وظائف سجل الحسابات في الإمارات

Full job description Collaborate with Financial Manager and other team members to successfully execute various accounting tasks. Maintain company ledgers and daily financial transactions. Create financial documents such as bills, invoices, pay-orders, payables, receivables and purchas المزيد...

أن يكون حاصلاً على درجة البكالوريوس في المحاسبة / المالية / الأعمال / التجاري أو ما شابه ذلك من جامعة أو كلية معتمدة لديك ما لا يقل عن 5 سنوات من الخبرة في مجال التمويل، ويفضل أن يكون ذلك في عمليات FP&A. يتمتع بمهارات Microsoft Excel متوسطة إلى متقدمة، بما في ذلك القدرة على إجراء المزيد...

1. Develop and maintain cost accounting system that ensures accurate costing 2. Produce daily production, variance and ad hoc reports 3. Review and analyze standard and actual costs for variances and prepare reports 4. Update standard costs and ensure accuracy in the Bill of Materi المزيد...

Handling the Commercial and Residential Agency departments telephone enquiries & recording these on appropriate CRM systems Attend to walk-in customers and support any administration surrounding sales and lease processing Log all data, accounting, client, etc applying attentio المزيد...

Key Responsibilities: - Manage all financial, accounting, banking, and fiscal operations under the guidance of the Director of Finance. - Supervise daily and periodic finance processes, including accounts receivable (A/R), accounts payable (A/P), inventory, cash & bank management, a المزيد...

Description: Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Classify, code, and summ 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...

Job Description Assist in formulating the company’s budget and forecasting figures. Managing and overseeing the daily operations of the accounting. Execute accurate reporting data and producing financial reports. Perform a variety of advanced financial analyses to determine the presen المزيد...

Responsibilities o Collaborate with senior management to develop financial plans, forecasts, and budgets that support organizational goals and objectives. o Conduct financial analysis and performance evaluation to identify opportunities for cost savings, revenue generation, and operat المزيد...

Responsibilities: Overseeing daily business operations. Developing and implementing growth strategies. Training low-level managers and staff. Creating and managing budgets. Improving revenue. Hiring employees. Evaluating performance and productivity. Analyzing accounting and المزيد...

Responsibilities: Overseeing daily business operations. Developing and implementing growth strategies. Training low-level managers and staff. Creating and managing budgets. Improving revenue. Hiring employees. Evaluating performance and productivity. Analyzing accounting and المزيد...

المسؤوليات إنشاء تقارير مخصصة لاحتياجات العمل المختلفة إعداد المستندات الضريبية تجميع وتحليل البيانات المالية إدارة الميزانية والتنبؤ مؤهلات درجة البكالوريوس في المحاسبة أو المجال ذي الصلة القدرة على تفسير وتحليل البيانات المالية والدوريات الطلاقة في استخدام مجموعة Microsoft Offic 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...

تطوير والحفاظ على التقارير المالية والنماذج والتنبؤات لدعم عمليات صنع القرار. تحليل البيانات المالية والاتجاهات والفروق لتحديد فرص التحسين وتوفير التكاليف. التعاون مع فرق متعددة الوظائف لفهم احتياجات إعداد التقارير المالية ومعالجتها. تقديم رؤى وتوصيات بناءً على التحليل المالي لت 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...

Responsibilities Maintain the Books of Accounts by processing all company invoices payments and purchases. Preparing weekly and monthly MIS. Summarize and prepare financial records and statements for external reporting Dealing with internal and external auditorsPost and process journa المزيد...

دورة الحسابات الدائنة: معالجة الفواتير والمدفوعات بدقة وفي الوقت المناسب. الحفاظ على علاقات الموردين وحل أي تناقضات. ضمان التوثيق والموافقة المناسبة لجميع المدفوعات. إدارة الأصول الثابتة: تتبع وإدارة الأصول الثابتة للشركة. إجراء عمليات تسوية دورية لحسابات الأصول الثابتة. ضمان الامتثال 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...