وظائف مساعد محاسب في الشارقة

Assisting with preparing and monitoring budgets. Maintaining and reconciling balance sheet and general ledger accounts. Assisting with annual audit preparations. Investigating and resolving audit findings, account discrepancies, and issues of noncompliance. Preparing federal, st المزيد...

Manage all accounting transactions and ensure timely closure of accounts. Prepare budget forecasts and financial statements, including balance sheets and profit & loss statements. Ensure compliance with financial policies, regulations, and legislation. Manage and comply with المزيد...

a) Cash (Revenue & Petty Cash Fund) Management Collect cash / credit card payment against cash invoices. Maintain and balance daily collection & petty cash fund twice daily Monitoring the insurance limits of cash/collection in vault, ensuring the insurance coverage from A المزيد...

Bachelor’s degree in Accounting, Finance, or related field. Proven experience as an Accountant with expertise in using QuickBooks. Strong understanding of accounting principles and practices. Excellent attention to detail and accuracy in data entry. Analytical skills to in المزيد...

Analyze financial information and prepare balance sheets. Coordinate with management and staff to prepare budgets. Ensure compliance with organizational guidelines and procedures, and federal and state regulations. Resolve account payable and receivable issues or queries. Accura المزيد...

. Handling accounting entries, bookkeeping and daily accounting reports. . Ensure financial balance sheet accounts and bank reconciliations are accurate. . Oversee month-end and year-closing process, provide timely and accurate financial reports to the management. . Coordinate and المزيد...

Reporting to clients (standard and client specific reporting) ensuring all SLAs and KPIs are adhered to Ensure accurate reconciliation of income and expenditure Point of contact for client queries, providing support and advice where necessary Internal point of contact for colleag المزيد...

Cash and cheques collections and issuing receipts for the same Making sales and purchase invoices in Tally Preparing cash and bank statements and reconciling daily cash Petty Cash Other related duties

We are looking to hire an enthusiastic, experienced A&P Mechanic to join a busy aviation operation in the Denver, CO area. Our technicians demonstrate ownership, accountability, and passion for service, you will be responsible for maintenance and inspection of both Airframes and p المزيد...

مسؤول عن الإشراف على المحاسبة المالية والمحاسبة الإدارية وتحليل الأعمال والتنبؤ بالتدفق النقدي وإعداد الميزانية. إنتاج البيانات المالية وتسوية وتحليل الفروق - مراجعة معاملات الإيرادات والتكلفة التفصيلية. الإعداد والمساعدة في إدخالات دفتر الأستاذ العام. إجراء التسوية المصرفية اليومية. المزيد...

Department: German Accountans / Finance Job Title: Accountant Threshold Competencies: Maintain and manage accurate financial records in compliance with accounting standards. Ensure timely and accurate recording of financial transactions. Stay updated on tax regulations and المزيد...

Handling Projects Department Cross checking LPO with shared quotes and generate BOQ for Projects Team. Schedule daily task for Technical Team. Keep a track of records with GRN on the materials handed over to Technical Team. Keep track of record with GRN on the items brought to wor المزيد...

Manage lease application , contracts, and documentation Process invoices, payments and collections. Assist in financial reports Customer service subjected to tenant’s requirements Strong organizational and time management skills Proficient in Microsoft office suite Exper المزيد...

Job Title : Senior Developer NodeJS Experience: 4+ Years Relevant Experience in NodeJS: 4 yearsBudget : 7 LPA - 13 LPANotice Period: Immediate - 30 days Location: Bengaluru/Bangalore Education: UG Any Graduate Any Specialization Industry Type: IT-Software/ Softwa المزيد...

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, investors, and other المزيد...

Daily accounting of income, expense, acknowledging payment receipts, making vendor payments, Bank Reconciliation and staff travel expense settlement. Negotiation with vendors, issuing purchase orders, and acknowledging receipts of goods & services. Providing quotation as per r المزيد...

Record of all contract cost and ensure the cost being recorded as per company policy. Reconsolidate all suppliers account and balance of confirmation for audit Processing subcontractors/suppliers/client payment and keeping record of payment Providing information to external audit المزيد...

Data Entry - Input financial transactions into the accounting system with precision and efficiency. Reconcile supplier accounts by matching invoices with purchase orders, verifying payment terms, and resolving discrepancies in a timely manner. Perform customer account reconciliati المزيد...

Plumber NEW COMPANY LOOKING FOR LEADERS! ADVANCEMENT OPPORTUNITIES!FREE EDUCATIONCOMMISSIONS!OVERTIME AVAILABLE We are seeking a Plumber to join our team! The selected individual will install and repair water supply lines and drainage systems. Responsibilities: Assemble and instal المزيد...

Own the AP/Payroll processes across the company. Record and update suppliers’ invoices. Record of all contract cost and ensure the cost being recorded as per company policy. Preparation of payments, cheques, bank transfer, BOE etc. Check and record settlement for employee المزيد...