وظائف محاسب ومحصل في الإمارات

Job Description Roles & Responsibilities Maintain accurate financial records and ensure compliance with accounting standards and regulations Prepare financial statements, reports, and budgets Analyze financial data and provide recommendations for improving financial performance Mana المزيد...

Invoicing: Generate and issue accurate and timely invoices to customers. Verify the accuracy of billing data and resolve any discrepancies. Payment Processing: Receive, record, and process payments from customers. Reconcile payments with invoices and update accounting records accord المزيد...

Internal Interaction Relationship: Chief Accountant Finance Manager Accounts Assistant Employees of EC as required External Interaction Relationship: Financial Auditors Federal Tax Authority Suppliers and contractors Banks

We need counter sales staff and the applicant should have a pleasing personality and be able to deal with the client.Assists customers with purchase decisions. Retrieves merchandise from the sales floor stock room or other inventory locations; places special orders.Collects payment us المزيد...

Este es un puesto de trabajo remoto.En ComparaSoftware, no solo ofrecemos servicios de asesoramiento y soporte empresarial a través de nuestra plataforma, sino que también organizamos eventos virtuales para conectar a las empresas con destacados líderes del mer المزيد...

Full job description Financial Record-Keeping: Maintain accurate and up-to-date financial records, including ledgers, journals, and accounts payable/receivable. Month-End Close: Assist in month-end and year-end closing activities, ensuring all financial transactions are properly reco المزيد...

Job Description Roles & Responsibilities Managing budgets and financial plans Preparing financial statements and reports Conducting month-end and year-end close processes Managing and reconciling accounts payable and accounts receivable Ensuring compliance with tax and accounting re المزيد...

Roles & Responsibilities Maintain accurate financial records and ensure compliance with accounting standards and regulations Analyze financial data and provide recommendations for improving financial performance Prepare financial statements, reports, and budgets Manage accounts payab المزيد...

الأدوار والمسؤوليات نحن نبحث عن مرشحين يعملون بكفاءة دون التضحية بالدقة. يمكن للمحاسبين أن يتوقعوا العمل مع كميات كبيرة من البيانات الرقمية، والتعامل مع مهام متعددة مع مواعيد نهائية، وتقديم تقارير شفافة وكاملة للإدارة. يجب أن يكون لديك فهم قوي لممارسات وأنظمة المحاسبة والمالية وأن ت المزيد...

إدارة السجلات المالية والتأكد من دقتها وسلامتها. تقييم المخاطر المالية وتنفيذ استراتيجيات للتخفيف منها بشكل فعال. ضمان الامتثال للوائح القانونية وسياسات الشركة. إعداد التقارير المالية، بما في ذلك الميزانية العمومية، وبيانات الدخل، وبيانات التدفق النقدي. مراجعة الميزانيات ومراقبة الأدا المزيد...

Accounting firm in Abu Dhabi is looking for experienced accountant: - 3 to 5 years experience in Accounting and Bookkeeping - Accounts reconciliation (Bank recon. Suppliers, Customers, etc...) - Periodic accounts closing - Monthly reporting of Financial statements - VAT return reporti المزيد...

Job Description Roles & Responsibilities 1. To perform day to day finance department activities as and when assigned. 2. Financial reporting in accordance with IFRS 3. Coordination with banks, suppliers and clients when required. 4. Work on system entries and controls including int المزيد...

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 المزيد...

Refunds Manage Refund Process effectively & timely management of refund settlement for Air, LCC, Non-Air documents, unclaimed & E Tracker, and account them in the Finance systems & Global Distribution Systems (GDS) in line with the defined SLA with all dnata line o المزيد...

Key Responsibilities: Provide advice to accountants in handling financial transactions to ensure compliance with local regulations and international accounting standards. Assess account reconciliation process with vendors, suppliers and stations to ensure accuracy. Substantiate compl المزيد...

إعداد وحفظ السجلات والبيانات المالية للمنظمة. التأكد من الالتزام بالمبادئ واللوائح المحاسبية. إدارة عمليات الحسابات الدائنة والحسابات المدينة. إجراء التحليل المالي الدوري وإعداد التقارير. المساعدة في عمليات إعداد الميزانية والتنبؤ. التنسيق مع المراجعين الخارجيين لعمليات التدقيق السنوي المزيد...

Job Description Monitor and review accounting and related system reports for accuracy and completeness. Maintain accurate month-end records by examining all financial statements. Facilitate a smooth yearly audit process through an independent evaluator by providing accurate transac المزيد...

العمل بشكل وثيق مع حل إدارة فواتير البائعين (VIM) وإدارة معالجة الفواتير المساعدة في تدريب وصيانة VIM مراجعة أوامر الشراء المفتوحة ومقارنتها بـ GR/IR المسؤول عن إنشاء وإدارة أوامر الشراء المفتوحة المسؤول عن استلام GRNI ومراجعة/مطابقتها المسؤول عن صيانة قالب أوامر الشراء التأكد من حجز المزيد...

Job Description Roles & Responsibilities • Preparing consolidated and standalone reporting packs with Statement of financial position, income statement, cash flow statement, and detailed notes to the accounts. • Preparing the Group consolidation adjustments i.e. elimination of relat المزيد...

. Handling accounting entries, bookkeeping and daily accounting reports. . Ensure financial balance sheet accounts and bank reconciliations are accurate. . Oversee month-end and year-closing process, provide timely and accurate financial reports to the management. . Coordinate and المزيد...