وظائف مستشار حسابات في دبي

Invoice and Payment Processing: Review and process invoices ensure timely payments and maintain accurate records.Vendor Management: Maintain vendor relationships address inquiries and keep vendor information uptodate.Account Reconciliation: Reconcile accounts payable transactions and المزيد...

Invoice and Payment Processing: Review and process invoices ensure timely payments and maintain accurate records.Vendor Management: Maintain vendor relationships address inquiries and keep vendor information uptodate.Account Reconciliation: Reconcile accounts payable transactions and المزيد...

Invoice and Payment Processing: Review and process invoices ensure timely payments and maintain accurate records.Vendor Management: Maintain vendor relationships address inquiries and keep vendor information uptodate.Account Reconciliation: Reconcile accounts payable transactions and المزيد...

Invoice and Payment Processing: Review and process invoices ensure timely payments and maintain accurate records.Vendor Management: Maintain vendor relationships address inquiries and keep vendor information uptodate.Account Reconciliation: Reconcile accounts payable transactions and المزيد...

Invoice and Payment Processing: Review and process invoices ensure timely payments and maintain accurate records.Vendor Management: Maintain vendor relationships address inquiries and keep vendor information uptodate.Account Reconciliation: Reconcile accounts payable transactions and المزيد...

Job Description How does your working day look like … Prepare and analyze monthly, quarterly, and annual financial statements. Manage the hotel's accounts payable and receivable functions. Conduct internal audits to ensure accuracy and compliance with financial pol المزيد...

The Role About Us: Company: Finzone Technologies Ltd. based in Dubai DIFC We are a startup fintech planning to launch the first version of a unique accounting website application very soon. We are seeking a Fullstack or at least Frontend Developer for our bookkeeping & accounting المزيد...

Key Responsibilities: Financial Planning and Analysis - Support the School Director in defining and resolving complex financial and economic aspects specific to the DIFC environment. Conduct specific analysis on revenue, direct wages and commissions, ensuring appropriate revenue المزيد...

Invoice and Payment Processing: Review and process invoices ensure timely payments and maintain accurate records.Vendor Management: Maintain vendor relationships address inquiries and keep vendor information uptodate.Account Reconciliation: Reconcile accounts payable transactions and المزيد...

Why join us? Excellent Benefits 401k Match Excellent Salary Bonus Potential Job Details We are looking for a hands-on Finance Controller who will oversee accounting, reporting, and the finance team. Must have experience with both accounting system (quickbooks, great pl المزيد...

التنقيب وتوليد العملاء المحتملين: تحديد واستهداف العملاء المحتملين الذين يحتاجون إلى حلول الأمن السيبراني. توليد عملاء محتملين من خلال أبحاث السوق والشبكات والمكالمات الباردة. المبيعات الاستشارية: فهم وتقييم احتياجات العملاء ونقاط الضعف في مجال الأمن السيبراني. التوصية بحلول وخدمات تك المزيد...

Minimum 2-3 years’ experience as an Accounts Assistant, or a similar role in the UAE. Education: Bachelor’s Degree in Accountancy or Higher. Preferably knowledge of ‘Sage’ accounting package, and other accounting software. The working week is five days &ndash المزيد...

Accounts Receivable is responsible for: Billing approved group and transient accounts with the appropriate supporting documentation. Posting guest credit card and miscellaneous payments accurately. Handling all guest billing issues and disputes including credit card initial inquiries المزيد...

Tasks & Responsibilities: Work with stakeholders within the Group across subsidiaries and international locations having Wealth, Private Banking, Digital, Liv. & Cost to draw and implement framework and govern/align all those setups on accounting, controls & performa المزيد...

1. التعامل بكفاءة ولطف مع المكالمات الهاتفية، وتوفير المعلومات / التوجيهات اللازمة للمتصل وتحويل المكالمة إلى الشخص المعني، وأخذ رسائل دقيقة ومقروءة عند الاقتضاء. 2. قم بتسجيل جميع المكالمات الواردة وتأكد من تنفيذ أي طلبات لمعاودة الاتصال ضمن الجدول الزمني لاتفاقية مستوى الخدمة. 3. يج المزيد...

Job Details Job Details Are you an accounting professional with a knack for details and a passion for the Non-Profit industry? We are on the hunt for an Accounts Payable Specialist to join our dynamic team. In this role, you will be responsible for the management of all aspects of المزيد...

Budgeting and Forecasting Consolidation review and analysis of annual budget and quarterly forecasts until finalization:Compilation of data to review analyze and validate various budget componentsSupport and supervision of country budget submissions in line with group processes and p المزيد...

Job ID: REF19542PDate posted: 23/10/2024 Company description IKEA Supply Middle East (ISME) is a member of the Inter IKEA Group within the core business Range & Supply. ISMEs main task is to supply IKEA Home Furnishing products to specific IKEA franchisees in the Middle East. Addi المزيد...

الإجراءات المحاسبية القياسية (كشوف المرتبات والترحيل وما إلى ذلك) في إعداد البيانات المالية في عملية الميزانية وإعداد مشروع الميزانيات تفاصيل العقود من الباطن ومعالجة المدفوعات وفقًا لشروط وأحكام العقد في تطوير الهياكل الضريبية والاستراتيجيات للمشاريع الخارجية التقارير المالية الشهرية المزيد...

Job Description: Accountant (CA Qualified)Position: AccountantLocation: DubaiIndustry: Fashion RetailSalary: AEDExperience: 67 yearsGender: MaleNationality: IndianKey Responsibilities:1. Financial Management:o Prepare and maintain financial statements in compliance with industry stand المزيد...