Material Ledger Jobs in UAE

Executes all monthly accounts payable and accounts receivable procedures for the assigned entity, including preparing journal vouchers and payable and receivable transactions (payments, receipts, debit notes, credit notes, and invoices). Receives invoices and performs invoice matc More...

This position pays 90K-100K+Bonus and profit sharing and offers a flex time schedule. Job Duties: Using spreadsheets and / or allocations software, prepare allocations of plant liquids production and residue back to the well head and at the tailgate of a plant. Using spr More...

Duties & Responsibilities of a Bookkeeper: Responsibility of managing a portfolio of clients for all bookkeeping, and accounts processing services. Preparation of accounts to trial balance Preparation of quarterly VAT returns and submissions Bank r More...

Verify, allocate, record, and reconcile accounts payable and receivable. Assist in month-end and year-end closing processes. Compile and analyze account information to prepare and record entries for assets, liabilities, revenue, and expenses. Maintain and reconcile subsidiary acc More...

Requirements To be successful in this role, you should meet the following requirements: Previous experienced working in Financial Services and/or Banking Operations, beneficial but not essential. Any Graduation Degree Languages: Good knowledge of Java based n-tier application More...

Manage and supervise the day-to-day accounting activities, ensuring accurate and timely recording of financial transactions. Oversee the monthly, quarterly, and annual financial closing processes, including preparation of financial statements, general ledger analysis, and reconcili 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...

company.Reviewing and analyzing financial data to identify potential discrepancies or errors. Assisting with the development and implementation of accounting policies and procedures. Monitoring and reconciling general ledger accounts. Assisting with the preparation of budgets and f More...

Accounting and Tax Compliance Responsibilities: Serve as a primary contact for all accounting and financial reporting matters. Ensure that all statutory financial statements and tax returns are issued Drive the monthly close process and ensure the accurate and timely accounting cl More...

The role requires strong communication skills and an ability to work in a cross-cultural environment. The role is expected to have regular and independent communication with management, peers in finance, and other functions/business.You ll need to be proactive, have a client-focused More...

Responsibilities o Collaborate with senior management to develop financial plans, forecasts, and budgets that support organizational goals and objectives. o Conduct financial analysis and performance evaluation to identify opportunities for cost savings, revenue generation, and operat More...

Job Description Roles & Responsibilities Provide accounting and clerical support to the accounting department Type accurately, prepare and maintain accounting documents and records Prepare bank deposits, general ledger postings and statements Reconcile accounts in a timely manner Dail More...

Duties: Good Experience in Quick books, MS office & excel Entry of supplier invoices and credit notes to accounts payable ledger. Prepare Financial Statement Preparation of Payment thru online banking and cheque release. Treasury activities - posting of payments, maintenance of Bankb More...

Roles & Responsibilities Senior Accountant Eligibility: Based in Abu Dhabi. Strong knowledge of accounting principles IFRS and practices Experience in financial statement preparation and analysis Proficiency in general ledger accounting and reconciliations Knowledge of tax regulatio More...

Maintain a system of purchase orders, receipts, invoices and cheque requests in order to promptly and adequately support, document and process for payment all hotel payables according to the company’s policies and procedures. To ensure payments are made in a timely and accurate More...

Requirement: Should be good at Time Management & Multi-tasking Should be commanding with the ability to monitor and control the commercial team and the activities related to it Ability to analyze and negotiate commercial contracts Should be Tech-Savvy Must have experience o More...

Prepare the yearly budget templates and populate them with historical data to send to the budget owners. Propose the budget calendar dates and follow up on completing and finalizing the filled templates. Manage the negotiation and review for the budget proposals Manage the set-up o More...

Assisting with preparing and monitoring budgets. Maintaining and reconciling balance sheet and general ledger accounts. Assisting with annual audit preparations. Investigating and resolving audit findings, account discrepancies, and issues of noncompliance. Preparing federal, st More...

We are looking for an Accounts Administrator with UAE experience to manage our company’s accounts payable and receivable at our ABU DHABI based medical center Prepare financial reports. Perform research and analysis maintain the general ledger, perform account reconciliations More...

Responsibilities: Financial Record Management: Maintain accurate and up-to-date financial records for New Star Property Management. Process financial transactions, including accounts payable, accounts receivable, and general ledger entries. Sage 50 Expertise:Utilize Sage 50 software More...