Accounting/Finance

Shairco Interior Projects

Finance Manager Dubai

Financial Dept. Manager. His/her role is to control and organize the company’s entire Financial Department, including HR and PRO duties and responsibilities

Accounts Assistant Dubai

Elixirenterprises


We are looking for an Assistant Accounts & Logistics Coordinator for our Medical & Oilfield Equipment Company in Dubai, U.A.E. The role would include supporting the the day-to-day financial and logistical requirement, maintaining reports, and completing basic bookkeeping and accounting duties for the company. The candidate should also process orders and oversee cycle of order fulfilment. Responsible for making sure supplies, stock, materials, packages, and/or products are processed through the delivery system efficiently and effectively.

Responsibilities
• Preparing financial documents such as Quotations, Pro Forma Invoices, Tax Invoices, bills, and accounts payable & receivable
• Completing purchase orders
• Managing payroll
• Efficiently filing the quarterly VAT of the company with FTA
• Entering financial information into appropriate software programs
• Verifying balances in account books and rectifying discrepancies
• Facilitate the shipping of products from one destination to another
• Oversees inventory of goods
Requirements
• Knowledge of data entry, office management systems and procedures
• Basic knowledge of managing finance and accounts 
• Proficiency in MS Office
• Excellent time management skills and the ability to prioritize work
• Excellent written and verbal communication skills
• Strong organizational skills with the ability to multi-task 

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

Assistant Accountant Dubai

Female assistant accountant required with 2 - 3 years of U.A.E accounting experience. Salary budget is 3000 - 5000 AED.
 

Accounting Clerk Dubai

Preparation of Weekly and Monthly Reports for Maintenance Repairs Operation (MRO), Work Order (WO), Non Nettable, AP Debits, Material Loss, PPV Analysis and Excess and Obsolete for Worldwide sites. Preparing Activity Tracker for all the reports on weekly basis. Performing Standard Cost Rollups for worldwide sites. Updation of Cost Price for Purchase part and Manufacturing part. Preparation of Revaluation Report . This is to verify that the standard Cost Rollup is correctly updated. Support site in implementation of Best practices with respect to Cost Accounting. Advance Ms excel , Ms power and Ms outlook, salary is negotiable

Accountant Dubai

Accountant  is urgently required for a financial services company located in Al Nahda Dubai with the following criteria :
- Must be based in Dubai;
- Can join immediately;
- Previous experience within financial consultancy is an advantage; 
- Must have a driving license; a car is a must; 
- Previous experience in Accounting software’s (Tally ERP, AX Dynamics, Quick Book; 
- Proficient in Excel, Expert in Data Entry, journal entries, AR/AP ; 
5 working days; 9 am to 6 pm; 
Salary up to 9000 AED + commission + other benefits; 
 

Hire Asia

Cost Accountant Dubai

Job Descriptions:

• Well versed with production cost accounting.
• Audit staff expense and distributors and dealers incentive and prepare monthly payment accurately.
• Prepare regular and ad-hoc financial reports of monthly accounts and yearly financial reports within deadline.
• Register Withholding Tax, VAT and Business Tax Report to local authorities on time.
• Maintain book-keeping and cash flow management.
• Assist in other Finance projects, accounting and procurement tasks in UAE operations.
• Prepare annual corporate income tax return and tax reconciliation statements based on financial statements.
• Handling Company’s payroll, prepare budget, etc.
• Maintain relationship with banks.
• Handling foreign exchange related issues.
• Maintaining of store and keeping inventory records for accounting record and due diligence purposes.

Profile of Incumbent:

• Primary Bachelor Degree in Accountancy or Chartered Accountant Qualification from a reputable university.
• Late 30s to 40.
• At least 5 to 7 years of experience.
• Experience with Microsoft Office – Excel
• Experience in Production/Manufacturing Environment, handle production cost analysis and cash flow management

Accountant Dubai

Job description: Staff Accountant Dubai 1 Opening
Responsibilities Primary
• Prepare daily cash receipts
• Enter and Reconcile weekly timesheets
• Enter Trade and Consultant Accounts Payable
• Assist in monthly invoicing
• Assist in tracking restricted and unrestricted cash
Secondary
• Various filing as required
• Assist with accounting department functions as required
• Assist in Year End closing procedures; lead sheets, working papers etc.
Qualifications and Skills: ACCA.CGA or equivalent.
• Experience in a wide range of accounting functions.
• Good understanding of internal controls, segregation of duties and GAAP.
 

Selected Candidates