Reconciling Jobs in UAE

Description Our client is a leading Real Estate company. They are now looking for a Bank Reconciliation Specialist to join them. Roles & Responsibilities: Measuring and managing the transaction received to the company. reconciling payments and ensuring the accounti More...

Responsibilities: Preparing and consolidating financial statements and reports. Assisting with the development and evaluation of budgets and preparing budget reports. Supporting the formulation and implementation of control systems within the organization. Overseeing accounts pa More...

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 a More...

Responsibilities: Accounting and settlement of receivables and payables on a daily basis Process, enter and post accounts payable for weekly check runs Taking care of other accounting work in the office Track bank transfers and manage payouts Maintain an orderly financial fi More...

Preparing and consolidating financial statements and reports. Assisting with the development and evaluation of budgets and preparing budget reports. Supporting the formulation and implementation of control systems within the organization. Overseeing accounts payable, accounts rec More...

Description . Financial Management: Cash Handling: Supervising the handling of cash, credit/debit card transactions, and any other forms of payment within the establishment. Accounting and Record-Keeping: Maintaining accurate records of financial transactions, reconcili More...

My client is seeking an experienced Accounting Manager to oversee general accounting operations by controlling and verifying our financial transactions.Accounting Manager responsibilities include creating, reviewing and/or recording transactions, and reconciling account balances. A su More...

Our client, a not for profit organization in Suffolk County, is hiring a full charge bookkeeper on a temp to hire basis. This is an excellent opportunity for someone who is looking to grow into a Controller position. The ideal candidate must have experience working in a not profit and 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...

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...

Managing the company's accounts receivable portfolio, including monitoring and collection of outstanding payments. Generating and sending accurate and timely invoices to customers. Reconciling customer accounts and resolving any discrepancies. Communicating with customers to More...

 Auditing all physical inventories of showrooms/kiosks, reconciling system data (Both POS & Bamboo) with the physical counts taken and reporting on errors found.  Verifying and ensuring compliance of store appearance and product presentation to company standards.  Initiating More...

Provide excellent customer service by greeting and assisting customers in a friendly and efficient manner. Take customer orders and process payments accurately and efficiently. Prepare and serve food and beverages according to company standards and recipes. Maintain cleanliness a More...

Provide excellent customer service by greeting and assisting customers in a friendly and efficient manner. Take customer orders and process payments accurately and efficiently. Prepare and serve food and beverages according to company standards and recipes. Maintain cleanliness a More...

Contribute to the preparation of month-end accruals to reflect accurate costs in the monthly profit and loss Monitor time adjustments and inform those that are not required and should be cancelled Participate in monthly cost center analysis and share basic cost center reclassifi More...

Constantly monitor and maintain the books of accounts (G/L, sub ledger) accurately to reflect true and fair view of the company in the performance reports G/L schedules - scrutinize and prepare G/L schedules for review by line manager Month end Sales & Collection Entries B More...

Track and manage the company’s inventory. This includes maintaining inventory records, conducting physical inventory counts, and reconciling inventory records to physical counts as per the company procedures and systems. Ensure that inventory levels are accurate. This include More...

Execute tests collect and analyze data and results identify trends and insights in order to achieve maximum ROI in paid search campaignsTrack report and analyze website analytics and PPC initiatives and campaignsManage campaign expenses staying on budget estimating monthly costs and r More...

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Execute tests collect and analyze data and results identify trends and insights in order to achieve maximum ROI in paid search campaignsTrack report and analyze website analytics and PPC initiatives and campaignsManage campaign expenses staying on budget estimating monthly costs and r More...