وظائف Chief Accountant في دبي

Duties of Accounts person we are looking at broadly other than books of account admin; 1 Handling LC with Bank submission with bank/ supplier 2 Goods clearance at JA with forwarder with BL Forwarder freight & booking 3 Collection and dispatch of goods based on delivery schedule with local...

Maintain a system of purchase orders receipts invoices and cheque requests in order to promptly and adequately support document and process for payment all hotel payables according to the companys policies and procedures.To ensure payments are made in a timely and accurate manner; all relevant recor...

Designation:   AccountantDirect Line Manager:    Chief AccountantNext Level Manager:    General ManagerLocation of Position: Dubai Office.  Purpose of Role: To perform financial functions related to the collection accuracy recording analysis and presentation of a business organization or companys fi...

The PositionMaintain a system of purchase orders receipts invoices and cheque requests in order to promptly and adequately support document and process for payment all hotel payables according to the companys policies and procedures. To ensure payments are made in a timely and accurate manner; all r...

The PositionMaintain a system of purchase orders receipts invoices and cheque requests in order to promptly and adequately support document and process for payment all hotel payables according to the companys policies and procedures. To ensure payments are made in a timely and accurate manner; all r...

DescriptionPOSITION SUMMARYCheck figures postings and documents for accuracy. Organize secure and maintain all files records cash and cash equivalents in accordance with policies and procedures. Record store access and/or analyze computerized financial information. Classify code and summarize numeri...

Job Purpose: The Billing Coordinator is responsible for managing the firms billing and invoicing processes ensuring accuracy timeliness and compliance with client agreements and UAE financial regulations. This role works closely with partners lawyers and the finance team to prepare and...

1. Position PurposeThe Working Capital & Treasury lead is responsible for leading all working capital components including Accounts Payable Accounts Receivable Cash Management Treasury operations WIP monitoring Payment Applications and construction-related bonding requirements.The role ensures stron...

Perform accurate and timely month-end closing proceduresPrepare and review financial statements and reportsConduct detailed account reconciliations to ensure data integrityMaintain compliance with UAE accounting standards and regulatory requirementsSupport internal and external audits with accurate...

The  Accountant is responsible for providing support to the finance and accounting department. This role involves maintaining financial records preparing reports and assisting with audits. The Accountant will work under the supervision of senior accountants to ensure accurate and timely financial re...

Date Posted:Country: United Arab EmiratesLocation: Otis L.L.C 37th floor The One Tower Sheikh Zayed Road Dubai United Arab EmiratesRole OverviewThe role holder is responsible for executing the various activities pertaining to general ledger accounts payable accounts receivable activities for Otis -...

How does your working day look like Income Audit & Revenue AssuranceOversee daily income audit for all revenue streams (Rooms F&B Spa Other Departments ancillary revenues).Ensure accurate reconciliation between PMS POS interfaces credit card terminals and the general ledger.Review and approve daily...

The role aims to be recognized as a trusted advisor to finance team members and other hotel business partners. This role supports the finance lead to retain and train best-in-class finance professionals and assists in developing their finance team. This role ensures a robust control and compliance e...

Who we are Our Hotels We work with some of the most talented and unique individuals in our business who always ensure the extraordinary guest experience of Dorchester Collection and the hotels within it. It is...

Maintain confidentiality in regard to payroll related information.Keep track of overtime forms from every department and ensure that the forms are issued and authorized/signed by respective Department Head and Senior Management.Follow up with HR in regard to attendance records and ensure the absence...

DescriptionPOSITION SUMMARYCheck figures postings and documents for accuracy. Organize secure and maintain all files records cash and cash equivalents in accordance with policies and procedures. Record store access and/or analyze computerized financial information. Classify code and summarize numeri...

Galderma is the emerging pure-play dermatology category leader present in approximately 90 countries. We deliver an innovative science-based portfolio of premium flagship brands and services that span the full spectrum of the fast-growing dermatology market through Injectable Aesthetics Dermatologic...

This role requires someone hands-on capable of handling the A to Z of accounting operations including but not limited to accounts payable and receivable payroll cash flow management and internal controls alongside our existing accountant. The successful candidate will also work closely with our exte...

1. Position PurposeThe Working Capital & Treasury lead is responsible for leading all working capital components including Accounts Payable Accounts Receivable Cash Management Treasury operations WIP monitoring Payment Applications and construction-related bonding requirements.The role ensures stron...

DescriptionJOB SUMMARYSupports the day-to-day execution of general ledger impacted processes including support to clients/departments as they work with and understand these processes. Performs accounting functions specifically in the areas of account balancing ledger reconciliation reporting and dis...