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Collecting and analyzing data about a company’s operational costs.
Setting standard costs of manufactured goods
Developing and analyzing cost standards. Carrying out cost-volume-profit (CVP) analysis, including for small businesses Establishing costs of business processes
Assists the Commercial Manager or the Finance Manager in establishing and implementing finance and accounting best practices that are in line with Archirodon Accounting Standards (AAS). Enforces strict compliance to accounting standards and procedures set out in AAS. Delegates work to
Handling multiple branch accounts and reconciliationReconciling cash and bank receipts
Petty cash and agent commission processing
Day-to-day accounts of the branch
Other Duties Are Assigned Based On Requirements
Requirements To be considered for this role, you need to possess the
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.
Accountants ensure all financial records and statements are in line with laws, regulations, and generally accepted accounting principles (GAAP). ... Accountants also document business financial transactions over time. They compile the information needed to prepare entries for compan
Assist the Director of Finance / AFC/ Chief Accountant in preparation of
monthly / half yearly & Annual Financial Reporting & its analysis. Assist the AFC/
Chief Accountant in preparation and compilation of statistical reports as per
requirements. To be involved in budgetin
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.
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
Reconciling the company s bank statements and bookkeeping ledgers Completing analysis of the employee expendituresManaging income and expenditure accountsGenerating the company s financial reports using income and expenditure dataKeeping a check on the company s finances based o
The Senior Accountant plays a key role in supporting the business in daytoday operations of the finance department including reporting forecasting budget preparation and monthend closing. This position requires a highly skilled and organized professional with a deep understanding of
End to End Accounting Expense Recognition Invoicing & Cash Application Reconciliations of petty cash corporate credit card (disbursements and replenishment) banks and various GL accounts.Timely processing of supplier invoices with accurate PO / GL / Cost Centre / Projects codes.Pe
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
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
An ideal candidate must have 8-10 years UAE experience. Preferably 5 years’ experience of real estate.
Prepare, examine, and analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance t
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
. 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
Bachelor degree in an accounting related field
Minimum 3 yearsâ€™ experience in the field of finance
Excellent knowledge of IFRS accounting standards
High attention to detail
Good communication and interpersonal skills
Ability to work under pressure
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
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.
If you search for Accountant Employment Opportunities in UAE - Dubai, Abu Dhabi, Sharjah - Discover 1601 Job Openings. Apply Today for Accountant, Senior Accountant, General Accountant, Junior Accountant, Project Accountant Positions on DrJobs, the Gulf's Premier Job Portal. Explore Fresh Career Prospects across Diverse Industries, Including Accounting & Auditing, Placement Firm, Executive Search, Recruitment, Management Consulting. With Numerous Job Types Full Time, Part Time, Elevate Your Professional Journey with DrJobs, the MENA Region's Most Comprehensive Career Platform. Unlock Your Potential Today!
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