Accountant And Cashier Jobs in Dubai
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*Cashier ClerkFilipina Female*URGENT WALK IN INTERVIEW ON 06th DEC. 2023 @10:00 IN THE MORNINGLocation: (Old) Al Hilal Bank Bldg. Floor 2nd Office 205.Land mark: Near Al qusais metro stn. KFC/Juice WorldMust meet the following criteria:1. Has two months valid visa.2. Some previous wor
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
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
Monitor the COGs and consumptions closely and generate accurate reports on inventory, sales and stock movement in a timely manner.
Extracting F&B sales and reconciling with ERP and analyse GP of each segment & store and timely fixing the majo
To transfer daily city ledger data from Front Office system to Back Office Accounts Receivable module.
To review the city ledger folios with supporting documents such as charge slips, LPOs etc.
To follow up if required for billing instructions, LPOs, supporting documents etc.
Job Description :
responsible for encompassing, reviewing and reconciling accounts, and taking up tasks related to bookkeeping. In addition to this, you will have to carry out accounting work related to taxes. You will also have to process payments to external partners and maintain up
Welcoming customers, answering their questions, helping them locate items, and providing advice or recommendations.
Operating scanners, scales, cash registers, and other electronics.
Balancing the cash register and generating reports for credit and debit sales.
Welcoming customers, informing them about specials or new items, answering questions, and accepting orders and payments.
Preparing foods, such as sandwiches or baked goods, and grinding and blending coffee beans, brewing coffee and tea, and serving items to custo
Bestax Chartered Accountants is looking for a competent Accounting professional with proven track record. The ideal candidate should meet the below criteria.
Perform VAT & Corporate TaxCompliant Bookkeeping of multiple clients
Computing taxes for Tax filing purpose
- Must have a commitment to follow all local corporate policies and procedures as they relate to General Cashier.
- Must have thorough knowledge of all policies and procedures as they relate to General Cashier.
- Must have excellent cash handling skills evidenced by no overages and sh
- Assist the Financial Controller with in the preparation of all reporting requirements regardless of reporting frequency including daily, weekly, monthly, quarterly, annual and ad-hoc.
- Ensure information presented in all reports is accurate and reflective of actual busine
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.
Disbursement of petty cash as instructed by school Accountant. Reconcile and balance petty cash.
Receive and receipt school tuition/fee payments; and to accurately report this information to the school Accountant.
Assist the school Accountant and Assistant Accountant in day-to-day a
Managing company assets and financial expenditures.
Preparing financial documents such as invoices, tax filings, and monthly profit reports.
Maintaining files on account receivables and updating records as required.
Managing the flow of petty cash by recording
Preparing ledger entries with earnings and deductions.
Entering payroll information and maintaining payroll files.
Calculating salaries, overtime earnings, and vacation deductions.
Issuing paychecks in a timely manner.
Generating payroll reports for Managers t
Manage obligations to suppliers, customers and third-party vendors
Process bank deposits
Reconcile financial statements
Prepare, send and store invoices
Contact clients and send reminders to ensure timely payments
Submit tax forms
Identify and address discrepancies
Preparing, handling and tracking the day-to-day transactions and paymentsHandle the creation of Estimates, Invoices & Receipts of customers along with following them upPreparingpaperwork for VAT with compliance with UAE VAT LawsEnsure timely bank payments of bills and other accoun
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