Audit Methodology Jobs in UAE

Analyze financial information and summarize status Verify, allocate and reconcile accounts payable and receivables Produce error-free accounting reports Recommend modifications to accounting procedures Assisting with VAT returns and VAT audit Coordinating with Internal and Exte More...

Job Description  Assist with Central Bank reporting and other regulatory reporting (eg Ministry of Finance reporting) Preparation of reconciliation of foreign currency Nostro Accounts on Fridays and Public holidays and being a back up on other days An effective back up for reconcil More...

Responsibilities: Prepare and examine financial statements, ensuring accuracy and compliance with regulations. Maintain and update general ledger accounts. Reconcile bank statements and other financial records. Process accounts payable and receivable. Assist with budgeting and foreca More...

Profil du candidat Bachelor’s degree in finance/accounting or Higher degree with 5 years experience in the field of accounting, auditing and Fiscal domains Professional experience: Financial Accounts, Accounts Reconciliations – Accounts Statements, good knowledge in More...

Manage credit risks and cash allocation and update customer contract details. Ensure payments from customers are collected as per the approved credit terms. Collection of outstanding receivables. Reduce the overall outstanding days and amounts overdue. Resolve invoicing or other More...

Assist Payroll run operations. Provide professional answers of payroll queries to Group's employees and to ensure any payment issues are properly resolved. Enter payroll deduction data In system like staff miscellaneous deductions, penalties etc. Update in system employee pro More...

What You Will Do Invoice processing Processing PO / Non PO based invoice for Local third party vendor for company codes assigned Ensuring VAT compliant invoices while processing local third party invoices, both PO and NPO based. Ensuring approvals are taken before processing More...

Title: Accountant Employment: Contract to Hire Location: Beverly Hills, CA Pay rate: $60,000-70,000, based on experience We are looking for an Accountant who is familiar with transactional accounting functions and strong bank account reconciliations. The hiring manager is looki More...

Preparing financial statements and reports. Managing accounts payable and receivable. Analyzing financial data and providing insights and recommendations to improve financial performance. Developing and implementing accounting policies and procedures. Collaborating with other de More...

). RESPONSIBILITIES: Producing monthly financial statements for a large property portfolio Reconciling and preparing the general ledger and providing full documented support for the reported balances Prepares monthly journal entries and accruals Processes resident subsidy pa More...

Full job description Hiring Sales Executives for one of the leading direct banking sales agency to sell Credit Cards & Personal Loans. Salary range from AED 3000 to 6000 depends on experience + Incentives & other benefits. Work Location : Abu Dhabi. Preference will be given to thos More...

Prepare financial statements and reports in compliance with accounting standards Analyze financial data and provide insights to support decision making Ensure accurate and timely processing of financial transactions Conduct internal audits to identify discrepancies and resolve is More...

Manage project budgets, including tracking expenses, reviewing invoices, and ensuring compliance with financial regulations. Prepare financial reports and analysis for project stakeholders, highlighting key financial metrics and variances. Collaborate with project managers and oth More...

Ons bedrijf is een toonaangevende speler in de infrastructuursector en maakt deel uit van een wereldwijde groep met een uitgebreid internationaal netwerk. Als AR Accountant zal je ons boekhoudteam versterken in een van onze locaties, met voorkeur voor Wijnegem of Zolder. Verantwoorde More...

Roles & Responsibilities Develop and implement policies and procedures to ensure efficient and accurate processing of invoices and payments. Oversee the processing of vendor invoices, purchase orders, expense reports, and payment requests. Ensure proper coding and approval of invoi More...

Read Night Auditors Logbook for any instructions from the Income Auditor Verify approvals for complimentary rooms, late checkouts with no charges and day use room charges Print business call journal and ensure that all long distance calls and faxes are supported with Business Calls Au More...

1. Preparing supplier account reconciliations to ensure the accuracy of supplier payments. 2. Preparing checks, check payment vouchers and money transfer letters for depositing cash in banks. 3. Issuing distributions for all expenses and payments to suppliers to settle supplier paym More...

Qualifications / knowledge: Intermediate of the Institute of Chartered Accountants with 3-4 years of experience or First Class in Master of Commerce / Business Administration with 7 –10 years’ experience in independently handling the operation and function of a medium size 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...

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 account teams assigned t More...