وظائف محاسب حسابات دائنة في الإمارات

Complying with all company, local, state, and federal accounting and financial regulations. Compiling, analyzing, and reporting financial data. Creating periodic reports, such as balance sheets, profit & loss statements, etc. Presenting data to managers, investors, and other المزيد...

Create detailed business plans designed to attain predetermined goals and quotas Manage the entire sales cycle from finding a client to securing a deal Unearth new sales opportunities through networking and turn them into long-term partnerships Present products to prospective cli المزيد...

Prepare tax returns, payments, necessary paperwork, and reports. Assess and research difficult tax issues to identify solutions. Manage and maintain the company’s tax database. Determine tax savings and recommend strategies to improve profits. Ensure you comply with regula المزيد...

Responsibilities: Creating and processing invoices Cross-checking invoices with payments and expenses to ensure accuracy Managing a company’s accounts payable and receivable Sending bills and invoices to clients Tracking organization expenses Processing refunds Working with coll المزيد...

Responsibilities: Gathering, analyzing, and interpreting relevant financial data. Evaluating and optimizing financial controls and procedures. Updating daily transaction records and assisting with payroll administration. Managing accounts receivable and payable, as well as expen المزيد...

Development of financial plans including budgeting andforecasting for the short and long term Analysingthe businessperformance, including the profitability,revenue, pricing andcost of goods sold Managing budgets, expenses and pricing and commercial arrangements Lead المزيد...

Filing and remitting taxes and other financial obligations, compute taxes, and preparing tax returns - Reconcile accounts payable and receivable - Control the DMC portal - Managed agent’s statements, suppliers, and bank - Monitor all invoices and transactions daily - Managi المزيد...

Develop and maintain the cost accounting system, documents, and records of the organization. Analyze and recommend costs and cost savings. Prepare and complete internal cost audits. Comply with Generally Accepted Accounting Principles (GAAP) for financial statements. Analyze the المزيد...

Responsibilities: The Job holder will maintain the accounts and the reconciliation of du customers and partners as per the approved process and established system adhering to policies & controls. Confidential Correspondence & Document Handling Microsoft Office Skills ( E المزيد...

Responsibilities: Providing information and answering employee questions about payroll related matters. Managing electronic timekeeping systems or manually collecting and reviewing timesheets. Calculating payable hours, commissions, bonuses, tax withholdings, and deductions. Pre المزيد...

Responsibilities Provide service under the supervision of the shift engineer, and repairs as outlined in the Technical Skills List, depending on grade level, for electrical, plumbing, steam, gas, fire & safety, HVAC, refrigeration, interior paint and decorating problems. Assist المزيد...

Responsibilities: Managing general ledger journal entries and credit card and bank account reconciliation. Preparing accounts payable invoices. Handling payments in an organized and timely manner. Preparing and maintaining Excel spreadsheets. Performing internal credit card rec المزيد...

Managing general ledger journal entries and credit card and bank account reconciliation. Preparing accounts payable invoices. Handling payments in an organized and timely manner. Preparing and maintaining Excel spreadsheets. Performing internal credit card reconciliation when re المزيد...

Reconcile Concept/SAP upload and Micros/SAP upload Ensure the interface revenue reconciliation is performed Prepare and circulate weekly management meeting reports (course occupancy, club promotions, revenue/golf rounds/F & B covers summary report) Supervise surprise Cash coun المزيد...

Prepare tax returns, payments, necessary paperwork, and reports. Assess and research difficult tax issues to identify solutions. Manage and maintain the company’s tax database. Determine tax savings and recommend strategies to improve profits. Ensure you comply with regula المزيد...

Job Description : responsible for encompassing, reviewing and reconciling accounts, and taking up tasks related to bookkeeping. In addition to this, you will have to carry out accounting work related to taxes. You will also have to process payments to external partners and maintain up المزيد...

Embrace and encourage the ethos and standards of excellence as defined in the GEMS Core Values. Adhere to the financial systems and protocols as prescribed by GEMS Finance. To work in liaison with the Purchasing Officer in budget preparation. Efficiently master and manage the schoo المزيد...

Responsibilities: Embrace and encourage the ethos and standards of excellence as defined in the GEMS Core Values. Adhere to the financial systems and protocols as prescribed by GEMS Finance. To work in liaison with the Purchasing Officer in budget preparation. Efficiently master a المزيد...

Supervise the Payroll, Accounts Payable, Accounts Receivable, Cashier and Night Audit employees; interview, recommend hiring, train, develop, empower, schedule, coach and counsel, recommend and conduct performance and salary reviews, resolve problems, provide open communications and المزيد...

- Filing and remitting taxes and other financial obligations, compute taxes, and preparing tax returns - Reconcile accounts payable and receivable - Control the DMC portal - Managed agent’s statements, suppliers, and bank - Monitor all invoices and transactions daily - Managing المزيد...