Financial Accounting Jobs in Fujairah - Vacancies May 2022 - Drjobs.ae
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Financial Accounting Jobs Fujairah

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Financial Accounting Jobs Fujairah


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Premium

Kitchen Helpers Premium

3 - 7 years
Not Disclosed
Fujairah UAE / 3 - 7 / Do not disclose

Confidential

We are currently in need of thefollowing Hotel staff located in Dibba Fujairah as follows and must have minimum 3 years work experience in the same industry (Hotel/Hospitality) and preferably applicant already here in UAE. 1. General Chef 2. Laundry Supervisor 3. Tailorman 4. Fand B - Waiter 5. Accoutant Less

We are currently in need of thefollowing Hotel staff located in Dibba Fujairah as follows and must have minimum 3 years work experience in the same industry (Hotel/Hospitality) and preferably applicant already here in UAE. 1. General Chef 2. Laundry Supervisor 3. Tailorman 4. Fand B - Waiter 5. Accoutant


Manager Catering Supply Chain & Operations

10 - 12 years
AED 1000 - 1200
Fujairah UAE / 10 - 12 / AED 1000 - 1200

The Emirates Group

Job Outline: - Develop Catering operational capabilities by planning and implementing strategy to achieve operational excellence for sustained success, and meeting agreed departmental objectives within agreed budgets and timescales. - Manage and reduce operational cost by effective planning and execution of these plans, investigating and developing business opportunities and processes, implementing industry best practices to enhance the capabilities and efficiency of the operation, deliver year on year savings and increase financial contribution. Less

Job Outline: - Develop Catering operational capabilities by planning and implementing strategy to achieve operational excellence for sustained success, and meeting agreed departmental objectives within agreed budgets and timescales. - Manage and reduce operational cost by effective planning and execution of these plans, investigating and developi More..


Assistant Branch Accountant

2 - 0 years
AED 1000 - 1100
Fujairah UAE / 2 - 0 / AED 1000 - 1100

Al Futtaim Private Company (llc)

Cash (Revenue & Petty Cash Fund) Management Collect cash / credit card payment against cash invoices. Maintain and balance daily collection & petty cash fund twice daily Monitoring the insurance limits of cash/collection in vault, ensuring the insurance coverage from AOIC if the cash/collection in vault exceeds the limit Ensure that collected revenue must be handed over to Transguard on a succeeding day Daily collection reports should be uploaded in the shared drive provided by the AFSS All collection / PCF verification and hand over are properly signed / filed for future references Monitoring and communicate cheque clearance, bouncing cheques, and refund cheques Ensure accurate data entry in SAP - billing cancellation & advance payments should be kept at minimum level - Cash Invoices not yet collected report should be always cleared & monitored Less

Cash (Revenue & Petty Cash Fund) Management Collect cash / credit card payment against cash invoices. Maintain and balance daily collection & petty cash fund twice daily Monitoring the insurance limits of cash/collection in vault, ensuring the insurance coverage from AOIC if the cash/collection in vault exceeds the limit Ensure tha More..


Cashier

0 - 2 years
AED 800 - 1000
Fujairah UAE / 0 - 2 / AED 800 - 1000

Mayfair Consulting

Job Qualifications and Experience The ideal candidate must have a relevant Degree/Diploma with a minimum of 1+ years of experience working as a cashier in a café, restaurant or similar business Must have excellent customer service as well as communication skills Ability to handle busy environments Any gender can apply Less

Job Qualifications and Experience The ideal candidate must have a relevant Degree/Diploma with a minimum of 1+ years of experience working as a cashier in a café, restaurant or similar business Must have excellent customer service as well as communication skills Ability to handle busy environments Any gender can apply


Outlet Cashier

2 - 3 years
AED 1000 - 1100
Fujairah UAE / 2 - 3 / AED 1000 - 1100

Rotana Hotel

As an Outlet Cashier you are responsible for cashier’s house fund and its safekeeping, whereby your role will include key responsibilities such as: Ensure that a check is made and recorded in the POS system for every food & beverage sale in the outlet Ensure that a check is made and recorded in the POS system for any meals consumed by employees or any service offered to guests as complimentary or entertainment Enter opening and closing check number used in his / her shift in the Night Auditors logbook, ensure that checks are used serially and all the checks are accounted for Open a guest check in the POS system, punching orders, splitting and transferring tables, settling checks as cash, room charge, credit card or city ledger Less

As an Outlet Cashier you are responsible for cashier’s house fund and its safekeeping, whereby your role will include key responsibilities such as: Ensure that a check is made and recorded in the POS system for every food & beverage sale in the outlet Ensure that a check is made and recorded in the POS system for any meals consumed by More..



W D G Employment Services

Job Description Duties & Responsibilities: 1. P2P process management 2. Spend management- reports and dashboards by category and by BU 3. Compliance, governance, risk reviews of policy and procedures 4. Payables management and reporting 5. Key vendors payments compliance reviews 6. Contracts management and reporting, compliance status and review 7. Profitability compilation by category of spend- SKU and Vendor 8. Revenue and procurement costing by segment 9. Expense categorization reviews and OU spend allocation 10. PO reports status review 11. CFF spend review by unit 12. Project evaluation and cost benefit analysis 13. Proposed Capex tracker- from inception to completion 14. Demonstrate judgment and self-sufficiency in effective problem solving 15. Ensures compliance with legal and regulatory requirements. 16. Intervene effectively in situations involving Payables accounting and decision making. 17. Ensuring that all reports and deliverables are submitted on due dates. 18. Demonstrates ability to see the big picture in terms of the strategic operational plan and ability to monitor and direct processes to fulfill such plans. Less

Job Description Duties & Responsibilities: 1. P2P process management 2. Spend management- reports and dashboards by category and by BU 3. Compliance, governance, risk reviews of policy and procedures 4. Payables management and reporting 5. Key vendors payments compliance reviews 6. Contracts management and reporting, compliance status and revi More..



W D G Employment Services

Job Description Duties & Responsibilities: Demonstrate judgment and self-sufficiency in effective problem solving while serving as the Administrative and operational resource for the hospital. Ensures compliance with legal and regulatory requirements. Intervene effectively in situations involving accounting and financial decision making. Ensures that all aspects of financial accounting are managed in a smooth, uninterrupted and error free manner. Coordinate with insurance department with an objective of minimizing financial losses due to non- recoverable. Ensuring that all reports and deliverables are submitted on due dates. Demonstrates ability to see the big picture in terms of the strategic operational plan and the ability to monitor and direct processes to fulfill such plans. Co-ordinate the preparation of financial statements and ensure all financial objectives are met. Maintains confidentiality regarding patient information and regarding administrative matters of confidential nature Develops and promotes a fair administrative environment in the department which is unbiased and apolitical. Provide support for audit activities. Performs other duties as assigned by the Hospital Administrator and Head of Finance. Perform other related duties incidental to the work described herein. Comply with all OSH (Occupational safety and health) and infection control policies, standards and procedures and cooperate with hospital management to comply those requirements Work accordance with the documented OSH procedures and instructions, specific responsibilities Be familiar with emergency and evacuation procedures Notifying OSH Hazards, incidents, Near misses and issues and assistance with the preparation of risk assessments, incident reports Comply with Waste management procedures and policies Attend applicable OSH/Infection control training programs, mock drills and awareness programs. Use of appropriate personal protective equipment and safety systems. Ensure as far as reasonably practicable that any workplaces they manage or control are safe and without risks to health, safety or the environment. Ensure implementation of applicable HAAD, NMCRH OSHMS and infection control policies and standards Ensure adequate budget and resources for FMS/OSH/PCI management. Designating a Safety facilitator who will be responsible for coordinating OSH activities within the department. Regularly discuss OSH issues or matters in departmental/ management meetings Ensure provision of OSH information, training and Supervision. Implement and monitor effectiveness of risk management program. Less

Job Description Duties & Responsibilities: Demonstrate judgment and self-sufficiency in effective problem solving while serving as the Administrative and operational resource for the hospital. Ensures compliance with legal and regulatory requirements. Intervene effectively in situations involving accounting and financial decision making. En More..



W D G Employment Services

Job Description Duties & Responsibilities: Business partnering with operations team to optimize the performance of all units in organic region Driving financial improvement initiatives and performance management Managing receivables, cash flow and cost optimization Overseeing the finance function at facilities in organic unit Supervising the activities of centralized finance function (GL, AP and MIS) Major deliverables of centralized finance function are; o Timely and accurate payment processing and accounting o Timely accounting GL entries from HO and closing of unit books along with the support of unit finance o Submission of financial statements and other reporting requirements to FP&A, operations and other stakeholders Optimizing the various financial processes and supporting in IT system implementation/ improvement initiatives Ensuring that adequate and efficient internal controls are in place and is being adhered to in all units and central finance function Support on internal and external audits Other duties and responsibilities assigned by senior management Less

Job Description Duties & Responsibilities: Business partnering with operations team to optimize the performance of all units in organic region Driving financial improvement initiatives and performance management Managing receivables, cash flow and cost optimization Overseeing the finance function at facilities in organic unit Supervising More..



W D G Employment Services

Job Description Duties & Responsibilities: Manage engagement deliverables that includes documented Finance related processes, reports and Finance Module solutions design complying to AIM/UOM methodology Collaborate with multiple teams to plan, design and execute the ERP transformation initiatives and manage progress and compliance with scope Provide content/functional knowledge and expertise related to general finance / accounting subject areas Provide hands on support and maintenance of Oracle EBS Financials modules such as Accounts Payables, Accounts Receivables, Fixed Assets, Cash Management, General Ledger and Oracle Treasury. Act as a liaison between technical teams, business functions, and system integrators to drive implementation progress including cross-module integration and reporting Perform hands-on solution design, analysis, solution architecture for building custom applications (Forms, Reports, and Interfaces) according to the business requirements besides building interfaces with multiple legacy applications. Build Data conversion strategy and Standard Interfaces in Oracle Financials family including Bulk Data uploading solutions Train non-technical staff (i.e. end users) and prepare the documentation and user guides for the implemented solution. Prepare and submit weekly activity reports to the PM, Unit Manger Coordinate with DBAs and System Administrators to resolve technical and functional issues Less

Job Description Duties & Responsibilities: Manage engagement deliverables that includes documented Finance related processes, reports and Finance Module solutions design complying to AIM/UOM methodology Collaborate with multiple teams to plan, design and execute the ERP transformation initiatives and manage progress and compliance with scope More..

Premium

Chief Accounting Officer Premium

2 - 30 years
Not Disclosed
Fujairah UAE / 2 - 30 / Do not disclose

Confidential

Your Responsibilities The Chief Accountant will be responsible in Leading the Accounts Payable and Banking Team and ensure that the team operates smoothly and maintain accurate & complete records. He will be involved in financial reporting and monthly closing of records. He is also expected to continuously improve existing processes and procedures towards efficiency. The Chief Accountant will be required to work in a highly secured and confidential environment where the need for being well organized and structured in order to maintain the level of security and confidentiality is of utmost importance. Set and Facilitate the achievement of team objectives Achieve operational excellence Ensure accurate and timely recording of vendors’ invoices, petty cash expenses, and credit card transactions Ensure monthly reconciliation of vendor statements and credit card statements with records Ensure timely payments to vendors Prepare Accounts Payable Aging Report,Team Output Report, and other related reports and analyses Prepare Cash PositionReport Maintain bank facilities Process bank applications and letter requests Perform monthly closing of books related to Accounts Payable and Banking (i.e., Expense accrual, clearing of advance payments to vendors, bank reconciliations, vendor and related party accounts’ reconciliation, accounts payable and cash revaluation, etc.) Prepare monthly Accounts Payable and Banking Schedules Continuously improve existing processes, procedures, and internal controls. Less

Your Responsibilities The Chief Accountant will be responsible in Leading the Accounts Payable and Banking Team and ensure that the team operates smoothly and maintain accurate & complete records. He will be involved in financial reporting and monthly closing of records. He is also expected to continuously improve existing processes and proce More..



W D G Employment Services

Job Description The Information Security Officer (ISO) is responsible for the strategic planning, development and administration of an effective information security program. The ISO will have system and information ownership and will develop, establish and maintain standards, procedures and guidelines to promote the security and uninterrupted operation of systems The ISO will identify and address exposures to accidental or intentional destruction, disclosure, modification, or interruption of information that may cause serious financial and/or information loss. Interested applicants are invited to apply by sending their CV to [email protected] Quote job reference no: TA/IT/ISM21 Desired Candidate Profile 5+ years of progressive experience in information technology and / or business process analysis Master's Degree CISSP, PMP, ITIL Foundation or other security certification/accreditation strongly preferred; certification in multiple disciplines desired Experience in a higher education setting desired Knowledge and experience with networking concepts, protocols, and services Knowledge and experience in setup, maintenance, and security of Windows operating systems Less

Job Description The Information Security Officer (ISO) is responsible for the strategic planning, development and administration of an effective information security program. The ISO will have system and information ownership and will develop, establish and maintain standards, procedures and guidelines to promote the security and uninterrupted o More..



W D G Employment Services

Job Description 3-5 years’ experience in Free Zone Logistics, preferably Jabel Ali Free Zone or 3-5 years’ experience in accounting Reconciliation experience in a free zone or bonded area setting is a plus (Customs reconciliation) University degree in Supply Chain or Accounting / Finance Skills: Analytical thinking Organized Systematic approach Excellent Microsoft & Especially Excel SAP Knowledge Abel to work with high volumes and work pressure to meet deadlines Accountable Less

Job Description 3-5 years’ experience in Free Zone Logistics, preferably Jabel Ali Free Zone or 3-5 years’ experience in accounting Reconciliation experience in a free zone or bonded area setting is a plus (Customs reconciliation) University degree in Supply Chain or Accounting / Finance Skills: Analytical thinking Organized Sys More..


Corporate Secretary

2 - 4 years
AED 1 - 2
Fujairah UAE / 2 - 4 / AED 1 - 2

W D G Employment Services

The corporate secretary manages and oversees the regulatory responsibilities of the corporation. He or she is in charge of keeping all corporate records including but not limited to the following: Minutes of meetings with shareholders, directors, etc. Articles of incorporation The company’s by-laws Board resolutions The corporate secretary also prepares certifications of board resolutions. He or she documents changes to the share capital and election or resignation of directors through board meetings. In addition to that, he or she authorizes documents circulating in the corporation. Less

The corporate secretary manages and oversees the regulatory responsibilities of the corporation. He or she is in charge of keeping all corporate records including but not limited to the following: Minutes of meetings with shareholders, directors, etc. Articles of incorporation The company’s by-laws Board resolutions The corporate sec More..



W D G Employment Services

Job Description  Handle remittances, forex services and other services offered by the branch  Assist Branch In Charge in dealing with forex on daily basis (rate, quote and negotiate) in retail and wholesale  Ensure compliance to all branch procedures  Focus on day to day activities of the brnch to ensure seamless execution  Ensure effective cash flow management by maintaining cash stock and reconciliation of accounts  Work on the branch budget in consultation with the Branch Manager  Undertake Inter Branch Reconciliation Checking  Manage debtors accounts and make timely reports available to the Branch Manager  Process general entries, reconcile general ledger accounts, prepare daily/weekly and monthly reports (Bank reconciliation, debtors accounts, check process and clearance reports/cash shortages and excess reports/ and other Allied products reconciliation reports Less

Job Description  Handle remittances, forex services and other services offered by the branch  Assist Branch In Charge in dealing with forex on daily basis (rate, quote and negotiate) in retail and wholesale  Ensure compliance to all branch procedures  Focus on day to day activities of the brnch to ensure seamless execution  Ensure effective c More..



W D G Employment Services

Job Description Its an established real estate and property developer with global expertise spanning more than 30 years and is proud to be the biggest European real estate company in Dubai. The Group was originally launched in Austria and Hungary as a property broker and investment company and has since expanded to offer a broad scope of huge property developments and services across the entire real estate spectrum. Following on from the Kleindienst ’s success in Europe, the company quickly expanded into the Gulf region in 2003 and has since excelled to its position today as the European real estate company of choice in the UAE. We are looking for an experienced Senior accountant to oversee general accounting operations by controlling and verifying our financial transactions. Senior accountant responsibilities include reconciling account balances and bank statements, maintaining general ledger and preparing month-end close procedures. A successful Senior accountant combines excellent analytical skills with a thorough knowledge of accounting principles to analyse financial reports and forecasts. Verify, allocate, post and reconcile accounts payable and receivable Produce error-free accounting reports and present their results Analyze financial information and summarize financial status Spot errors and suggest ways to improve efficiency and spending Provide technical support and advice on Management accountant Review and recommend modifications to accounting systems and procedures Manage accounting assistants and bookkeepers Participate in financial standards setting and in forecast process Provide input into department’s goal setting process Prepare financial statements and produce budget according to schedule Assist with tax audits and tax returns Direct internal and external audits to ensure compliance Plan, assign and review staff’s work Support month-end and year-end close process Develop and document business processes and accounting policies to maintain and strengthen internal controls Ensure compliance with GAAP principles Liaise with our Financial manager and Accounting manager to improve financial procedures Essential Requirements: -  Post-graduate degree in commerce / accounting / finance. Knowledge of Financial Management and Accounting Systems is necessary.  Advanced knowledge of ERP Financial Software is advantage  8-12 years of relevant experience working in diverse teams; property development environment experience will be preferred  Highly motivated and a self-starter with strong sense of responsibility and initiative. Well-organized and has effective work practices and habits. Advanced analytical skills and strong attention to details  Advanced MS Excel skills Less

Job Description Its an established real estate and property developer with global expertise spanning more than 30 years and is proud to be the biggest European real estate company in Dubai. The Group was originally launched in Austria and Hungary as a property broker and investment company and has since expanded to offer a broad scope of huge prop More..


Telecom Project Manager

0 - 10 years
AED 1 - 2
Fujairah UAE / 0 - 10 / AED 1 - 2

W D G Employment Services

ROLES & RESPONSIBILITIES: To lead the Project Management department including project managers and other team members to achieve the company's strategic plan and objectives. To lead the Project Management Department and ensure proper planning, implementation, monitoring, and successful delivery of projects up to client expectations. To ensure proper relationships and communication with clients having regular meetings, Positive communication, building positive company image, and securing further business along with the delivery of assigned projects up to client’s satisfaction. To arrange proper study and implementation of all projects SOW, SLA, KPIs, and preparation and implementation of Resources Plan, budget, business plan, Project implementation plans, risk assessment plans, contingencies, and project delivery plans. To have a strict macro and micro level of project performance monitoring. Resources utilization, project financial viability, and take appropriate steps for correction and successful delivery. To Lead and manage the design, planning, installation, and maintenance of all IBS, MW, BTS, and GSM projects. To oversee the infrastructure, Approvals, and Resources Requirement, and supervise coordination with All Project Teams, contractors, sub-contractors, technical team, customer’s vendor, and inspection authorities as required to execute assigned projects. To ensure all project documentation, plans, and reports are completed for every project. To attend meetings with the senior management, clients, and project teams To ensure all project invoices are submitted on time and sufficient cash flow available. To ensure quality assurance practices and all the standard SOP’s are followed. To coordinate with the contract department for bidding, pricing, costing, and negotiation meetings. Requirements: ME or BE and PMP certification will be an additional plus. 10+ years of experience in the Telecom Sector (Mobile Networks). Can join Immediately. Desired Candidate Profile Having experience of Telecom Mobile Network / GSM. Less

ROLES & RESPONSIBILITIES: To lead the Project Management department including project managers and other team members to achieve the company's strategic plan and objectives. To lead the Project Management Department and ensure proper planning, implementation, monitoring, and successful delivery of projects up to client expectations. To ensu More..



W D G Employment Services

Job Description - Directs the preparation of all financial statements, including income statements, balance sheets, shareholder reports, tax returns, and governmental agency reports. - Compares sales and profit projections to actual figures and budgeted expenses to actual expenses; makes or oversees any necessary adjustments to future projections and budgets. - Reviews planning process and suggests improvements to current methods. - Analyzes operations to identify areas in need of reorganization, downsizing, or elimination. - Works with the President and other executives to coordinate planning and establish priorities for the planning process. - Studies long-range economic trends and projects their impact on future growth in sales and market share. - Identifies opportunities for expansion into new product areas. - Oversees investment of funds and works with investment bankers to raise additional capital required for expansion. Less

Job Description - Directs the preparation of all financial statements, including income statements, balance sheets, shareholder reports, tax returns, and governmental agency reports. - Compares sales and profit projections to actual figures and budgeted expenses to actual expenses; makes or oversees any necessary adjustments to future projections More..



W D G Employment Services

Job Description Our client is one of the world’s largest dairy companies. They supply consumer products, such as milk, cheese, infant nutrition, desserts, products for the professional market, ingredients and semi-finished products for producers of infant nutrition, the food industry and the pharmaceutical sector. They export to many countries worldwide. The commercial financial analyst will support the operations, marketing and the sales teams, by providing insightful and influential analysis to assist management in making well-informed commercial decisions. They will support the business to make improvements, such as streamlining expenditure, to maximize profit and improve financial performance Job Duties: Value chain/Pricing decision financial support. Pre-Post Promo evaluations. Trade terms management at customer/channel/category level. SKU profitability at customer/country/channel level. RGM support – Price, Promo & Assortment. Month-end closing of commercial spends in system, based on in market sales and activities. Regular MIS reports of Actual vs Budget spending. Business case financial support (price/assortment changes, channel mix development etc.) New product development (NPDs) & Geographical/channel expansion financial analysis. Commercial spends Budgeting and controlling. Candidate Competencies Required: 7 to 8 years out of which 3 to 4 years in commercial finance role.(FMCG Experience must) Aptitude and attitude to thrive in a fast moving, rewarding and dynamic environment – professional conduct always required. Continuously update skill set, expertise, and technical knowledge by attending the required workshops and courses. Team player with strong interpersonal skills and a flair for managing multiple stakeholders across cross-functional teams, including senior management, to drive outcomes and results. Ability to think both strategically and tactically, move seamlessly from plan to execution. Less

Job Description Our client is one of the world’s largest dairy companies. They supply consumer products, such as milk, cheese, infant nutrition, desserts, products for the professional market, ingredients and semi-finished products for producers of infant nutrition, the food industry and the pharmaceutical sector. They export to many countri More..



W D G Employment Services

Job Description - Carry out audit and assurance work as per the designed annual plan - Perform operational and financial audits in accordance with the annual audit plan to evaluate: o The existence, adequacy and effectiveness of internal controls o Compliance with company policies and operating procedures o Compliance with statutory provisions as applicable o Controls on safeguarding of assets - Discuss audit findings with the line Managers and report significant issues - Be informed about the trends and developments in the internal audit area and the company businesses - Conduct ad-hoc investigations and reviews as and when required Less

Job Description - Carry out audit and assurance work as per the designed annual plan - Perform operational and financial audits in accordance with the annual audit plan to evaluate: o The existence, adequacy and effectiveness of internal controls o Compliance with company policies and operating procedures o Compliance with statutory provisions as More..


Relationship Manager

2 - 6 years
AED 1 - 2
Fujairah UAE / 2 - 6 / AED 1 - 2

W D G Employment Services

Job Description We are looking for hire Relationship Manager. Job Responsibilities: *Meeting potential customers to inform them about the Financial Products /Services offered. *Responsible for onboarding new clients & achieving the sales target of Initial Deposits on monthly basis. *Providing training to clients explaining margin trades, leverage, technical analyses with the indicators' meanings and use, fundamental analyses for news and data figures, and other related terms and processes. *Educating clients in the company’s platforms, trading products, account opening/deposit/withdrawal procedures *Handling complaints professionally and courteously *Client Follow Up Note: ONLY Candidates available in UAE shall be preferred. Desired Candidate Profile At least 2 years of experience in Forex Trading Sales. Sales Experience in UAE region is must. Specialized in forex and CFD's on commodities, metals, equities and indices. Candidates should have good communication & convincing skills Self-disciplined, self-motivated - requires minimum supervision, well organized with good follow-up skills Should possess deep knowledge of Forex trading, Share Market, margin trades, leverage, technical & fundamental analysis. Note: ONLY Candidates available in UAE shall be preferred. Less

Job Description We are looking for hire Relationship Manager. Job Responsibilities: *Meeting potential customers to inform them about the Financial Products /Services offered. *Responsible for onboarding new clients & achieving the sales target of Initial Deposits on monthly basis. *Providing training to clients explaining margin trades, lever More..