وظائف مساعد مالي في أبوظبي

Job Title: Emirati Junior AccountantSalary: AED 10000Work Schedule: Monday to Thursday: 8:00 AM to 3:00 PMFriday: 7:30 AM to 12:30 PMJob Summary:We are seeking a highly motivated Emirati Junior Accountant to join our accounting team. This entrylevel role is ideal for recent graduates المزيد...

دعم التطبيقات الفنية: تقديم الدعم لتنفيذ تطبيق Oracle Fusion Cloud، وطرحه، وصيانة النظام من منظور فني. إدارة التكامل: إدارة ودعم جميع تكاملات OIC وVBCS وPCS وApp Composer المنتشرة عبر وحدات Finance وHCM الأساسية. الحلول المخصصة: الإشراف على الحلول والعمليات المخصصة الحالية المبنية على المزيد...

تطوير والحفاظ على التقارير المالية والنماذج والتنبؤات لدعم عمليات صنع القرار. تحليل البيانات المالية والاتجاهات والفروق لتحديد فرص التحسين وتوفير التكاليف. التعاون مع فرق متعددة الوظائف لفهم احتياجات إعداد التقارير المالية ومعالجتها. تقديم رؤى وتوصيات بناءً على التحليل المالي لت المزيد...

Job Description Bachelor’s Degree: Preferably in Business Administration, Marketing, Finance, or a related field. 2-5 years of experience in sales, particularly in merchant acquiring, payment solutions, or financial services. Understanding of the payment industry, including POS sys المزيد...

Responsibilities Include: Process payroll for all employees within the group on a timely and accurate basis. Maintain and update payroll records, ensuring all data is accurate and up to date. Handle payroll-related queries from employees, providing timely and accurate responses. Main المزيد...

Job Description Plan and execute Integrations, Separations, Synergy assessments and post deal value creation engagements. Coordinate with other internal KPMG teams/capabilities (Operations, IT, Finance, People & Change) to bring functional expertise where needed. Plan and execute Op المزيد...

Responsibilities: • Manage calendars, schedule meetings, and maintain meticulous departmental records. • Utilize five years of experience to navigate purchase invoicing processes with precision. • Demonstrate advanced skills in Excel, Word, and PowerPoint to create essential documents المزيد...

Internal Interaction Relationship:Chief AccountantFinance ManagerAccounts istantEmployees of EC as requiredExternal Interaction Relationship:Financial AuditorsFederal Tax AuthoritySuppliers and contractorsBanksRoles & Responsibilities:Prepares et liability and capital account entr المزيد...

Job Description  Assist with Central Bank reporting and other regulatory reporting (eg Ministry of Finance reporting) Preparation of reconciliation of foreign currency Nostro Accounts on Fridays and Public holidays and being a back up on other days An effective back up for reconcil 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...

دعم فلسفة شركتنا وثقافة الشركة من خلال استخدام الركائز الـ 11 وتجارب الجودة الأسطورية على مستوى الأقسام، على أساس يومي، لضمان رضا الضيوف وتحقيق بيان مهمتنا. ضمان الأداء السليم والفعال والمربح للمكتب الأمامي، والذي يشمل الاستقبال وأمناء الصندوق والكونسيرج. ضمان تجربة وصول ومغادرة دافئة المزيد...

Job Description Evaluate financial statements to streamline your daily processes. Assist with monthly closings procedures. - Assist with tax computations & returns. Facilitate a smooth yearly audit process through an independent evaluator by providing accurate transactions and المزيد...

Full job description We are looking for Business Development Executives - IT for our UAE Location with the following skill set, 3-5 yeas of experience in Banking, Finance or Insurance domain and minimum 1 year in IT Sales. Candidate must have good oral and written communication skil المزيد...

Job Description Examine account and system-related reports of the organization to make accurate assessments. Assist with monthly closings procedures. - Assist with tax computations & returns. Facilitate a smooth yearly audit process through an independent evaluator by providing accura المزيد...

Job Description This Position is entrusted with the responsibility of managing collections and maintain the allocated Receivables Outstanding in accordance with / within the approved credit terms and strive to exceed the desired cash flow. Payment follow-up with the clients. Meeting المزيد...

Responsibilities:* 1. Prepare and submit daily revenue reports to management, providing a comprehensive overview of revenue against costs across all cost centers. 2. Scrutinize requisitions against invoices to meticulously track all requisitions posted in the system, ensuring accura المزيد...

درجة البكالوريوس في المحاسبة أو المالية أو مجال ذي صلة (يتم تشجيع الخريجين الجدد على التقديم). مهارات تحليلية وحل المشكلات قوية مع الاهتمام الشديد بالتفاصيل. مهارات تواصل وتعامل ممتازة مع الآخرين، مع القدرة على العمل بفعالية ضمن فريق. الكفاءة في مجموعة Microsoft Office (Word وExcel). المزيد...

قراءة وفهم وثائق عقد الحزمة والرسومات التفصيلية والمواصفات وإجراءات الصحة والسلامة، بالإضافة إلى أي تحديثات مرتبطة بها. التأكد من امتثال المقاول (المقاولين) لمعايير ومواصفات وثائق العقد من خلال الملاحظة والقياسات والاختبار بالإضافة إلى تتبع التقدم المحرز في ضمان الجودة. الاحتفاظ بسجلا المزيد...

Operational Accountabilities:- • Coordinate with Line Manager & Section Head during the Planning of a flight • Assist in contract & pricing negotiation for all Royal Jet ground handling agents & Fixed based operators (FBO’s) • Assist in Identifying and coordinating with FBO’s / Grou المزيد...

Requirements: Bachelor's degree in business administration, supply chain management, or a related field preferred. At least 2 years proven experience in sales administration, procurement, or related roles. Strong organizational and time management abilities, prioritizing tasks effect المزيد...