Accounting/Finance

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

Accountant Dubai

JOB DESCRIPTION:  

The candidate must be pro-active in his role with excellent inter-personal skills and should be able to perform the following: 

1.Day to day dispensation of accounts transactions to ensure that finances are maintained in an effective, up to date and accurate manner
2.Record all cheques
3.Prepare vendor cheques for mailing
4.List all vendor cheques in the log book
5.Prepare manual cheques as and when required
6.Receive and verify invoices and requisitions for goods and services
7.Verify that transactions comply with financial policies and procedures
8.Ensure the confidentiality and security of all financial documents of an employee
9.Process and monitor payments and expenditures 
10.Ability to maintain a high level of accuracy in preparing and entering financial information.
11.Excellent Computer skills including the ability to operate computerized accounting, spreadsheet and word processing programs, and email at a highly proficient level

Note: The role defined here is not exhaustive and duties and responsibilities in line with the job function may be added from time to time.
 

Al Ghuriar

We are Looking for an Accountant to work in our International Branch .

if interested kindly email, We are offering a very Good Salary

Accountant Dubai

Accounts Process
No. Description of KPI
Customer 
1 Customer registration / Credit application verification
2 Customer creation
6 Sales invoice Preparation & Printing
7 Sales voucher Posting
9 Receipt voucher Posting
11 Customer PDC Posting
12 Customer account reconciliation
13 Customer Payment allocation 
15 Customer payment follow up
16 Sales Return / Sales Discount/Credit note preparation
17 Sales invoice despatch
18 Cheque collection
Supplier
2 Payment voucher posting
3 Supplier registration / Credit application
5 Purchase invoice Posting
6 Purchase invoice filing
7 Supplier account reconciliation
8 Petty Cash Posting
9 Cheque printing
10 Issued PDC Posting
11 Supplier Payment allocation
12 Suppler statement follow up
13 Purchase return/Debit note preparation
Employee 
1 Gratuity - Provisional Entry
2 Leave Salary - Provisional Entry
3 Air Ticket - Provisional Entry
4 Employee - End Service benefit statement
5 Employee - Annual benefit statement
6 Employee CTC preparation
7 Employee Site Schedule Preparation
8 Employee Timesheet preparation
9 Employee Salary preparation
10 Salary, Deductions/Loan Processing
11 WPS preparation
12 Over time preparation
13 Over time distribution
14 Signed Salary pay slip filing
15 Employee loan account reconciliation
Admin
1 Expense apportion journal
a) Medical Insurance
b) Warehouse & Stock Insurance
c) Workmen compensation Insurance
d) Ware house rent
e) Pantry expense
f) Civil defence AMC
g) Warehouse & Office Maintenance exp
i) Telephone & Communication exp
j) Inter branch staff salary apportion
k) Inter branch Staff gratuity apportion
l) Inter branch Staff annual leave salary apportion
m) Inter branch Staff annual air ticket apportion
n) Inter branch Staff end service benefit apportion
o) Inter branch asset depreciation apportion
p) Inter branch visa & related expense apportion
q) Inter branch fuel expense apportion
q) Inter branch vehicle expense apportion
r) Inter branch hired labour exp apportion
2 Inter branch account tallying
3 Emply - Emigration / Labour Expense Card preparation
Utility & Other 
1 Telephone & Communication bill payment
2 Telephone & Communication ledger reconciliation
3 DEWA bill payment 
4 DEWA payment ledger reconciliation 
5 Salik Payment 
6 Fuel payment
7 Managers petty bills payment
8 Credit card reconciliation
General 
1 General Journal Entry
2 Periodical / Recurring Journal Entry
3 Bank Reconciliation 
6 Registration in legal authorities
7 Import / Export document preparation
8 Bank Facility document preparation & follow up
9 Employee Bank Account Opening
Sub-Contract 
4 Sub Contract Bill posting
5 Subcontractor statement follow up
6 Subcontractor account reconciliation, salary range 8000 - 11000 AED per month

Accounting clerk Dubai

Bluecube

Accountant assistant 

BCom graduates with 1 year experience 

Salary AED 4500/- all inclusive per month

AM Accounts Dubai

You will provide support to the business through statutory financial reporting and finance operations. You will have excellent hands-on accounting knowledge including reconciliations, general ledger, month end, statutory reporting and the processing of rebates. Sound knowledge of tax fundamentals is essential.
A CA/ACCA or bachelors qualified Accountant is required with strong technical accounting skills from ideally financial services.

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

Petrolnas

Accounts Assistant Dubai

We have following two positions available for suitable candidate:
a) Account Assistant - Basic knowledge of accounts, good in excel and communication, 1 to 2 years. Preferable

Selected Candidates