وظائف Lecturer Accounting في الإمارات

Responsibilities • Prepare and maintain financial records, including general ledger entries, journal entries, and reconciliations. • Perform financial analysis and reporting, including variance analysis and trend analysis. • Assist in the preparation of financial statements and manage المزيد...

درجة البكالوريوس في المالية أو المحاسبة أو إدارة الأعمال أو أي مجال ذي صلة؛ يفضل ماجستير إدارة الأعمال أو CPA. خبرة مثبتة في الإدارة المالية، بشكل مثالي في قطاعي العقارات أو إدارة الممتلكات. فهم قوي لمبادئ إدارة المجتمع والمرافق والإيجار والممتلكات. مهارات تحليلية استثنائية مع القدرة المزيد...

Responsibilities • Verify and audit revenue transactions to ensure accuracy and compliance with financial policies and procedures. • Analyze financial data related to revenue streams to identify discrepancies or irregularities. • Conduct internal audits to validate revenue figures and 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: Collecting timesheet data and payroll information. Entering data into payroll and administrative databases and software programs. Calculating wages, benefits, tax deductions, commissions, etc. Preparing and processing paychecks and cash deposits. Maintaining a المزيد...

إجراء القياسات الميدانية حسب الحاجة لتوثيق البيانات الصوتية مسوحات قياس الضوضاء والاهتزازات حساب وتقييم المباني والصوتيات المعمارية تنبؤات النمذجة الحاسوبية والتحسينات إعداد/مراجعة التقارير استخدام إدارة المشاريع لنظام الإدارة والمحاسبة AECOM الحضور والمشاركة في اجتماعات المشروع مؤهلا المزيد...

Reporting to Operations Manager, you will be responsible for managing the Butchery sections in all retail stores. In addition you will: Evaluate the financial aspects of product, such as budgets, expenditures, and profit-loss projections. Use sales forecasting or strategic planning t المزيد...

yze financial information and prepare balance sheets. Coordinate with management and staff to prepare budgets. Ensure compliance with organizational guidelines and procedures, and federal and state regulations. Resolve account payable and receivable issues or queries. Accurately المزيد...

Scope 1: Sales Growth Prospect the market to formulate your own business portfolio and sales funnel while agreeing with branch manager on your sales strategy Present, promote and sell freight services using GES marketing kit and your sales skills to existing and prospect clients Coord المزيد...

درجة البكالوريوس في الضرائب أو المحاسبة، بالإضافة إلى مؤهل CTA أو ADIT أو ATT. سنوات الخبرة ذات الصلة الحد الأدنى: أكثر من 6 سنوات من الخبرة في مجال الامتثال الضريبي للشركات، والتسعير التحويلي، وعمليات الدمج والاستحواذ، والاستشارات الضريبية عبر الحدود. المهارات الفنية والشخصية ع المزيد...

Lo Que Vas a Hacer Ejecutar los procesos: Mensuales/ Trimestrales /Anuales de cierre contable y Conciliaciones de Cuentas referidos al equipo de Closing y Cost Accounting; Monitorear y ejecutar la aplicación de entradas y salidas de efectivo de LA, NA, EU y AP; Realizar المزيد...

Responsibilities:• Ensures the Implementation of Accounting policies and procedures• Assist in preparing Accounts payable Reports• Monitor vouchers in accordance of amount, proper documents, & accurate accounts objects.• Manage the payment run for all vouchers, and monitor the credit المزيد...

Responsibilities: Assist logistics process for the development of new products, inventory maintenance, manufacturing, shipment and delivery, and returns on products. Keep detailed records, generate reports, and develop presentations to help management understand the logistics pers المزيد...

Manage all accounting transactions Prepare budget forecasts Publish financial statements in time Handle monthly, quarterly and annual closings Reconcile accounts payable and receivable Ensure timely bank payments Compute taxes and prepare tax returns Manage balance sheets and المزيد...

Responsibilities Murex Back Office Responsibility: Stream member in Murex BO. Participate in various changes and projects for the stream Engage users to gather, capture, and document requirements on backoffice workflows and accounting treatment for various financial products. Analyse المزيد...

Roles & Responsibilities Key Accountabilities 1. Assist the Assistant Manager, Finance overseeing the whole operation in Finance Department. 2. Assign works to the team members and monitor their performance. 3. Ensure required documentation being done on time for internal / exter المزيد...

Ensure all capital purchases / disposals are in accordance with policies and procedures and to review all management and depreciation reports. Communication and relationship: Elish a professional and strong relationship with owner and et managers. Report monthly to region المزيد...

Why join us? Excellent Benefits! Job Details Responsibilities As a Permanent AP Specialist, you will be responsible for the following Managing the full cycle of accounts payable activities including receiving, processing, verifying, and reconciling all invoices in an accu المزيد...

Complete the important tasks outlined on the Officer Shift Checklist to record and follow up all job related incidences in the Officer LogReport broadband and telephone equipment defects to the relevant vendorsAttend to complaints and enquiries referred to by Communications AssistantH المزيد...

Responsibilities: Provide high-level administrative support to executives, including calendar management, travel coordination, and meeting preparation. Serve as the primary point of contact for internal and external stakeholders, demonstrating professionalism and excellent commu المزيد...