Audit Strategy Jobs in Dubai

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...

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...

Für ein renommiertes Unternehmen suche ich zur Erweiterung des Teams einen erfahrenen Auditor (m/w/d) im Raum Frankfurt. Ihre Aufgaben Vorbereitung, Planung und Durchführung von Prüfungen gemäß internen und externen Anweisungen und Vorschriften Mitwirk 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...

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...

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...

Bachelor's degree - commerce or accounting major. Semi-qualified accountant. Experience in fixed assets accounting. Advanced knowledge of MS Excel, such as dynamic tables etc. Knowledge of working in JDE preferred ERP environment. Special requirements (if any): 1. Open to all nat 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...

What You Will Do Assess risk and conduct root cause analysis to recommend, implement and/or design new features and functionalities to support compliance initiatives. Manage implementation of any new compliance requirements for existing or new needs. Manage all evidence collect More...

Repair Technician Responsibilities: Audit defective customer systems. Confirm the issue described by the customer is present. Recommend part needed to fix described issue. Accurately document needed info. Adhere to established timeframes and standards to ensure efficiency. More...

Deliver complex hybrid apps for Flutter Audit existing applications to reprogram, update and add new features Animations and in-app gamification mechanics Write internal technical documentation Write high quality code Gather and address technical and design requirements. Perfo More...

What We’re Looking For Here’s our ‘wish list’ but don’t worry if you don’t tick all the boxes. We’re interested in your strengths, what you want to learn, and how far you want to go. Experience delivering external audit and assurance eng More...

Process all payment methods in accordance with Accounting procedures and policies. Follow property control audit standards and cash handling procedures (e.g., blind drops). Obtain assigned bank and ensure accuracy of contracted monies, obtaining change required for expected business l More...

Diploma or Degree in any Finance, Business Administration, or similar quantitative discipline Excellent communication in English and Arabic (written and verbal) Competent knowledge in MS Office (Specifically Word & Excel) Any prior systems experience is an advantageous (e.g. More...

About The Opportunity Whats on your plate? Ensure all invoices received are duly signed and stamped by the receiving store stamp and store manager / supervisor with correct date. Recheck and confirm that invoices received are taxable in all (VAT) countries and notify Op’s More...

To increase sales acquisition of Auto Loan in retail banking. Unique contribution of job holder is to achieve given targets and provide new and existing customers high standards of customer service. Provide professional and expert advice on products & services to customers and More...

Generate and issue invoices to customers accurately and in a timely manner. Follow up on outstanding invoices and ensure timely collection of payments. Reconcile accounts receivable ledger to ensure all payments are accounted for and properly posted. Investigate and resolve any d More...

You’ll assist the engagement team with executing and completing tax projects in a wide variety of industries. You’ll provide innovative tax planning, consulting, and compliance expertise to clients, and manage to budget. You’ll work closely with Transaction S More...

Key Responsibilities: Invoice Processing: Efficiently and accurately process a high volume of invoices for goods and services received by the group of companies. Verification and Approval: Review invoices for accuracy, completeness, and compliance with company policies and proc More...

Responsible for delivering excellent data support to the talabat regional key accounts team. Ensuring all team members are equipped with deep-dive analysis, automated impactful dashboards and intuitive visualizations to support efficient decision making Transform big dat More...