Materials Balances Jobs in UAE

Provide an effective system to track Accounts Receivables for the activities of the Credit Management.To understand thoroughly Sofitel objectives in managing Account ReceivablesProvide a summary of the ageing report required by various ambassadors in the Accounting and Control Departm More...

Responsibilities: Preparing and managing annual audits and following financial regulations, laws, and policies. Preparing financial accounts for monthly review. Creating a monthly corporate and divisional budget for the company and monitoring expenditures. yzing company finances More...

Job Description Monitor and review accounting and related system reports for accuracy and completeness. Maintain accurate month-end records by examining all financial statements. Facilitate a smooth yearly audit process through an independent evaluator by providing accurate transac 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 More...

Develops complex inventory equipment lists, conducts inventories, weighs aircraft, determines center of gravity of aircraft and doents results Prepares Chapter 2 of the Weight and Balance Manual Balances flight control surfaces Calculates/adjusts weight requirements to balanc More...

Develops inventory equipment lists, conduct inventories, weighs aircraft, determines center of gravity of aircraft and doents results. Prepares Chapter 2 of the Weight and Balance Manual. Balances flight control surfaces. Develops standard flight load planning and helps direct air More...

Prepare schedules annually used by a consultant to prepare the cost report; ensure data properly maintained throughout the year Calculate the amount due to or from Medicare on a monthly basis Coordinate the Medicare and other State or Federal agency cost report audits, providing s More...

Job Description Provide an effective system to track Accounts Receivables for the activities of the Centralized Credit Manager. To understand thoroughly Accor objectives in managing Account Receivables. Provide a summary of the ageing report required by various people in the A More...

Job Description Assist the Finance Manager in preparing financial statements and reports. Manage accounts payable and receivable, including processing invoices, reconciling accounts, and resolving discrepancies. Ensure compliance with local tax regulations and assist in the p More...

Provide an exceptional customer experience in line with the standards of Majid Al Futtaim Achieve sales targets in line with Company guidelines. Accountable to provide manicure, pedicure, file and polish, gel polish, nail extensions, nail arts and paraffin treatment ensuring quali More...

Responsible for collections of accounts receivable balances from Aerospace customers Maintaining a smooth functioning credit portfolio -supplying responsive, process-effective services to internal and external customers. Ensuring past due and collection metrics are achieved on a p More...

Responsibilities Assist in preparing monthly financial results, including departmental profit and loss statements and result analysis. Handle the preparation and posting of general ledger journals, covering prepayments, expense and interest accruals, and assisting with payroll j More...

Job Information Control of changes introduced to products and operations, including: credit cards, term deposits, personal accounts; Control of tax rates based on documents received from clients; Preparing regulatory reports, Reconciling bank General Ledger account balances; More...

Manage end-to-end general accounting responsibilities (eg. journal entries, bank reconciliation, AP/AR, tax, budgeting and forecasting) Perform regular reconciliations of fund balances to verify accuracy and resolve any discrepancies or issues that arise. Create detailed fund perf More...

We need counter sales staff and the applicant should have a pleasing personality and be able to deal with the client.Assists customers with purchase decisions. Retrieves merchandise from the sales floor stock room or other inventory locations; places special orders.Collects payment us More...

Supervisor Fund Accounting Institutional ServicesAbu DhabiAbout Citco Citco is a global leader in fund services corporate governance and related asset services with staff across 50 office locations worldwide. With more than $1.8 trillion in assets under administration we deliver endt More...

Precision Garage Door specializes in residential garage door service. We are locally owned and operated and backed by a national franchise started in 1999. Precision Door Service - A Name You Can Trust. Seeking a sales and service technician for residential garage doors, garage door o More...

The role holder is responsible for invoices submission to our customers, follow-up with the customers on their outstanding/due balances, ensuring timely collection of dues, using company policies and systems available. The role holder is responsible of a designated portfolio, month More...

Roles and responsibilities UMMARY OF FUNCTIONS: Manage the daily operations of the Financial Aid Office & promotes financial aid availability to students & the community. Update staff & students of eligibility determination process financial aid awards, hear satisfa More...

Receivable Accounting: Process incoming payments promptly and accurately. Record and reconcile customer transactions in the accounting system. Maintain accurate records of accounts receivable transactions. Monitor outstanding balances and follow up on overdue payments. Reporti More...