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  Job Position Job Category Posted On Action
 Administrative Executive Accounting / Finance 7/15/2019 [ APPLY NOW ]
logo.gif TEAM
United Arab Emirates
REF NO: ACC-0506
 
Education :  Bachelors Degree
Experience :  1 - 5 Years

Description :  Administrative Executive
assisting is one of the largest occupations nationwide, and in this field, you'll play an important role in keeping an office running smoothly. The job description of an administrative or executive assistant may vary from position to position, but the duties usually involve the following:
• Managing the day-to-day operations of the office
• Organizing and maintaining files and records
• Planning and scheduling meetings and appointments
• Managing projects and conducting research
• Preparing and editing correspondence, reports, and presentations
• Making travel and guest arrangements
• Providing quality customer service
• Working in a professional environment




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 Chief Accountant Accounting / Finance 7/15/2019 [ APPLY NOW ]
logo.gif TEAM
United Arab Emirates
REF NO: ACC-0507
 
Education :  Bachelors Degree
Experience :  1 - 5 Years

Description :  Chief Accountant

Job purpose of Chief Accountant
To manages staff accountants and A/P departments as they relate to the service of the financial reporting and transactional accounting of the company’s Partnerships. Applies principles of accounting to analyze financial information and prepare financial reports for multiple affiliates. Accomplishes tasks with particular emphasis on customer service and seeks to add value for the company’s managers.
Key duties/responsibilities of Chief accountant:
1. Responsible for knowing critical functions within the department and capable of mentoring and assisting employees within the department.
2. Utilize teamwork to develop departmental synergy.
3. Monitors compliance with generally accepted accounting principles (GAAP) and company procedures.
4. Reviews, investigates, and corrects errors and inconsistencies in financial entries, documents, and reports.
5. Assures compliance with federal, state, local and corporate policies, regulations and laws.
6. Reviews accounts payables and weekly check runs.
7. Determines proper handling of financial transactions and approves transactions within designated limits.
8. Compiles and analyzes financial information to prepare entries to general ledger accounts, cost centers and documents business transactions.
9. Responsible for distributing financial statements and cost center reports.
10. Prepares work papers and supporting schedules for the annual financial review.
11. Staff management and development.
12. Distributes monthly comparison reports and cost center reports according to schedules.
13. Prepares financial statements and other reports to summarize and interpret current and projected company financial position.
14. Analyze transactional processes and identify areas where additional accuracies and efficiencies can be achieved.
15. Closely maintains and monitors the fixed assets system.
16. Adheres to internal and external deadlines.
17. Applies cost accounting methods to achieve accurate representation of cost center performance.
18. Responsible for holding manufacturing plant management accountable for accuracy and timeliness of inventory controls and cost controls.
19. Assist with annual budgets – prepares all allocations;
20. Coordinate monthly closing process and reconciliation of general ledger accounts.
21. Responsible for all taxes obligations.
22. Support the Company’s mission, vision, values and goals in the performance of daily activities.
23. Develop and implement various accounting procedures.
24. Preparation of the monthly statutory accounts and consolidated financial statements under US GAAP and IFRS.
25. Work with both internal and external auditors during financial and operational audits.
26. Maintain system of accounts and keep records on all company transactions and assets.
27. Report, analyze, and ensure integrity of all financial information.


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 Financial Analyst Accounting / Finance 7/15/2019 [ APPLY NOW ]
logo_16983.gif TELETECH
Philippines
REF NO: ACC-0508
 
Education :  Bachelors Degree
Experience :  1 - 5 Years

Description :  Senior Financial Analyst

Sr. Financial Analysis
General Summary:
Under general direction, is responsible for providing timely and accurate financial analyses and reporting. Responsible for tasks associated with automating current management reports and conducting new global consolidated analyses.
Essential Duties and Responsibilities:
Financial Analysis/Financial Modeling
Updating existing Financial models with actuals and current consolidated forecasts
Retooling existing forecasting models with new business rules/drivers
Verification of global forecasts (Income Statement, Balance Sheet, and Cash Flow)
Reporting (Business Intelligence)
Responsible for delivering various Management/Board reports on a monthly and quarterly basis
Verification of numbers provided (accuracy & completeness)
Reporting on Financial and Operational performance
Tasks include pulling data from multiple source systems
Reporting/Tool Development
Developing new management reports that are automated and flexible
Automating existing reporting packages by using various software tools
Developing long term system solutions for the reporting needs of the business/Management
Job Specifications:
BA/BS or equivalent experience
3-5 years experience in a financial analysis role
1-3 years experience with corporate budgets & forecasting/planning
3-5 years experience with Advanced Excel
1-3 years experience with developing Mgmt Reporting/BI
Experienced financial professional with a BS in Finance, Business or Accounting and a minimum of 3-5 years of financial analysis experience, including financial modeling, budgeting and forecasting.
Must possess a strong business ethic and thrive in a dynamic and changing environment.
Strong attention to details and a solid analytic skill base.
Must be comfortable with the use of technology to solve business problems, including a very strong understanding of MS Excel tables and formulas, Oracle, and the use of web-based systems.
Candidate must have the ability to interact with all levels of management and must be able to aggressively manage deadlines and goals.

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 Sales & Telemarketing Accounting / Finance 7/15/2019 [ APPLY NOW ]
logo_16622.gif TDOPTIONS
United Arab Emirates
REF NO: ACC-0425
 
Education :  Higher Secondary
Experience :  Not Required

Skills :  sales, telemarketing, forex, binary options
Responsibilities :  Look for leads and generate sales

Description :  We are looking for experienced binary options trading sales agents. We're looking for full time or part time sales agents. The agents are required to find leads and turn those leads into sales by having potential customer to deposit and trade with our platform. There will be no fixed hours or days for this role.

The sales person would be paid with high commissions on the amount deposited from the client.

We accept any interested candidates especially those possesses forex experience and binary options sales experience.

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 Account Executive Accounting / Finance 7/15/2019 [ APPLY NOW ]
logo_16983.gif TELETECH
United Kingdom
REF NO: ACC-0442
 
Education :  Bachelors Degree
Experience :  1 - 5 Years

Skills :  Skills and Experience

Problem solving and ability to identify/resolve financial anomalies
Computer literate and advanced numerical skills
Ability to interact at all levels within the company and to represent Percepta and Ford College professionally to all contacts
Good working knowledge of sales, purchase and general ledgers
Experience of SAGE accounting software would be an advantage
Minimum educational standard of GCSE or equivalent level qualification

Responsibilities :   Process purchase orders on a timely basis, ensuring all necessary approvals are received, and confirming same to suppliers
Reconcile purchase orders with payment processing suppliers to ensure accurate payments and records
Manage invoicing and Purchase Requisition/Order queries, referring to the Finance Supervisor as required
Collate new business/event proposal costs for review by the Finance Supervisor
Interrogate SAGE and other Excel based account to product simple reports and budget performance
Raise dealer invoices for course attendance and other charges
Check and process all expense claims in accordance with the companys Travel policy
Support the Finance Supervisor in the preparation of management accounts and other accounting processes


Description :  Accounts Administrator

We have an opportunity for a professional and motivated team player to join our Ford College team. This role is a Part Time role, 20 hours a week based in Warley, Essex. Ford College provides a broad range of training and development initiatives to Ford dealers from across the country in order for them to meet their business needs.

Position Summary
This role supports the Ford College Finance Supervisor (based in Warley, Essex) in the administration, management and reporting of Ford College accounts. The successful candidate will be primarily responsible for working with suppliers to ensure the accurate processing and reporting of payments, and the collection of revenue. From time to time there will be a requirement to produce standard reporting on behalf of the Finance Supervisor, as well as undertaking ad hoc tasks for the Ford College Principal.

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 Customer Service Agent Accounting / Finance 7/15/2019 [ APPLY NOW ]
logo.gif ARNEST INTERNATIONAL
United Arab Emirates
REF NO: AF-6523
 
Education :  Diploma
Experience :  Not Required

Skills :  Communication.
Responsibilities :  -Answer phones and respond to customer requests. This requires a long period of time sitting in front of a computer, using phones, listening and speaking to distributors.
-Make Distributors/PC?s their number one priority.
-Provide customers with service and product information.
-Identify, research, and resolve customer issues using computer system.
-Build rapport with customers by greeting them in a courteous, friendly, and professional manner using procedures learned during new-hire training.
-Position entails a high amount of customer and internal customer interaction over the phone. Ensure that customers understand product information, and be able to provide additional information to customers as needed.
-Take escalation calls and agent inquiry calls as needed.
-Listen attentively to customer needs and concerns; demonstrate empathy.
-Prepare complete and accurate work and update customer file.
-Communicate effectively with individuals/teams in the program to ensure high quality and timely execution of customer requests.
-Effectively transfer misdirected customer requests to an appropriate party.
-Act as a liaison between all outsourced agents and internal LifeVantage departments.
-Contribute ideas on ways to resolve problems to better serve the customer and/or improve productivity.
-Participate in activities designed to improve customer satisfaction and business performance.
-Follow- up on customer inquiries if not resolved immediately. Extremely critical that the agent follows up and notes the account on how they have helped the distributor or up to date information on the issue. Take ownership of the phone call.
-Research billing issues, misapplied payments, and track orders for faxes and emails to customer support.
-Recognize, document and alert the supervisor of any trends in customer calls.
-Recommend process improvements.
-Read any updates or word tracks from supervisors.
-Knowledge of outlook, excel, and internet.
-Perform other duties as assigned by management.

Description :  1- communication with client for new offers
2- call center to response to supplier request
3- preparing accountants doc ETS

We will give full training in Germany for the employ each year with benefits.

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 Accountant Accounting / Finance 7/15/2019 [ APPLY NOW ]
logo.gif OCEAN AKAD INTERNATIONAL
United Arab Emirates
REF NO: A-097565
 
Education :  Masters Degree
Experience :  1 - 5 Years

Skills :  Accounting & Finance
Responsibilities :  Our company is looking for an experienced accountant to manage the accounts of our companu.
Candidate should have good knowledge about the Tax system of the UAE and well experienced to manage without constant supervision and guide the company in financially beneficial direction.

Fluent English is a must & French

Description :  Our company is looking for an experienced accountant to manage the accounts of our companu.
Candidate should have good knowledge about the Tax system of the UAE and well experienced to manage without constant supervision and guide the company in financially beneficial direction.

Fluent English is a must & French

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 Account Executive Accounting / Finance 7/15/2019 [ APPLY NOW ]
logo.gif OCEAN AKAD INTERNATIONAL
United Arab Emirates
REF NO: A-954244
 
Education :  Masters Degree
Experience :  1 - 5 Years

Skills :  Accounting, Finance, Audit, Banking, Online Banking etc...
Responsibilities :  Our company is looking for an experienced accountant to manage the accounts of our company.
Candidate should have good knowledge about the Tax system of the UAE and well experienced to manage without constant supervision and guide the company in financially beneficial direction.

Fluent English is a must & French

Description :  Our company is looking for an experienced accountant to manage the accounts of our company.
Candidate should have good knowledge about the Tax system of the UAE and well experienced to manage without constant supervision and guide the company in financially beneficial direction.

Fluent English is a must & French

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 Accountant Accounting / Finance 7/15/2019 [ APPLY NOW ]
logo.gif AUTO CLINIC MOTOR VEHICLE REPAIRING
United Arab Emirates
REF NO: AF-986472
 
Education :  Bachelors Degree
Experience :  1 - 5 Years

Skills :  -Proven working experience as a 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
-Automotive experience and GCC experience is preferred
-Must be Fluent in English
Responsibilities :  -General accounting roles
-Prepare accounting reports/ledgers
-Payroll
-Prepare Invoice and Purchase Orders
-Handle Inventory

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.


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 Account Assistant Accounting / Finance 7/15/2019 [ APPLY NOW ]
logo.gif PLAZY HOTEL
United Arab Emirates
REF NO: A-98477
 
Education :  Higher Secondary
Experience :  1 - 5 Years

Skills :  2 to 3 years working experience
Responsibilities :  Responsible for applying a knowledge and understanding of established
policies and procedures to process financial transactions. Records,
classifies and summarizes

accounting data according to established procedures.

Duties include:

Calculate, prepare and issue invoices, cheques, account statements and
other financial statements according to established procedures.

Receive, send, sort, verify, process and prepare various documents
such as purchase orders, invoices, cheque requisitions, receivables,
and payables.

Process, verify, and balance financial records and business
transactions, such as accounts payable, accounts receivable, and
payroll.

Investigate discrepancies using established procedures.

Monitor and reconcile statements and participate in the reconciliation
of accounts.

Prepare and generate a variety of scheduled and ad hoc reports.

Update, maintain, and verify information in a variety of spreadsheets
and databases.

Balance and control cash receipts, including floats, petty cash and cheques.


Qualifications

Minimum Qualifications
• Bachelor’s Degree in accounting or finance
• Currently enrolled in CPA program
• 3 years’ experience as an accountant or financial analyst

Description :  Responsible for applying a knowledge and understanding of established
policies and procedures to process financial transactions. Records,
classifies and summarizes

accounting data according to established procedures.

Duties include:

Calculate, prepare and issue invoices, cheques, account statements and
other financial statements according to established procedures.

Receive, send, sort, verify, process and prepare various documents
such as purchase orders, invoices, cheque requisitions, receivables,
and payables.

Process, verify, and balance financial records and business
transactions, such as accounts payable, accounts receivable, and
payroll.

Investigate discrepancies using established procedures.

Monitor and reconcile statements and participate in the reconciliation
of accounts.

Prepare and generate a variety of scheduled and ad hoc reports.

Update, maintain, and verify information in a variety of spreadsheets
and databases.

Balance and control cash receipts, including floats, petty cash and cheques.


Qualifications

Minimum Qualifications
• Bachelor’s Degree in accounting or finance
• Currently enrolled in CPA program
• 3 years’ experience as an accountant or financial analyst

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