Accountant Jobs in Dubai

Responsibilities: 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. Assisting with annual audit preparations. Less

Responsibilities: Providing support for clients by learning about and satisfying their needs. Making cold calls or reaching out to prospects. Following up with prospects several times throughout the sales cycle to ensure needs are being met. Presenting and demonstrating the value of products and services to prospective buyers. Less

Responsibilities: 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. Less

Responsibilities: Processing, verifying, and posting receipts for goods sold or services rendered. Researching and resolving account discrepancies. Processing and recording transactions. Maintaining records regarding payments and account statuses. Less

Responsibilities: Complying with all company, local, state, and federal accounting and financial regulations. Compiling, analyzing, and reporting financial data. Creating periodic reports, such as balance sheets, profit & loss statements, etc. Presenting data to managers, investors, and other entities. Maintaining accurate financial records. Less

Manage all accounting transactions Prepare budget forecasts Publish financial statements in time Handle monthly, quarterly and annual closings Reconcile accounts payable and receivable Ensure timely bank payments Compute taxes and prepare tax returns Manage balance sheets and profit/loss statements Report on the company’s financial health and liquidity Audit financial transactions and documents Reinforce financial data confidentiality and conduct database backups when necessary Comply with financial policies and regulations Less

Provides financial information to management by researching and analyzing accounting data; preparing reports. Prepares asset, liability, and capital account entries by compiling and analyzing account information. Documents financial transactions by entering account information. Recommends financial actions by analyzing accounting options. Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports. Substantiates financial transactions by auditing documents. Maintains accounting controls by preparing and recommending policies and procedures. Guides accounting clerical staff by coordinating activities and answering questions. Reconciles financial discrepancies by collecting and analyzing account information. Secures financial information by completing database backups. Maintains financial security by following internal controls. Prepares payments by verifying documentation, and requesting disbursements. Answers accounting procedure questions by researching and interpreting accounting policy and regulations. Complies with federal, state, and local financial legal requirements by studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions. Prepares special financial reports by collecting, analyzing, and summarizing account information and trends. Maintains customer confidence and protects operations by keeping financial information confidential. Less

Manage all accounting transactions Prepare budget forecasts Publish financial statements in time Handle monthly, quarterly and annual closings Reconcile accounts payable and receivable Ensure timely bank payments Compute taxes and prepare tax returns Manage balance sheets and profit/loss statements Report on the company’s financial health and liquidity Audit financial transactions and documents Reinforce financial data confidentiality and conduct database backups when necessary Comply with financial policies and regulations Less

Reporting - Assist the Financial Controller with in the preparation of all reporting requirements regardless of reporting frequency including daily, weekly, monthly, quarterly, annual and ad-hoc. - Ensure information presented in all reports is accurate and reflective of actual business transactions. - Ensure all reports are prepared on a timely basis, meeting all deadlines set by Statutory Bodies, Owning Company and Brand Manager. - Controls - Conduct surprise spot-checks on General Cashier's float on a periodic basis. - Conduct surprise spot-checks on all Outlet Cashier's float on a periodic basis in addition to spot-check performed by the General Cashier. - Conduct surprise stock-count inspection in addition to/ during the month-end stock-count conducted by the Cost Controller's office. - Budget & Forecast - Assist the Financial Controller in the preparation of the annual budgets and monthly forecasts as required. Less

Employment: Full Time Posting journal entries Updating financial statements Maintaining accounts receivable and accounts payable Paying monthly payroll Preparing financial reports Reports to Senior AccountantRequirementsRequirements: Fluent English 2 - 3 years UAE working experience IFRS & IAS knowledge Bachelors Degree UAE VAT experienceExperience in the Following: Posting journal entries Updating financial statements Maintaining accounts receivable and accounts payable Paying monthly payroll Preparing financial reportsOther Benefits:-Insurance-Yearly flight Alowance-Food and Accommadation-Transport Requirements: Fluent English 2 - 3 years UAE working experience IFRS & IAS knowledge Bachelor\'s Degree UAE VAT experience Experience in the Following: Posting journal entries Updating financial statements Maintaining accounts receivable and accounts payable Paying monthly payroll Preparing financial reports Other Benefits: -Insurance -Yearly flight Alowance -Food and Accommadation -Transport Less

Responsibilities:Accurately complete the financial accounting of business divisions and projects in a timely manner, register detailed ledgers, and summarize financial data.Review daily expense reimbursements, verification documents, supplier payment notices, owner s pricing statements, and accurately distinguish value-added tax.Be responsible for the collection, sorting and analysis of related financial data such as revenue and cost of divisions and projects.Be responsible for the sorting, binding, storage and filing of accounting vouchers of divisions and projects.Daily management of fixed assets and inventory of fixed assets at month-end, quarter-end and year-end.RequirementsQualifications:Bachelor s degree in Accounting or Finance1-5 years of relevant work experience in Construction IndustryFluent English & Mandarin SpeakerProficient in using Microsoft officeHigh sense of responsibility and teamwork Qualifications: Bachelor s degree in Accounting or Finance 1-5 years of relevant work experience in Construction Industry Fluent English & Mandarin Speaker Proficient in using Microsoft office High sense of responsibility and teamwork Less

Responsibilities:Accurately complete the financial accounting of business divisions and projects in a timely manner, register detailed ledgers, and summarize financial data.Review daily expense reimbursements, verification documents, supplier payment notices, owner s pricing statements, and accurately distinguish value-added tax.Be responsible for the collection, sorting and analysis of related financial data such as revenue and cost of divisions and projects.Be responsible for the sorting, binding, storage and filing of accounting vouchers of divisions and projects.Daily management of fixed assets and inventory of fixed assets at month-end, quarter-end and year-end.RequirementsQualifications:Bachelor s degree in Accounting or Finance1-5 years of relevant work experience in Construction IndustryFluent English & Mandarin SpeakerProficient in using Microsoft officeHigh sense of responsibility and teamwork Qualifications: Bachelor s degree in Accounting or Finance 1-5 years of relevant work experience in Construction Industry Fluent English & Mandarin Speaker Proficient in using Microsoft office High sense of responsibility and teamwork Less

Employment: Full Time Posting journal entries Updating financial statements Maintaining accounts receivable and accounts payable Paying monthly payroll Preparing financial reports Reports to Senior AccountantRequirementsRequirements: Fluent English 2 - 3 years UAE working experience IFRS & IAS knowledge Bachelors Degree UAE VAT experienceExperience in the Following: Posting journal entries Updating financial statements Maintaining accounts receivable and accounts payable Paying monthly payroll Preparing financial reportsOther Benefits:-Insurance-Yearly flight Alowance-Food and Accommadation-Transport Requirements: Fluent English 2 - 3 years UAE working experience IFRS & IAS knowledge Bachelor\'s Degree UAE VAT experience Experience in the Following: Posting journal entries Updating financial statements Maintaining accounts receivable and accounts payable Paying monthly payroll Preparing financial reports Other Benefits: -Insurance -Yearly flight Alowance -Food and Accommadation -Transport Less

Responsibilities: Complying with all company, local, state, and federal accounting and financial regulations. Compiling, analyzing, and reporting financial data. Creating periodic reports, such as balance sheets, profit & loss statements, etc. Presenting data to managers, investors, and other entities. Maintaining accurate financial records. Performing audits and resolving discrepancies. Computing taxes. Keeping informed about current legislation relating to finance and accounting. Assisting management in the decision-making process by preparing budgets and financial forecasts. Less

Responsibilities: To prepare and follow up on Lease Agreement invoice preparation to ensure timely payment. To follow-up with customers for collection of due amounts in an effective manner for timely payments. To prepare and submit monthly report to A/R Supervisor for management review. To reconcile Fujairah and HSBC dollar bank accounts in an accurate and timely manner for accounting requirements. To prepare and verify information provided for create credit and debit notes, invoices and journal vouchers (J.V) therefore ensuring authenticity of all receivables transactions. Less

Responsibilities: Collaborating with internal departments to gather, analyze, and interpret relevant financial data. Receiving, processing, verifying, and reconciling invoices. Comparing system reports to balances and verifying entries. Charging expenses to accounts and cost centers, as well as controlling petty cash spending. Less

Responsibilities: Gathering and interpreting information to evaluate the efficiency of financial procedures. Analyzing key financial data and advising senior management on strategic planning. Developing and implementing cost-effective financial policies and procedures, as well as mitigating financial risks. Preparing financial reports and budgets, as well as controlling and forecasting income and expenditure. Less

Responsibilities: Maintaining financial reports, records, and general ledger accounts. Preparing journal entries, analyses, and account reconciliations and assisting with monthly close processes. Contributing to the development and review of annual operating budgets and performance projections. Maintaining documentation for accounts payable, purchasing, and treasury and conducting internal audits. Less

Responsibilities: 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. Less

Responsibilities: Performing related duties and special projects as assigned. Overseeing the Receiving, Store function and perform stock audits. Monitoring the slow-moving stocks. Preparing special events P&L. Monitoring wastages and its reporting. Collecting the stock report from all outlets/departments and prepare the combined stock report for all Food, Beverage and General store items. Preparation of Menu Engineering Reports Handling on control the Consignment stock and movement. Verifying the recipes created on the Inventory system, calculating the potential costs, analysing it with actual costs. Periodic spot checks at outlets and at main stores. Supervising Quarterly OS&E stock taking and preparing variance reports. Establishing an efficient system of store receiving, checking, recording, stock control and issue of stocks. Co-ordinating with Operating Managers on requirements to maintain par stock level for efficient running of departments. POS Menu items creations. Preparing regular Food Beverage cost reports and assisting the Financial Accountant in month End Closing. Supervising monthly stock takes. Controlling Officer/ENT checks allowance. Less