وظائف المصالحة والتسوية في الإمارات

Responsibilities: Check the Purchase Order/Check Request for payment prepared by assistant accountant, making sure that payment made is authorized and properly supported by required documents, ensuring account codes & cost centre are correctly identified. Reviews and Approve en المزيد...

Responsibilities Executes all monthly accounts payable and accounts receivable procedures for the assigned entity, including preparing journal vouchers and payable and receivable transactions (payments, receipts, debit notes, credit notes, and invoices). Receives invoices and perfor 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 : Gathers statistics and general data; reviews and combines this information into established reports for use within and outside the unit. May develop new reports or revise existing reports, as directed. Such reports may be in spreadsheet or graphical formats, or n المزيد...

Responsibilities: Coordinate with the relevant stakeholders within the Hotel to ensure that all invoices and purchase orders are collated, entered in the system and filed for processing. Verify that invoices are matched against approved purchasing orders and receipt in order to ensu المزيد...

Responsibilities: Month end account closing activity: Responsible for passing of month end journal entries and for ensuring appropriate accounting of revenues, expenses, assets and liabilities for DPW-UAE Region. Confirming Online Sales: Confirming online sales on weekly basis throu المزيد...

Responsibilities: Check the Purchase Order/Check Request for payment prepared by assistant accountant, making sure that payment made is authorized and properly supported by required documents, ensuring account codes & cost centre are correctly identified. Reviews and Approve en المزيد...

Responsibilities Executes all monthly accounts payable and accounts receivable procedures for the assigned entity, including preparing journal vouchers and payable and receivable transactions (payments, receipts, debit notes, credit notes, and invoices). Receives invoices and perfor المزيد...

v Review AR Invoices & receipt vouchers on the system for DHRE Group. Ensure that all activities related to Collections & banking are in line with the policies (Collection & banking policy, AML Policy, PDC Policy/Other policies). Prepare monthly reconciliations of cas المزيد...

Our client, a well-known auditing and accounting firm based in Abu Dhabi is looking for a Temporary Accountant having suitable experience in performing Accounts Payable and Accounts Receivable related activities. Other responsibilities include but not limited to: Accounts Payabl 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...

Collection Management. Revenue Management. Debtors Control. Monthly Closing VAT Return. Hotel Accounting & Reconciliation. Performs any other functions related to the job scope, which the management deem necessary, as designated.

Responsibilities: Supervises receipt, reconciliation, and deposit functions conducted by cash handlers. Reconciles cash sheets from each store with deposits and monthly bank records. Reports variations to store manager and supervisor. Attempts to resolve differences and, if unable المزيد...

Responsibilities: Greet, check-in, respond to requests and settle accounts while providing exceptional service. Take initiative to add a personalized experience. Proudly promote the hotel facilities, looking for opportunities to enhance a guest’s stay through up-selling. Ch المزيد...

Budget / MIS and KPI monitoring Support branch management and BAM’s on preparation of Budget/ Forecast, Performance summary and review of variance analysis. Support GM - Retail in review of on Retail KPI trends and improvement plans with Branch Management. Prepare reports and المزيد...

Job Overview Tenten Aluminium and Glass Works, Al Jurf, Ajman, is in search of an admin executive cum accountant, full time, Indian, Male, Minimum 2 years UAE experience in serving an Industrial area (especially Aluminium and Glass Industry), having Driving License mandatory, Bachelo المزيد...

Responsibilities: Managing current and future partner talent programs Lead the implementation of a Partner LMS and the roll-out of the new L&D programs. Lead the GCC Nationalisation strategy for Partners with initial focus on UAE senior talent Support continuous development of المزيد...