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Monitor the performance of the full audit cycle including risk management and oversight management over the effectiveness of financial operations. Monitor and follow up on compliance with all legal and accounting directives and regulations. Determining the scope of the internal audit More...
Complying with all company, local, state, and federal accounting and financial regulations. Compiling, analyzing, and reporting financial data. Creating periodic reports, such as balance sheets, profit & loss statements, etc. Presenting data to managers, investors, and other More...
Forwarding invoices to accounts teams for payments Timely follow-up with accounts for the payment of the invoices as per the agreed terms and stages with the vendors Obtaining relevant supporting for the invoicing and payments e.g. completion certificate, reports, etc. Tracking o More...
Timely processing of customer invoices in the respective ERP system while adhering to company’s accounting guidelines policies and procedure, combined with basic knowledge of accounting concepts Monitoring and follow up of receivable, credit limits etc. Coordinate the monitor More...
Responsible for payroll processing through WPS; Data verification and entry to ensure accurate and timely monthly processing of remuneration payments to employees; Maintain the integrity and confidentiality of employees files in the ERP and update changes to any employee compensat More...
Prepare, examine and analyze accounting records and other financial reports to assess accuracy, completeness and conformance to reporting and procedural standards VAT/Taxation key essentials Document financial transactions by entering account information Reconcile financial discr More...
An ideal candidate must have 8-10 years UAE experience. Preferably 5 years’ experience of real estate. Job Responsibilities Prepare, examine, and analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance t More...
Accounts Payable/Purchasing – Job Requirements Superb communication and interpersonal skills Previous experience in a similar role is an asset Have experience with a diverse array of system and equipment
Responsibilities: Complying with all company, local, state, and federal accounting and financial regulations. Compiling, analyzing, and reporting financial data. Creating periodic reports, such as balance sheets, profit & loss statements, etc. Presenting data to managers, in More...
. Ensuring timely collection of rental income receivable and making properReconciliation with partner's account. Well-versed with Real estate VAT requirements, project costing reporting, o/sReporting and collection and cash flow management . Candidate should have experience in More...
Approve and arrange for all petty cash expenses & reimbursements submitted by Zahrawi employees. Check, allocate and book bills to different suppliers, such as Etisalat, DEWA, MOH, etc. Prepare monthly closing schedules. Check and allocate bills associated with insurance an More...
Monitor and follow up on compliance with all legal and accounting directives and regulations. Determining the scope of the internal audit with the development of annual plans. Obtaining, analyzing and evaluating accounting documents, previous reports, data and flow charts. Preparing a More...
Responsibilities: Collaborating with internal departments to gather, analyze, and interpret relevant financial data. Receiving, processing, verifying, and reconciling invoices. Comparing system reports to balances and verifying entries. Charging expenses to accounts and cost ce More...
Responsibility: Complying with all company, local, state, and federal accounting and financial regulations. Compiling, analyzing, and reporting financial data. Creating periodic reports, such as balance sheets, profit & loss statements, etc. Presenting data to managers, inves More...
Manage all general accounting operations Preparing reports of the current financial position of the institution Analyzing financial statements and providing accounting insights from their studies Manage and track all financial movements and update purchases and sales records Submittin More...
Prepares yearly accrual/prepayments at the beginning of the year and extract the expenses on a monthly basis in order to adjust the books according to actual bills. Reconciles the accounts & ensures that all transactions and entries are appropriately accounted. Miscellaneo More...
Documents financial transactions by entering account information. Preparing Shipping documents. Knowledge of Inventory/Stock management & reconciliation Preparing vouchers, invoice, P/O's, cheques. Summarizes current financial status by collecting information; preparing More...