وظائف محاسب وإداري في الشارقة

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 المزيد...

Manage all accounting transactions and ensure timely closure of accounts. Prepare budget forecasts and financial statements, including balance sheets and profit & loss statements. Ensure compliance with financial policies, regulations, and legislation. Manage and comply with المزيد...

a) Cash (Revenue & Petty Cash Fund) Management Collect cash / credit card payment against cash invoices. Maintain and balance daily collection & petty cash fund twice daily Monitoring the insurance limits of cash/collection in vault, ensuring the insurance coverage from المزيد...

مراقبة مستحقات المشاريع بما يتماشى مع توقعات التدفق النقدي وتسليط الضوء على المخاطر في تحقيق أهداف الميزانية مراقبة مدفوعات المشاريع بما يتماشى مع توقعات التدفق النقدي التنسيق مع فريق GBS لإعداد دفعات الدفع تأكد من حل جميع مشكلات فواتير البائعين / العقود من الباطن المتعلقة بسير العمل المزيد...

Analyze financial information and prepare balance sheets. Coordinate with management and staff to prepare budgets. Ensure compliance with organizational guidelines and procedures, and federal and state regulations. Resolve account payable and receivable issues or queries. Accura المزيد...

Maintain accurate and up-to-date financial records, including ledgers, journals, and databases. Prepare financial statements, such as balance sheets, income statements, and cash flow statements, on a regular basis or as required by management. Analyze financial data and trends to pr المزيد...

a) Cash (Revenue & Petty Cash Fund) Management Collect cash / credit card payment against cash invoices. Maintain and balance daily collection & petty cash fund twice daily Monitoring the insurance limits of cash/collection in vault, ensuring the insurance coverage from A المزيد...

مسؤول عن الإشراف على المحاسبة المالية والمحاسبة الإدارية وتحليل الأعمال والتنبؤ بالتدفق النقدي وإعداد الميزانية. إنتاج البيانات المالية وتسوية وتحليل الفروق - مراجعة معاملات الإيرادات والتكلفة التفصيلية. الإعداد والمساعدة في إدخالات دفتر الأستاذ العام. إجراء التسوية المصرفية اليومية. المزيد...

Department: German Accountans / Finance Job Title: Accountant Threshold Competencies: Maintain and manage accurate financial records in compliance with accounting standards. Ensure timely and accurate recording of financial transactions. Stay updated on tax regulations and المزيد...

Handling Projects Department Cross checking LPO with shared quotes and generate BOQ for Projects Team. Schedule daily task for Technical Team. Keep a track of records with GRN on the materials handed over to Technical Team. Keep track of record with GRN on the items brought to wor المزيد...

Manage lease application , contracts, and documentation Process invoices, payments and collections. Assist in financial reports Customer service subjected to tenant’s requirements Strong organizational and time management skills Proficient in Microsoft office suite Exper المزيد...

Department: Chinese Accounts/Finance Job Title: Accountant Threshold Competencies: Maintain and manage accurate financial records in compliance with Chinese accounting standards. Ensure timely and accurate recording of financial transactions. Stay updated on Chinese tax regul المزيد...

Accountant 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 m المزيد...

Record of all contract cost and ensure the cost being recorded as per company policy. Reconsolidate all suppliers account and balance of confirmation for audit Processing subcontractors/suppliers/client payment and keeping record of payment Providing information to external audit المزيد...

التعامل مع حسابات الفروع المتعددة والتسوية وتسوية المقبوضات النقدية والبنوك معالجة المصروفات النثرية وعمولات الوكيل الحسابات اليومية للفرع يتم تعيين واجبات أخرى بناءً على المتطلبات المتطلبات للنظر في هذا الدور، يجب أن تمتلك المعايير التالية: المؤهل: - نهائي CA أو جمعية المحاسبين المزيد...

Manage all accounting transactions. Reconcile accounts payable and receivable. Ensure timely bank payments. Compute taxes and prepare tax returns. Manage balance sheets and profit/loss statements. Report on the company’s financial health and liquidity. Audit financial tr المزيد...

Data Entry - Input financial transactions into the accounting system with precision and efficiency. Reconcile supplier accounts by matching invoices with purchase orders, verifying payment terms, and resolving discrepancies in a timely manner. Perform customer account reconciliati المزيد...

Own the AP/Payroll processes across the company. Record and update suppliers’ invoices. Record of all contract cost and ensure the cost being recorded as per company policy. Preparation of payments, cheques, bank transfer, BOE etc. Check and record settlement for employee المزيد...

المهام الأساسية إقرار ضريبي إدارة جميع التقارير / الملفات الضريبية المباشرة وغير المباشرة لوحدة أعمال AS في نصف الكرة الشرقي. قم بإعداد ومراجعة وتحديث حسابات ضريبة المشروع لوحدة أعمال AS بما في ذلك تقديرات الضريبة عند اكتمال المشروع، والضريبة الحالية مقابل تقسيم الضرائب المؤجلة، وما المزيد...

Own the AP/Payroll processes across the company. Record and update suppliers’ invoices. Record of all contract cost and ensure the cost being recorded as per company policy. Preparation of payments, cheques, bank transfer, BOE etc. Check and record settlement for employee المزيد...