وظيفة في السكرتارية في المنامة

Collaborate with and support senior accountant and team members to execute financial and accounting tasks. Maintain and manage company ledgers and daily financial transactions. Create, receive, and process invoices, pay-orders, receivables, payables, purchase orders, billing state المزيد...

Analysis of financial data for preparation of financial records and forecasting of budgets. Maintenance of general ledgers as required by the organization. Interpretation of the financial records as per the requirement and purpose of the management. Analysis of financial informati المزيد...

Minimum Bachelor’s degree. 3-5 years of work experience, with at least 2-3 years in an Executive Assistant role to a Vice President/Director level in an MNC. Experience managing multiple stakeholders and working with senior management. Excellent written and verbal communica المزيد...

Ø Performs secretarial functions (i.e. typing, filing, attending telephone calls etc.) and ensures smooth operation at all times. Ø Arranges meeting. Ø Maintains a good filing system and ensure that all correspondence is filled promptly and orderly. Ø So المزيد...

Analyzing key financial data and advising senior management on strategic planning. Developing and implementing cost-effective financial policies and procedures, as well as mitigating financial risks. Preparing financial reports and budgets, as well as controlling and forecasting i المزيد...

Maintain established departmental policies, procedures and objectives Perform month end closing of accounts procedure, including recording of prepaid expenses, depreciation, and accruals and other closing entries Review receipts issued by the Cashier Check all documents relating المزيد...

You will prepare, post, verify, and records clients’ payments and transactions related to accounts receivable. You will create invoices according to company policy and procedure and submit invoices to clients.

Independently conduct ISO 27001 certification audits Deliver ISO 27001 audits including initial certifications, surveillance, and recertifications in accordance with established methodology and standards Collect and analyze complex data, evaluate systems and their related controls المزيد...

Reconcile accounts payable and receivable Ensure timely bank payments Compute taxes and prepare tax returns Manage balance sheets and profit/loss statements Report on the company’s financial health and liquidity Audit financial transactions and documents Reinforce financ المزيد...

Review and consolidate the cash forecasts and perform cash activities analysis Work closely with business / accounting / tax / legal / compliance to design and build-up the treasury funding requirements Monitor cash balances of a range of currencies to ensure adherence to liquidit المزيد...

Required to oversee all activities of the accounting & administration departments Fully responsible for the day-to-day aspects of the business’s accounting and reporting functions. Preparation of MIS, annual budgeting, & forecasting. modeling of the business’s المزيد...

Diligently manage the leads process with focused follow up and management of lead stages to ensure that we have full coverage of all inbound leads. Identify and hunt cold prospects not engaged with Swoogo, show them the value of a Swoogo partnership and build a clean and aggressive المزيد...

Minimum 3+ years of Marketing or Advertising experience in a fast-moving, client-facing environment Degree in Public Relations, Marketing, Advertising, or Communications or equivalent work experience. Experience with Amazon Advertising preferred and exposure to Demand Side Platfor المزيد...

Manage existing Enterprise and Mid Market client relationships Help clients get the most out of the solution suite Drive account growth through upsell and cross-selling Handle the full renewal process and manage churn 2+ years' experience in Customer Success or Account Manag المزيد...

Bachelor's degree in Accounting or Finance. Ability to work under pressure and stick to it Work experience of not less than one or two years. Accountants must also resolve any discrepancies or irregularities they find in records, statements, or documented transactions. Acco المزيد...

Monitoring inventory levels and replenishing stock as needed. Developing and implementing inventory control systems and practices. Liaising and negotiating with vendors and suppliers to ensure the quality of stock purchases. Coordinating the logistics of purchase orders, stock tr المزيد...

Greet and welcome guests as soon as they arrive at the office Direct visitors to the appropriate person and office Answer, screen and forward incoming phone calls Ensure reception area is tidy and presentable, with all necessary stationery and material (e.g. pens, forms and broch المزيد...

Check the aging report produced by A/R daily, in terms of aging, payment received is posted and spot any differences, which need constant, follow up. Obtain report from A/R regarding the invoices sent to customer and follow up if client has received the invoice and ask for payment s المزيد...

Book Keeping Bank Reconciliation Payables and Receivables Stock Checking Petty Cash preparing Invoices , Delivery Notes and other sales related documents. Submitting VAT documents Ordering Stock. Handling Export.

Earns trust with their client to land and grow projects that drive revenue and build strong partnership Takes ownership of the customer requirements and works well across teams to drive successful outcomes for their customer Understands the Hybrid, Edge, Private and Public Cloud m المزيد...