وظائف General Ledger في الإمارات

Key Responsibilities: Lead and manage all accounting functions including general ledger accounts payable/receivable payroll tax and financial reporting. Prepare accurate and timely monthly quarterly and annual financial statements in accordance with GAAP/IFRS. Develop and implement accounting...

Position: Accountant Location: Dubai UAE Availability: Immediate Joiners Preferred Relocation: Candidates open to relocating to Dubai Experience: 12 years (including Articleship)We are seeking a qualified and motivated Chartered Accountant to join our finance team in Dubai. This role is ideal for...

We are looking for an Accountant to manage all financial transactions from fixed payments and variable expenses to bank deposits and budgets.Responsibilities:Manage all accounting transactions.Prepare budget forecasts.Publish financial statements in time.Handle monthly quarterly and annual closings....

We are looking for a qualified Accountant to manage financial records and reporting.Salary: AEDRequirements: Bachelors in Accounting/Finance 1 2 years of accounting experience knowledge of Tally/QuickBooks VAT filing expertise.Responsibilities: Prepare financial statements handle audits VAT filing a...

Job Summary: We are seeking a detailoriented and motivated Accounting Intern to support the Finance team with daily accounting tasks. This internship offers handson experience in accounting operations financial reporting and data analysis in a professional setting. Key Responsibilities: Assist wit...

Key Responsibilities: Maintain and update general ledger accounts and supporting documentation. Process accounts payable and accounts receivable transactions accurately and in a timely manner. Reconcile bank statements and ensure accurate cash management. Assist in the preparation of monthly...

We are currently recruiting a Finance Manager for a growing distribution business based in Dubai South. This exciting opportunity is ideal for a finance professional with solid experience in the F&B or FMCG sectors looking to step into a regional role with high visibility and impact.Key Responsibili...

Key Responsibilities: Supervise train and mentor the accounts payable team members. Ensure timely and accurate processing of invoices credit memos and payment runs. Review and approve AP transactions and reconciliations. Manage vendor relationships and resolve disputes and escalations. Mai...

An Accountant manages the supermarkets financial records including daily sales expenses payroll and supplier payments. They prepare reports monitor budgets and ensure compliance with financial regulations. Accuracy and transparency are key responsibilities.Salary & Benefits (UAE Standard):AEDper mon...

Candidates must demonstrate advanced proficiency in Accounting and System Accounting using Oracle with mastery across the following modules: Accounts Payable Accounts Receivable Projects Accounting Procurement Fixed Assets Inventory Payroll Cash Management- Bank Reconciliations and General Ledger....

DescriptionJOB SUMMARYThe Financial Analyst will assist in financial reporting for Commercial services various Program and Services and Finance discipline as well as providing oversight and support of property level shared services. He / she will work closely with CS Shared Services partner and Fina...

Key Responsibilities: Process accounts payable and accounts receivable transactions accurately and in a timely manner Prepare verify and enter invoices and receipts Reconcile bank statements and general ledger accounts Assist in the preparation of financial statements and reports Maintain...

Key Responsibilities: Process daily financial transactions including accounts payable and receivable bank reconciliations and expense reports Assist with monthend and yearend closing procedures Maintain and update general ledger and subledgers Prepare journal entries and ensure all entries a...

Key Responsibilities: Analyze financial data and provide insights on business performance. Assist in the preparation and review of monthly quarterly and annual financial statements. Support budgeting and forecasting activities. Reconcile general ledger accounts and investigate discrepancies....

Key Responsibilities: Assist with the preparation and maintenance of financial records and reports Enter and process invoices expense reports and payments accurately and timely Reconcile bank statements and other financial accounts Support accounts payable and receivable functions Maintain...

The Oracle Functional consultant is responsible for the overall finance/SCM related projects/Issues within the Oracle EBS Applications environment. This role requires a deep understanding of finance/SCM business processes Oracle EBS Finance/SCM functionality. The Functional Consultant will work clos...

KEY ACCOUNTABILITIES: Reporting directly to ME CFO fully support strategic financial goals of the region and deputise for CFO when requiredTake ownership in preparing the consolidated financial statements for actuals forecast and planAudit Management support preparation of statutory accounts audit m...

We are currently seeking an Accounting Clerk dedicated to meeting the needs of our managers and employees by providing swift and accurate service in a professional manner. In this role you will perform a diverse set of accounting duties following established company policies and procedures.Service E...

Job Description Verify that all invoices are supported by duly approved purchase orders when applicable signed receiving documentation and/or the approval of authorized management personnel.Ensure invoices have relevant documents such as PO Contract FF&E/Capex Approval etc.Verify the invoices to che...

KEY RESPONSIBILITIES:Reconciliation and matching of supporting dockets/documents to all checked out guest ledger balances and Point of Sale charge-back to City LedgerMaintenance of all City Ledger Accounts including billing posting of receiptsMaintenance of Advance Deposits postings and reconciliati...