وظائف مسؤول الحسابات في الإمارات

Job Description Roles & Responsibilities Achieves Sales Targets as set by the management. Delegates designated customers’ accounts to the sales team. Follows up on projects & and inquiries to achieve the sales goals. Supervises the activities and performance of the sales team. Investi 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...

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...

Responsibilities: - Prepare and maintain accurate financial records for real estate transactions, including property acquisitions, sales, rentals, and leases. Conduct regular reconciliations of bank statements, accounts receivable, and accounts payable related to real estate operatio 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...

In This Role, You Will: Develop and actively pursue list of targeted Key Accounts by creating individual plans of action to penetrate these accounts Call on and develop relationships with new prospects in an effort to meet and exceed individual and department revenue expectatio المزيد...

يحافظ على إدارة معقدة ومفصلة لمذكرات واحدة أو عدة مذكرات. تنسيق الاجتماعات وتحديد أولوياتها وحجز الغرف وإعداد الوثائق وتنسيق السفر. يتعامل مع البريد الإلكتروني الوارد والنشر، ويتخذ الإجراء أو الرد نيابةً عنه حيثما يتم توجيهه. يحافظ ويساعد في النفقات وأنظمة الجداول الزمنية. يؤدي وا المزيد...

Key Responsibilities: Oversee the newly implemented accounting software, tracking legal billings and facilitating the launch of new billing systems. Ensure accurate invoice processing, including VAT payments, and correct allocation to GL accounts. Conduct regular reviews of legal inv المزيد...

Roles & Responsibilities Required senior accountant and junior accountant for our company based in Abu Dhabi Prepare and maintain financial records and reports for the organization. Analyze financial data and provide recommendations for improvement and cost savings. Assist in the المزيد...

Your Impact & Responsibilities Annual Business plan definition and follow up Development of existing key accounts and subsidiaries and and Contract negotiations Identification of new projects and Acquisition of new corporate accounts Relationship Management at all levels Regular Forec 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...

AlliedTravelCareers is working with Infojini Healthcare to find a qualified Technician in Mooresville, Indiana, 46158! Pay Information $2,512 per week About The Position ID:Shift: 20:00-06:30 Description: purpose of a unit profile is to help provide an exceptional understanding of the 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...

Sacramento-based client is seeking a temp-hire AP Accountant to assist with the accounts payable accounting needs of the company. This is a fully on-site opportunity with an hourly pay rate between $31-$34, depending upon relevant experience. For further information regarding this pos المزيد...

Job Description  Assist with Central Bank reporting and other regulatory reporting (eg Ministry of Finance reporting) Preparation of reconciliation of foreign currency Nostro Accounts on Fridays and Public holidays and being a back up on other days An effective back up for reconcil المزيد...

ضمان معالجة الفواتير بدقة وسرعة لتسهيل إغلاق نهاية الشهر في الوقت المناسب. ضمان المراجعة الكافية للاستحقاقات لضمان عمليات الدفع في الوقت المناسب. تسوية بيانات الموردين لضمان صحتها وصلاحيتها. ضمان إجراء عمليات التسوية بانتظام وبما يتماشى مع السياسة. متابعة وحل جميع العناصر المعلقة. ضما المزيد...

Main Duties Input of data into the accounting system. Accounts receivable and accounts payable reconciliation & follow-up. Monthly MIS Inter-company accounting and reconciliation Preparation of purchase orders and liaising with office suppliers. Bank payments, bank reconci المزيد...

Job Purpose: Provide support to relevant finance section through generation of financial entries and invoices perform basic level of receipting and payment function with reconciliation of clearing accounts which are maintained and controlled by the relevant finance section Provide hig المزيد...

What you'll do Acquisition: Collaborate with sales function to acquire restaurant partners Growth: Support and help in creating plans to grow business of assigned accounts Account Management: Full ownership, be the main point of contact for the assigned accounts Analysis: Utilize dat المزيد...

As a wellestablished company for 33 years in the UAE we are seeking a highly motivated and experienced Marine Sales Officer to join our shipchandler and marine services company. As a Sales Officer you will play a crucial role in developing and maintaining strong relationships with key المزيد...