Accounting/Finance

Aces Property Development

Junior Accountant Dubai

Provides financial information by maintaining and reconciling accounts; preparing reports.


Junior Accountant Job Duties:

-Maintains financial records for subsidiary companies by analyzing balance sheets and general ledger accounts.
-Reconciles general and subsidiary bank accounts by gathering and balancing information.
-Provides financial status information by preparing special reports; completing special projects.
-Corrects errors by posting adjusting journal entries.
-Maintains general ledger accounts by reconciling accounts receivable detail and control accounts; adjusting entries for amortizations prepaids; analyzing and reconciling retainage and accounts payable ledgers; preparing fixed asset depreciation and accruals.
-Secures financial information by completing database backups; keeping information confidential.
-Maintains accounting controls by following policies and procedures; complying with federal, state, and local financial legal requirements.
-Updates job knowledge by participating in educational opportunities; reading professional publications.
-Accomplishes accounting and organization mission by completing related results as needed.

Trace Pedia LLC

Finance Analyst Dubai

We are looking for an English and Arabic speaking candidate to be trained and educated in the field of technical analysis of the financial markets. Employees will be introduced to the concepts of technical analysis and assist on existing projects, learning through their work experience. The goal of the program is to expose you to the working environment that you can expect if you continue with us as a full-time technical analyst. The ideal candidate should have • BA/BSc or MA/MSc in Finance, Economics, Engineering , Mathematics, Statistics or related field • Ambitious self-starters ready to work in a fast and changing environment. • Committed, responsible and dependable personality • Strong desire to learn about the financial markets. • Passion for problem solving to find solutions to dynamic ever changing market conditions • Ability to communicate effectively and efficiently across different development teams • Fluent in English, and Arabic • Ability to work under pressure and meet tight deadlines • Ability to work both alone and part of a larger team The aim of the internship is to find new members for our team and top talent will be offered an opportunity to join our team upon graduation

Accountant Dubai

ALDARIA INERNATIONAL

We are looking for experienced female accountant in tea packing company ajman free zone, experienced required tally & GCC vat, must be finalize accounts interdependently 
salary 8000 to 9000 aed per month

Lexus Electrical

Accountant Dubai

We are looking female accountant: job: General Accountant Area: Dubai Central fruits and vegetable market al aweer. Job Timing:09 Am to 06 pm. Salary : 6500 to 7000 AED per month. Experience : 2 year on Tally , and MS office Educational qualification: Bachelor degree on accounts. qualified candidate mail the CV

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

Impact Plus

Accounting Specialist Dubai

Summary:
The Accounting Specialist will provide accounting support to major financial accounting areas, including the accounts payable desk, general ledger accounting, and account reconciliation
Responsibilities:
Provide timely and accurate payment processing by processing accounts payable checks semi-weekly.
Input credit and debits to the accounting system in support of the payables work.
Develop and maintain reports and files on the Accounts Payable processing.
Input general ledger entries for account changes.
Be able to prepare Visibility Studies and make financial forecasting
Develop and maintain reports and files on asset and liability account balances.
Ensure accurate balancing from a corporate perspective of teller input from our ten financial centers.
Develop and maintain regular reports via the company’s accounting system.
Maintains accounts by identifying, verifying, and recording transactions
Documents employee actions by verifying and recording daily work reports.
maintains material and supply control by proofing and comparing documents.
Maintains financial security by following internal accounting procedures.
Maintains historical records by microfilming and filing documents.
Updates job knowledge by participating in educational opportunities.
Provide timely and accurate payment processing and vendor invoice entry.
Reconciles system software to daily location summary reports of cash/check/credit.
Input credit and debits to the accounting system (by insurance and location) in support of the payables work.
Develop and maintain reports and files on the Accounts Payable processing.
Accurately process Non Sufficient Funds (NSF ) – monitor/post/notify locations
Input general ledger entries for account changes.
Reconciles income and expense accounts.
Sorting and distributing all incoming mail and collection of daily reports from locations.
Filing, data entry and a variety of clerical duties and responsibilities.
Maintains financial security by following internal accounting procedures.
Performs all other duties and projects as assigned by management

CBTS

Accountant cum Administrator Dubai

Candidates located in International City preferable.

Job Profile:-

• Preparing Quotation, LPO, Invoice and all related documents in accounts.
• Documents financial transactions by entering account information.
• Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
• Customer followup.
• Office management skills.

QUALIFICATION:-

• Minimum Education Level: Bachelor’s Degree.
• Must know how to used Microsoft Office Standards i.e excel,word, etc.
• Must have 2 years experience in tally.
• Must have good Administrative skills.

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.
 

Selected Candidates