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Accounting/Finance


Accountant Dubai


VK Dubai

Job description: An exhibition company is looking for an accountant who has at least 2 years UAE experience in the same position. Hindis are preferred. Kindly mention the salary expectation and the availability along with the cv.

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.
Grasso-Adearest ----------- Accountant Dubai ---------- A reputed company in Sharjah is currently seeking for Accountant. Candidate must have minimum 04 years UAE/GCC experience on similar role in an industrial business nature. Degree in Accounting/Finance is relevant. Having good knowledge in Accounting software. Job role includes but not limited to: - Posting AR and AP (trade and non-trade) - Posting Bank transaction - Posting cash transactions - Preparation of statements and overviews as required - Handling Petty cash (disbursement and collection) - Preparing vouchers (cash, bank etc.) - Preparing invoices - HR (Time sheets, Leave sheets) - General Administration Accountant

CBTS


Accountant cum Administrator Dubai

Candidates located in International City preferable.

Job Profile:-

• Preparing Quotation, LPO, Invoice and all related documents in accounts.
• Documents financial transactions by entering account information.
• Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
• Customer followup.
• Office management skills.

QUALIFICATION:-

• Minimum Education Level: Bachelor’s Degree.
• Must know how to used Microsoft Office Standards i.e excel,word, etc.
• Must have 2 years experience in tally.
• Must have good Administrative skills.

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>

Internal audit Bahrain


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 Internal Auditor for our Bahrain operations with the following skill set and terms and conditions:

Skill set required:

• At least 5 years of experience in internal auditing, preferably in airline industry. 
• Bi-lingual enabled. i.e. can work in English and Arabic. 
• Possessing an IT professional qualification (e.g. CISA) is preferable. 

Qualification

• BSc degree in Accounting/Finance. 
• Audit professional qualification (CPA, CIA, CA, or ACCA). 

Specification/Scope of Work

• Conducting/ managing audit assignments as required by the IAD. Such audits may be of (but not limited to) operational, compliance, financial, or IT nature. This includes audit planning, audit program development and implementation (which includes, beside other things, data analysis, evidence sufficiency and appropriateness review, identification of relevant findings, discussing findings with the management, agreeing on an action plan, drafting audit report, and maintaining adequate level of internal audit working papers); 
• Conducting/ managing ad-hoc assignments, as requested by the IAD. Such ad-hoc assignments shall include, but are not limited to policies and procedures reviews, investigations, and attending managerial handovers; 
• Assist in developing the annual audit plans of the IAD; 
• Transferring airline audit experience and knowledge to the IAD personnel; 
• Performing tasks as assigned by the Director of Internal Audit/ Senior Manager Internal Audit; 
Accounting Teacher Dubai------We are looking for enthusiastic, young lecturers who feel they can bring their subjects to life and simplify them for the students exams We are a new academy in Dubai (platinum rated elsewhere in the world) with a revolutionary new teaching concept that we are very excited to start Come and join us on the journey
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