Gl Jobs in UAE

Full job description - Efficient cleaning of window panes in various buildings. - Perform regular cleaning of all outside window surfaces. - Ensure optimal levels of security when working outside and work with hooks. - Maintain knowledge on usage of various swing stage and other equip More...

Responsibilities: Collaborating with internal departments to gather, analyze, and interpret relevant financial information. Performing audits on financial data to assure its accuracy and truthfulness. Ensuring that financial information complies with professional and regulatory s More...

34years of proven working experience in accounting roles in a power/desalination plant is an advantage.Performs the GL accounts coding preparation and recording of general journal entries in GP and ensures that all relevant expenses are booked under the correct GL accounts. Posts all More...

Qualifications: Graduate of BS Accountancy, CPA/MBA is preferred but not required Expertise in the field of General Accounting with at least 10 years of meaningful experience Leadership experience of at least 5 years in a managerial capacity with at least 10 HCs Minimum 6 year More...

Key AccountabilitiesPerform timely closing of GL module (FSCP) on a monthly basis in line with the agreed timelines.Ensure that all entries/transactions are accurate and the transactions are recorded in accordance with accounting standards and regulations. Ensure the data integrity of More...

Dice is the leading career destination for tech experts at every stage of their careers. Our client, Robustware, is seeking the following. Apply via Dice today! Job Title: SAP Finance and Treasury resource Location: Dallas TX / Onsite Contract to Hire Job Description Extensiv More...

Een Greep Uit Jouw Takenpakket Als GL Accountant Opvolgen aankoop/verkoop facturen en (door-)boeken van de facturen Zorgen voor de nodige maandelijkse provisies Boeken van lonen en wedden Afstemmen van Rekening couranten Opvolgen van overlopende rekeningen en wachtrekeningen More...

End to End Accounting, Revenue Recognition, Invoicing & Cash Application, Reconciliations of petty cash, corporate credit card (disbursements and replenishments), banks and various GL accounts. Timely processing of supplier invoices with accurate PO / GL / Cost Centre / Project More...

Key AccountabilitiesPerform timely closing of GL module (FSCP) on a monthly basis in line with the agreed timelines.Ensure that all entries/transactions are accurate and the transactions are recorded in accordance with accounting standards and regulations. Ensure the data integrity of More...

Must-haves Experience with Oracle Account Reconciliation Module Reconciliation Compliance Module - load balances, GL Experience integrating within the tool Ability to lead / support the design Need to be able to be client facing Plusses: Cloud Data Management tool SQL

Key Responsibilities: Oversee the newly implemented accounting software, tracking legal billings and facilitating the launch of new billing systems. Ensure accurate invoice processing, including VAT payments, and correct allocation to GL accounts. Conduct regular reviews of legal inv More...

Maintenance of day-to-day accounting records and transactions. Handling monthly closing and accounting tasks, including but not limited to preparation of monthly financials, bank reconciliations, tracking and updating of monthly and quarterly valuations, GL Entries etc. Prepar More...

Monitor daily cash balances and transfer funds to disbursement accounts. Manage interbank transactions via bank portals. Prepare weekly and bi-weekly cash flow reports and forecasts. Process fixed deposits and compile monthly cash flow reports. Allocate funds to projects per res More...

Knowledge and experience in working with Oracle Fusion Deep knowledge in GL accounting and closing activities including but not limited to (bank reconciliation , closing and reconciling FA and AR module, posting monthly accruals) IPSAS knowledge is a plus but minimum he should be More...

Review and process journal entries in the ERP. Ensure the accuracy and relevancy of the entries. Review of the development progress invoices & payment certificate to process in in the ERP. Ensure complete documentation and Coordinate with the relevant authorities to release the More...

Job Scope: Management of the DTD chargeback Opex / Capex budget(s) using presentable, accurate trackers, including forecast to ensure all foreseeable costs have been accounted for and circulated around all stakeholders. Support the DTD team with budget planning and forecasting and ov More...

Job Purpose Support Financial reporting and budgeting team for efficient and effective monthly financial recording, management and reporting. Please note, this role is for a UAE national only Roles And Responsibilities Review and process journal entries in the ERP. Ensure the accu More...

Job Responsibilities/Accountabilities: Assists in carrying out all activities related to compilation of the annual final accounts and monthly management accounts of the office. Oversee and manage the General Ledger (GL) accounting processes. Perform regular reconciliations to ensure More...

Our Ideal Candidate Qualified Chartered Accountant / MBA Finance / CFA. Minimum 15 years of work experience in Banking Finance and Audit. Should have strong experience in implementation of strategic changes and strong Business Analytic skills. Should have strong knowledge and un More...

Oversee month end closure and GL, ensuring accuracy, completeness, timeliness and compliance with policies, standards (i.e., IFRS). Supervise AP and AR processes end-to-end. Manage the treasury and cash flow for the region including monthly reporting and reconciliation. Supervise More...