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Candidate Profile Bachelor's Degree in Commerce / Accounting or a related field Experience in different business areas of the company Strong analytical skills with strict adherence to deadlines Strong functional skills in IT systems and Excel Minimum years post qualifying المزيد...

We are seeking an experienced Junior/Accountant to manage key financial tasks. The role includes reconciling bank statements maintaining general ledger accounts and handling Zoho expenses categorization. You will also oversee monthly account closings including reporting packs (Profit المزيد...

1-3 years of experience in procurement operations Strong understanding of Accounting High attention to detail Effective communicator + facilitation skills to coordinate across global teams Experience with excel for creating spreadsheets Has experience working closely with IT Sp المزيد...

Profil du candidat Bachelor’s Degree in Commerce / Accounting or a related field Experience in different business areas of the company Strong analytical skills with strict adherence to deadlines Strong functional skills in IT systems and Excel Minimum years post qualify المزيد...

We are currently seeking applicants for an AR Accountant position with a company near High Point. This position will be responsible for supporting the accounts receivable department, maintaining large accounts, ensuring timely payment, and resolving discrepancies. An ideal candidate المزيد...

LHH Recruitment Solutions is working with a manufacturing company in Tempe. This company is in search of a full time bookkeeper to join their team. This job is fully in office, Monday-Friday either 7am-4pm or 8am-5pm. The range of pay is between $27/hr-$31/hr DOE. Responsibilities: المزيد...

الأدوار والمسؤوليات سنحت الفرصة لمساعد مدير - المالية للانضمام إلى قسم المالية في حديقة وايلد وادي المائية. المهام والمسؤوليات الرئيسية لهذا الدور: تحليل بيان الأرباح والخسائر الشهري. التأكد من تسوية جميع حسابات الميزانية العمومية شهريًا وعدم وجود أي قيود غير مصرح بها. مساعدة مدير ا المزيد...

Preparing financial statements and reports. Managing accounts payable and receivable. Analyzing financial data and providing insights and recommendations to improve financial performance. Developing and implementing accounting policies and procedures. Collaborating with other de المزيد...

What We Are Looking For Minimum 10 years of experience in the field of Finance or Cost Accounting preferably within the Banking environment Must have a bachelor’s degree in Finance, Accounting or related field. Professional certifications such as CMA, CIMA, CPA, CFA or ACCA المزيد...

الأدوار والمسؤوليات لقد أتيحت فرصة مثيرة لمدير مالي - مالي. سيشرف هذا الدور على العمليات المالية للفنادق ويضمن سيرها بسلاسة ويضمن مراقبة تدفق النقد الداخل والخارج وتقليل الخسارة/التكلفة قدر الإمكان. يتضمن هذا الدور المساعدة في إعداد التقارير المالية وإجراء التحليل لدعم اتخاذ القرار و المزيد...

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...

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...

Skill Farm Members are invited to apply for the following role: Responsibilities: In line with the continued growth of our business, we are looking to appoint a Finance Assistant, to be based in our Dubai office to support our MENA Finance Team. The successful candidate will be hig المزيد...

Why join us? Opportunity to have responsibility for the oversight and implementation of financial strategies aligned with the family’s goals and objectives. Provide strategic recommendations to the family members regarding investment opportunities, risk management, and finan المزيد...

The job holder will be managing the implementation and lead overall financial strategy and policies in areas of Treasury, General Ledger and Fixed Asset Management to serve the business objectives of the entity by applying international financial standards and in compliance with set p المزيد...

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...

Desired qualifications: Accounting and/or auditing expertise. Strong analytical skills. Experience in ESG or Sustainability, Enterprise Risk Management, or Human Rights program management. Knowledge of risk and control identification and assessment. Knowledge of risk monitor المزيد...

تقديم المشورة المباشرة لإكمال تقديم الميزانية السنوية إلى حاملي مركز التكلفة لإكمال توحيد الميزانية في الوقت المناسب على مستوى القسم، وإظهار تحسينات الإنتاجية سنة بعد سنة. تقديم أدلة احتياطية لمديري التمويل التجاري/مديري التمويل مع تحليل مفصل، من أجل تحدي افتراضات الميزانية بشكل مناسب المزيد...

Communicating professionally in person, over the phone, and via email to accounts and team members Track growth/decline of managed customer accounts and identify new opportunities Ability to be the main point of contact for customers Assist with accounting department with any inv المزيد...

Review all accounting transactions related to tax requirement; connect with GFO to make sure closing is smooth and correct finished. Making reasonable accrual/salary voucher in SAP for month closing. Prepare tax report to tax department and statistics department, and other report المزيد...