Accounting/Finance

Accountant Dubai

JOB DESCRIPTION:  

The candidate must be pro-active in his role with excellent inter-personal skills and should be able to perform the following: 

1.Day to day dispensation of accounts transactions to ensure that finances are maintained in an effective, up to date and accurate manner
2.Record all cheques
3.Prepare vendor cheques for mailing
4.List all vendor cheques in the log book
5.Prepare manual cheques as and when required
6.Receive and verify invoices and requisitions for goods and services
7.Verify that transactions comply with financial policies and procedures
8.Ensure the confidentiality and security of all financial documents of an employee
9.Process and monitor payments and expenditures 
10.Ability to maintain a high level of accuracy in preparing and entering financial information.
11.Excellent Computer skills including the ability to operate computerized accounting, spreadsheet and word processing programs, and email at a highly proficient level

Note: The role defined here is not exhaustive and duties and responsibilities in line with the job function may be added from time to time.
 

Accountant Dubai

We are in need of Accountant in one of our Property Management company:

Responsibilities below:

• Provide entries of the report required by various people in the Accounts Department for managing accounts function. 
• Collection of all the new or renewal contract along with rental cheques and preparing manual receipts & updating in excel for approval of rental value to process for the deposit in the respective account with the duly filled in manual bank deposit slip.
• Filling and keeping the rental, commission & security deposit slip copy in the appropriate account file and the original in the tenant file.  
• Preparing the security deposit refund documents and submit them, with their supports attached, for cheque preparation and signatures for approval of the Finance Manager.
• Providing an effective system for bounced cheque collection and updating the bounced cheques on a daily basis for effective Cash Flow management. 
• Collection and forwarding the bounced cheques and records updated accurately and timely and prepare receipt voucher and attach it in the bank account file for reconciliation. and follow up with leasing team for bounce cheque payment / Legal status.
• Controlling and reimbursement of General Cashier funds, E- dirham and Naqodi funds entering all the data in an excel sheet. 
• Keeping record of all the petty cash vouchers & invoices and to post them timely and accurately into the NAV system.
• Preparing and posting account allocation of all petty cash vouchers.
• Filling all the paid petty cash vouchers properly with the account & department wise for future reference.
• Assisting to the Accountant & seniors in reconciling the month-end inventory book balances to actual physical counts by providing all the supporting documents. 
• Updating to senior and follow up on cheque withdrawal and collection and deposit for the cash or the replacement of the pending payment. 
• Processing daily invoices of the supplier and to match them to their supporting authorizations and receiving records. And coordinating to send it for approval of the concerned department.
• Releasing the payment of suppliers by contacting them and follow up for the collection of the cheques and receipt vouchers. 
• Obtaining, date-stamp and file all documents which support the payments for all bank accounts. 
• Other ADHOC functions as assigned by the Line Manager from time to time.
• Efficient to provide the receipts and deposit slip to leasing and accounts. 
• Quality and accuracy of work for preparing all the letter work for accounts related to banking. 
• Prompt response to queries and information required for Security deposit refunds and pending supplier’s payment.


Requirements:

• Must be Accounting graduate
• 2-3 years’ experience in a Finance Management role with an Property Management Company.
• Willing to relocate in Ajman


Salary Package: AED 7,000/-all inclusive  
 

Accountant Dubai

We are looking for an accountant and VAT specialist with the following requirements:

– Degree holder in Accountancy. 

- Experience in VAT calculations and statements

– Minimum 1 year of relevant experience in Accountancy. 

– Sound knowledge of international accounting and bookkeeping practices. 

– Excellent Skills in use of Microsoft Excel. 

– Experience in invoicing, bookkeeping (expenses, fixed assets, accruals, etc.), schedules, reconciliations, checking the accuracy of journal vouchers.
 

Accountant Dubai

ladies only  ( Salary 6500 AED ) 

We are looking to immediately hiring a full time female  accountant. 
Good ENGLISH communication skills, verbal and writing 
Post and process journal entries to ensure all business transactions are recorded
Update accounts receivable and issue invoices
Update accounts payable and perform reconciliations
processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines
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

Comuper skills, emails, word,excel a must!
Visa will be provided by the company
Leave salary and other benefits as per labour law

Cost Accountant Dubai

Neiko Bisnis Holdings Ltd Wholesale Retailer, Importer/Exporter, Distributor of IT Equipments and Softwares,
Lead effort in reviewing, refining, and maintaining costing system; including maintaining integrity of cost accounting system and updating standard rates. Identify and drive cost savings opportunities in product line and customer profitability.
Provide direction, input, and growth plans for staff of one; ensuring staff is focused on process improvements. Become the primary finance “go to person” for the Operations Team. Work with the Operations Director to develop the annual manufacturing budget and forecast updates. Analyze variances to budget/forecast, graphically depict trends, and present findings at Operation’s departmental meetings. Summarize and use financial performance data to provide useable feedback and clearly communicate results. Interpret data and findings; draw conclusions; prepare recommendations; and present to senior management. Support month-end close; prepare financial reporting as required. Oversee the reconciliation of annual physical inventories and cycle count program. Lead working capital initiatives around inventory management.
Ensure soundness of analysis on capital expenditure requests; challenge assumptions; ensure compliance. Review and approve the P&L impact of Lean Sigma and/or Continuous Improvement initiatives. Perform other duties and special projects as assigned.
Position Requirements:  Degree in Accounting

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
 

Accountant Dubai

Looking For an Accountant / Office Admin to join our team.

Workplace: Business Bay

Job Description:
- All day to day accounting work expected for a small firm of 5 employees
- Coordinating with our external VAT and Accounting advisors
- Invoicing clients using QuickBooks
- Auditing suppliers invoices
- Maintain income, expenses and all other relevant financial logs
- Cash collection
- Follow up on outstanding payments
- Reply to emails and phone calls
- Handle office day to day administrative tasks such as printing, typing, binding...etc.
- Pay office related bills and purchase office related pantry stuff

Attention to details for accurate accounting
Quick learner
Fast typist
Proficient in Microsoft Excel and Microsoft Word
Fluent in English Language
Excellent Communication Skills
Self-motivation and drive
Excellent Computer Literacy
Customer Service Oriented

Selected Candidates