وظائف الحسابات الدائنة في الشارقة

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...

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. Computing taxes. Keeping informed about current l المزيد...

Responsibilities: Communicating with clients to understand their needs and explain product value. Building relationships with clients based on trust and respect. Collaborating with internal departments to facilitate client need fulfillment. Collecting and analyzing data to learn 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...

Job Title : Senior Developer NodeJS Experience: 4+ Years Relevant Experience in NodeJS: 4 yearsBudget : 7 LPA - 13 LPANotice Period: Immediate - 30 days Location: Bengaluru/Bangalore Education: UG Any Graduate Any Specialization Industry Type: IT-Software/ Softwa 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...

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...

Customer Assistance: Handle incoming calls from customers, addressing inquiries, resolving issues, and providing information about our products/services. Problem Resolution: Identify and escalate priority issues, ensuring prompt resolution and customer satisfaction. Maintain Recor المزيد...

Audit Lead Audit Leads are identified when the annual Audit Programme is prepared. The expectation is that Audit Lead will lead more audits than they Team Member on, and that they lead the larger and more complex audits. Audit Lead will be accountable to the SAM for the end-to-end المزيد...

الامتثال الضريبي وإعداد التقارير دعم إعداد البيانات المالية الدورية للتأكد من اكتمالها بدقة وفي الوقت المحدد لدعم ملفات الإقرارات الضريبية تقديم ملفات ومدفوعات الإقرارات الضريبية للشركات في الوقت المحدد وبشكل صحيح لأول مرة، والعمل بشكل وثيق مع المستشارين الخارجيين عند الاقتضاء تأكد من المزيد...

إعداد بيانات مالية دقيقة وفي الوقت المناسب، بما في ذلك بيانات الدخل والميزانية العمومية وبيانات التدفق النقدي. إدارة وضمان تقديم إقرارات ضريبة القيمة المضافة في الوقت المناسب بما يتوافق مع اللوائح المحلية. الحفاظ على حسابات المصروفات النثرية والتوفيق بينها، مما يضمن الشفافية والدقة. ا المزيد...

Providing support to the Accounting Department. Performing basic office tasks, such as filing, data entry, answering phones, processing the mail, etc. Handling communications with clients and vendors via phone, email, and in-person. Processing transactions, issuing checks, and up المزيد...

Developing and directing organizational strategy. Drafting organizational policies and philosophies. Overseeing day-to-day business activities. Conducting performance reviews. Preparing comprehensive budgets. Reporting on revenue and expenditure. Engaging with community groups المزيد...

تحمل المسؤولية الشاملة لقيادة قسم مزايا الموظفين، وتحديد أهداف العمل وتحقيقها، وتوجيه الفريق، وضمان الالتزام الإجرائي. ضمان الامتثال لإجراءات التجديد، وتقديم عروض الأسعار في الوقت المناسب، واستخدام استراتيجيات التفاوض للاحتفاظ بالتجديد العالي. قم بالرد بسرعة على استفسارات الأعمال المزيد...

Print Quality analysis Quantity analysis Paper grammage analysis Making sure the labels are marked properly on finished goods Analysing faults in products and reporting to the manager Stamping job order once quality checked and submitting to the accounts department. Daily repo المزيد...

Developing and directing organizational strategy. Drafting organizational policies and philosophies. Overseeing day-to-day business activities. Conducting performance reviews. Preparing comprehensive budgets. Reporting on revenue and expenditure. Engaging with community groups المزيد...

Travel within sales territory to meet prospects and customers Conduct calls and face-to-face meetings with customers daily Build and maintain relationships with new and repeat customers Maintain records of all sales leads and/or customer accounts Must have driving license. Moni المزيد...

Maintaining physical and digital personnel records like employment contracts and PTO requests Update internal databases with new hire information Create and distribute guidelines and FAQ documents about company policies Gather payroll data like bank accounts and working days Pub المزيد...

Your RoleThe main job role is to achieve profit growth through the effective management of new and existing customer accounts from sales through to delivery. Your Responsibilities: Consistently grow the gross profit and achieve the targets as set out in the Freight Account Manager المزيد...