وظائف Journal Entries في الشارقة

مسؤول عن الإشراف على المحاسبة المالية والمحاسبة الإدارية وتحليل الأعمال والتنبؤ بالتدفق النقدي وإعداد الميزانية. إنتاج البيانات المالية وتسوية وتحليل الفروق - مراجعة معاملات الإيرادات والتكلفة التفصيلية. الإعداد والمساعدة في إدخالات دفتر الأستاذ العام. إجراء التسوية المصرفية اليومية. المزيد...

CVD Equipment Corporation (NASDAQ: CVV) designs, develops, and manufactures a broad range of chemical vapor deposition, gas control, and other state-of-the-art equipment and process solutions used to develop and manufacture materials and coatings for industrial applications and resear المزيد...

قم بمراجعة مقترحات المشروع أو خططه لتحديد الإطار الزمني، وقيود التمويل، وإجراءات إنجاز المشاريع، ومتطلبات التوظيف وتخصيص موارد الإدارة المتاحة لمراحل المشروع المختلفة. تحديد وجدولة تسليمات المشروع والمعالم والأنشطة والمهام المطلوبة. توفير القيادة والتحفيز لأعضاء فريق المشروع طوال دو المزيد...

To keep a track and maintain the entries of FG and RM.  All GRN entries to be up to date.  To look after the transfers and receiving of goods.  Process daily production report.  Process delivery notes for FG , RM and production transfer.  Receiving and executing online order المزيد...

Analyzing financial records to identify errors and discrepancies. Preparing year-end financial reports to evaluate the financial performance of companies. Regularly updating all accounting ledgers and journals. Performing reconciliations of clients’ bank accounts to ensure المزيد...

. Handling accounting entries, bookkeeping and daily accounting reports. . Ensure financial balance sheet accounts and bank reconciliations are accurate. . Oversee month-end and year-closing process, provide timely and accurate financial reports to the management. . Coordinate and المزيد...

Financial Data Management: Maintain accurate and up-to-date financial records, including accounts payable, accounts receivable, and general ledger entries. Financial Reporting: Prepare financial statements and reports, such as balance sheets, income statements, and cash flow statemen المزيد...

. Handling accounting entries, bookkeeping and daily accounting reports. . Ensure financial balance sheet accounts and bank reconciliations are accurate. . Oversee month-end and year-closing process, provide timely and accurate financial reports to the management. . Coordinate and المزيد...

Own the AP/Payroll processes across the company. Record and update suppliers’ invoices. Record of all contract cost and ensure the cost being recorded as per company policy. Preparation of payments, cheques, bank transfer, BOE etc. Check and record settlement for employee المزيد...

Compounding and dispensing medications, as prescribed by physicians. Monitoring customers’ drug therapies, advising interventions, and informing customers of any potential side effects. Instructing customers on how and when to take prescribed medications. Conducting health المزيد...

مساعد الرعاية الصحية-ER مسؤول عن المشاركة في تسجيل جميع التقارير المتعلقة بالتثبيت وفحص الجودة والصيانة الوقائية والتصحيحية ومعايرة المعدات والتأكد من تحديث إدخالات نظام إدارة CMMS. إعداد وتقديم التقارير الشهرية المتعلقة بالتقدم والتأخير والإنجاز والقضايا المتعلقة بالصيانة التصحيحية و المزيد...

Data Entry - Input financial transactions into the accounting system with precision and efficiency. Reconcile supplier accounts by matching invoices with purchase orders, verifying payment terms, and resolving discrepancies in a timely manner. Perform customer account reconciliati المزيد...

- Financial Accounting Duties & Responsibilities ranging from bookkeeping & maintaining accounting schedules/records to monthly closure of accounts, finalisation and year-end financials including an annual financial audit by external auditors. - Maintaining up to date financia المزيد...

Manage and lead UAE accounts team and India support office to get the accounting transactions of all locations recorded into the ERP on a real time basis complying UAE VAT and Corporate Tax Requirements. Review the roles and responsibilities of accounts team members on a continuous المزيد...

ü Reads Night Auditors Logbook for any instructions from the Income Auditor. ü Checks the lost posting folio and transfers the charges, if any, to the correct folio. ü Checks occupancy of the day. ü Checks expected arrivals and departures. ü Verifies guest المزيد...

Coordination of Records group members’ activities and ensure all maintenance records for ATC fleet are available and archived. – Ensure that all MX items are timely updated in AD Software along with DFP’s. Techlog Pages FH/FC and Maintenance Entries and Fuel Oil المزيد...

Designation Assistant Manager AccountsQualification: CA IntermediateDuties and Responsibilities Manage and lead UAE accounts team and India support office to get the accounting transactions of all locations recorded into the ERP on a real time basis complying UAE المزيد...

Own the AP/Payroll processes across the company. Record and update suppliers invoices. Record of all contract cost and ensure the cost being recorded as per company policy. Preparation of payments cheques bank transfer BOE etc. Check an المزيد...

مساعدة كبار المهندسين في تطوير استراتيجيات مبتكرة ومستدامة للصحة العامة والحماية من الحرائق للمباني ومشاريع البنية التحتية على مستوى الموقع. تعاون مع فريق التصميم لدمج أنظمة الصحة العامة والحماية من الحرائق بسلاسة في تصميمات المباني الشاملة. إجراء البحث والتحليل لدعم اختيار الأنظمة وا المزيد...

أقدم الدعم المالي الشامل والتوجيه لقادة المشروع في جميع جوانب البيانات المالية للمشروع أنا أشارك طوال دورة حياة المشروع من الاحتمال إلى الإغلاق أقوم بتعزيز أفضل الممارسات في إدارة المشاريع والعطاءات، مما يضمن التوافق مع نظام إدارة الجودة ودورة حياة المشروع أدير جميع الجوانب المالية لل المزيد...

- Prepare daily invoices and quotations. - Record cash receivables and payables. - Prepare journal vouchers. - Prepare purchase orders. - Provide administrative support including sending statement of accounts to customers. - Prepare monthly salary payroll.

Urgent Hiring!! Looking for an Assistant Accountant & Admin to join our team. Required to have experience in Accounts. Must be Familiar with Accounting terms. Processing of Purchase Invoices. Should be familiar with JV Entries. Preparing SOA. Data Entry & Filing. Inven المزيد...

Job description We require a Female candidate who can handle the following: Knowledge of Microsoft Office (Word, Excel, PowerPoint, and outlook). Attending telephone calls and client inquiries. Prepare & send quotations to customers Follow up for purchase orders send the i المزيد...

Job description We require a Female candidate who can handle the following: Knowledge of Microsoft Office (Word, Excel, PowerPoint, and outlook). Attending telephone calls and client inquiries. Prepare & send quotations to customers Follow up for purchase orders send the i المزيد...

Our client, a well-established metalwork company in the UAE, is currently looking for an Accountant to be based in Sharjah. In this role, you will have the following responsibilities: Own the AP/Payroll processes across the company. Record and update suppliers invoices. Record al المزيد...

Black & Grey HR is hiring for one of the leading architectural hardware distributors in the UAE. Our Client is looking to hire an Internal Auditor (Trading) who will be responsible for the followingPrepare asset, liability, and capital account entries by compiling and analyzing ac المزيد...

Compounding and dispensing medications, as prescribed by physicians. Monitoring customers’ drug therapies, advising interventions, and informing customers of any potential side effects. Instructing customers on how and when to take prescribed medications. Conducting health المزيد...

Creation and customization of forms using VB.Net and Screen painter. Creation and update of reports using Crystal Reports. Administration of databases entries and Health checkup Developing and maintaining expert knowledge of SAP (Business One) Maintenance of server, databases an المزيد...

Creation and customization of forms using VB.Net and Screen painter. Creation and update of reports using Crystal Reports. Administration of databases entries and Health checkup Developing and maintaining expert knowledge of SAP (Business One) Maintenance of server, databases an المزيد...

Front Desk Counter handling i.e. collection of bills through Cash, Vouchers, Cheque, Credit / Debit cards or automatic debits. Ensuring billing is done on the correct price of products under discount coupons and gift vouchers. Responsible for error-free Billing & Cashiering. المزيد...