Audit Methodology Jobs in Abu Dhabi

• You will be getting in at the front end so this role will suit someone with a role the sleeves up mentality that is used to DOING opposed to delegating. • You are joining an organisation that has some of the strongest working ethics for looking after its people, providing a professi More...

Key Responsibilities Enter invoices and expense reports into the accounting system accurately. Resolve routine questions and problems, escalating more complex issues to higher levels as needed. Perform tasks related to imaging and electronic processing of invoices. Adapt procedures, More...

Roles & Responsibilities Responsible for delivering service excellence to the customer at counter level on a daily basis, increasing the targeted revenue whilst being aligned with the organisation's compliance policies and procedures. Handle efficient customer service, cross selling More...

Verify that all invoices bear the proper delivery order, an approved purchase order, and goods received note. Check the rate, quantity, UOM, and taxes against the PO, and ensure the invoice bears signatures from the receiving and store, cost controller, and concerned department. C More...

Accountant Eligibility: Bachelor of Commerce candidates must have secured minimum 5 years of hands-on relative experience with reputed industries based in Emirates of Abu Dhabi, United Arab Emirates out of total experience of minimum 10 years. Experience holders with Free Zone based i More...

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Roles & Responsibilities � Exciting Opportunity Alert! � We are thrilled to announce that Dhruva Consultants is expanding its team! � Are you passionate about Tax Consulting? Do you thrive in a dynamic and collaborative work environment? We're looking for a talented Assistant Man More...

- Prepare asset, liability, and capital account entries by compiling and analyzing account information. - Document financial transactions by entering account information. - Recommend financial actions by analyzing accounting options. - Summarize current financial status by collecti More...

Key Responsibilities: Resubmission: Review and analyze rejected claims or invoices and make necessary corrections. Coordinate with internal departments to gather missing information or documentation required for resubmission. Ensure compliance with billing regulations and guidelines. More...

Oversee programming of an entirely new tax withholding platform/system with the assistance of AP&S and SAP application programmers. Oversee programming and implementation for tax reporting of U.S. payroll employees. Assist Executive comp & HRP&P with their tax queries More...

1. Prepare financial models 2. Prepare quotations and send to client 3. Co -ordinate with sales team for sales enquiries status 4. Recording all the entries in tally on daily basis 5. Submit daily reports on time 6. Bank reconciliation 7. Process all the payments 8. Issue ratib More...

Job Description Roles & Responsibilities Credit Assessment: · Assessing the creditworthiness of new and existing customers. Establishing credit limits and terms based on risk evaluation. Debt Collection: · Contacting customers to ensure timely payment of outstanding invoices. · More...

The Guard Alliance Inc is looking for Reliable Security Guards to join our team in the AUBURN, WA ;Why work for The Guard Alliance Inc? The Guard Alliance Inc is one of the fastest growing security companies in California and rapidly expanding to other states We provide competi More...

Develop and execute comprehensive corporate tax strategies that align with the group's objectives and regulatory requirements. Supervise the preparation of annual corporate income tax returns and/or review tax returns. Maintain controls by adhering to the accounting department More...

Roessel Joy has partnered with a cleaning services company in Bellingham, MA and is seeking an AR Specialist to join their team asap! The ideal candidate has 2+ years of AR experience and is open to doing collections. This is a great opportunity to join a company offering superb benef More...

Job Description Roles & Responsibilities • Develop financial plan and oversee financial budgeting and forecasting for the business. • Manage business development activities according to financial plan to achieve profitability and revenue. • Modify financial plan and budget amount More...

Track and manage the company’s inventory. This includes maintaining inventory records, conducting physical inventory counts, and reconciling inventory records to physical counts as per the company procedures and systems. Ensure that inventory levels are accurate. This include More...

Key Responsibilities Oversee the daily accounting activities required to maintain the companys general ledger in all aspects. Ensure the timely reporting of all monthly financial information. Obtain and maintain a thorough understanding of the financial reporting and general ledger s More...

Full job description Act as the primary point of contact between the company and its members. Fully accountable for the budget of construction resources allocated for the project. Perform day-to-day administration to support to the organisation & Special Projects in ensuring the smoot More...

Ensures the implementation of the Business Plans using the best fit optimum technology, in conjunction with Project Managers, Technical Resources, and Business Resources and with Vendors in the agreed time frames. Oversee and direct, in conjunction with the respective Systems Analysts More...