Company Secretary Jobs in Abu Dhabi,ajman,dubai,ras Al Khaimah,sharjah,umm Al Quwain,fujairah,al Ain

Conducting comprehensive due diligence on potential investment opportunities. Analyzing market trends and emerging technologies to identify promising investment prospects. Collaborating with founders and management teams to develop strategic plans and drive portfolio company growt More...

Key Responsibilities: Conduct detailed cost analysis to identify key cost drivers and areas for optimization within Oil & Gas operations. Develop and maintain cost accounting systems and methodologies tailored to the unique requirements of the industry. Collaborate with cross-functio More...

What you’ll do: Conduct data analysis, spotting data trends, performing gap analysis, generating reports, and recommending improvements to the current business metric collection process Identity and pull data insights from Snap’s data and analytics tooling ecosystem More...

Manage the daily process of pre-audit function, conduct comprehensive financial audits of various real estate projects. .Engage in establishing audit objectives and develop audit programs including time estimates, plan of work and steps necessary to collect data and document fi More...

Develop and deploy advanced analytical models and algorithms using Machine Learning techniques such as supervised and unsupervised learning, classification, regression, clustering, and deep learning for supporting Internal Audit processes. Apply Deep Learning methodologies including More...

Bachelor’s degree in finance, Accounting, Tax or related field Professional accounting qualification e.g. CPA or CTA is preferred Min of 8+ years of experience in financial accounting and management accounting Experience of accounting within hospitality or related industry More...

Assist in tasks as assigned by Forensic Audit Management esp. in development of Forensic Audit objectives and plans, Organization structure, Job Descriptions of positions, identification and formalizing relationship with external sources and authorities as required to obtain necessary More...

Managing the company's accounts receivable portfolio, including monitoring and collection of outstanding payments. Generating and sending accurate and timely invoices to customers. Reconciling customer accounts and resolving any discrepancies. Communicating with customers to More...

Collecting and analyzing data, which is then used in the preparation of weekly and monthly estimates Preparing weekly cash flow statements and controlling expenditure and cash flow Assisting with the preparation of year-end accounts and statutory accounts Responding to financial More...

. Bachelor of Science in Accounting . Minimum 5 year experience in UAE, Qatar, KSA taxation and accounting. . Preferred CPA Skills Required: . Attention to detail, thoroughness, organization, analytic and communication skills . Honesty, reliability . PC proficiency, data entr More...

My client, a global facilities management company require a part time cleaner for their Health & Beauty Retail Client. You will be responsible for: Cleaning of the toilets and break out areas Cleaning of the retail space Touch Point Cleaning Full Training Provided, Hours are More...

Job Description Roles & Responsibilities Finance: Managing the day-to-day financial operations of the company. Preparing financial reports and statements for management review. Ensuring compliance with accounting principles and company policies. Managing accounts payable and accounts More...

You are in charge of collecting money from debtors every month and keeping their accounts in good shape. You can read, understand, and describe the most important changes in ledgers every month. You make sure that monthly reports are received on time and that they are followed up on More...

This is a Physical Therapist job in Waukegan, IL 60085. We'll learn your requirements so that any job offer extended will meet your needs.Here are the logistics of the position: 1. Salary range starting at $70,000 per year based on experience.2. Outpatient Clinic - General Orthopedics More...

Responsibilities:• Ensures the Implementation of Accounting policies and procedures• Assist in preparing Accounts payable Reports• Monitor vouchers in accordance of amount, proper documents, & accurate accounts objects.• Manage the payment run for all vouchers, and monitor the credit More...

Sales of Credit Card, Personal Finance and Bank Accounts in retail banking. Cross selling of other bank products when required To act professionally on behalf of the bank for providing details of bank products, services and related processes etc. to customers To adhere to banks s More...

Post and process journal entries to ensure all business transactions are recorded Update accounts receivable and issue invoices Update accounts payable and perform reconciliations Assist in the processing of balance sheets, income statements and other financial statements accordi More...

Daily Credit card reconciliation Verification of city ledger transfers Verification of Credit card transfers Transfer of City ledger data from PMS to AR Module Back office city ledger transfers Arranging supporting documents for invoices Dispatching invoices Assisting income More...

Transfer daily city ledger data from Front Office system to Back Office Accounts Receivable module Verify the total transfer with city ledger folios Review the city ledger folios with supporting documents such as charge slips, LPOs, etc. Follow up if required for billing instruct More...

The Accounting Generalist is responsible for handling the tasks based on the Capgemini Business Process Outsource (BPO) module of shared services. Handle Income Audit section, Accounts Payable section and Payroll. Train operations on standard accounting practices as needed. To be More...