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Preparing and verifying Cash payment vouchers bank reconciliation Supplier reconciliation & Sales Entries.Posting and reviewing all entries in the accounting system.Accounts receivable management includes reconciliation collection and reporting of AR balances in the aging format. المزيد...

Profil du candidat Bachelor’s degree in finance/accounting or Higher degree with 5 years experience in the field of accounting, auditing and Fiscal domains Professional experience: Financial Accounts, Accounts Reconciliations – Accounts Statements, good knowledge in المزيد...

Job Description Ensure all revenues generated in the Hotel are recorded timely, accurately, properly valued, correctly classified and report discrepancies on a timely basis. Produce the daily revenue report, reconcile all revenues against cash banked, and accounts receivable mo المزيد...

Job Description Roles & Responsibilities Manage all accounting transactions Prepare budget forecasts Publish financial statements in time Handle monthly, quarterly and annual closings Reconcile accounts payable and receivable Ensure timely bank payments Compute taxes and prepare tax المزيد...

This role required candidate to permanently relocate at Dhahran Saudi Arabia. About the Company This company engages in the exploration production transportation and sale of crude oil and natural gas. It operates through the following segments: Upstream Downstream and Corporate. The المزيد...

Key Responsibilities: Generate and process invoices for clients accurately and in a timely manner Assist in maintaining accurate records and reconciling accounts Investigate and resolve any billing discrepancies or issues raised by clients Update and maintain client billing i المزيد...

Responsibilities:Oversee and manage the purchasing activities of Al Haktur IT Solutions.Negotiate contracts and maintain strong relationships with suppliers.Research and evaluate potential vendors.Inspect goods and ensure their quality.Update records and documentation related to purch 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...

Perform other stock-related duties, including returning, packing, pricing, and labeling supplies Inspect deliveries for damage or discrepancies; report those to accounting for reimbursements and record keeping Rotate stock and coordinate the disposal of surpluses Ensure adequate المزيد...

الأدوار والمسؤوليات وصف الوظيفة لمعالجة معاملات عمليات التمويل التجاري باستخدام الأنظمة المتعلقة بالتجارة بدقة في الإطار الزمني المطلوب وبدقة وفقًا لمعايير ومتطلبات البنك المحددة. الملف الشخصي المطلوب للمرشحين درجة البكالوريوس في المالية / البنوك / الأعمال / المحاسبة أو ما يعادله المزيد...

Dice is the leading career destination for tech experts at every stage of their careers. Our client, Performix Business Services, LLC, is seeking the following. Apply via Dice today! This position is expected to support the Human Resource department by ensuring effective integrat المزيد...

Responsibilities: Financial Record Management: Maintain accurate and up-to-date financial records for New Star Property Management. Process financial transactions, including accounts payable, accounts receivable, and general ledger entries. Sage 50 Expertise:Utilize Sage 50 software المزيد...

Job Qualification: University Degree - Accounting, Economics or related area of Study Fully qualified CA, ACCA, CPA 3 years experience in big 4 CA firm Excellent analytical and audit skills Knowledge of basic computer software packages Ability to work under tremendous pressure and me المزيد...

Responsibilities: Recording day-to-day financial transactions and completing the posting process. Reconciling sales taxes, payroll taxes, 401k, and bank accounts at the end of each month. Monitoring financial transactions and reports. Processing accounts receivable and payable. المزيد...

We are looking for someone with… A degree in Information Technology, Business Administration, Accounting, Economics or similar Fluency in English both written and oral (mandatory) Good communication (written and oral) and interpersonal skills A Team-oriented spirit and المزيد...

العمل بالتنسيق الوثيق مع المدير التنفيذي / المديرين التنفيذيين بشأن تطوير بيان الإستراتيجية وخطة التشغيل السنوية لقطاع الأعمال المعني وفقًا لإرشادات الشركة العمل بالتنسيق الوثيق مع المديرين التنفيذيين / المديرين التنفيذيين / الرؤساء التنفيذيين بشأن اتخاذ القرارات الاستراتيجية والتشغيل المزيد...

To serve and clear food and beverage items discreetly and professionally. Set tables to service standards. Communicate with the kitchen regarding questions, length of wait, product availability, meal requirements, allergies, dietary needs, and special requests. To be familiar with the المزيد...

- خبرة لا تقل عن 3 سنوات في وظيفة التدقيق الداخلي في الشؤون المالية والتشغيلية والإدارية التدقيق وإدارة المخاطر وحوكمة الشركات. الخبرة في التدقيق الداخلي ومراقبة المخاطر ووظائف الحوكمة. الحد الأدنى من درجة البكالوريوس في المحاسبة والمراجعة شهادة مهنية في واحدة مما يلي؛ ACA (جمعية المح المزيد...

Responsibilities: Oversee the project from start to finish. Perform a key role in project planning, budgeting, and identification of resources needed. Create the teams, develop the objectives/goals of each and assign individual responsibilities. Project accounting functions includi المزيد...

Petroleum Tax declarations • VAT declarations • Corporate Tax impact assessment GENERAL ACCOUNTING: • Review payroll • Yearly statutory financial statements • Monthly closing TREASURY: Petty cash payments; bank mandates (external and internal banks) ACCOUNTS RECEIVABLE: Oil and gas sa المزيد...