Balance Sheet Jobs in UAE

Responsibilities implement FIS Balance Sheet Manager (BSM) Solution and its various modules including Asset & Liability Management (ALM), Funds Transfer Pricing (FTP), Liquidity Risk Management (LRM), Market Risk and ECL/IFRS9. build custom reports, guide and assist client in performi More...

Essential Responsibilities: • Conducting related General Ledger (GL) closing activities with posting of accruals and liabilities. • Monitoring and reviewing the deposit, prepayment, parked invoices, ARIBA Non - PO Accruals. • Preparing JV for prepayment, ARIBA Non - PO Accruals. • Pre More...

Overview Of The Role To monitor quality of assets in the Balance Sheet, evaluate / critically review Feasibility Studies/Business Cases prior to seeking IC/Senior Management approvals, drive the follow-on mandatory Post Completion Review process and track / report Capital Expenditur More...

Prepares timely and accurate periodic VAT Returns, Perform VAT and tax related accounts reconciliations, and VAT Refund application as they are available. Support External, Tax, Internal audits and ICV Certifications Perform timely and accurate periodic SOX reporting, Walkthrough More...

Develop extensive feasibility models and prepare financial feasibility analysis in such a way as to present an accurate, complete, clear picture of the operational business or business case, reflecting expenditure, place, marketability, recovery period and profitability for review a More...

Conducting related General Ledger (GL) closing activities with posting of accruals and liabilities. Monitoring and reviewing the deposit, prepayment, parked invoices, ARIBA Non - PO Accruals. Preparing JV for prepayment, ARIBA Non - PO Accruals. Preparing and review the monthl More...

Conducting related General Ledger (GL) closing activities with posting of accruals and liabilities. Monitoring and reviewing the deposit, prepayment, parked invoices, ARIBA Non - PO Accruals. Preparing JV for prepayment, ARIBA Non - PO Accruals. Preparing and review the monthl More...

Responsibilities The preparation of financial and management reports on a monthly basis. Recording of transactions in accounting system. Prepare accruals and prepayments for management accounts. Complete balance sheet reconciliations. Reconciliation of intercompany balances.

Support in the preparation of budgets for AFM in conjunction with the commercial business department to ensure reliability of the key assumptions. Control and monitoring of operating budget, investigating variances where necessary. Support in the re-forecasting of the budget durin More...

This role will support the GM Finance and become the key lead in managing FP&A function and managing the relationship with Automotive Divisional FP&A As Sr Financial Controller, support the GM Finance on delivering: Robust, timely and accurate Financial planning and Review More...

About the job Job Title: General Ledger Accountant The General Ledger Accountant is responsible for preparing journal entries, performing variance analysis, executing relevant closing activities, and reconciling balance sheet accounts. Essential Functions/Core Responsibilitie More...

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 accounts.

Demonstrate a strong understanding of the end to end processes in all areas of Hotel Accounting responsibility, supporting the confident delivery of solutions and responses to questions and queries Ensure all monthly closing and reporting activities are carried out as per guideline More...

Demonstrate a strong understanding of the end to end processes in all areas of Hotel Accounting responsibility, supporting the confident delivery of solutions and responses to questions and queries Ensure all monthly closing and reporting activities are carried out as per guideline More...

Responsibilities The preparation of financial and management reports on a monthly basis. Recording of transactions in accounting system. Prepare accruals and prepayments for management accounts. Complete balance sheet reconciliations. Reconciliation of intercompany balances. Preparat More...

Responsibilities: Preparation of annual accounts and monthly management accounts. Working closely with the marketing and operations teams to set and improve key e-commerce and stock metrics. Processing payroll for a small team. Reconciliation of banks and balance sheet accounts, i More...

. Handling accounting entries, bookkeeping and daily accounting reports. . Ensure financial balance sheet accounts and bank reconciliations are accurate. . Oversee month-end and year-closing process, provide timely and accurate financial reports to the management. . Coordinate and More...

Qualifications Bachelor’s Degree in Accounting or Finance or higher - At least 3 - 5 years experienced in related work field Experience in accounting or finance & accounting in hotel business is preferable. Strong analytical skill and problem solving skill Understand and able to anal More...

Assist In The Following Areas Within The Finance Team Compiling supplier payment runs for processing The review and reconciliation of investment fees charged to clients Loading of payments to bank accounts for approval Review of staff expenses for accuracy of coding and VAT re More...

Key Responsibilities Ownership of bookkeeping Management of the month end timetable ensuring the timely supply of all inputs from operational departments Completion of all month end balance sheet reconciliations and compilation of consolidated management information and financi More...