وظائف الحسابات المتعلقة بكشوف الرواتب في الشارقة

We are seeking a detail-oriented and organized Accounting Assistant to join our team. The ideal candidate should have knowledge in Tally ERP / Tally Prime. - Assist in day-to-day accounting tasks - Record and maintain financial transactions - Reconcile accounts and ensure accuracy المزيد...

Complying with all company, local, state, and federal accounting and financial regulations. Creating periodic reports, such as balance sheets, profit & loss statements, etc. Keeping informed about current legislation relating to finance and accounting. Assisting management in المزيد...

Compare financial results with the respective plans, standards, and budgets, analyse these results and recommend corrective actions. Actively perform monthly reporting, forecasting, long range plan and budgeting. Set up systems for monitoring transactional volumes while continuously المزيد...

التعامل مع حسابات الفروع المتعددة والتسوية وتسوية المقبوضات النقدية والبنوك معالجة المصروفات النثرية وعمولات الوكيل الحسابات اليومية للفرع يتم تعيين واجبات أخرى بناءً على المتطلبات المتطلبات للنظر في هذا الدور، يجب أن تمتلك المعايير التالية: المؤهل: - نهائي CA أو جمعية المحاسبين المزيد...

للترويج للمنتجات المصرفية للأفراد الخاصة ببنك الفجيرة الوطني، وبشكل رئيسي حسابات رواتب NTB CASA في القطاعات ذات الأولوية/المفضلة والشخصية، من خلال زيادة حصة محفظة بنك الفجيرة الوطني بين عملاء مجموعة البنك الدولي والهيئات الحكومية وشبه الحكومية والشركات الكبيرة الأخرى من خلال إجراء أنش المزيد...

Preparing accurate and timely financial statements, including balance sheets, income statements, and cash flow statements. MIS reporting. Preparation of VAT returns, refund applications. Performs general accounting functions, accounting records, and other related duties in the da المزيد...

Ensure compliance with all applicable tax laws, regulations, and reporting requirements at the federal, state, and local levels Prepare and file various tax returns, including income tax, payroll tax, sales tax, and other regulatory filings, accurately and timely. Conduct tax rese المزيد...

Job Summary: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 dues.Rec المزيد...

الحصول على ملكية المشروع والعمل بشكل مستقل في بيئة الفريق. التعاون مع فرق مشروع أصحاب المصلحة الخارجيين لجمع المتطلبات الوظيفية وغير الوظيفية وتحديد متطلبات العمل. العمل مع فرق خطوط الأعمال في مكتبات الجهات الخارجية، ودمج مكونات البرامج في نظام برمجي كامل الوظائف استكشاف أخطاء الأنظمة المزيد...

Supervising the day-to-day operations of the administrative department and staff members. Hiring, training, and evaluating employees and taking corrective action when necessary. Developing, reviewing, and improving administrative systems, policies, and procedures. Ensuring the of المزيد...

Maintain accurate and up-to-date financial records, including ledgers, journals, and databases. Prepare financial statements, such as balance sheets, income statements, and cash flow statements, on a regular basis or as required by management. Analyze financial data and trends to pr المزيد...

Gathering and examining timesheets to ensure their validity. Entering start and end times onto the payroll software. Capturing approved annual and sick leave. Ensuring that compensation for overtime work is calculated at the appropriate rate and that annual leave is calculated ac المزيد...

Maintain and implement employee processes and procedures, using HR systems for proper documentation. Manage the recruitment and hiring process. Managing the end to end payroll. Responsible for data/file management processes related to new-hire and termination processes across all 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...

Ensure compliance of brandstandards Recruit, manage, train and develop the Food and Beverage team Manage guest queries in a timely and efficient manner Work within budgeted guidelines in relation to Food, Liquor Costs and Payroll Set departmental targets and objectives, work المزيد...

سيساعد مساعد الموارد البشرية فريق العقود والمزايا في المهام والخدمات الإدارية اليومية لدعم العمليات الفعالة والكفؤة. مسؤوليات العمل الإعداد الرد على الاستفسارات المتعلقة بكشوف المرتبات والمزايا للموظفين الجدد. قم بتوجيه الموظفين الجدد من خلال نماذج العقود والمزايا إذا لزم الأمر. إ المزيد...

عزيزي المرشحين، لدينا فرصة لوظيفة مندوب مبيعات. الخبرة - 1-3 سنوات الموقع- الشارقة الرواتب - مباشر الفوائد- التأمين الصحي التعليم - دبلوم

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...

Preparing job descriptions, advertising vacant positions, and managing the employment process. Orientating new employees and training existing employees. Monitoring employee performance. Ensuring that all employees are organized and satisfied in their work environment. Overseein المزيد...

Reconcile invoices and identify discrepancies Create and update expense reports Process reimbursement forms Prepare bank deposits Enter financial transactions into internal databases Check spreadsheets for accuracy Maintain digital and physical financial records Issue invoice المزيد...