وظائف المصالحة والتسوية في الامارات

Duties: Good Experience in Quick books, MS office & excel Entry of supplier invoices and credit notes to accounts payable ledger. Prepare Financial Statement Preparation of Payment thru online banking and cheque release. Treasury activities - posting of payments, maintenance of Bankb المزيد...

A Bit About Us Prominent law firm in Chicago is in need of a Compensation Analyst to join their team. Why join us? Medical Dental Vision 401K STD/LTD Life Job Details Job Details We are seeking a diligent and experienced Permanent Compensation Analyst to join our dynamic المزيد...

Oversee the accounting of the company's retail stores. Evaluating daily accounting activities and finding cost-saving methods Prepare detailed account reconciliation and accurate journal entries posted into the financial systems. Determine accuracy of balances, figures, calculations, المزيد...

Provide assistance and support to the Accounts Manager Manage online banking payments Data entry and reports generation using QuickBooks VAT reconciliation and VAT entry posting Prepare bank reconciliations Monitor weekly and monthly cash flows Prepare periodic financial state المزيد...

Key Responsibilities Monitor the team to ensure trades are settled accurately and in a timely manner Carry out FX Derivatives settlements processses Daily reconciliation of securities positions and holdings Identify trade breaks and perform reconciliations, resolving any discr المزيد...

Accountabilities: To develop, manage and guide GMO's Cash Management team to perform their daily tasks and set plans/training to develop their skills and ensure bank competencies are implementedTo ensure there are no operational errors or major complaint or issues for clients or count المزيد...

Roles & Responsibilities Key Responsibilities: VAT Filing: Ensure accurate and timely VAT filing and compliance with UAE tax regulations. Accounts Payable & Receivable: Manage and oversee accounts payable and receivable processes. Petty Cash Handling: Maintain and reconcile petty ca المزيد...

Job Description: Oracle EPM Suite Specialist (ARCS Functional) Position Type: Fulltime Location: Dubai UAE About the Company: We are currently seeking a skilled EPM Suite Specialist with a focus on ARCS (Account Reconciliation Cloud Service) to join our team either as a fulltim المزيد...

Essential Responsibilities: • Conducting related General Ledger (GL) closing activities with posting of accruals and liabilities. • Monitoring and reviewing the deposit, prepayment, parked invoices, ARIBA Non - PO Accruals. • Preparing JV for prepayment, ARIBA Non - PO Accruals. • Pre المزيد...

التسوية اليومية لبطاقة الائتمان التحقق من تحويلات دفتر الأستاذ للمدينة التحقق من التحويلات ببطاقة الائتمان نقل بيانات دفتر الأستاذ للمدينة من PMS إلى وحدة AR عمليات نقل دفتر الأستاذ للمدينة للمكتب الخلفي ترتيب المستندات الداعمة للفواتير إرسال الفواتير مساعدة مدقق الدخل في إعداد تقارير المزيد...

Core Responsibilities: Process policy issuance and endorsement (Addition, Deletion, Amendments) Process monthly reconciliation Attends general queries through email and phone calls Monitor the automation process if successful and report in case technical issues Pre-requisites: E المزيد...

الحد الأدنى 5 سنوات من الخبرة المهنية في تنفيذ تطبيقات Oracle Financial بما في ذلك 5 دورات تنفيذ تخطيط موارد المؤسسات (ERP) على الأقل والتي تتضمن خبرة التوطين في دولة الإمارات العربية المتحدة في الوحدات ذات الصلة. المسؤوليات إجراء أنشطة المشروع بما يتماشى مع خطة المشروع ونطاقه ضمن ق المزيد...

المعرفة والخبرة في العمل مع Oracle Fusion معرفة عميقة في أنشطة المحاسبة والإغلاق GL بما في ذلك على سبيل المثال لا الحصر (التسوية المصرفية، وإغلاق وتسوية وحدة FA وAR، ونشر الاستحقاقات الشهرية). تعتبر المعرفة بالمعايير المحاسبية الدولية للقطاع العام ميزة إضافية ولكن الحد الأدنى يجب أن ي 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...

Manage procurement strategies to ensure the timely and cost-effective procurement of wastewater treatment equipment, chemicals, and services. Identify potential suppliers, conduct supplier evaluations, and negotiate contracts to obtain the best value for the organization. Manage t المزيد...

Minimum Qualifications: Candidates will have 2-6 years of experience working within a CMDB environment and experience in some type of capacity of an Asset Manager. Candidates will also have the following knowledge/experience and can do the identified work expectations below: E المزيد...

Job Description Roles & Responsibilities 1. Compliance Audits and Reviews: · Plan, organize, and conduct compliance audits and reviews for retail stores and food service outlets, assessing adherence to regulatory requirements, industry standards, and internal policies. · Evaluate المزيد...

إجراء عمليات الشراء غير المباشرة للقرطاسية المكتبية وخدمات المرافق والمعدات المكتبية وتأجير السيارات وإدارة الفنادق والسفر وخدمات المرافق شراء المواد الاستهلاكية واللوازم المكتبية باتباع عملية الشراء القياسية ترتيب مرافق التخزين الخارجية للتمويل ومعالجة الطلبات الاستعداد لتأجير سيارات 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...

Description Job Title: Accountant Experience Level: 2-3 Years Location: Sharjah, United Arab Emirates Package: Accommodation and Residency Included Salary: To be discussed in-person Responsibilities: Financial Records: Maintain accurate records, ledgers, and f المزيد...