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Accounting/Finance


workize


Accounts Officer Dubai

A reputed organization dealing in FMCG in Dubai is urgently willing to hire a Accountant Officer
Principal account abilities include but not limited to:
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
Prepares year end closings
Administer accounts receivable and accounts payable
Preparing budgets and forecasts
Payroll administration Monitor and resolve bank issues including fee anomalies and check differences
Account/bank reconciliations Review and process expense reports
Preparation and coordination of the audit process
Implementing and maintaining internal financial controls and procedures

Required qualification and experience:
Bachelor’s degree or equivalent
knowledge of accounting principles and practices
knowledge of finance principles knowledge of financial reporting
Technical accounting skills
Previous experience of general accounting
Must also have experience in TALLY ERP 9.0 accounting package
Responsible for the reconciliation of assigned accounts within the stipulated timelines. Familiarity with MS office tools is an added advantage.
Experience: Minimum 03 years’ in Accountancy experience with FMCG desired.
Excellent communication skills are a must.
Gender: Any
Nationality: Arab Only
Excellent salary with benefits to the right candidate.
Job Type: Full-time
Salary: AED 7,000/- Monthly 
Please apply in confidence with updated resume (word format), recent picture, visa status and availability

Abu-Dhabi Aircraft Technologies

Senior Accountant Dubai

Description :
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.
 Consignment vendors.
 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
OBJECTIVES :
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.

KEY SKILLS:


 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

vacker global


Accounts Assistant Dubai
- monitor supplier's invoices 
- prepare payment vouchers
- account reconciliation

Audit director Dubai


Client: ICICI Bank offers a wide range of banking products and financial services to corporate and retail customers through a variety of delivery channels and through its specialised subsidiaries and affiliates in the areas of investment banking,
Audit Director Dubai 
This role will be responsible for driving a professional audit team to success.Vital will be your ability to demonstrate your financial and compliance audit acumen. Crucial will be your in-depth understanding of accounting and audit processes. Managing and providing direction to a dedicated team of audit employees you will be responsible for the following: The review and certification of financial statements for specified entities.  Management of high risk and complex audits.  Final review of audit finding and recommendation of certification. Providing strategic, accurate advice to senior management and the board.  Demonstrate continual improvement in the audit processes, to best meet the needs of all clients.You will be asked to demonstrate experience in strategic leadership and management, superior relationship building, consultation and negotiation skills, a high level of professional judgement, the ability to analyse complex issues and comprehensive, up to date knowledge of accounting and audit issues and public sector financial accountability. The successful individual will be CA/CPA qualified and be expected to possess proven private or public sector audit management experience within a large, complex environment

Accountant Dubai


Accontant Required in Abu Dhabi
with 2-3 years experience in Insurance company
Have experience in budget,cash flow,financial statements

Accountant Dubai


A MEP and an Elctromechanical Company in Sharjah is in urgent need of a Female Accountant.

* Candidate should have 2-3 years of experience in UAE
* Must be a CPA graduate and has experience in MEP and construction
* Salary is negotiable based on experience
* Interested candidates may forward your CV

Accounting Manager Dubai


Accounting Manager Dubai

Company Description:
Abu Ahmed Meat Trading (“AAMT”) is based in Dubai UAE and has been in business since 1984, serving clients across the Emirates including 5 star hotels with the highest quality of meat and poultry. We trade in fresh, chilled, and frozen meats (meat and chicken), supplying, storing, handling, and manually packing meat for a predominant Client base with over 40 five star hotels. We also sell retail meats to walk-in customers and home deliver as well.

With a wide range of different meat, lamb, and poultry cuts. We strive to set ourselves apart from the competition through high safety standards, high quality meats, exceptional relationships with our suppliers, and 24-hour responsiveness and agility to our Client requests. AAMT has operated from its Deira location since its opening, but is now expanding to a new operation location in Ras Al Khor.

Position Description:
We are seeking an Accounting Manager to be based in AAMT Ras Al Khor branch.
The Accounting Manager will be responsible for both branch’s financial accounting and will report directly to the General Manager (GM). 
Ideal candidates for the Accounting Manager role at AAMT have at least 5 years relevant work experience. 
The Accounting Manager will be responsible for: 
• Monitor, track, and manage company’s day-to-day accounting activities including payments, receivables, payables, etc.
• Develop standard financial statements including: Income statement, balance sheet, cash-flow, and P & L
• Daily, weekly, and monthly financial reports showing sales (revenue), cost of goods sold, gross margins, profit, gross profit, expenses, other financial ratios and key performance indicators (KPIs) for review with General Manager (GM)

Tasc Outsourcing


Business Analyst Dubai

Excellent Opportunity with one of the largest Airline in UAE

Minimum of 8+years experience in a Business Analysis role, with a proven track record in Requirements specification
Minimum working SDLC experience in at least 3 end to end projects.
Skilled in Requirements Gathering, analysis, Use Cases, Process Maps, Screen Mechanics, preparing RFTs and RFIs through to vendor evaluations, managing multiple streams of work and coaching and mentoring BAs .

Looking for only Airline domain. If you don't have experience in airline kindly ignore

Job Location :Dubai
Interested candidates kindly share there update profile