وظائف محاسب حسابات مستحقة الدفع في الشارقة

Creating and processing invoices Tally and Excel working knowledge is must. (Do not apply if not proficient) Vat knowledge. Cross-checking invoices with payments and expenses to ensure accuracy Managing a company’s accounts payable and receivable Sending bills, LPOs and i 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...

Handle all aspects of accounting within a trading company, ensuring accurate and timely financial reporting. Work with various industries, including chemicals, polymers, metals, commodities, and FMCG. Maintain and reconcile financial records, ledgers, and accounts. Proficient in المزيد...

معالجة المدفوعات الصادرة بما يتوافق مع السياسات والإجراءات المالية. تتبع جميع المدفوعات والنفقات، بما في ذلك أوامر الشراء والفواتير وطلبات السداد والبيانات وما إلى ذلك. إجراء المعاملات المالية اليومية، بما في ذلك التحقق من بيانات الحسابات الدائنة وتصنيفها وتسجيلها. قم بتسوية دفتر أستا 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 dues. المزيد...

أداء المهام المحاسبية اليومية، بما في ذلك إدخال البيانات، والاحتفاظ بالسجلات، وضمان دقة المعاملات المالية. الاحتفاظ بسجلات مالية دقيقة ومنظمة، بما في ذلك دفاتر الأستاذ والمجلات والبيانات المالية. نشر وتسوية إدخالات دفتر اليومية، مما يضمن التخصيص المناسب للنفقات والإيرادات. التحقق من ف المزيد...

التأكد من تحصيل جميع الأموال المستحقة للشركة على الفور الإبلاغ عن ومراقبة أي انحراف عن معايير الائتمان المحددة من قبل عملاء LS ضمان دقة الفواتير وفي الوقت المناسب يجب إعداد تقرير التحصيل اليومي (CDC + PDC) وإرساله إلى المجموعة المالية والخزانة تأكد من تطبيق جميع المبالغ النقدية المستل المزيد...

Financial Records Management: Maintain accurate and up-to-date financial records including ledgers, journals, and financial statements. Bookkeeping: Record day-to-day financial transactions and ensure they are accurately documented. Accounts Payable and Receivable: Manage accounts المزيد...

Financial Data Management: Maintain accurate and up-to-date financial records, including accounts payable, accounts receivable, and general ledger entries. Financial Reporting: Prepare financial statements and reports, such as balance sheets, income statements, and cash flow statemen المزيد...

- Financial Accounting Duties & Responsibilities ranging from bookkeeping & maintaining accounting schedules/records to monthly closure of accounts, finalisation and year-end financials including an annual financial audit by external auditors. - Maintaining up to date financia المزيد...

1. Develop and maintain cost accounting system that ensures accurate costing 2. Produce daily production, variance and ad hoc reports 3. Review and analyze standard and actual costs for variances and prepare reports 4. Update standard costs and ensure accuracy in the Bill of Materi المزيد...

. Handling accounting entries, bookkeeping and daily accounting reports. . Ensure financial balance sheet accounts and bank reconciliations are accurate. . Oversee month-end and year-closing process, provide timely and accurate financial reports to the management. . Coordinate and 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...

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...

Managing the company's accounts receivable portfolio, including monitoring and collection of outstanding payments. Generating and sending accurate and timely invoices to customers. Reconciling customer accounts and resolving any discrepancies. Communicating with customers to المزيد...

Manage and oversee the daily operations of the accounting department Prepare financial statements and reports for management Monitor and analyze accounting data and produce financial forecasts Ensure compliance with financial regulations and company policies Supervise and mentor المزيد...

inancial Management: Develop and implement financial policies and procedures in line with school objectives and regulations. Manage the school's budget, monitor spending, and provide regular reports to the management team. Ensure all financial transactions Financial Managem المزيد...

نوع الوظيفة: دوام كامل خبرة: مساعد إداري: سنة واحدة (مفضل) لغة: اللغة العربية (مفضل) القدرة على التنقل: الشارقة (مطلوب) القدرة على النقل: الشارقة: الانتقال قبل بدء العمل (مطلوب) المزيد...

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...

1. Provide accounts works related to store and stocks handling 2. Understand, propose and independently establish system for easy access and checking 3. Maintain documentation for all work product, particularly month end closing work papers. 4. Understand, propose and independently es المزيد...