وظائف Financial Reconciliation في دبي

Job Purpose: Provide support to relevant finance section through generation of financial entries and invoices perform basic level of receipting and payment function with reconciliation of clearing accounts which are maintained and controlled by the relevant finance section Provide hig المزيد...

إعداد الإقرارات الضريبية للشركات بما في ذلك التقديم الشهري للتقرير المتعلق بضريبة الشركات إلى أصحاب المصلحة المعنيين. إدارة إقفال نهاية الشهر من خلال إعداد إدخالات دفتر اليومية المعدلة ومراجعة وتسوية حسابات الميزانية العمومية واتخاذ القرار بشأن الاستحقاقات. إعداد البيانات المالية وفقً المزيد...

A global financial services institution is looking for a Head of Accounting. The selected candidate will oversee book closing, general ledger maintenance, and statutory report preparation while leading a team. Responsibilities Review monthly or annual book closing and maintain d المزيد...

Job Description Job Purpose This position is responsible for overseeing the day-to-day accounting operation, reporting, compliance,- and to assist the Director of Finance ensuring the hotel financial strategy is implemented in accordance with Hotel's policy & procedures المزيد...

Experience: Proficient in Accounting Entries Accounts Reconciliation Well versed in MS ExcelJob Summary: We are seeking a detailoriented and motivated Junior Accountant to join our finance team. The successful candidate will assist in managing the company s financial records ensurin المزيد...

Job Responsibilities The Role: Manages all accounting processes for a real estate company. handle accounts payable and accounts receivable, bank reconciliation , pass journal entries, reconcile of each units and enter data into software to make sure financial reporting is accurat المزيد...

إدارة مسؤوليات المحاسبة العامة من البداية إلى النهاية (على سبيل المثال، القيود اليومية، وتسوية الحسابات المصرفية، والحسابات الدائنة/المدينة، والضرائب، والميزانية والتوقعات) إجراء عمليات تسوية منتظمة لأرصدة الصناديق للتحقق من الدقة وحل أي تناقضات أو مشكلات قد تنشأ. إنشاء تقارير مفصلة ع المزيد...

What you’ll be doing: Recording journals from cash and bank transaction, prepayments and credit cards transactions. Performing bank reconciliation. Performing account / balance sheet reconciliations. Filing VAT returns and preparing VAT reconciliation. Maintaining the gen المزيد...

بكالوريوس في المحاسبة أو الدراسات المالية. استخدام ممتاز لبرنامج Excel وقواعد البيانات. معرفة جيدة ببرنامج SAP. نهج تحليلي للعمل. مهارات حل المشكلات والمبادرة. اهتمام قوي بالتفاصيل. التعامل مع المواعيد النهائية ومواقف الضغط. إدارة جيدة للوقت والقدرة على تحديد الأولويات. القدرة على الع المزيد...

الإشراف على إغلاق نهاية الشهر وGL، مما يضمن الدقة والاكتمال والتوقيت والامتثال للسياسات والمعايير (أي المعايير الدولية لإعداد التقارير المالية). الإشراف على عمليات AP وAR من البداية إلى النهاية. إدارة الخزانة والتدفق النقدي للمنطقة بما في ذلك التقارير الشهرية والمصالحة. الإشراف على ال المزيد...

Responsibilities Maintain the Books of Accounts by processing all company invoices payments and purchases. Preparing weekly and monthly MIS. Summarize and prepare financial records and statements for external reporting Dealing with internal and external auditorsPost and process journa المزيد...

Requirements and skillsAdvanced MS Excel skills including VLOOKUPs and pivot tables.Work experience as an AccountantExcellent knowledge of accounting regulations and procedures.Handson experience with accounting software.Experience with general ledger functionsStrong attention to deta المزيد...

Preparing and verifying Cash payment vouchers bank reconciliation Supplier reconciliation & Sales Entries.Posting and reviewing all entries in the accounting system.Accounts receivable management includes reconciliation collection and reporting of AR balances in the aging format. المزيد...

Preparing and verifying Cash payment vouchers bank reconciliation Supplier reconciliation & Sales Entries.Posting and reviewing all entries in the accounting system.Accounts receivable management includes reconciliation collection and reporting of AR balances in the aging format. المزيد...

Preparing and verifying Cash payment vouchers bank reconciliation Supplier reconciliation & Sales Entries.Posting and reviewing all entries in the accounting system.Accounts receivable management includes reconciliation collection and reporting of AR balances in the aging format. المزيد...

Day-to-Day Operations: Efficiently manage and oversee the daily operations of the Dubai office. Ensure smooth workflow and address operational challenges promptly. Coordination with Local Vendors and Partners: Establish and maintain strong relationships wi المزيد...

Job Purpose Generate financial entries and invoices, resolve proration, tax and revenue accounting processing exceptions, process incentive/ORC, refund payments, reconcile control and clear nominals , audit documents , identify discrepancies, raise under collections, updation of Mast المزيد...

Oversee day to day operations of Finance Department Develop an engaged, enthusiastic and service driven team of finance professions Recruit, develop and motivate to ensure the Finance Department is comprised of top talent Assist in the preparation of financial operating statement 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...

Activités TAX: Act as the key point of contact and support for the affiliate's taxation, including VAT matters and manage the relationship of the MEA Hub and external tax consultants Ensure proper computation of tax liabilities through informed application of tax laws المزيد...