iraq you will be required to use your existing and new connections to develop new business to the ever expanding company.
The company is going through a huge period of growth and are looking to secure new contracts to compliment this.
$204,000 - $240,000 per annum + a very competitive commission structure.
We are looking for a qualified Accountant to handle prepare, compute, manage, research and analyze all accounting data, in order to provide quantitative information on performance, financial position, solvency, liquidity and cash flows of our business. send cv
Senior accountant Dubai
Job description: Our client one of the leading Construction company in UAE requires Senior Accountant for their operations in Dubai, UAE. The ideal candidate should have at least 3 to 7 years of experience working in the said role in UAE .
Obtain and maintain a thorough understanding of the financial reporting and general ledger structure.
Ensure an accurate and timely monthly, quarterly and year end close.
Ensure the timely reporting of all monthly financial information.
Assist the Controller in the daily banking requirements.
Ensure the accurate and timely processing of pay transactions.
Ensure the monthly and quarterly Bank Compliance activities are performed in a timely and accurate manner.
Supports budget and forecasting activities.
Monitors and analyzes department work to develop more efficient procedures and use of resources while maintaining a high level of accuracy.
Advises staff regarding the handling of non-routine reporting transactions.
Work with the team to ensure a clean and timely year end audit.
Supervise the general ledger group to ensure all financial reporting deadlines are met.Assist in development and implementation of new procedures and features to enhance the workflow of the department.
Provide training to new and existing staff as needed.
Work with each direct report to establish goals and objectives for each year and monitor and advice on the progress to enhance the professional development of staff.
Support the management with special projects and workflow process improvements.
Should have handled accounts up to finalization for at least 3 years
Ability to understand, follow and confer written and oral instructions.
Ability to effectively supervise a staff comprised of entry and journey level professionals engaged in carrying out departmental functions.
Urgently Required Accountant
ïƒ¼ Bank Reconciliation
ïƒ¼ Maintaining Cash /Cheque Registers.
ïƒ¼ Receiving & accounting for payments from customers, organization as Cash, Cheques and Bank Transfers.
ïƒ¼ Preparation of DSR
ïƒ¼ Controlling of PLB scheme, Deals of the airline.
ïƒ¼ Handling of various corporate.
ïƒ¼ LPO follow up and updating.
ïƒ¼ IATA & Budget airline reconciliation
ïƒ¼ Payment follow up and collections
ïƒ¼ Inter-branch fund transactions.
ïƒ¼ Preparation of IATA payment on FN basis.
ïƒ¼ Xo & MIS Reports Preparation
Please do not send your resume if you do not have 2 years real time working experience