Controller Jobs in Dubai

Responsibilities: Conduct float counting of all house fund holders on a weekly basis and prepare a monthly float count summary Review and verify Night Auditors logbook, daily revenue report and daily Food & Beverage report with supporting vouchers and trial balance Distribute d More...

Responsibilities: 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 More...

Analyze various sub-systems or auxiliary controls for brown or green field projects. Design/Implementation of plant control systems {Distributed Control System (DCS), Programable Logic Controller (PLC)} in above mentioned industries to work in brown or green field projects. Design/I More...

As the Financial Controller, you will have overall responsibility for the accounting function for multiple entities across the Middle East. Your responsibilities will include: Responsible for accounting information as per International Accounting Standards (IAS) and group accounting More...

Ensure stock levels are effectively management and controller by analyzing sales and inventory reports to maximize sales and meet stock performance objectives Stay up-to-date with the competitive scene in the local, regional, and international markets to identify threats and opportun More...

Responsibilities: Develop and maintain the cost accounting system, documents, and records of the organization. Analyze and recommend costs and cost savings. Prepare and complete internal cost audits. Comply with Generally Accepted Accounting Principles (GAAP) for financial state More...

Responsibilities: Randomly test the inventory of outlets by reconciling the opening stock with the closing stock, taking account of store issues and sales Prepare daily flash report of food costs and verify daily outlet void control sheets Attend major banquet events with open bar, More...

Responsibilities: Developing internal control guidelines, policies, and procedures for budget accounting, cash and credit management, administration, and other activities. Coordinating and directing budgeting, procurement, investment activities, and financial planning. Ensuring c More...

Responsibilities: Stock taking of various stores during month end and conduct timely spot checks Conduct the bi annual operating equipment inventory and report the losses Verify spoilage reports and report the same to Cost Controller for proper accounting Perform yield test of me More...

Responsibilities: Conduct float counting of all house fund holders on a weekly basis and prepare a monthly float count summary Review and verify Night Auditors logbook, daily revenue report and daily Food & Beverage report with supporting vouchers and trial balance Distribute d More...

Responsibilities: 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 More...

Responsibilities: Developing internal control guidelines, policies, and procedures for budget accounting, cash and credit management, administration, and other activities. Coordinating and directing budgeting, procurement, investment activities, and financial planning. Ensuring c More...

- Detail and effective control --> Follow up of the P&L and Balance sheet of each legal entity in statutory book and BPM report on monthly basis. - Regularly onsite / offsite check of the documents and the reports including B/S, TB review. - Monthly calls with the local finan More...

RESPOSIBILITIES: Coordination with Work preparators, procurement and warehouse for daily material issuance and follow ups To create coded/non-coded material requests after checking the inventory files by ensuring maximum utilization of excess materials Reporting to supervision with More...

1. Assist the Business Controller in managing the company ledgers . Mapping to Internal Analytical Reports (Commercial Reports, Stock Reports, Receipt non vouchered etc) . Check and ensure consistency of account ledger codes – create new where required, delete non-required and More...

Responsibilities: Ensures that all inventory and stock management systems are maintained and updated accurately, and within the agreed parameters Receives delivered supplies, materials, and equipment; confirms that delivered goods match purchase order specifications of quantity, con More...

Responsibilities: Credit Process Review application & mandatory documents in line with Credit Policy and proposed to the management for approval / rejection Ensure customer data are maintained in customer master, updated in equal intervals Maintaining credit limits & pay More...

Responsibilities: Developing internal control guidelines, policies, and procedures for budget accounting, cash and credit management, administration, and other activities. Coordinating and directing budgeting, procurement, investment activities, and financial planning. Ensuring c More...

- Provide a summary of the costs required by various colleagues in the Accounting and Control Department to prepare daily and monthly reports. - Provide Department Heads with the cost figures necessary for them to operate their individual profit center profitably. - Provide a system o More...

Chasing debt by telephone and email and reducing debtor days. Allocating payments in accordance with customer remittances. Processing and generating reminder letters and monthly statements. Liaising with the sales and accounts receivable teams to resolve outstanding queries. Ensu More...