Branch Accountant Jobs in Sharjah

a) 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 More...

Handling multiple branch accounts and reconciliationReconciling cash and bank receipts Petty cash and agent commission processing Day-to-day accounts of the branch Other Duties Are Assigned Based On Requirements Requirements To be considered for this role, you need to possess the More...

Manage and oversee all branch operations, including sales, customer service, and employee performance. Develop and implement strategies to achieve branch targets and goals. Ensure compliance with company policies and procedures. Monitor and analyze branch performance metrics, ide More...

Handle all aspects of accounting within a trading company, ensuring accurate and timely financial reporting. Work with various industries, including chemicals, polymers, metals, commodities, and FMCG. Maintain and reconcile financial records, ledgers, and accounts. Proficient in More...

Process outgoing payments in compliance with financial policies and procedures. Keep track of all payments and expenditures, including purchase orders, invoices, reimbursement requests, statements, etc. Perform day-to-day financial transactions, including verifying, classifying an More...

Ensuring that the bakery is adequately stocked with quality baking ingredients and supplies. Ensuring that baking tools, utensils, and equipment are properly cleaned and sanitized. Developing and implementing advertising and marketing strategies to attract new customers. Creating More...

Develop and implement strategic plans to achieve business objectives, including revenue growth, cost control, and market expansion. Oversee the planning, scheduling, and execution of marine construction projects, ensuring they are completed on time, within budget, and to the required More...

Own the AP/Payroll processes across the company. Record and update suppliers invoices. Record of all contract cost and ensure the cost being recorded as per company policy. Preparation of payments, cheques, bank transfer, BOE etc. Check and record settlement for employee dues. More...

Whitrod Leduc CPA Inc. est une firme comptable en croissance, tablie dans l Ouest-de-l le de Montr al.Notre firme rend des services fiscaux et comptables, de m me que des conseils financiers, aux entrepreneurs et propri taires d entreprises. Notre mission principale est d More...

Financial Records Management: Maintain accurate and up-to-date financial records including ledgers, journals, and financial statements. Bookkeeping: Record day-to-day financial transactions and ensure they are accurately documented. Accounts Payable and Receivable: Manage accounts More...

- Financial Accounting Duties & Responsibilities ranging from bookkeeping & maintaining accounting schedules/records to monthly closure of accounts, finalisation and year-end financials including an annual financial audit by external auditors. - Maintaining up to date financia More...

1. Develop and maintain cost accounting system that ensures accurate costing 2. Produce daily production, variance and ad hoc reports 3. Review and analyze standard and actual costs for variances and prepare reports 4. Update standard costs and ensure accuracy in the Bill of Materi More...

. Handling accounting entries, bookkeeping and daily accounting reports. . Ensure financial balance sheet accounts and bank reconciliations are accurate. . Oversee month-end and year-closing process, provide timely and accurate financial reports to the management. . Coordinate and More...

Preparing accurate and timely financial statements, including balance sheets, income statements, and cash flow statements. MIS reporting. Preparation of VAT returns, refund applications. Performs general accounting functions, accounting records, and other related duties in the da More...

Job Summary:Own the AP/Payroll processes across the company.Record and update suppliers invoices.Record of all contract cost and ensure the cost being recorded as per company policy.Preparation of payments cheques bank transfer BOE etc.Check and record settlement for employee dues.Rec More...

Train employees and evaluate their performances. Create strategies to ensure that sales targets are met. Prepare reports on sales. Create and maintain relationships with clients. Liaise with other branches to share strategies. Excellent organizational skills. Ability to strate More...

1. Provide accounts works related to store and stocks handling 2. Understand, propose and independently establish system for easy access and checking 3. Maintain documentation for all work product, particularly month end closing work papers. 4. Understand, propose and independently es More...

Examine account and system-related reports of the organization to make accurate assessments. Provide assistance with balance sheets, tax calculations, and financial statement information. Facilitate a smooth yearly audit process through an independent evaluator by providing accura More...

Collecting and analyzing data about a company’s operational costs. Setting standard costs of manufactured goods Developing and analyzing cost standards. Carrying out cost-volume-profit (CVP) analysis, including for small businesses Establishing costs of business processes More...

Responsibilities: Complying with all company, local, state, and federal accounting and financial regulations. Compiling, analyzing, and reporting financial data. Creating periodic reports, such as balance sheets, profit & loss statements, etc. Presenting data to managers, in More...