وظائف مشرف التدقيق في الإمارات

1. إعداد تسويات حسابات الموردين لضمان دقّة دفعات الموردين. 2. إعداد الشيكات وسندات دفع الشيكات وخطابات تحويل الأموال للإيداع النقدية في البنوك. 3. إصدار التوزيعات لجميع المصاريف والمدفوعات للموردين لتسوية مدفوعات الموردين. 4. إعداد المدفوعات الخاصة بخصومات الموظفين المزيد...

المؤهلات / المعرفة: متوسط ​​معهد المحاسبين القانونيين مع 3-4 سنوات من الخبرة أو الدرجة الأولى في ماجستير التجارة / إدارة الأعمال مع 7-10 سنوات من الخبرة في التعامل بشكل مستقل مع تشغيل ووظيفة مؤسسة متوسطة الحجم. مهارات اللغة الإنجليزية ممتازة بما في ذلك القراءة والكتابة والتحدث والاس المزيد...

Track and manage the company’s inventory. This includes maintaining inventory records, conducting physical inventory counts, and reconciling inventory records to physical counts as per the company procedures and systems. Ensure that inventory levels are accurate. This include المزيد...

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 account teams assigned t المزيد...

Skill Farm Members are invited to apply for the following role: Responsibilities: Develop and monitor budgets, ensuring alignment with organizational goals and recommending adjustments as needed. Conduct thorough performance assessment, identifying key financial trends and areas fo المزيد...

Skill Farm Members are invited to apply for the following role: Responsibilities: Assist with the preparation of financial reports and analysis Support the finance team in budgeting and forecasting activities Assist in the reconciliation of financial accounts Help with the prepar المزيد...

خبرة في العمل في بيئات الواقع المعزز المعقدة مع العمليات اليدوية. الخبرة المتعددة الجنسيات مفيدة من المرغوب فيه وجود خبرة في مجال العقارات / إدارة الأصول أو شركة ذات صلة بالعقارات فهم قوي للمصطلحات المالية والمعاملات المصرفية والمعايير الدولية لإعداد التقارير المالية والمبادئ المحاسبي 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...

Job description: Manage day-to-day accounting operations as per area of responsibility. Timely verification for each Bill and accurate allocation prior to posting in the system. Verify, allocate, post, and reconcile accounts payable and receivable. Assist other team members in 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...

Tax Planning Develop and implement tax planning strategies to optimise tax efficiencies for MENA and UAE entities Analyse tax implications of business activities and provide guidance and support on tax-related matters, including structuring of transactions, contract negotiation المزيد...

Performing basic office tasks, including answering phones, responding to emails, processing mail, filing, etc. Maintaining a database, ensuring that records are complete and current. Recording information, processing, and filing forms. Preparing checks, deposits, budgets, and fin المزيد...

Tasked with performing upkeep and repairs on customer vehicles. Utilize the diagnostic tools to find automotive issues. Deliver excellent customer service while outlining automotive repairs and problems. Uses charts, manuals, and experience, plan repair procedure المزيد...

Responsibilities: Manage accounts payable and receivable processes. Reconcile vendor statements and resolve discrepancies. Prepare and issue invoices; ensure timely collection. Collaborate to resolve billing/payment issues. ist with month-end closing and financial reporting. Location المزيد...

Job Description Roles & Responsibilities Apply and deliver ss and job knowledge in invoicing accounting. Adapt finance policies and procedures to meet the needs of the specialization area. Work on non-routine tasks and resolve issues within the area of responsibility. Make working d المزيد...

Roles & Responsibilities Job Summary We are seeking a seasoned Accounting Analyst to join the Digital F&SD Department to join the team managing the corporate planning and forecasting solutions and cycles. The successful candidate will be maintaining, supporting and optimizing various المزيد...

BCM Specialist Key Responsibilities: BCMS Development and Implementation: Lead the design, development, and implementation of the Business Continuity Management System (BCMS) in alignment with industry best practices and standards. Collaborate with cross-functional teams to identif المزيد...

The role: Plan, organize and draft valuations reports, information memoranda as well as build and review, financial models as well working on financial due diligence assignments where support is required. Prepare complex financial models as per the industry best practices for large d المزيد...

• Performs the on-going monitoring and assessments of risks captured in the risk register to enable the identification of top risks, potential new risks or emerging risks. • Monitor mitigation action plans, risk tolerance levels, and KRIs and report to upper management and Audit for o المزيد...

One of the leading Direct Sales Agency for Banks in UAE is hiring 5+ Sales officers to sell ADCB Credit Cards & Personal Loans. Salary depends on experience starting from AED 3,000 to 7,000 + incentives & other benefits. Note: Minimum 1 year UAE banking sales experience required. - المزيد...