Accounting/Finance

Bright Start

Senior Accountant Dubai

A well established local company in Dubai is looking to hire a Senior Accountant for it\'s division managing an extensive portfolio of real estate investments. This position will have primary responsibility for all aspects of the Finance function & the Operations Management function of the division.
Duties & responsibilities will include;
- Supervise & direct the Accountant maintaining the financial ledger of the division.
- Accounts payables processing & management.
- Receivables management to achieve the desired recoveries outcomes of the division inc. oversight of the legal actions for recoveries.
- Maintain up to date budgets of CWIP, highlighting variances, if any in a timely manner.
- Lease administration of a boutique mall & related finance functions inc. turnover rent, service charges accounting & marketing budget.
- Operational management of the team of Asset (Property) Managers handling the day to day affairs of the investment properties for cost & revenue control purposes.
- Regular reporting on receivables, site inspections/visits and facilities management issues.
- Implementing rigorous internal controls in the Finance & Property Operations Management functions and improving it\'s effectiveness.
- Treasury management & cashflows forecasting.

Finance Manager Dubai

Finance Manager
Finance Manager required for Real Estate development company engaged in marketing High rise Residential & Commercial towers in Dubai, Please share your CV if you are a Qualified ACCA or CA Finalist with 6 years experience in similar role & readily available for assessment.

A/R Accountant Dubai-------Account receivable accountant We are currently seeking for passionate and dynamic Finance professionals who pride themselves on their ability to deliver extraordinary levels of customer service and provide creative solutions to our guests. As an Accounts Receivable you are responsible to review the city ledger, prepare invoices and verify purchase slips in a smooth and effective way and in compliance with all policies, whereby your role will include key responsibilities such as: •Transfer daily city ledger data from Front Office system to Back Office Accounts Receivable module •Verify the total transfer with city ledger folios •Review the city ledger folios with supporting documents such as charge slips, LPOs, etc. •Follow up if required for billing instructions, LPOs, supporting documents, etc. •Prepare invoices and obtain Director of Finance / Financial Controller signature •Send the original invoices with supporting documents to the customer, file a copy of the full set in the customer file and another copy in the sequential file •Calculate commission for credit card payments received •Issue receipts for cash and cheques received from customers and credit card payment received directly to the bank •Hand over all cash receipts to the General Cashier with receipt copy •Prepare and give employee city ledger summary to the Paymaster on the 25th of each month. Skills Education, Qualifications & Experiences You should have a degree in hotel management or accounting and at least one year previous experience within a hotel environment. Excellent verbal and written English communication skills and computer literacy is a must, while knowledge of Opera, Micros, FBM and SUN System is an asset. Knowledge & Competencies The ideal candidate will be results oriented and a self motivator along with a positive attitude. You have the ability to think laterally and analytical, display a high level of integrity and have the ability to identify, impact and influence others. You are a strong team player

Account Assistant Dubai

• Negotiate with external vendors to secure advantageous terms<br>Approve the ordering of necessary goods and services<br>Finalize purchase details of orders and deliveries<br>Examine and test existing contracts<br>Track and report key functional metrics to reduce expenses and improve effectiveness<br>Collaborate with key persons to ensure clarity of the specifications and expectations of the company<br>Foresee alterations in the comparative negotiating ability of suppliers and clients<br>Expect unfavorable events through analysis of data and prepare control strategies<br>Control spend and build a culture of long-term saving on procurement costs<br><br>Follow office workflow procedures to ensure maximum efficiency<br>Maintain files and records with effective filing systems<br>Support other teams with various administrative tasks (redirecting calls, disseminating correspondence, scheduling meetings etc.)<br>Monitor office expenditures and handle all office contracts (rent, service etc.)<br>Perform basic bookkeeping activities and update the accounting system<br>Deal with customer complaints or issues<br>Monitor office supplies inventory and place orders<br>Assist in vendor relationship management<br>

Ultrascope Group

Accountant Dubai

Our company urgently requires an Accountant cum HR Officer.
This role will be responsible for maintaining accounting entries in accounts payable, receivable, sub-ledger and general ledger (up to finalization),reporting & analysis,administration and all HR operations (as per UAE labor law) etc,
Candidate must have complete knowledge of up to finalization of accounts and should be capable to handle accounts independently.

Accountant Dubai

this role will have the responsibility for the provision of information & analysis to Group Finance and the Leadership Team. This includes financial and management accounting, reporting, end-of-period processing, reconciliations, budgeting, forecasting & general ledger.

The ideal candidate will have a background which demonstrates experience & understanding of finance systems together with advanced Excel skills. You will need to demonstrate a proven ability to communicate with finance function staff across a large organisation. Good decision making ability & analytical skills are critical. salary is negotiable

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5 Roses

Senior Accounting Officer Dubai

You will play a key role within the finance team assisting with accounts payable and accounts receivable duties in addition to ad hoc accounting responsibilities. You will report to and will work closely alongside the financial controller.

This is an ideal opportunity to not only fine tune but also to up-skill your career. You will be exposed to a wide variety of tasks and the role itself will evolve overtime giving you an opportunity to up-skill and showcase your technical credentials.

Key Responsibilities

• End to end accounts payable duties
• Reconciliations and processing
• Assistance with accounts receivable
• Adhoc accounting duties
• Effectively liaise and build strong relations with other business units

About You

• Highly experienced with a proven track record in a manufacturing/job-costing environment
• Pro-active with an ability to get things done with minimal supervision
• Impeccable communication, interpersonal and relationship building skills
• Efficient with Microsoft Suite

Gulf Appointments

Senior Auditor Dubai

Ensures successful completion of assigned audit engagements, from start to finish, inclusive of preplanning and wrap up activities. Depending on assigned engagement, reports to one or more member(s) of the Internal Audit senior management team. Manages and directs daily activities of more junior auditors assigned to assist the Supervising Auditor during an engagement. Applies risk and control concepts to scenarios encountered and identifies any potential issues. Communicates identified issues with Internal Audit senior management to ensure any potential concerns are addressed in a timely and effective manner.
GENERAL DUTIES & RESPONSIBILITIES:
• Conducts assigned audit engagements successfully from beginning to end
• Identifies and communicates issues raised, offering recommended solutions relevant to business and risk • Supervises junior auditors assigned to engagements providing guidance and overall review of deliverables
• Ensures audit conclusions are based on a complete understanding of the process, circumstances, and risk
• Develops audit programs and testing procedures relevant to risk and test objectives.
• Obtains and reviews evidence ensuring audit conclusions are well-documented
• Ensures adherence at all times to all applicable department and professional standards
• Communicates assigned tasks to engagement team in a manner that is clear and concise ensuring high quality, accurate, and efficient results
• Organizes personal effort along with those of junior auditors to be risk-based, productive, and efficient at all times
• Ensures adequate focus on personal professional growth relevant to taking on more challenging assignments, in line with standard audit career progression – proactively seeks relevant Education and training opportunities
• Performs other related duties as assigned.
EDUCATIONAL REQUIREMENTS:
• Bachelor’s degree in accounting, finance, technology or the equivalent combination of Education, training, and work experience.
• A minimum of at least 2 years audit experience is required as well as one or more relevant professional certifications (i.e. CPA, CIA, CISA, CFE)
• Public accounting firm experience is desirable but not required
GENERAL KNOWLEDGE, SKILLS & ABILITIES:
• Ability to observe and understand business processes ensuring processes are documented completely and accurately
• Ability to apply audit standards through practical application
• Proactive in researching business best practice concepts in order to apply as appropriate
• Solid listening skills and ability to identify gaps in logic – inquisitive
• Strong organization and follow up skills including the ability to handle competing priorities and meet all deadlines and commitments
• Reliability
• Possess an appropriate combination of technical expertise in fields such as auditing, finance, technology, operations, or investigations
• Ability to flourish in a fast-paced, complex environment and willing to adapt to change

Selected Candidates