Jobs updated


Accounting/Finance


Rammar Group


Accountant Dubai
 
Seeking accountant for large employer in the UAE, salary is negotiable

Accountant Dubai


description: With UAE experience for at least 2 years
•Thorough knowledge of accounting procedures
•Excellent accounting software user
•Perform accounting activities including reconciliations of bank
•Strong attention to detail and confidentiality
•Proven work experience as an General Accounting
•Good knowledge of bookkeeping procedures and debt collection regulations
•Hands-on experience with accounting software
•Solid data entry skills with an ability to identify numerical errors
•Good organizational and time-management abilities
•Must hold a Degree in Finance, Accounting
•With good written and communication skills especially in English.
•Ready To start immediately
•Good knowledge in VAT, understands Tax law
•Analyse and report on financial statements
•Ability to provides financial information to management by researching and analyzing accounting data and preparing report

Business development manager Dubai


The C&D Group are acting as an employment agency in regards to this role.

Our Dubai based client are looking for an extremely professional and highly experienced Arabic speaking Business Development Executive to join one of the largest Aviation,Fuel & Logistics companies in the Middle East. 

Based in Dubai but traveling to and from Iraq you will be required to use your existing and new connections to develop new business to the ever expanding company.

The company is going through a huge period of growth and are looking to secure new contracts to compliment this.

Salary:

$204,000 - $240,000 per annum + a very competitive commission structure.

it max global


Accountant Dubai


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

Junior Accountant Dubai


The ideal candidate will be well-versed in accounting principles and able to work comfortably with numbers and attention to detail.
The goal is to contribute to the overall efficient operation of the department and help the company be fully aware of its financial condition. The position is temporary and for 2 months only. Candidates on spouse or parents visa only.
 
Responsibilities
  • Post and process journal entries to ensure all business transactions are recorded 
  • Update accounts receivable and issue invoices 
  • Update accounts payable and perform reconciliations 
  • Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines 
  • Assist with reviewing of expenses, payroll records etc. as assigned 
  • Update financial data in databases to ensure that information will be accurate and immediately available when needed 
  • Prepare and submit weekly/monthly reports 
  • Assist senior accountants in the preparation of monthly closings 
  • Assist with other accounting projects 
 
Requirements
  • Proven experience as a junior accountant dealing with a large volume of customer
  • Good with numbers and figures and an analytical acumen 
  • Good understanding of accounting and financial reporting principles and practices 
  • Excellent knowledge of MS Office and familiarity with relevant computer software ( SAP)
  • BSc/Ba in accounting, finance or relevant field
  • Nationality: Philippines

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  
 

Finance Manager Dubai


We are seeking to hire a Finance Manager with at least 5-7 years of managerial experience in UAE. (preferably someone who has worked for a Developer)



Nationality – Indian or Pakistani



Gender - Male



Ø Responsible for collection & Receivables

Ø Responsible to provide data to GFM for bank facilities.

Ø Responsible for managing rent and lease collections with good communication skills.

Ø Responsible for resolving disputes including payment demands, evictions, security deposits etc.

Ø Supervising maintenance issues snag lists, final Dewa bill, NOCs etc.

Ø Conducting periodic meetings management with vacant, non-renewed units, and returned chqs report.

Ø Thorough with RERA rules and regulations, online Ejari, Delayed Hak Manafa, Full paid T.D processing.

Ø Liaise with legal department for eviction notices, police case against return Chqs etc.

Ø Approving offers, PSLT and financial transactions thru ERP software.

Ø Processing financial transactions accurately and following up queries/issues.

Ø Liaising with external auditors and service providers.

Ø Monitor A R for the entire Project and ensuring that it is carried out smoothly to eliminate

Over dues and bad debts:

Ø To ensure best practice financial policies, procedures, processes and systems are in place which are aligned to

Accountant Dubai


Majestyevents

Job description: Excellent opening for Accountant with Knowledge of Tally ERP 9 From Real Estate Back ground 
If you are looking for send your updated resume to daniel@majestyevents.com


Excellent opening for Tailor with knowledge of making Arabic dresses