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 Customer Service Coordinator Accounting / Finance 3/19/2019 [ APPLY NOW ]
logo.gif WAHED INVEST
United Arab Emirates
REF NO: CT-1247
 
Education :  Bachelors Degree
Experience :  1 - 5 Years

Skills :  * The Client Experience Specialist will be responsible for ensuring that all clients receive the support and attention they require, while also proactively finding new ways to improve our processes.
Responsibilities :  * First point of contact for our clients on LiveChat and support emails
* Comfortable in taking full ownership of client experience and support
* Candidate will be trained to be able to provide the necessary support to clients without breaching any regulatory restrictions. The candidate must always follow best practices
* Responsible for managing client complaints and responding to client inquiries by coordinating with the IT team
* Proactively find new ways to improve efficiency and overall processes
* Provide regular updates to management on performance
* Ability to multi-task and meet tight deadlines
* Excellent English writing and speaking skills


Description :  1. Organizes, distributes and verifies the work of others and participates in their training. Establishes priorities. Allocates physical and human resources. Acts as resource person.

2. Coordinates customer service. Provides information on the unit's policies, products and equipment and makes recommendations based on customer requirements. Ensures prompt response and efficient use of unit's resources. Determines whether enquiries are of a technical nature and refers these to the appropriate technician.

3. Orders parts and maintains an inventory based on demand and after consultation with technicians. Coordinates and tracks the purchase of parts. Arranges for the return of defective equipment and ensures that proper credits are received.

4. Maintains computerized information systems and participates in their development to improve efficiency within the unit. Uses inventory management and other software.

5. Arranges for the installation, maintenance and repair of equipment. Carries out routine preventative maintenance. Contacts appropriate companies for estimates of repair costs. Ensures renewal of maintenance contracts with external suppliers and arranges for new contracts.

6. Participates in preparing promotional materials and displays. Places orders and restocks sales and display areas. Initiates return of stock when possible.

7. Liaises with suppliers regarding equipment availability, prices and delivery dates. Recommends equipment purchases to supervisor.

8. Verifies and approves payment of supplier invoices, repairs and maintenance contracts. Rectifies any problems with suppliers. Monitors accounting statements for discrepancies and follows up on corrections.

9. Receives requests for equipment loans. Receives cash payments and issues change and receipts. Explains to clients the options available with regard to equipment and campus facilities. Handles exceptions in the application of policies and procedures. Instructs users in the operation of equipment.

10. Monitors the preparation of bills and the balancing of cash receipts. Oversees the maintenance of transaction records and the compilation of data on the use of equipment and services.

11. Performs administrative duties appropriate to the activities of the unit.

12. Uses a variety of equipment such as a personal computer, calculator, telephone, fax machine, photocopier, typewriter and audio-visual equipment.

13. The list of duties and responsibilities outlined above is representative and not a complete and detailed list of tasks, which may be performed by an employee whose position has been matched to this generic job description.

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 Accountant Accounting / Finance 3/19/2019 [ APPLY NOW ]
logo.gif GLOBAL LOGISTICS DWC LLC
United Arab Emirates
REF NO: AF-5642
 
Education :  Bachelors Degree
Experience :  1 - 5 Years

Skills :  -Applicant must be very good in Tally of Excel and Microsoft.
-Proven working experience as a cost accountant or in a relevant field
-Thorough knowledge of accounting and corporate finance principles and procedures
-Excellent accounting software user
-Strong attention to detail and confidentiality
-Advanced degree in Accounting
Responsibilities :  -Manage all accounting operations based on accounting principles
-Prepare budget and financial forecasts
-Publish financial statements in time
-Conduct month-end and year-end close process
-Collect, analyze and summarize account information
-Compute taxes and prepare tax returns, balance sheet, profit/loss statement etc
-Develop periodic reports for management
-Audit financial transactions and document accounting control procedures
-Keep information confidential and secure them with random database backups
-Keep up with financial policies, regulation and legislation

Description :  We are looking for a qualified Accountant to handle prepare, compute, manage, research and analyze all accounting data, in order to provide quantitative information on performance, financial position, solvency, liquidity and cash flows of our business.

Accountant for Global Logistics DWC LLC Global Logistics UAE, Dubai branch is looking to hire a lady accountant:

1. Should be Female
2. Husband Visa
3. Level: Junior or Middle Level


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 Account Manager Accounting / Finance 3/19/2019 [ APPLY NOW ]
logo.gif ADVENT TECH
United Arab Emirates
REF NO: AF-2728
 
Education :  Bachelors Degree
Experience :  1 - 5 Years

Skills :  -Proven experience as a Financial/Account Manager
-Experience in the financial sector with previous possible roles such as financial analyst
-Extensive understanding of financial trends both within the company and general market patterns
-Proficient user of finance software
-Strong interpersonal, communication and presentation skills
-Able to manage, guide and lead employees to ensure appropriate financial processes are being used
-A solid understanding of financial statistics and accounting principles
-Working knowledge of all statutory legislation and regulations
-BS/MA degree in Finance, Accounting or Economics
Responsibilities :  -Provide financial reports and interpret financial information to managerial staff while recommending further courses of action.
-Advise on investment activities and provide strategies that the company should take
-Maintain the financial health of the organization.
-Analyze costs, pricing, variable contributions, sales results and the company?s actual performance compared to the business plans.
-Develop trends and projections for the firm?s finances.
-Conduct reviews and evaluations for cost-reduction opportunities.
-Oversee operations of the finance department, set goals and objectives, and design a framework for these to be met.
-Manage the preparation of the company?s budget.
-Liaise with auditors to ensure appropriate monitoring of company finances is maintained.
-Correspond with various other departments, discussing company plans and agreeing on future paths to be taken.

Description :  Currently we are looking for Accounts Manager/Finance Manager (Indian Nationality Male only). Only serious candidates may apply. Please do not apply if you are not qualified. Please note that in this instance we will only be contacting shortlisted candidates.


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 Account Assistant Accounting / Finance 3/19/2019 [ APPLY NOW ]
logo.gif PETROCON
United Arab Emirates
REF NO: AA-846454
 
Education :  Diploma
Experience :  Not Required
Responsibilities :  Prepares daily bank deposit
Upload and download daily bank files
Record and apply payments to customer accounts
Maintains telephone contact with processing centre on receivable matters including loan restructures, adjustments and refunds
Researches and applies unallocated cash
Review, process and apply chargeback to merchant accounts using bank Scheduler system
Assist Controller with month-end close procedures

Description :  Personal assistant female required urgently
Must be energetic
Good salary and more facilities will be provided like yearly bonuses air ticket accomodation visa and much more
Salary : 3500 / 4999 AED per month
Full time


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 Accountant Accounting / Finance 3/19/2019 [ APPLY NOW ]
logo.gif FUTURE WORK TECHNOLOGIES
United Arab Emirates
REF NO: AC-98475
 
Education :  Bachelors Degree
Experience :  Not Required

Skills :  • Proven working experience as a cost accountant or in a relevant field
• Thorough knowledge of accounting and corporate finance principles and procedures
• Excellent accounting software user
• Strong attention to detail and confidentiality
• Advanced degree in Accounting
• CPA or CMA preferred

Responsibilities :  • Manage all accounting operations based on accounting principles
• Prepare budget and financial forecasts
• Publish financial statements in time
• Conduct month-end and year-end close process
• Collect, analyze and summarize account information
• Compute taxes and prepare tax returns, balance sheet, profit/loss statement etc
• Develop periodic reports for management
• Audit financial transactions and document accounting control procedures
• Keep information confidential and secure them with random database backups
• Keep up with financial policies, regulation and legislation


Description :  Job Summary
To Apply click here - http://bit.ly/2MQcZ4M
Urgent opening for Accountant in Website design & development company. Our Company name is - Future Work Technologies. This position is for Part-time/ Full-time and also suitable for freelancers or remote worker. We need two more candidates for our office full time. Both experienced and fresher can apply for the job.
Education:
• UG: Under Graduation in any specifications.
• PG: Post Graduation in any specifications.
Experience:
Fresher and experienced both can apply.
Responsibilities
• Manage all accounting operations based on accounting principles
• Prepare budget and financial forecasts
• Publish financial statements in time
• Conduct month-end and year-end close process
• Collect, analyze and summarize account information
• Compute taxes and prepare tax returns, balance sheet, profit/loss statement etc
• Develop periodic reports for management
• Audit financial transactions and document accounting control procedures
• Keep information confidential and secure them with random database backups
• Keep up with financial policies, regulation and legislation
Requirements
• Proven working experience as a cost accountant or in a relevant field
• Thorough knowledge of accounting and corporate finance principles and procedures
• Excellent accounting software user
• Strong attention to detail and confidentiality
• Advanced degree in Accounting
• CPA or CMA preferred
Benefits
Friday and Sat off
Job Types: Full-time, Part-time, Temporary, Internship, Contract, Commission, ...
Salary: AED15,000.00 to AED18,000.00 /month
Location:Dubai


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 Audit Manager Accounting / Finance 3/19/2019 [ APPLY NOW ]
logo.gif DUBAI HEALTH
United Arab Emirates
REF NO: AM-83E655
 
Education :  Bachelors Degree
Experience :  1 - 5 Years

Description :  A. Finance, Accounts & Commercial ? Manage, lead and direct the Accounts, Finance & commercial Team. ? Monthly MIS report statutory & management accounts in an accurate & timely manner based on IFRS & Local GAAP. ? Ensure appropriate management control procedures are in place and functioning in a way suitable to control any financial risks. ? Assist in the development and implementation of goals, priorities and procedures relating to financial management, budgeting and accounting. ? Supervise and participate in the preparation FP & A (Financial planning & analysis). ? Direct and participate in Project cost analysis, inventory control and age analysis of receivables and payable ? Supervision of all reconciliations viz Branch A/C, Bank, stock, Customer & supplier. ? Ensure effective use of an internal audit function to monitor adherence to critical control processes. ? Plan and deliver on time the business planning and budget processes, ensuring accuracy and alignment of assumption and activities with numerical plans & Capex (Capital expenditure). ? Managing all operational aspects of accounting (AR, AP, GL, Assets) ? Managing costing of Products (Landed cost ) at SKU level & selling price of Products based on budgeted gross margin. ? Facilitate external and internal auditors during half yearly &annual audit.

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 Financial Analyst Accounting / Finance 3/19/2019 [ APPLY NOW ]
logo.gif VEER GEMS
United Arab Emirates
REF NO: FA-8465554
 
Education :  Masters Degree
Experience :  5 - 10 Years
Responsibilities :  Prepare monthly general ledger postings, analyze accounts, and manage day-to-day accounting.
Preparation and analysis of monthly reports and follow-up based on findings.
Prepare financial statistics for external reporting/disclosures
Prepare, coordinate and consolidate annual budgets
Prepare quarterly SDC billings, reconciliations and reports
Upload and code invoices for approval
Acquire a deep understanding of the Firm?s financial and related systems.
Build relationships with other Finance staff.
Provide support to Firm management including participation in special projects, as required
Prepare various ad-hoc reports as they arise

What you'll need to succeed
Finance or Accounting qualifications and/or 3-5 years financial experience.
Advanced Excel skills including advanced pivot tables, lookups,
Familiarity with PowerPoint
Organized & logical approach to work flow, and demonstrated ability to multi-task and meet deadlines
High level of attention to detail and ability to work independently
Strong communication skills, both verbal and written
Team player with proven ability to communicate with all levels within an organization
Independent thinker; ability to ?think outside the box? and consider more efficient & effective ways to
successfully execute on project requirements
Experience working in a large organization and corporate environment.
Good business acumen

Description :  Prepare monthly general ledger postings, analyze accounts, and manage day-to-day accounting.
Preparation and analysis of monthly reports and follow-up based on findings.
Prepare financial statistics for external reporting/disclosures
Prepare, coordinate and consolidate annual budgets
Prepare quarterly SDC billings, reconciliations and reports
Upload and code invoices for approval
Acquire a deep understanding of the Firm?s financial and related systems.
Build relationships with other Finance staff.
Provide support to Firm management including participation in special projects, as required
Prepare various ad-hoc reports as they arise

What you'll need to succeed
Finance or Accounting qualifications and/or 3-5 years financial experience.
Advanced Excel skills including advanced pivot tables, lookups,
Familiarity with PowerPoint
Organized & logical approach to work flow, and demonstrated ability to multi-task and meet deadlines
High level of attention to detail and ability to work independently
Strong communication skills, both verbal and written
Team player with proven ability to communicate with all levels within an organization


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 Account Manager Accounting / Finance 3/18/2019 [ APPLY NOW ]
logo.gif PLAZY HOTEL
United Arab Emirates
REF NO: A-847654
 
Education :  Higher Secondary
Experience :  1 - 5 Years

Description :  Under the direction of the Executive Director, this position performs professional accounting work which requires the understanding and application of formal accounting principles and practices to ensure financial record keeping and procedures meet acceptable standards and are within compliance with United Soybean Board (USB) and United State Department of Agriculture (USDA).

Essential Qualifications

Requires a four-year accounting degree or an Associate’s Degree in business/finance/accounting with at least 2 years relevant work experience.
Proficient with Microsoft Windows Operating System and Office Applications required: Word, Excel, PowerPoint and Outlook.
Experienced in QuickBooks Pro.
Has a broad understanding of GAAP, governmental, financial and accounting principles and systems.
Budget reporting, project accounting, yearly audits and understanding of accrual accounting practices.
Exceptional attitude in a team-oriented and collaborative environment.
Ability to multi-task and prioritize several work assignments at a single time.
Passion for life-long learning and professional development.
Strong interpersonal and communications skills.

Specific Responsibilities

Invest, manage and expend SDSRPC’s financial resources as determined by SDSRPC’s respective board policies and actions, USB and USDA guidelines under the oversight of the Executive Director.
Implement accounts receivable/payable procedures to provide comprehensive record keeping of department transactions including invoicing.
Ability to plan, supervise, organize, direct and coordinate all finance related activities of SDSRPC, SDSA and contractors.
Manage all Accounts Receivable for both organizations, including invoicing and credit card processing.
Manage all Accounts Payable for both organizations.
Process bimonthly payroll for SDSA employees.
Work with the Executive Director to develop, implement and monitor all program budgets so project expenses stay within budget for accurate and detailed financial records.
Prepare and present financial reports to be presented at board meetings for approval and attend all board meetings.
Monitor revenue collection, balance accounts and make deposits as needed. Reconcile deposits with the journal.
Coordinate the annual audits of both organization’s financial records. Complete and submit audit reports to boards of directors, United Soybean Board and the State of South Dakota.
Serve as compliance coordinator for checkoff-related business, in coordination with the executive director. Assist in United Soybean Board routine compliance audits.
Supervise the processing of the soybean checkoff remittances, audits of first purchasers, remitting appropriate funds to other states and the United Soybean Board. Also, prepare quarterly payments of the checkoff to USB and other qualified state soybean boards (QSSB’s). Prepare all quarterly financial reports for USB and other QSSB’s.
Review on a quarterly basis the elevator listing from the state, to verify any new elevator listings or remove deleted elevators and maintain those elevator files.
Ensure grain elevators have access to the quarterly reporting remittance forms for the soybean checkoff collections.
Assist in auditing remittances from first purchasers.
Implement established fiscal record keeping procedures to comply with managerial, state, and USDA guidelines for recording grants and funding sources.
Maintain professional working relationship with respective board treasurers, and ensure appropriate board policies and procedures are followed.
Assist Executive Director in ensuring that all SDSRPC contracts are created, signed and implemented in a timely manner, and in compliance with State and USB audit guidelines.
Close out contracts and grants by preparing and compiling documentation. Ensure the timely and accurate payment of contractual obligations.
Make recommendations on financial process, technology and efficiency improvements.
Prepare and present annual revenue and expense forecasting for budget board meetings.
Ensure SDSA soy PAC compliance and campaign finance reporting requirements are met.
Routinely remind, prompt and advise the Executive Director of any pertinent SDSRPC financial issues or concerns so the organization can take prompt and appropriate action when necessary.
Implement budget guidelines into the daily business of the department as directed to ensure record keeping complies with established chart of accounts.
Experienced in understanding and implementing contracts and grants. Create contracts under the guidance of the Executive Director. Will need to develop and maintain contract and grant utilization reports and records.
Prepare year-end closing package.
Preparation of 1099s for individual contractors.
Oversee business accounts to assure tax exempt status.
Maintain responsibility for project accounting to determine appropriate charges.
Record and maintain timesheet files on all employees to include project accounting and sending bi-monthly timesheets to SD Bureau of Human Resources.
Work with all contractors and other state checkoff staff regarding budgets, contracts, and compliance issues.
Maintain adequate liability insurance policies for SDSRPC, as well as on employees, and review with Executive Director on an annual basis.
Represent SDSRPC at various meetings as needed, including at USB compliance and instructional meetings, and two state-staff meetings which require out of town travel on occasion.
View documentation for invoices and request and research if missing. Verify documentation/receipts for credit card expenses.
Maintain a web-based Project Management System and work directly with contractors and staff project managers when questions arise.
Assist Executive Director in budget preparation, maintain spreadsheets throughout the year. Assist other employees with budget questions relating to QuickBooks reports.
Manage monthly reconciliation between SDSRPC and SDSA, and manage monthly account balancing with State of South Dakota.
Work with third party accounting firm to assist in filing the 990.
File any state reports required by the State of SD as necessary utilizing the state of SD website.
Approve postage machine funds, reconcile departments for all postage.
Manage Verizon iPad plan, office lease, postage machine lease, copier lease and equipment repair, business reply permit, non-profit postage permit, and other office management duties as assigned.
Manage documentation and process payments for staff expense reports, board of director expense reports, and board of directors per diems as outline in board policies.
Assist with other SD Soybean activities and events as needed, including the Ag Outlook tradeshow, annual SDSA golf tournament and Dakotafest farm show.
Serve as coordinator for document retention policies and information requests.
Establish and maintain working relationships with SDSRPC and SDSA banks, auditors and colleagues.
Assume all other responsibilities as assigned by the Executive Director.
Job Type: Full-time

Experience:

Accounting: 2 years (Required)

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 Accountant Accounting / Finance 3/18/2019 [ APPLY NOW ]
logo.gif GULFCAREERHUNT
United Arab Emirates
REF NO: AF-1552
 
Education :  Bachelors Degree
Experience :  1 - 5 Years

Skills :  -Self-motivation
-Integrity
-Ability to reflect on one's own work as well as the wider consequences of financial decisions
Business acumen and interest
Organisational skills and ability to manage deadlines
Teamworking ability
-Communication and interpersonal skills
-Proficiency in IT
-Analytical ability
-A methodical approach and problem-solving skills
-High level of numeracy
Responsibilities :  -Prepares asset, liability, and capital account entries by compiling and analyzing account information.
-Documents financial transactions by entering account information.
-Recommends financial actions by analyzing accounting options.
-Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
-Substantiates financial transactions by auditing documents.
-Maintains accounting controls by preparing and recommending policies and procedures.
-Guides accounting clerical staff by coordinating activities and answering questions.
-Reconciles financial discrepancies by collecting and analyzing account information.
-Secures financial information by completing data base backups.

Description :  -Accountant Required For Trading Company UAE
-Accountant required for a trading company in JLT, Dubai
-A candidate must have at least 2-3 years experience in Dubai on the same field.
-Holding Bachelor's Degree in Accountancy
-Preferably Indian National
-Can start immediately.




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 Account Manager Accounting / Finance 3/18/2019 [ APPLY NOW ]
logo.gif DYNASTY AUDITORS
United Arab Emirates
REF NO: ACC-2121
 
Education :  Bachelors Degree
Experience :  Not Required

Skills :  Quickbooks,MS Office,Advanced Excel.
Responsibilities :  Maintaining day books keeping track of receivable payables and petty cash.
Operate as the lead point of contact for any and all matters specific to your customers
Build and maintain strong, long-lasting customer relationships
Develop a trusted advisor relationship with key accounts, customer stakeholders and executive sponsors
Ensure the timely and successful delivery of our solutions according to customer needs and objectives
Communicate clearly the progress of monthly/quarterly initiatives to internal and external stakeholders
Forecast and track key account metrics
Identify and grow opportunities within territory and collaborate with sales teams to ensure growth attainment
Assist with high severity requests or issue escalations as needed

Description :  We require an accountant for our office work keeping track of receivables and payables maintaining day books make journal entries prepare financial statements and assist with efficient work in the office candidate must be CA,ACCA or have a bachelors degree in Accounting and finance or B.COM.

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