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Accounting/Finance


VAM Systems

Trade Finance Operator Qatar

VAM SYSTEMS is a Business Consulting, IT Solutions and Services company with operations in UAE, Qatar, Bahrain, USA, Australia, Singapore & India.
VAM SYSTEMS is currently looking for Operator Trade Financefor ourQatar operations with the following skill set and terms and conditions:
Skill Set required:
• 2+ years of experience in Trade Finance.

Domain: Bank

Terms and conditions:
Joining time frame: Immediate.
The selected candidates shall join VAM SYSTEMS – Qatar and shall be deputed to one of the leading Banks in Qatar

Al Maedah General Trading--------Accountant Dubai-----------Accountant able to independently handle accounts for a general trading in TALLY. Making Invoices on a daily basis, booking of purchases, Making Delivery Notes, Processing payments, follow up for receivables, manage petty cash and general administration of establishment. Must be less than 28 years. Minimum 3 years experience in TALLY

Internal Auditor Dubai


A leading Audit & Consulting firm is seeking English speaking Internal Auditors for 4 years contract.
Candidates must have the following qualifications/ experience:
1. BSc degree in Accounting/Finance.
2. Audit professional qualification (CPA, CIA, CA, or ACCA).
3. At least 5 years of experience in internal auditing, preferably in airline industry.
4. Bi-lingual enabled. i.e. can work in English and Arabic.
5. Possessing an IT professional qualification (e.g. CISA) is preferable.
Willing to relocate.
Please send CV

Accountant Dubai


Accountant

Industry: Oil and Gas

Job Location: Sharjah

Salary: As per Experience and Competence

Driving Licence : Valid UAE Licence.

Experience: Minimum 5 years (UAE)

Experienced in : Sage Line 50 & Project Costing

Job Type: Full Time

Gender: Male

Description: Accountant

Looking For Accountant with accounting software knowledge, Job/Project Costing will be added advantage.Managing day to day financial operations. Supervising invoicing, Responsible for Accounts Receivable & Payables. Monthly Closing of books, Assist Manager in preparing financial statements. Payroll Preparation, Disbursement of Staff expenses & Other Works

 

Finance manager Dubai


Job description: The Finance Department is responsible for managing all the financial aspects of EXPO 2020. The department functions include planning organizing, auditing, accounting for and controlling finances, as well as reporting and producing financial statements.
Opportunity Responsibilities
The Senior Accountant - Fixed Assets & Inventory will perform the tasks essential to ensure that all fixed assets and inventory are properly booked and accounted for in accordance to relevant International Financial Reporting Standards and as per company s process & accounting policies.
Main responsibilities for this role include:
- Coordinate with different stake holders from the business, procurement and supply chain to ensure proper structure of items master data for all inventorial and tactical assets in order to have a common language across the organization;
- Validation, verification & reconciliation of all Inventory related accounts thus resulting in reflecting the proper value allocation of inventory in Financial statement;
- Monthly reconciliations between Financial records and Inventory Management systems to ensure accuracy of on hand inventory quantities;OK
- Coordinate with various stake holders to ensure proper tagging and serial controls for all relevant Expo 2020 purchases;
- Coordinate with the logistics team to perform periodic stock counts for all inventory held in the warehouses and report any variances;
- Follow up on open issues with regards to Inventory management & accounting;
- Ensure compliance with Internal policies & processes in order to ensure proper accounting treatments and correct presentation of relevant financial statements accounts.

Accountant Dubai


Accountant

· Bachelor’s degree in accounting or a bachelor’s degree in business related in accounting , is required

· Minimum 2 to 5 years’ experience in accounting

· Excellent work habits

· Manage all accounting operations

· Highly skills in dealing with financial and numeric data

· Prepare budget and financial forecasts

> Knowledgeable in stock count and inventory

Vam Systems

Business Analyst Dubai

currently looking for Business Analyst for our UAE operations with the following skill set and terms and conditions:
Skill Set required:
 Graduate./ Post Graduate
 Should have sound knowledge in cards life cycle (both Issuing and acquiring)
 8-9 years of relevant experience preferably in cards technology
 Should have good communication skills and enhance work environment.
 Excellent analytical skills are required
Functional knowledge:
 Sound knowledge in credit card life cycle and should have implemented Card systems/ Switch migration/ any major acquiring project.
 Should have acquiring expertise upto settlement and outgoing values in clearing files of Mastercard and VISA
 Knowledge in MasterCard and Visa Authorization and presentment Simulators and LEXCEL simulator.

Accountant Dubai


Job description: Position - senior accountant 

Accounting:

Perform accounting functions as assigned including, but not limited to book, reconcile and report in-force premium, direct written premium and loss fund balance, retro accrual, cash, cash applied to A/R, bad debt allowance and non-admitted A/R on a monthly basis as well as for any GAAP vs. STAT differences.
Back-up month-end duties assigned to other Senior Accountants.
Reporting & Analysis:

Assists in preparation of monthly management report and accompanying schedules, worksheets and narratives, including “Budget vs. Actual” variance reports. Assist in providing follow-up and documentation of significant variances.
Assist with completion of the quarterly and annual regulatory filings; preparation of assigned Quarterly and Annual Statutory Statement pages/schedules.
Audits & Examinations:

Assist with annual external audit and DOI examination. Complete requested materials. Assist in preparing assigned schedules for the annual and interim audit.
Systems:

Assist with testing and receive final approval for system reports required for management, financial reporting and general ledger reconciliations.
Banking/Cash:

Coordinate and resolve various issues with bank such as cleared check differences, bank fee anomalies, targeted balance calculations and enhancements to online services.
Monitor positive pay exceptions.
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