وظائف الحسابات المدينة في الامارات

Review, verify, reconcile and distribute GRR (Gross Revenue Report) on daily basic Perform random spot check at the outlet to ensure internal control is in place Execute daily executive packet review and document the review of the summary dashboard on FIAT and maintain any follow- المزيد...

Job Responsibilities The Role: Manages all accounting processes for a real estate company. handle accounts payable and accounts receivable, bank reconciliation , pass journal entries, reconcile of each units and enter data into software to make sure financial reporting is accurat المزيد...

The Logistics Assistant is responsible for supporting the Global Trade Compliance Manager. This position will also be responsible for supporting the internal sales process, serving as a sales assistant as needed for captive accounts. All work follows generally prescribed routines, w المزيد...

Main Duties Input of data into the accounting system. Accounts receivable and accounts payable reconciliation & follow-up. Monthly MIS Inter-company accounting and reconciliation Preparation of purchase orders and liaising with office suppliers. Bank payments, bank reconci المزيد...

Position: Account Payable & ReceivableAbout Our Client: A global leader in innovative and sustainable building solutionsKey Responsibilities: Process accounts payable and receivable transactions accurately and in a timely manner Verify and reconcile invoices purchase orders and ot المزيد...

Responsibilities Record day to day financial transactions and complete the posting process Verify that transactions are recorded in the correct daybook, suppliers ledger, customer ledger, and general ledger Bring the books to the trial balance stage Perform partial checks of t المزيد...

Have 10+ years of experience in SAP FICA Credit Management processes such as credit checks, credit limits and risk assessment. 5+ years of SAP FICA and at least 4+ years with SAP HANA configuration At least 5+ years of SAP Accounts Receivable experience specifically with Credit Ma المزيد...

تطبيق مبادئ المحاسبة لتحليل المعلومات المالية وإعداد التقارير المالية من خلال تجميع المعلومات و باستخدام إجراءات الرقابة المحاسبية المناسبة يدير وظائف المحاسبة بما في ذلك صيانة دفتر الأستاذ العام، والحسابات الدائنة، والحسابات المستحقة القبض، و محاسبة المشروع؛ يضمن الدقة والتوقيت. المزيد...

Responsibilities Manage and reconcile the accounts receivable ledger Process payments, including credit card transactions and direct deposits Research and resolve any payment discrepancies Generate customer invoices Answer customer inquiries regarding payment history and disp المزيد...

Key Responsibilities: Oversee day-to-day financial operations, including accounts payable, accounts receivable, and general ledger maintenance. Ensure accuracy in financial transactions and compliance with accounting principles. Demonstrate a strong understanding of corporate tax r المزيد...

Job Description Primary Responsibilities Accounts Receivable Ensure that all payments by Cash/Cheque/GIRO/TT are posted and reconciled in a timely and accurate manner Ensure credit card postings and payments are reconciled Review all charge-backs from credit card companies an المزيد...

Urgent Hiring! Position: Accountant (Preferably with Taxation Experience) Location: Motor City Dubai Company: Consultancy Services Key Responsibilities: 1. Conducting financial analysis and preparing reports. 2. Managing accounts payable and accounts receivable. 3. المزيد...

Responsibilities Post and process journal entries to ensure all business transactions are recorded Update accounts receivable and issue invoices Update accounts payable and perform reconciliations Assist in the processing of balance sheets, income statements and other financi المزيد...

Responsibilities Post and process journal entries to ensure all business transactions are recorded Update accounts receivable and issue invoices Update accounts payable and perform reconciliations Assist in the processing of balance sheets, income statements and other financia المزيد...

Responsibilities Manage daily bookkeeping tasks, including recording financial transactions, reconciling bank statements, and updating general ledgers. Prepare and analyze financial statements, including balance sheets, income statements, and cash flow statements. Review and p المزيد...

Our client is seeking a detailoriented and experienced Accountant with a real expertise of SAP. The ideal candidate will be responsible for managing and overseeing the financial day to day operations ensuring accuracy and compliance in all financial transactions.Responsibilities:Prep المزيد...

Your Responsibilities Develop and implement robust financial policies, procedures, and controls to ensure compliance with accounting standards and regulatory requirements. Manage a team overseeing day-to-day financial operations, including accounts payable, accounts receivable, المزيد...

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...

Responsibilities Manage and maintain customer accounts, including updating contact information and billing details. - Generate and process invoices for a variety of services and products. - Review and reconcile billing discrepancies, working with internal teams and customers t المزيد...

المسؤوليات الأداء المالي معالجة وإدخال جميع النفقات والفواتير والمدفوعات والإيصالات بشكل يومي. الفواتير الفعالة وجمع وإدارة فواتير المستأجر إعداد الإقرار الضريبي. تقديم تقرير الفواتير مع تفاصيل ضريبة القيمة المضافة على أساس ربع سنوي؛ قائمة الفواتير بأرقام الفواتير الضريبية لتأكيد ا المزيد...