Jobs updated
Accounting/Finance
Accounting clerk Dubai
Araj Associates
Job description: Job Profile: Manage day to day accounts for clients and prepare VAT computation.
Knowledge: Accounting, UAE VAT, IFRS, Drafting of Financial statements.
Qualification: Master’s in commerce, Semi qualified Chartered Accountant or any other accounting degree from international accreditation .
Bond Period: 2 years.
Experience: 2 to 5 years
Salary: 3000 to 5000 AED per month
Job Location: Dubai
Joining: Immediate
Akal Group
Assistant Accountant Dubai
Working in a team environment but taking responsibility for a core part of the finance area, this is an opportunity to take on more and really expand your commercial accounting skills.
Functions of the position will include:
• Budgeting and forecasting
• Management reporting and analysis
• Cost Accounting
• Variance and margin analysis
• Project work
• Excel spreadsheeting
If this sounds like you then apply now
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
Gulf Accounting
Finance Manager Dubai
Basic Function: The functions of the finance manager position can be considered identical to a treasurer position (see the Treasurer job description), or as a "light" treasurer who has additional analysis responsibilities that include support of the management team in a variety of operational decisions. This job description assumes the latter view of the finance manager position. As such, the finance manager should manage funds in such a manner as to maximize return on investment while minimizing risk, and while also ensuring that an adequate control structure is in place over the transfer and investment of funds. Further, the finance manager engages in financial analysis in such areas as forecasting, budgeting, engaging in cost reduction analysis, and reviewing operational performance. The position is considered to be more senior than the financial analyst position.
1. Maintain a documented system of accounting policies and procedures
2. Manage outsourced functions
3. Oversee the operations of the treasury department, including the design of an organizational structure adequate for achieving the department's goals and objectives
Budgeting
1. Manage the preparation of the company's budget
2. Report to management on variances from the established budget, and the reasons for those variances
3. Assist management in the formulation of its overall strategic direction
Financial Analysis
1. Engage in ongoing cost reduction analyses in all areas of the company
2. Review the performance of competitors and report on key issues to management
3. Engage in benchmarking studies to establish areas of potential operational improvement
4. Interpret the company's financial results to management and recommend improvement activities
5. Review company bottlenecks and recommend changes to improve the overall level of company throughput
6. Participate in target costing activities to create products that meeting predetermined price goals
7. Assist in the determination of product pricing in relation to features offered and competitor pricing
8. Compile key business metrics and report on them to management
9. Manage the capital budgeting process, based on constraint analysis and discounted cash flow analysis
10. Create additional analyses and reports as requested by management
Accountant DubaI
iss-shipping
Job description: Title: DA Accountant
The Role:
• Invoice & DA Generation
• Cruise DA Validations
• Query Resolution
• DA Submission to Principal
Accountabilities:
• · Processing Invoices & DA’s
• · Review of Disbursement account.
• · Regular interaction with operators and port agents
• · Receipt of Vendor invoices, identify appointments
• · Daily Vendor Follow Up
Key Deliverables:
This should be generic; specific targets will be set as part of the objective setting process.
• Internal or External Invoice Processed With in 48Hour Lead time
• DA processed within 2 business days from the Last Invoice Receipt
• DA Dispatched with in 48Hour from Generation
• Vendor Invoice Follow-up
• Customer Query Response /Solution with in 24Hours
• Adhere to other Process KPIs
Rammar Group
Gulf Industrial Service Company
Billings Officer Dubai
A great position has become vacant for a billings officer, in this position you will have the following. you will handle the day to day responsibilities of the role and assist with reports directed into the finance director and is responsible for ensuring all work is billed to clients in a timely and accurate fashion. To ensure this your day to day tasks will include but won't be limited to:
- Work with credit control and on the system to establish new clients
- Liaise directly with internal consultants to ensure all , this is a great opening, the salary is 10,000 AED per month
Accountant Dubai
We required an Accountant/Secretary in an European Trucks Parts Company located in Sharjah:
-Must be fluent in English (Speaking and writing)
-Honest, hardworking and responsible
-Previous Experience (Min 1 Year Preferred)
-Able to work on \"Telly Books\" Software (Mandatory)
-Have enough computer knowledge to communicate with clients over the emails
-Basic MS Office and Outlook knowledge is required
-Visa Status - Visit or NOC From current Sponsor (Mandatory)
-A scanned image of Visit/tourist visa or NOC is required with Resume/Application
-Living in Sharjah/Ajman will be preferred
