وظائف محاسب مالي في الإمارات

Responsibilities Overseeing the functions taken up in the division in relation to the main business. Preparing bank reconciliation in a timely fashion Reviewing Bank and petty cash transactions posting. Reviewing fixed assets depreciation and disposals. Preparing fixed asset المزيد...

Were looking for a strong handson finance professional you oversee the corporate payroll balance sheet reconciliations constant improvement of procedures and controls as well as adhoc projects and requests.What youll be responsible for:      Accounting Pr المزيد...

Responsibilities: Hiring, training, and motivating accounting staff members while supervising and delegating department tasks. Evaluating, developing, and improving department controls, systems, and procedures that increase accuracy and efficiency. Overseeing the daily activities المزيد...

Refunds Manage Refund Process effectively & timely management of refund settlement for Air, LCC, Non-Air documents, unclaimed & E Tracker, and account them in the Finance systems & Global Distribution Systems (GDS) in line with the defined SLA with all dnata line o المزيد...

Job Purpose Support Financial reporting and budgeting team for efficient and effective monthly financial recording, management and reporting. Please note, this role is for a UAE national only Roles And Responsibilities Review and process journal entries in the ERP. Ensure the accu المزيد...

Reports Provide inputs to prepare Section MIS and progress reports for Company Management Internal Communications & Working Relationships Contact with line Manager/ peers and other employees within the company/Group as required External Communications & Working R المزيد...

Responsibilities: Maintaining financial reports, records, and general ledger accounts. Preparing journal entries, analyses, and account reconciliations and assisting with monthly close processes. Contributing to the development and review of annual operating budgets and performan المزيد...

Responsibilities: Overseeing staff members and ensuring the accurate and timely invoicing of customers. Setting payment collection goals and targets for the department. Creating and implementing a strategy to improve the collection of outstanding credit. Implementing collection المزيد...

This person will be responsible for the administration of the accounting function primarily with accounts payable. They will have accountability and custody of the companies accounting data and records and will assist largely with vouching verification accounting and maintenance of re المزيد...

الأدوار والمسؤوليات الوصف الوظيفي كيف يبدو يوم عملك... إعداد وتحليل البيانات المالية الشهرية والربع سنوية والسنوية. إدارة وظائف الحسابات الدائنة والمدينة في الفندق. إجراء عمليات تدقيق داخلية لضمان الدقة والامتثال للسياسات واللوائح المالية. تطوير وتنفيذ ومراقبة الميزانيات والتوقعات. المزيد...

Responsibilities: Processing and preparing financial statements. Overseeing client accounts. Creating, sending, and following up on invoices. Collecting and reviewing data for reports. Reviewing and performing audits on financial statements and reports. Reporting discrepancies المزيد...

This person will be responsible for the administration of the accounting function. They will have accountability and custody of the companies accounting data and records and will assist largely with vouching verification accounting and maintenance of related records. The incumbent mus المزيد...

درجة البكالوريوس في المحاسبة أو المالية. المؤهل المهني مثل /ACMA /ACCA وما إلى ذلك، يعد إضافة. الخبرة الدنيا خبرة لا تقل عن 3-4 سنوات بعد التأهيل في العمل ضمن وظيفة دعم التمويل. معرفة وخبرة جيدة في الحسابات المدينة والمحاسبة الإيرادات ضمن منظمة تطوير عقارات / إدارة أصول مرموقة في دو المزيد...

Main Duties Input of data into the accounting system. Accounts receivable and accounts payable reconciliation & follow-up. Monthly MIS Inter-company accounting and reconciliation Preparation of purchase orders and liaising with office suppliers. Bank payments, bank reconci المزيد...

Internal Interaction Relationship: Chief Accountant Finance Manager Accounts Assistant Employees of EC as required External Interaction Relationship: Financial Auditors Federal Tax Authority Suppliers and contractors Banks

معالجة وتوثيق المعاملات المالية اليومية مع ضمان صيانة السجلات المالية بشكل فعال وحديث ودقيق استخدام النظام لإدارة جداول الدفع الأسبوعية وضمان إصدار الفواتير في الوقت المناسب وتحصيل الإيجارات والرسوم الأخرى إعداد البيانات المالية الدورية للمشاريع المعينة المشاركة في إعداد الحسابات الإد المزيد...

الأدوار والمسؤوليات ستترك بصمتك كمحاسب في فرعنا بأبوظبي. ستكون جزءًا من مركز الخدمات المالية المشتركة (FSSC)، ودعم الإدارة في جميع أنحاء العالم في مختلف مجالات الحسابات. ستعمل من مكتبنا بأبوظبي وستكون جزءًا من فريقنا المالي بأبوظبي، والذي يتألف من حوالي 75 شخصًا من خلفيات مختلفة. ست المزيد...

Responsibilities: Coordinating accounting functions and programs. Preparing financial analyses and reports. Preparing revenue projections and forecasting expenditure. Assisting with preparing and monitoring budgets. Maintaining and reconciling balance sheet and general ledger a 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...

Junior Accountant (Marine Industry) UAE Job Description: Key Responsibilities: Financial Record Keeping: o Assist in maintaining accurate and uptodate financial records for the marine operations. o Process daily transactions including accounts payable accounts receivable and bank re المزيد...