Accountant Jobs in Dubai - Vacancies in Nov 2021 - Drjobpro.com | Page 4 :sortBy
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758+ Accountant Jobs in Dubai

758+

Accountant Jobs in Dubai

Accountant Jobs in Dubai


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Displaying Results (758)

Accountant

2 - 2
AED 0 - 0
UAE / 2 - 2 / AED 0 - 0

Manage all accounting transactions Prepare budget forecasts Publish financial statements in time Handle monthly, quarterly and annual closings 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 financial data confidentiality and conduct database backups when necessary Comply with financial policies and regulations Less

Manage all accounting transactions Prepare budget forecasts Publish financial statements in time Handle monthly, quarterly and annual closings 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 More..


Accountant

2 - 2
AED 0 - 0
UAE / 2 - 2 / AED 0 - 0

- Prepare the financial & inventory reports on a daily, weekly & monthly basis as requested by the corporate office. - Prepare the yearly tax on profit and tax on dividend distribution in cooperation with the external auditor - Manage vat declaration quarterly - Prepare the taxes on salaries as per the MOF - Prepare the NSSF declaration monthly - Dealing with Auditors and providing them with all needed information. - Establish relations with banks and prepare files whenever required - Prepare the collection target monthly - Prepare the collection report daily - Review, discuss and follow up on the collection - Dealing with Internal Auditors and provide all the information and support and implement the suggestion given by them in consultation with Corporate Finance - Review the GL Accounts on monthly basis. - Inter-Company Reconciliations by 6th of each month - Prepare the Monthly financial statements by the 10th of each month - Review of all kinds of expenses and suggestions for cost reduction. - Prepare Bank Reconciliation of All the banks by the 8th of each month. - Employee clearance files to ensure the accuracy of the settlement claim and recovery of any pending dues. - Implementation of all policies and procedures issued by the Corporate Office. - Prepare the annual budget for the company (as per the format) and variance report as and when required. - Maintain the inventory level - Check the Daily collection with receipts & journals from Locations. (As per the new receipt process). - Assist the Corporate Office in establishing the internal control and other works. - Review the Monthly Payroll before sending it to CO for signature. - Generate the Fixed assets and Depreciation schedule as requested by the Head office - Keep the physical inventory of FA reconciled at all times. - Maintaining employee Files - Implement the Visual Dolphin system in full. - Manage the local/foreign suppliers’ payments - Allocate the shipment’s expenses to the GRNs and close the shipment - Review the supplier’s reconciliation quarterly and submit the report to CO. - Review of the sales commission as per the approved policy from CO before disbursement on monthly basis. - All the foreign currency payments should be checked to ensure the best exchange rates in the market for the day. - update the currency exchange rate on the visual dolphin on a monthly basis - Submission of reports to insurance companies - Keeping record of all contracts and Ministry of Labor registrations - Maintain full and accurate client legal database - Creating New Accounts (Cash/Credit) On the system based on the company's policy - Approving the daily sales orders based on the set credit policy - Dealing with customer queries and resolving any issue that might arise - Working towards achieving the maximum amount from the bad debt - Coordinate with the Accounts Dep. to ensure payments are allocated properly - Managing the legal portfolio (Criminal Cases) and ensuring max. number of cases are resolved - Follow up with lawyer & collection agency and provide all the supportive documents. - Overlooking Supply Chain, Credit and HR - Any other work assigned to you by Corporate Office and by GM. Less

- Prepare the financial & inventory reports on a daily, weekly & monthly basis as requested by the corporate office. - Prepare the yearly tax on profit and tax on dividend distribution in cooperation with the external auditor - Manage vat declaration quarterly - Prepare the taxes on salaries as per the MOF - Prepare the NSSF declaration mon More..


Accountant

2 - 2
AED 0 - 0
UAE / 2 - 2 / AED 0 - 0

Manage all accounting transactions Prepare budget forecasts Publish financial statements in time Handle monthly, quarterly and annual closings 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 financial data confidentiality and conduct database backups when necessary Comply with financial policies and regulations Less

Manage all accounting transactions Prepare budget forecasts Publish financial statements in time Handle monthly, quarterly and annual closings 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 More..


Accountant

2 - 2
AED 0 - 0
UAE / 2 - 2 / AED 0 - 0

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, investors, and other entities. Maintaining accurate financial records. Performing audits and resolving discrepancies. Computing taxes. Keeping informed about current legislation relating to finance and accounting. Assisting management in the decision-making process by preparing budgets and financial forecasts. Less

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, investors, and other entities. Maintaining accurate financial reco More..


Accountant

2 - 2
AED 0 - 0
UAE / 2 - 2 / AED 0 - 0

Documents financial transactions by entering account information. Preparing Shipping documents. Preparing vouchers, invoice, P/O's, cheques. 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. Work closely with Accounts Manager + Management for any accounts related works. Reconciles financial discrepancies by collecting and analyzing account information. Works on accounting software present and being used by the firm. Working with the firm's banks to obtain and reconcile sensitive information. Less

Documents financial transactions by entering account information. Preparing Shipping documents. Preparing vouchers, invoice, P/O's, cheques. Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports. Substantiates financial transactions by auditing documents. More..


Accountant

2 - 4
AED 4000 - 5000
UAE / 2 - 4 / AED 4000 - 5000

Responsible for collections of outstanding accounts receivable from the existing client base and all other aspects of collections, resolving customer billing problems and reducing accounts receivable delinquency. Collect customer payments in accordance with payment due dates Reviews and prioritizes open accounts for collection efforts Solves cash applications and Evaluated Receipt Settlement mode of ordering and payment Making outbound collection calls in a professional manner while keeping and improving customer relations. Initiate contact, via phone and/or e-mail, with a large portfolio of customer accounts using to determine the reason for past due accounts receivable. Customer communication will require critical thinking skills to probe into the reasons for non-payment to ensure the proper resolution can be implemented. Reconciliation of assigned accounts to ensure that payments and credit memos are properly applied. When necessary, escalate collection problems to Sales Team to assist in collection/resolution process Communicate the status of the receivables to Team. Identify issues attributing to account delinquency and discuss them with management. Review and monitor assigned accounts and all applicable collection reports. Provide timely follow-up on payment arrangements Resolve billing and customer credit issues Update account status records and collections effort Report on collection activity and accounts receivable status Mail correspondence to customers to encourage payment of delinquent accounts. Less

Responsible for collections of outstanding accounts receivable from the existing client base and all other aspects of collections, resolving customer billing problems and reducing accounts receivable delinquency. Collect customer payments in accordance with payment due dates Reviews and prioritizes open accounts for collection efforts Solves cash More..


Accountant

0 - 0
AED 0 - 0
UAE / 0 - 0 / AED 0 - 0

- Prepare accounts, tax returns, and monitor budgets - Audit and analyze financial performance - Advise the management on how to reduce costs and increase profits - Compile and present financial and budget reports - Ensure that financial statements and records comply with laws and regulations Less

- Prepare accounts, tax returns, and monitor budgets - Audit and analyze financial performance - Advise the management on how to reduce costs and increase profits - Compile and present financial and budget reports - Ensure that financial statements and records comply with laws and regulations



preparing accounts and tax returns administering payrolls and controlling income and expenditure auditing financial information compiling and presenting reports, budgets, business plans, commentaries and financial statements analysing accounts and business plans providing tax planning services with reference to current legislation financial forecasting and risk analysis dealing with insolvency cases negotiating the terms of business deals and moves with clients and associated organisations meeting and interviewing clients managing colleagues, workloads and deadlines. Less

preparing accounts and tax returns administering payrolls and controlling income and expenditure auditing financial information compiling and presenting reports, budgets, business plans, commentaries and financial statements analysing accounts and business plans providing tax planning services with reference to current legislation financial More..


Accountant

1 - 2
AED 500 - 1000
UAE / 1 - 2 / AED 500 - 1000

Maintains financial records Reconciles general and subsidiary bank accounts by gathering and balancing information. Maintains general ledger accounts by reconciling accounts receivable detail and control accounts; Secures financial information by completing database backups; keeping information confidential. Maintains accounting controls by following company policies and procedures Less

Maintains financial records Reconciles general and subsidiary bank accounts by gathering and balancing information. Maintains general ledger accounts by reconciling accounts receivable detail and control accounts; Secures financial information by completing database backups; keeping information confidential. Maintains accounting controls by f More..


Accountant

2 - 3
AED 0 - 0
UAE / 2 - 3 / AED 0 - 0

Job Description: Oversee daily transactions, including accounts payable/receivable, general ledger and bank reconciliations Organize all company financial programs and ensure compliance to budgetary requirements Assist departments in account reconciliation process on monthly basis Analyze different general ledger accounts regularly Handle Petty cash and relation transactions so should have sufficient knowledge of VAT and return submission Requirements Qualifications: Open to Asian nationals Male, 40 years old and below Minimum 3 years’ experience in the same role; experience in electronics retail & online businesses is an advantage Experience in general accounting, data entry, bank and cash reconciliations, inventory reconciliation, and knowledge of UAE VAT is a must Proficient in Microsoft Excel, Tally ERP 9, Oracle NetSuite, and General Math Immediate joiners will be prioritized Less

Job Description: Oversee daily transactions, including accounts payable/receivable, general ledger and bank reconciliations Organize all company financial programs and ensure compliance to budgetary requirements Assist departments in account reconciliation process on monthly basis Analyze different general ledger accounts regularly Handle Pett More..