Audit Jobs in UAE
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Assist in the preparation of financial statements and reports.
Process and record financial transactions accurately.
Perform reconciliations of accounts and bank statements.
Assist in budgeting and forecasting activities.
Handle accounts payable and accounts receivable functions.
8 Years in internal audit department of an audit firm (preferably Big Four)
working on banking clients/financial services industry (1-3 years’ banking experience is acceptable, other experience can be non-banking)
- Verifying, monitoring, and reviewing all hotel revenue reports and night audit reports.
- Ensuring that daily revenues and settlements are in balance.
- Summarizing revenue and settlement information in a Journal Entry format associated with the proper back office chart of account
Key Account Management:
Develop strong long-lasting relationships as the main point of contact.
You are responsible for Key restaurant partners engagement and satisfaction.
Previous experience in Account Management and Commercial roles
Excellent attention to
File and organize financial records and documents
Journalize financial transactions accurately
Perform bookkeeping tasks, including account reconciliations
Utilize Excel proficiently for financial analysis and reporting
Assist and support the Senior Accountant and team member
Maintain books of accounts and to ensure that the monthly accounts are closed and submitted on a timely basis.
Keeps continuous track on various key expenditure accounts for descriptive details and analysis.
Develops ad-hoc reports as required by the Managem
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
Developing and sustaining solid relationships with key clients that bring in the most income for the company.
Addressing and resolving key clients’ complaints.
Acting as the main point of contact between key clients and internal teams.
Supervising the acc
Engineering organization in Umm Al Quwain requires an Accounts cum Admin. Officer who should be a young Indian female or male, having a Bachelor’s Degree with 3 to 5 years of accounting experience, excellent proficiency in Tally ERP 9, and knowledge of day-to-day office administ
Coordinating accounting functions and programs.
Preparing financial analyses and reports.
Preparing revenue projections and forecasting expenditure.
Assisting with preparing and monitoring budgets.
Maintaining and reconciling balance sheet and general ledger a
Manage end-to-end VAT, excise, CT compliance assignments for clients ensuring accurate and timely submission of tax returns, and ministerial tax requirements.
Review and validate the tax reports prepared by the team.
Provide expert advice on VAT, corporate tax, transfer pricing
New supplier creation in system
Supplier invoice posting in system
Supplier balance reconciliations
Processing supplier payments
Supplier invoice allocation with prepayments
Prepaid expenses allocation & posting in systems
Evaluating financial statements and assessing accounts for accuracy and compliance.
Investigating internal systems and operations.
Assessing risk management approaches.
Performing audits for other departments, as needed.
Reporting on errors and fraud.
Establishes productive, professional relationships with key personnel in customer accounts.
Meets assigned targets for profitable sales volume and strategic objectives of accounts.
Proactively leads a joint company-strategic account planning process that develops mutual performan
Monitor and follow up on compliance with all legal and accounting directives and regulations.
Determining the scope of the internal audit with the development of annual plans.
Obtaining, analyzing and evaluating accounting documents, previous reports, data and flow charts.
Maintain a comprehensive records of client accounts
Reviewing on a timely basis of financial records and expenditure documentation
Manage bookkeeping, payables, and receivables
Oversee petty cash and liaise with banks on behalf of clients
Prepare tax returns for individuals or s
Assisting staff members in the preparation of monthly and quarterly accounting reports.
Analyzing financial statements to ensure accuracy and compliance with generally accepted accounting practices.
Identifying potential cash flow problems and financial irregula
Keeping hotel financial records in order.
Processing invoices, transactions, room charges, refunds, etc.
Preparing and distributing employee checks.
Verifying that all accounts are balanced and supported by documentation.
Checking guests in and out of the hote
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