وظائف محاسبة الشركات في الشارقة

Managing company's financial accounting, monitoring, and producing accurate financial reports to specific deadlines. Conducting reviews and evaluations for contracts. Supervising staff A/R, A/P, Payroll, and collection including preparation of their KPIs. Compiles data collected b المزيد...

Responsibilities: Preparing financial reports. Analyzing financial data. Monitoring internal controls. Overseeing and preparing income statements. Participating in budgeting processes. Managing financial transactions. Streamlining accounting functions and operations. Develop المزيد...

An construction company with experience in the field of accounts with good knowledge of ms exel. Knowledge in English is must salary 2200 to 3000 plus Accommodation and Transportation.

Manage and oversee the entire accounting team Conduct all necessary training to keep the team's skills and knowledge up to date See that tax interviews are conducted properly with clients Ensure that all necessary documents are requested, collected, and compiled Review corpo المزيد...

Position: Procurement Officer Experience: 5-10 yrs. in Procurement Salary: AED 5000/7000 Gender: Open Preferred on: Visit Visa and Notice Period- immediate Joining Nationality: Any Industry: EPC/ Construction Description: Overseeing and supervising employees and all activitie المزيد...

We are looking to hire a junior accountant with an analytical mind and fantastic organizational skills. Junior accountants are expected to be detail oriented, have strong problem - solving skills, work comfortably under pressure and deliver on tight deadlines. To ensure success, Junio المزيد...

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 other departments to e المزيد...

Process accounts and incoming payments in compliance with financial policies and procedures Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data Prepare bills, invoices and bank dep المزيد...

Coordinate sales team by managing schedules, filing important documents and communicating relevant information. Ensure the adequacy of sales-related equipment or material. Respond to complaints from customers and give after-sales support when requested. Store and sort financial a المزيد...

Responsible for daily follow-ups and scheduling of collections to a group of companies Clients. Records daily collection for a group of companies Clients. Prepares reports for SOA, monitoring of invoices & balance collection status. Monitors clients paying habits & collec المزيد...

Reduce cost lending purchase, expenses and overhead of the company Audit Bills and expenses Establish a better system for Finance and Accounts Department. Build relationships with all the banks dealing with STYRO. Surprise audit visits to be done at least 4 times per year on com المزيد...

Maintain good communication with banks and support the Finance Manager on all bank related correspondences. Research on new services/products offered by the banks and analyze the suitability for the company. Ensure company's listing on all banks possible to enhance the company المزيد...

Banking Relationships: Maintain good communication with banks and support the Finance Manager on all bank related correspondences. Research on new services/products offered by the banks and analyze the suitability for the company. Ensure company's listing on all banks possibl المزيد...

To manage the workshop on a day-to-day basis or in the absence of the Manager, supervising and supporting the work of the team, and discuss with the Manager any issues or concerns that need to be addressed To devise solutions to technical challenges/problems within the carpentry wo المزيد...

Identifies and explores new sales opportunities with existing and potential customers. Brings/ introduces new leads from your existing customer database. Generates sales to achieve maximum profitability against annual sales targets. Maintains accurate records of all sales activit المزيد...

Assists and handle all walk-in customers (from inquiry stage to invoicing as a whole package) Provides a high level of customer service to ensure clients complete satisfaction. Reviews customer orders and drawings, provide price and create production orders. Pro-active actions an المزيد...

Responsible for daily follow-ups and scheduling of collections to a group of companies Clients. Records daily collection for a group of companies Clients. Prepares reports for SOA, monitoring of invoices & balance collection status. Monitors clients paying habits & collec المزيد...

Develop concepts and create marketing assets for digital and print following corporate guidelines. Participate in creative brainstorming sessions as well as collaboration on a given creative briefs. Manage the development of creative materials from conception through production. المزيد...

محاسب ماهر ذو خبرة ايجاد استخدام اكسل الامتثال لجميع اللوائح المحاسبية والمالية للشركات والمحلية والولائية والاتحادية. تجميع البيانات المالية وتحليلها والإبلاغ عنها. إنشاء تقارير دورية مثل الميزانيات العمومية وبيانات الأرباح والخسائر وما إلى ذلك. تقديم البيانات للمديرين والمس المزيد...