Jobs updated


Accounting/Finance


Finance officer Dubai


Job description: Looking for a finance officer based in Dubai with a min of two years of experience

Tasks including but not limited to:

· Creating accounting documents 
· Keeping track of all payments and expenditures.

· Performing all Account payables functions.

· Preparing VAT audit and FTA audit information report.

working schedule: 5 working days per week 

Skills

Requirements:

•finance or related degree is a must.
•Arabic is a must, English is a plus

Accountant Dubai


Send your complete Original CV 
Full time or part time self-motivated professional Accountant who is fully fluent in English with enough experience in Accounting related matters and applications including Tally, Peachtree and others who can control and audit company's daily business transactions including reports of purchase and sales of different goods, Inventory, profit and loss, balances, postings of different vouchers, and other related matters. salary negotiable
 

Dubai Appointments


Accountants Dubai

Accountants work to improve the efficiency and maximise the profitability of an organisation. Their skills are in demand in a wide range of sectors; many graduate accountants work in public practice firms, but accountants may also be employed by the private, commercial, and not-for-profit sectors. The work of certified accountants entails:
analysing and investigating annual and monthly financial accounts;
undertaking financial administration;
preparing reports, budgets, business plans, commentaries and financial statements;
financial forecasting and risk analysis;
liaising with managerial staff, colleagues and clients;
negotiating business terms with clients and associated organisations;
developing and managing financial systems/policies;
administering payrolls;
controlling income and expenditure;
ensuring compliance with taxation legislation.
Key skill
Self-motivation

Veritas-holdings


Accountant Dubai

Handle accounts payable
Daily transaction encoding
Reconciling daily transaction
Monthly bank reconciliation
Any other tasks as instructed by the managers.

Qualifications, Skills and Experience:
The accountant should hold a Bachelors degree in Finance, Accounts ,Business Administration, Commerce or any other related degree
Additional training in ACCA will be an added advantage.
At least two years experience as an accountant in a Franchise company 
Computer literacy skills are essential ( Microsoft ,word, excel ,Email)
Quick Books is a must, salary is negotiable

Leo Marshell

Position : Senior Accountant – Accounts Receivable Dubai
Reporting to : Finance Manager
Department : Finance – CAS
Job Location : Dubai
Preferred Language: English & Arabic / * Preferred Male only / * Preferred Nationality: Emirati

Accountant Dubai


Job description: Smart Horizon Business Center is looking for female Arabic accountant. Must have experience and knowledge of Arabic and English language. Salary 3000 - 5000 aed per month, depends on your previous work experience. Please apply only if you are in Dubai and available to join immediately!
Our location is in Barsha Heights, nearest metro station is Dubai Internet city.
Send your CV

Nortican Inc

Account Executive

Skills:
• Self-motivated, self-starter and ability to work autonomously in a global virtual team.
• Outbound tele-sales (cold calling) experience required.
• Fluency in English and Russian.
• Computer skills in Excel, Word and PowerPoint.
• Excellent written and verbal communication skills; with ability to communicate and interact effectively with people from different countries and cultures.
• Strong customer interfacing skills and flair in creating close client relationships.
• Maintaining appropriate sales metrics; to include daily phone time, new prospect development and enhance customer relationships.

Responsibilities
• Develop, manage and maintain key accounts within Russia & East European countries.
• Make outbound sales calls to prospect to develop new customer accounts, create opportunities and close sales in the selling of semiconductors (Active & Passive components).
• Consistently maintain and accurately update client database and manage day-to-day client engagement.
• Act as single point of contact for strategic customer accounts.

Our offer
Flexible working time and unlimited tax-free income potential based on big sales commission plan.

Accountant Dubai


We are in need of Accountant in one of our Property Management company:

Responsibilities below:

• Provide entries of the report required by various people in the Accounts Department for managing accounts function. 
• Collection of all the new or renewal contract along with rental cheques and preparing manual receipts & updating in excel for approval of rental value to process for the deposit in the respective account with the duly filled in manual bank deposit slip.
• Filling and keeping the rental, commission & security deposit slip copy in the appropriate account file and the original in the tenant file.  
• Preparing the security deposit refund documents and submit them, with their supports attached, for cheque preparation and signatures for approval of the Finance Manager.
• Providing an effective system for bounced cheque collection and updating the bounced cheques on a daily basis for effective Cash Flow management. 
• Collection and forwarding the bounced cheques and records updated accurately and timely and prepare receipt voucher and attach it in the bank account file for reconciliation. and follow up with leasing team for bounce cheque payment / Legal status.
• Controlling and reimbursement of General Cashier funds, E- dirham and Naqodi funds entering all the data in an excel sheet. 
• Keeping record of all the petty cash vouchers & invoices and to post them timely and accurately into the NAV system.
• Preparing and posting account allocation of all petty cash vouchers.
• Filling all the paid petty cash vouchers properly with the account & department wise for future reference.
• Assisting to the Accountant & seniors in reconciling the month-end inventory book balances to actual physical counts by providing all the supporting documents. 
• Updating to senior and follow up on cheque withdrawal and collection and deposit for the cash or the replacement of the pending payment. 
• Processing daily invoices of the supplier and to match them to their supporting authorizations and receiving records. And coordinating to send it for approval of the concerned department.
• Releasing the payment of suppliers by contacting them and follow up for the collection of the cheques and receipt vouchers. 
• Obtaining, date-stamp and file all documents which support the payments for all bank accounts. 
• Other ADHOC functions as assigned by the Line Manager from time to time.
• Efficient to provide the receipts and deposit slip to leasing and accounts. 
• Quality and accuracy of work for preparing all the letter work for accounts related to banking. 
• Prompt response to queries and information required for Security deposit refunds and pending supplier’s payment.


Requirements:

• Must be Accounting graduate
• 2-3 years’ experience in a Finance Management role with an Property Management Company.
• Willing to relocate in Ajman


Salary Package: AED 7,000/-all inclusive