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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...
Ensure timely and accurate availability of financial information for management reports Produce monthly, quarterly, and other Ad hoc management reports Maintain accurate and easily retrievable database for management reporting Job description Prepare monthly, quarterly, and annua More...
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...
Responsibilities: Preparation of annual accounts and monthly management accounts. Working closely with the marketing and operations teams to set and improve key e-commerce and stock metrics. Processing payroll for a small team. Reconciliation of banks and balance sheet accounts, i More...
Responsibilities The preparation of financial and management reports on a monthly basis. Recording of transactions in accounting system. Prepare accruals and prepayments for management accounts. Complete balance sheet reconciliations. Reconciliation of intercompany balances.
Responsibilities • Oversee all financial transactions (accounts receivable, accounts payable, payroll, cash/treasury, assets accounting, inventory, costing, GL, etc.) Budget preparation and participation in budgetary and financial control process (policies, procedures, monthly forecas More...
Responsibilities** - Develop and supervise the implementation of the Accounts Receivables (AR) guidelines, policies and processes, ensuring full alignment with revenue recognition principles under IFRS standards - Responsible for achieving collection target every month and maintaining More...
Job Description Record all accounting transactions related to Sales and Purchase Prepare GRN and Delivery Note Prepare delivery note and sales invoices tracking record of customer and suppliers Reconciling customer receivable and supplier payable and receivable recoding day to day e 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...
Description: Contribute to the preparation of the annual revenue and capital budgets, monitoring of financial performance and completion of the annual accounts. Job ResponsibilitiesGeneral accounting of day-to-day bank and cash transactions Allocation of Monthly Costs and Overheads More...
Develop and maintain the cost accounting system, documents, and records of the organization. Analyze and recommend costs and cost savings. Prepare and complete internal cost audits. Comply with Generally Accepted Accounting Principles (GAAP) for financial statements. Analyze the More...
Reporting to the Accounting Supervisor or other project managers as required. Reviewing budgets, including staffing, work plans, and fee structures. Providing project managers and clients with timely financial reports and budgets, as well as project forecasts. Preparing pre-billi More...
• View company reviews ⟶Accountant job vacancy in Abu-Dhabi UAEWe are looking for an experienced Accountant to join our team in Abu-Dhabi. The successful candidate should have a minimum of 5 years of experience in accounting and related fields, preferably in the UAE.We offer a competi 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...
Positing the entries in Navision & TallyReconciling both books (Navision & Tally), Vendor ledgers, and all other general ledgersMaking payments to suppliers by utilizing bank financing (LTR / LC)Managing Petty CashLiaising with internal auditor & statutory auditors Minimum 3 Year UAE More...
Prepare tax returns, payments, necessary paperwork, and reports. Assess and research difficult tax issues to identify solutions. Manage and maintain the company’s tax database. Determine tax savings and recommend strategies to improve profits. Ensure you comply with regula More...
Oversee the duties of the accounting team. Implement accounting systems and processes. Reconcile income statements. Prepare monthly financial reports. Control the master data of the general register. Review and release online banking payments. Ensure compliance with state reve More...
Manage and monitor the accounts receivable team, providing guidance and support to ensure accurate and timely invoicing, fundraising and cash application Monitor and analyze accounts receivable aging reports to identify delinquent accounts and implement strategies to reduce bad debts More...