وظائف إدارة الحسابات في الامارات

Responsibilities: Gathering, collating, and preparing documents, materials, and information for data entry. Conducting research to obtain information for incomplete documents and materials. Creating digital documents from paper or dictation. Reviewing all documents and informati المزيد...

Working together with a Quality Assurance (QA) team to assess product problems and brainstorm solutions Checking that raw materials or components involved in the production process are of suitable quality Inspecting production machinery and employees to make sure the production pr المزيد...

Communicating with clients to understand their needs and explain product value. Building relationships with clients based on trust and respect. Collaborating with internal departments to facilitate client need fulfillment. Collecting and analyzing data to learn more about consume المزيد...

Responsibilities: Overseeing and supervising employees and all activities of the purchasing department. Preparing plans for the purchase of equipment, services, and supplies. Following and enforcing the company's procurement policies and procedures. Reviewing, comparing, ana المزيد...

Responsibilities: Communicating with clients to understand their needs and explain product value. Building relationships with clients based on trust and respect. Collaborating with internal departments to facilitate client need fulfillment. Collecting and analyzing data to learn المزيد...

Responsibilities: Complying with all company, local, state, and federal accounting and financial regulations. Compiling, analyzing, and reporting financial data. Creating periodic reports, such as balance sheets, profit & loss statements, etc. Presenting data to managers, inve المزيد...

Office Administrator Responsibilities: Welcoming visitors and directing them to the relevant office/personnel. Carrying out clerical duties such as answering phone calls , responding to emails, and preparing documents, including office correspondence, memos, resumes, and present المزيد...

Provide assistance and support to the Accounts Manager Manage online banking payments Data entry and reports generation using QuickBooks VAT reconciliation and VAT entry posting Prepare bank reconciliations Monitor weekly and monthly cash flows Prepare periodic financial state المزيد...

منظمة هندسية في أم القيوين تتطلب حسابات نائب الرئيس. ضابط يجب أن يكون شابًا هنديًا أو ذكرًا، حاصلًا على درجة البكالوريوس مع خبرة محاسبية تتراوح من 3 إلى 5 سنوات، وكفاءة ممتازة في Tally ERP 9، ومعرفة بالمهام الإدارية المكتبية اليومية، ووظائف الموارد البشرية. يجب أن يتمتع المرشح المثالي المزيد...

المساعدة في إعداد البيانات والتقارير المالية. معالجة وتسجيل المعاملات المالية بدقة. إجراء التسويات بين الحسابات والبيانات المصرفية. المساعدة في إعداد الميزانية والتنبؤ بالأنشطة. التعامل مع وظائف الحسابات الدائنة والحسابات المدينة. إعداد الفواتير ومتابعة الدفعات المستحقة. الحفاظ على سج المزيد...

8 Years in internal audit department of an audit firm (preferably Big Four) working on banking clients/financial services industry (1-3 years’ banking experience is acceptable, other experience can be non-banking)

- Verifying, monitoring, and reviewing all hotel revenue reports and night audit reports. - Ensuring that daily revenues and settlements are in balance. - Summarizing revenue and settlement information in a Journal Entry format associated with the proper back office chart of account المزيد...

Key Account Management: Develop strong long-lasting relationships as the main point of contact. You are responsible for Key restaurant partners engagement and satisfaction. Job Requirements: Previous experience in Account Management and Commercial roles Excellent attention to المزيد...

File and organize financial records and documents Journalize financial transactions accurately Perform bookkeeping tasks, including account reconciliations Utilize Excel proficiently for financial analysis and reporting Assist and support the Senior Accountant and team member المزيد...

Responsibilities: Maintain books of accounts and to ensure that the monthly accounts are closed and submitted on a timely basis. Keeps continuous track on various key expenditure accounts for descriptive details and analysis. Develops ad-hoc reports as required by the Managem المزيد...

Responsibilities: Developing and sustaining solid relationships with key clients that bring in the most income for the company. Addressing and resolving key clients’ complaints. Acting as the main point of contact between key clients and internal teams. Supervising the acc المزيد...

Responsibilities: Coordinating accounting functions and programs. Preparing financial analyses and reports. Preparing revenue projections and forecasting expenditure. Assisting with preparing and monitoring budgets. Maintaining and reconciling balance sheet and general ledger a المزيد...

Manage end-to-end VAT, excise, CT compliance assignments for clients ensuring accurate and timely submission of tax returns, and ministerial tax requirements. Review and validate the tax reports prepared by the team. Provide expert advice on VAT, corporate tax, transfer pricing المزيد...

New supplier creation in system Supplier invoice posting in system Supplier balance reconciliations Processing supplier payments Supplier invoice allocation with prepayments Prepaid expenses allocation & posting in systems Bank reconciliations

قم بإنشاء خطط عمل مفصلة مصممة لتحقيق الأهداف والحصص المحددة مسبقًا إدارة دورة المبيعات بأكملها بدءًا من العثور على العميل وحتى تأمين الصفقة اكتشف فرص مبيعات جديدة من خلال التواصل وحوّلها إلى شراكات طويلة الأمد تقديم المنتجات للعملاء المحتملين توفير دعم احترافي لما بعد البيع لزيادة ولا المزيد...