Jobs updated


Accounting/Finance


Eureka (PVT) Limited

Finance Analyst Dubai

continuous management of financial systems and budgets; • undertaking financial audits (an independent check of an organisation\'s financial position); • providing financial advice. • liaising with clients (individuals or businesses) and providing financial information and advice; • reviewing the company\'s systems and analysing risk; • performing tests to check financial information and systems; • advising clients on tax planning (within current legislation to enable them to minimise their tax liability) and tax issues associated with activities such as business acquisitions and mergers; • maintaining accounting records and preparing accounts and management information for small businesses (accountancy); • advising clients on business transactions, such as mergers and acquisitions (corporate finance); • Detecting and preventing fraud (forensic accounting); • managing junior colleagues.

Finance manager Dubai


Job description: Looking for: FINANCE MANAGER

We are a Contracting and Development company who is looking for a Finance Manager who will organize and manage the financial transactions, reports, purchases, payments and other financial matters for our projects.

Preferred:
- willing to work for a project abroad and to travel periodically
- has experience in contracting and development industry
- has 10 - 15 years of finance and/or accounting experience

Accountant Dubai


Cambridgedb

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

Accountant Dubai


We are looking for an Accountant to manage all financial transactions, from fixed payments and variable expenses to bank deposits and budgets.

The company is a Digital Printing based in Dubai.

Qualifications:

Bachelors Degree in Accountancy
2-3 years working experience
Most preferably knows how to speak Arabic
Accountant Dubai

The specialist team is able to offer  clients a complete service in Receiverships, Voluntary Administrations, Creditors together with a full range of Consultancy Services. If you have 3 years experience and have hit a ceiling at your current Practice - this could be the opportunity you have been hoping for.
Working for one of the biggest and most reputable insolvency Firms, this role offers a chance for you to take on a lead role and handle more responsibility. You will be working across a diverse range of Accounting:
Accounting analysis and interpretation, Business management, Business and asset divestment, Commercial law
Risk management, Litigation, Financial reporting and personal communication
You will also benefit from: A structured career development programme, Experience in all aspects of insolvency work Increased responsibilities,

Finance Manager Dubai


Alobaidi-cars.

We are urgently looking for the below position:

Finance Manager
-Minimum 6 years experience in the same field
-Arabic Speaking 
-University Graduate

Executive Secretary
-Minimum 3 years experience in UAE
-Arabic Speaking
-University graduate

Accountant Dubai


ACCOUNTANT Dubai

SALARY RANGE: AED 9,000 -10,500
The Accountant reports to the Finance Manager. Maintains and controls the General Ledger accounts and business transactions of the organization, applying the Generally Accepted Accounting Principles (GAAP) that includes analytical work and thorough review of financial records.
Your main duties will include:
• Day to day finance and accounts operations
• Making payments and receipts as necessary for the business and recording them in accounting software in a timely manner and properly allocated with invoices. 
• Ensure outlined procedures in the Finance Policy are adhered to while making any payments (or) receiving funds.
• Make necessary journal entries as appropriate for appropriate accounting as per standard procedures.
• Ensure necessary documents are maintained for any transactions that are accounted in the software. 
• Preparing Bank Reconciliation statement periodically as per practice.
• Preparing Intercompany Reconciliation statement periodically as per practice.
• Perform filing and general administrative tasks.
• Verify and process all accounts payable documents and monitor expenditures.
• Administer accounts receivable and accounts payable.
• Deposits cheques & cash at bank and make arrangements for Cheque collection
• Other duties as delegated from time to time by the Finance Manager or CFO or any other person designated in their absence.

Education and other required qualifications/experience/skills for the job: 
• Hold a graduate degree in commerce and accounts (B.Com preferably)
• Have a minimum of 2-3 years of experience in handling accounts function
• The ability to work in a team and individually.
• Sound decision-making.
• Excellent written and verbal communication skills.
• Good attention to detail.
• The ability to work under pressure and to deadlines.
• Excellent communication skills, written and verbal, with the ability to clearly communicate issues to all levels of management.
• Proficient in Microsoft Office (Word, Power Point, especially Excel).
• Be able to demonstrate attention to details and good-record-keeping.

A/R Clerk Dubai


Job description: Job Responsibility
1. He/She will be responsible to prepare reports for the restaurant. List of Reports to prepare will be given by the Management.
2. All reports would be submitted on daily/monthly basis.
3. He/She will analyze all the reports and prepare the summary for the Management.
4. Contributes to team effort by accomplishing related results as needed.
5. Any other task given by the organization

Job Qualifications and Requirements
1. Bachelor’s degree in accounting, finance or related field
2. Previous bookkeeping experience preferred
3. Knowledge on ACCOUNTING SYSTEMS
4. Able to multi-task, prioritize, work under pressure and meet deadlines
5. Familiarity with a wide range of financial transactions including Accounts Payable and Accounts Receivable