Accounts manager Dubai
Assistant Manager (Accounts).
Unite: Desh Dairy Products Limited. & Mostafa Tea Company Limited.
1.Working Towards Future Maximization.
2.Working Capital Management.
3.Cost Savings By Initiating Expenses.
5.Check and Approved Voucher.
6.Prepare Daily Position Report and Profit / Loss Report.
7.Prepare Periodical Cost of Good Sold Statements.
8.Prepare Periodical Statement of Financial Position.
9.Prepare Periodical Income Statements.
10.Prepare Periodical Cash Flow Statements.
11.Prepare Periodical Trial Balance Statements.
12.Daily Check Stock Status. 13.Prepare Monthly Salary Sheet.
14.Maintain Financial Files and All Confidential Documents.
15.Monitoring and Analyzing of All Bank Statements and Recalculate all the Interest and Charges.
16.Cash Receipt Voucher, Bank Receipt Voucher, Cash Payment Voucher,
Bank Payment Voucher, Journal Voucher, Inter Company Voucher By ERP.
17.Prepare Periodical Cost of Good Sold Statements.
18.Prepare Periodical Statement of Financial Position.
19.Prepare Periodical Income Statements.
20.Prepare Periodical Cash Flow Statements.
21.Prepare Periodical Trial Balance Statements.
22.Petty Cash Maintain.
Account manager Dubai
Job description: We are looking for a Strategic account manager to play a critical role in building relationships with significant clients. Our ideal candidate should ensure client satisfaction and be able to identify new opportunities to increase sales.
As a Strategic account manager, you will represent our company and interact with major clients. So, if you have excellent communication skills with a customer service attitude, we would like to meet you.
Ultimately, you should be responsible for achieving sales quota and strategic account targets.
Job description: A cleaning company in AL AIN is looking for a reliable Accountant who will analyze everyday accounts activities an subsequently provide advice and guidance to upper and lower management and colleagues.
Duties and Responsibilities
1- Oversee operation of accounts department as well as its staff , set goal and objectives and design a framework for these to be met.
2- Establish and maintain accounting policies and procedures for the company in accordance with regulations
3- Deal with outside parties for tax preparation,auditing , banking , and other accounting needs as necessary.
4-Review accounting data and prepare daily , monthly and year reports as per the manager requirement.
5- Monitor strongly contracting projects, cash flow and progress programs , evaluate profit margin and deal with bank requirement facilities component.
6-Manage the preparation of company budget and monitor budget performance for all department and recommend corrective action for resolution of budget performance issue.
7-Direct and coordinate the maintenance and analysis of general and subsidiary ledgers, operating statement and accounting reports and analyze and reconcile various fund charges and direct necessary fund transfer.
8- Monitor accounting data collection system and implement aged trial balance in order to minimize both the payable and receivable and main
maintain a proper cash flow.
1- 2 years experience in the same field
3- Must be fluent in English
Arabic Accountant Dubai
JOB DESCRIPTION: A Group of company located in Dubai is in urgent need of FEMALE ARABIC ACCOUNTANT for a Contracting and Real Estate Company located in Dubai and Sharjah. We are looking for candidates with 3 years minimum experience as an Accountant, BSc. Accountant and willing to be relocated in Sharjah. Salary is negotiable and will be based on your experience. Employer prefers SYRIAN, LEBANESE, JORDANIAN, and other Arab nationalities.
Abu-Dhabi Aircraft Technologies
Senior Accountant Dubai
ORGANISATIONAL EXPERIENCE :
3 Year Experience currently working as Senior Accountant : ADAT (Abu-Dhabi Aircraft Technologies)
2 Year Experience as Accountant: Unicorn Power Solutions Pvt Ltd, Chennai, Tamilnadu.
ORGANISATIONAL RESPONSIBILIES :
Personal leadership and delivery of Monthly MIS reporting
Ensure timely generation of monthly (un-audited) and the annual (audited) accounts and schedules , Customer resolution on budget and related queries
Product costing and Gross Margin analysis , Sales and production reports reconciliations
Provision of periodical variance reports to management related to budget performance
Implementation and maintenance of approved policies and procedures.
Liaison with internal and external audit teams and contribution to the closure of their findings, Risk management control, mitigation and documentation skills.
Managing of the Foreign and Local vendors.
Pre-payment adjustments with the Accrual open orders.
Establishing better relation and interaction with the foreign Vendors.
Periodical create accounting, transfer to GL, posting to GL
Month end Accounts Payable closing
Periodical opening of the Accounts Payable books.
Periodical monitoring and adjustment of the Accounts Payable division.
Managing the credit control period to the vendors
Periodical adjustment and managing of the open Purchase orders with aging report.
Managing of the cash flow management.
Periodical submission of the reports such as Vendor outstanding report, Vendor prepayment report, Un-accounted payments and total accrual report on monthly basis for the top level management for forecast on budget.
Resolving of the issues in Invoices coordinating with different departments to vendors and vice versa.
Monthly Vendor / Supplier Reconciliation.
Posting of the correct charge accounts and Monitoring control on the allocated budget cost for the cost centers.
Managing of freight and handling accounts.
Processing payments such as staff Check payments and wire transfer.
Billing of Invoices to the customers and Managing of the Credit control limit to the customers and vendors
Attaching supporting documentation of the invoices from the authorized personnel Verify and reconcile contracts, orders, and vouchers, and prepares reports to substantiate individual transactions prior to settlement.
Reviews, investigates, and corrects errors and inconsistencies in financial entries, documents, and reports.
Finalisation of all Balance sheet and Reconciliation of cost centre Accounts.
Capitalization of Fixed Assets
Seeking a long term employment in an organization where I can grow professionally and further enhance my skills, Knowledge and experience to face and overcome the challenges of today’s changing working environment.
Time management and organizational skills that help to complete the given task promptly and correctly
Detailed knowledge about accounting principles, accounting standards and book keeping.
Strong Analytical skills and to explore more knowledge on the other department duties.
Strong Mathematical and statistical knowledge to ensure error-free calculations
Hardworking, Self-confidence, Motivated, Goal getter, Aggressive, Supportive
it max global
Acounting or Finance Bachelor’s Degree Graduate
• Female applicants only
• Filipina applicants will be given priority
• Knowledgeable in ERP Software – QuickBooks Desktop version
• Knowledgeable in MS Office Outlook, word, excel, powerpoint
• In charge of the following basic accounting tasks: accounts receivable, accounts payable, journal entries, general ledger management, monthly payroll
• Prepares closing report and financial statement on a monthly basis
• Makes reconciliation and maintenance of balance sheet accounts and P & L
• Draw up a monthly financial report
• Prepare an analysis of accounts as requested
• Assist with year-end closings
• Prepare tax computations and returns – VAT in 2018
• Assist in preparing budgets and forecasts
• Monitor and resolve bank issues including fee anomalies and check differences
• In charge of Account/Bank reconciliations
• Review and process expense reports
• Assist with preparation and coordination of the audit process
• Assist in pricing review of an item/service
Finance Analyst Dubai
This young new firm with new offices in Dubai is looking for a finance analyst for a 5 year contract, you must have a degree and 6 years experience, salary starts at 91 K USD
Junior Accountant Dubai
Responsible for the general accounting function including preparing journal entries, maintaining balance sheet schedules and ledgers and account and bank reconciliations. Assisting with monthly closings and account analysis and supporting the senior accountant in carrying out the responsibilities of the accounting department.
Main Job Tasks and Responsibilities
prepare journal entries
complete general ledger operations
monthly closings and preparation of monthly financial statements
reconcile and maintain balance sheet accounts
draw up monthly financial reports
prepare analysis of accounts as requested
assist with year end closings
administer accounts receivable and accounts payable
prepare tax computations and returns
assist in preparing budgets and forecasts
assist with payroll administration
monitor and resolve bank issues including fee anomalies and check differences
review and process expense reports
assist with preparation and coordination of the audit process
assist with implementing and maintaining internal financial controls and procedures
Education and Experience
Bachelor's degree or equivalent
knowledge of accounting principles and practices
knowledge of finance principles
Knowledge of financial reporting
Knowledge of local, state and federal laws regarding accounting, finances and taxation