وظائف الحسابات المدينة في الإمارات

Full job description Must have atleast 2 years experience in contracting company/UAE Must have knowledge in UAE VAT Filing Must have knowledge in Quickbooks Manage payroll Receive and process invoices and billing statements Petty cash handling Manage general accounts payable and accou المزيد...

Manage day to day accounting & other assigned activities. Maintain and update general ledger accounts ensuring accuracy and completeness. Record and reconcile financial transactions including accounts payable accounts receivable and bank statements. Manage accounts payable an 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...

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...

الأدوار والمسؤوليات سيكون صاحب الوظيفة مسؤولاً عن أنشطة الشراكة التجارية والتعاون مع الخدمات المشتركة لحسابات القبض (AR) ووظائف الخدمات الأخرى. سيكون صاحب الوظيفة مسؤولاً أيضًا عن الحفاظ على الإجراءات الوظيفية والضوابط الداخلية وإعداد التقارير بما يتوافق مع إجراءات الشركة وسياسات الم المزيد...

الاحتفاظ بسجلات مالية دقيقة وحديثة، بما في ذلك على سبيل المثال لا الحصر، قيود اليومية ودفتر الأستاذ العام والحسابات الدائنة والحسابات المدينة وكشوف المرتبات والتسوية المصرفية معالجة الرواتب الشهرية للموظفين من خلال نظام حماية الأجور (WPS) إجراء الإغلاق الشهري لدفتر المحاسبة - تقديم تق المزيد...

ENTER ALL TRANSACTION IN THE SYSTEM MAKE INVOICE FOR CUSTOMERS AND SUPPLIERS RESPONSIBLE FOR ACCOUNTS RECEIVABLE AND PAYABLE BANK RECONCILIATION MONTHLY REPORT AND MAKE FINANCIAL REPORT KNOWLEDGEABLE IN MICROSOFT SPECIALLY IN EXCEL MICROSOFT (EXPERT IN EXCEL FORMULAS) CERTIFIE 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: 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 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...

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...

Key Responsibilities Work with asset management to execute business plans Manage vendor contracts and service agreements Foster tenant relations through customer service and addressing requests Assist construction management with capital projects Prepare annual budgets and o المزيد...

An energetic motivated and experienced accountant is required who is a minimum graduate in the accounting or finance field with relevant experience. Managing day to day financial operations Supervising invoicing and being Responsible for Accounts Receivable and Payables Monthly Clos المزيد...

Roles & Responsibilities - Oracle FCCS Implementation: Lead the implementation of Oracle FCCS, ensuring alignment with our organization's financial consolidation and reporting needs. - Oracle PPM Implementation: Drive the successful deployment of Oracle PPM, optimizing project manag المزيد...

Manage day-to-day financial transactions including posting of general ledger entries. Ensure timely and accurate completion of month-end and year-end closing activities. Prepare and analyze financial statements, budgets, and forecasts to provide accurate and timely financial informa المزيد...

إعداد وحفظ السجلات والبيانات المالية للمنظمة. التأكد من الالتزام بالمبادئ واللوائح المحاسبية. إدارة عمليات الحسابات الدائنة والحسابات المدينة. إجراء التحليل المالي الدوري وإعداد التقارير. المساعدة في عمليات إعداد الميزانية والتنبؤ. التنسيق مع المراجعين الخارجيين لعمليات التدقيق السنوي المزيد...

Job Description Roles & Responsibilities Financial Reporting: Preparation of financial statements such as balance sheets, income statements, and cash flow statements to reflect the financial position and performance of the company accurately. Bookkeeping: Recording financial transac المزيد...

Job Responsibilities: 1. Prospective client research and reaching out to them 2. Cold Calling (over the phone and walk-in) to track the follow up calls and to build a customer pipeline 3. Discuss with the vendors for getting good rates 4. Supervise and push the operations team for ser المزيد...

الأدوار والمسؤوليات تقديم المساعدة في إعداد الميزانيات وتقارير الإدارة والإحصاءات المالية المطلوبة من قبل الوزارات الحكومية والإشراف على صيانة دفتر الحسابات المدينة ومطابقة أرصدة المدينين مع دفتر الأستاذ العام بطريقة فعالة وفي الوقت المناسب بما يتفق مع سياسات الشركة ومعايير المحاسبة المزيد...

Responsibilities: Processing, verifying, and posting receipts for goods sold or services rendered. Researching and resolving account discrepancies. Processing and recording transactions. Maintaining records regarding payments and account statuses. Obtaining information from oth المزيد...