وظائف Audit Document في الإمارات

Job Description Roles & Responsibilities • Answering incoming calls; taking messages and re-directing calls as required • Dealing with email enquiries • Taking minutes • Diary management and arranging appointments, booking meeting rooms and conference facilities. • Data entry • المزيد...

Vos Missions Contrôler les factures relevant des opérations budgétaires (application des critères de contrôle) Enrichir le tableau du suivi des factures fournisseurs reçues Mettre à jour et ajuster l’inventaire comptable log المزيد...

Requisite Qualifications: Degree holder in accounting is a must. Specialization in IT and ERP Systems Internal Audits is a must. Specialization in Risk, Compliance, and AML|CFT Internal Audits would be an advantage. CIA Certification would be an advantage. Experience Requ المزيد...

Description 1. Account for the invoices for different payments, completing them after the final review ensuring that the cost is accounted to the correct account code in the correct period and for the correct department. 2. Ageing reports (weekly), reviewing the report and prompting a المزيد...

Documentation and Reporting: Prepare reports and reconciliations, ensuring accuracy and compliance with accounting standards. • Adherence to Policies: Follow established company policies and procedures while performing accounting duties. • Flexibility: Undertake additional accounting المزيد...

Main Tasks and Responsibilities: • Monitor Sales Management activities for sales agents, sales objectives for the sales staff and providing guidance and support to enhance performance. • Develop actionable, innovative and effective activities to achieve sales targets. • Ensure that المزيد...

Job Description Roles & Responsibilities Perform a wide range of accounting and administrative duties to support the accounting department. Other duties may be assigned. Receive and review day-to-day invoices, subcontracts, change orders, purchase orders, check requests, and/or othe المزيد...

إعداد وتسجيل المعاملات المالية، بما في ذلك الحسابات الدائنة والمدينة، وتقارير النفقات، وقيود دفتر اليومية التوفيق بين البيانات المصرفية والحسابات بشكل منتظم المساعدة في إعداد البيانات المالية والميزانيات والتنبؤات مراقبة وتحليل البيانات المالية لتحديد الاتجاهات والتناقضات التأكد من ال المزيد...

يتمتع بسجل حافل (3 سنوات على الأقل) في الفنادق الفاخرة في دول مجلس التعاون الخليجي، ومن الناحية المثالية في بيئة المبيعات العالمية تتمتع بشبكة مبيعات قوية وراسخة، خاصة في مجال تنظيم الشركات والترفيه والاجتماعات والمؤتمرات وحفلات الزفاف. هو مبتدئ متحمس ولديه القدرة على العمل ضمن فريق المزيد...

Taxation Policies and Procedures Provide input into the Group Tax organisational structure, necessary to meet the strategic objectives of the function, and continually challenge and evolve the same. Develop, and manage the implementation of Tax policies and procedures across the A المزيد...

Key Responsibilities: Prepare financial statements, including monthly and annual accounts, in compliance with legal and company policies. Manage all accounting operations based on accounting principles, including but not limited to, accounts payable, accounts receivable, general ledg المزيد...

وصف الوظيفة توفير حلول الخدمات المصرفية الشخصية، وإكمال أنشطة تسجيل العملاء، وإدارة التفاعلات اليومية مع العملاء الجدد، وتحديد والتصرف في فرص المبيعات الجديدة وفرص تطوير العلاقات وفقًا للسياسات والعمليات ومعايير الخدمة المتفق عليها من أجل تقديم خدمة متفوقة، وبناء وتنمية محفظة الشركات المزيد...

Job Description Collaborate closely with systems implementers and industry business stakeholders to comprehensively understand business requirements related to Inventory, Sales, and Procurement processes, as well as reporting, compliance, and analysis. Leverage expert insights to crit 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...

What you'll do Assess the credit and financial strength of Citi's Corporate Clients based in Kazakhstan and Middle East by performing fundamental credit analysis of counterparties using both quantitative and qualitative factors Complete Credit Analysis write-up memos and assign intern 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...

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, in المزيد...

Your responsibilities and essential job functions include but are not limited to the following: Audit & reconcile credit card transactions Prepare, compile, edit and issue various reports and presentations as required Develop and maintain a database of records to ensure sm المزيد...

Job details Graduated in accounting and with Knowledge in Quickbook system Flexible person Willing to work under pressure Hiring company Creation Kitchen Equipment Trading company for industrial kitchen equipment restaurant, accommodation and bakery equipment

Job Description This role will involve working on all employee engagement and internal communications initiatives for a key client, as well as support adhoc on other clients. Job responsibilities 1. Works with clients and teams to achieve business objectives that yield measurable المزيد...