وظائف تسويات بنكية في دبي

إجراء تسوية يومية ودورية للسجلات المالية، بما في ذلك البيانات المصرفية والفواتير ومعالجات الدفع. تحديد والتحقيق في التناقضات بين السجلات الداخلية ومصادر البيانات الخارجية. التعاون مع الإدارات ذات الصلة لضمان حل العناصر المعلقة في الوقت المناسب. تطوير والحفاظ على التوثيق الشامل ل المزيد...

الإشراف على الوظائف التي يتم تناولها في القسم فيما يتعلق بالأعمال الرئيسية. - إعداد التسوية المصرفية في الوقت المناسب مراجعة ترحيل المعاملات البنكية والمصروفات النثرية. مراجعة استهلاك الأصول الثابتة والتصرف فيها. - إعداد جدول الأصول الثابتة على أساس أسبوعي / شهري. تسوية حسابات الأستاذ المزيد...

English. Roles and Responsibilities Reconcile invoices and identify discrepancies. Create and update expense reports. Process reimbursement forms Bank reconciliation. Enter financial transactions into internal databases. Check spreadsheets for accuracy. Maintain digita المزيد...

Requirements: Strong analysis skills of Financial Systems and expertise in developing for Peoplesoft financials and financial reporting. Proficient in using PeopleSoft tools such as Application Designer, Application Engine, PeopleCode, Application Packages, Integration Broker, المزيد...

Responsibilities Overseeing the functions taken up in the division in relation to the main business. Preparing bank reconciliation in a timely fashion Reviewing Bank and petty cash transactions posting. Reviewing fixed assets depreciation and disposals. Preparing fixed asset 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...

EXPERIENCE & KNOWLEDGE Bachelor’s Degree in Finance, Accounting, or related field preferred, but not required Proficiency in Excel and strong computer skills are considered a must for this role Knowledge of SAGE is a plus Minimum 2-3 years related working experience E المزيد...

We are seeking an Accountant (AP/AR) for an Automotive Group which has a passion for designing and producing wonderful and innovative automotive products for vehicle manufacturers and distributors. As an Accountant your primary role is maintaining relievable and payable transaction an المزيد...

إعداد الإقرارات الضريبية للشركات بما في ذلك التقديم الشهري للتقرير المتعلق بضريبة الشركات إلى أصحاب المصلحة المعنيين. إدارة إقفال نهاية الشهر من خلال إعداد إدخالات دفتر اليومية المعدلة ومراجعة وتسوية حسابات الميزانية العمومية واتخاذ القرار بشأن الاستحقاقات. إعداد البيانات المالية وفقً المزيد...

What you’ll be doing: Recording journals from cash and bank transaction, prepayments and credit cards transactions. Performing bank reconciliation. Performing account / balance sheet reconciliations. Filing VAT returns and preparing VAT reconciliation. Maintaining the gen المزيد...

Responsibilities Day-to-day account maintenance, preparing receipts, payments, and journal vouchers. Managing banking transactions, bank reconciliation, and reconciliations of payable accounts. Effective cash flow management, budgeting, and analysis. Maintenance of petty cash المزيد...

Must-haves Experience with Oracle Account Reconciliation Module Reconciliation Compliance Module - load balances, GL Experience integrating within the tool Ability to lead / support the design Need to be able to be client facing Plusses: Cloud Data Management tool SQL

Responsibilities: Financial Reporting: Prepare and maintain accurate financial records, including but not limited to income statements, balance sheets, and cash flow statements. VAT Compliance: Manage all aspects of VAT compliance, including timely submission of VAT returns, en المزيد...

We are seeking a highly skilled and experienced Accountant who is fluent in Russian and possesses comprehensive knowledge of VAT submission to join our dynamic team. The ideal candidate will play a pivotal role in ensuring accurate financial reporting and compliance within our real es المزيد...

Private Bank Relationship Manager Middle East Director Job ID: R Full/PartTime: Fulltime Regular/Temporary: Regular Listed: Location: Dubai المزيد...

Job Summary The job holder is responsible to install administrate and maintain Storage and Backup systems including managing high availability performance tuning regular backups and security in accordance with banks IT quality policy security policy and regulations. Respon المزيد...

Dear Candidate,Greetings of the day!!!This is to inform you that we do have the job openings in aviation industry for the profiles of Cabin Crew, Ground Staff and Ticketing Crew :Responsibilities Welcoming passengers on board and directing them to their passengers of the aircraft sa المزيد...

مساعد تنفيذي لخدمة العملاء المشترك / نائب رئيس الجهاز التنفيذي للخدمة العملاء معرّف الوظيفة: R الوقت الكامل / الجزئي: بدوام كامل التقنين / المؤقت: منتظم تاريخ الاعلان: المزيد...

DESCRIPTION Operating in the UAE for over 50 years CBD manages the financial requirements of some of the largest corporates and businesses operating in the country driving the UAE economy. Over the years CBD has transformed into a progressive and modern banking institution winn المزيد...

Company Description: The Company of our client is expanding into international partnerships. The company has entered into agreements with various global energy companies to collaborate on projects and broaden its reach in the international energy market. New projects created sometimes المزيد...