Accounts Jobs in Dubai - Vacancies in Dec 2021 - Drjobpro.com :sortBy
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3946+ Accounts Jobs in Dubai

3946+

Accounts Jobs in Dubai

Accounts Jobs in Dubai


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Accounts

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

Provides financial information to management by researching and analyzing accounting data; preparing reports. Preparing invoices for retail and wholesale customers on Tally ERP. Follow up with existing account recievebales from customers on a timely basis. 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 database backups. Maintains financial security by following internal controls. Prepares payments by verifying documentation, and requesting disbursements. Answers accounting procedure questions by researching and interpreting accounting policy and regulations. Prepares special financial reports by collecting, analyzing, and summarizing account information and trends. Maintains customer confidence and protects operations by keeping financial information confidential Less

Provides financial information to management by researching and analyzing accounting data; preparing reports. Preparing invoices for retail and wholesale customers on Tally ERP. Follow up with existing account recievebales from customers on a timely basis. Prepares asset, liability, and capital account entries by compiling and analyzing account More..


Accounts

2
Negotiable
UAE / 2 / Negotiable

AFRICAN LADIES checking emails. updating system?(POS). Encoding/monitoring transfer stocks, packing lists, statements. Proper knowledge of UAE VAT, & Timely manage quarterly VAT filing and payment on the FTA portal checking receipts, debtors account. staff salary & monthly sales report. handling shop/ staff documents. issuing bills/receipts. Less

AFRICAN LADIES checking emails. updating system?(POS). Encoding/monitoring transfer stocks, packing lists, statements. Proper knowledge of UAE VAT, & Timely manage quarterly VAT filing and payment on the FTA portal checking receipts, debtors account. staff salary & monthly sales report. handling shop/ staff documents. issuing bills More..

Premium

Accounts Clerk Premium

2 - 4
AED 2200 - 2500
UAE / 2 - 4 / AED 2200 - 2500

HIRING ACCOUNTANT Candidate must have the following: -must be in UAE -minimum 2 years experience as Accounts -age 35 years old below -with attested University certificate salary Less

HIRING ACCOUNTANT Candidate must have the following: -must be in UAE -minimum 2 years experience as Accounts -age 35 years old below -with attested University certificate salary

Premium

Accountant Accounts Receivable Premium

1 - 2
AED 2500 - 3000
UAE / 1 - 2 / AED 2500 - 3000

The ideal candidate will possess accounting background, interpersonal and organizational skills. They should be comfortable with multitasking and be able to budget their resources in order to meet the assigned quotas for their role. Responsibilities Preparing expense reports / Call Teller / Reconciling supplier invoices and booking job costs / Following with sales team for Accounts Receivables / Handling petty cash expenses / Ensure to complete all invoicing on day-to-day basis / Preparing all necessary financial reports / Supporting Senior Accountant and Finance Director. Qualifications Bachelor's degree 2-3 years of business experience Strong written and verbal communication skills Strong organizational skills Proficiency in Microsoft Office Ability to harness financial data to inform decisions Less

The ideal candidate will possess accounting background, interpersonal and organizational skills. They should be comfortable with multitasking and be able to budget their resources in order to meet the assigned quotas for their role. Responsibilities Preparing expense reports / Call Teller / Reconciling supplier invoices and booking job costs / Foll More..

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Accounts Receivable Clerk Premium

2 - 20
Do not disclose
UAE / 2 - 20 / Do not disclose

Our client is looking for a suitable Accounts Receivable Specialist/Clerk. Duties: Opening accounts for customers and recommending credit limits. Providing monthly, customer statements on demand to the salesmen. Preparation of ageing report highlighting the delays in collections. Accurate matching of payments against the payments. Informing the sales of differences between the month balances and the collected amounts and follow up for the short payment or credit notes. Accounts reconciliation of the customers. Making of credit collection targets for the salesmen. Processing and generating reminder letters to customers. Propose write off of unrecoverable debts. Assess and analyze customer credit applications. Reviewing temporary credit increase limits. Review the credit limits of existing customers. Preparing of collections forecasts. Other SpecialAssignments by the Line Manager. Qualifications and requirements : Experience in similar roles. Graduate in Finance / Accounting Knowledge in Financial Analysis Methodologies, Accounting & Reporting Principles Advanced working proficiency in MS Office Suite Working knowledge in ERP Application, preferably SAP Must to have Writing, Speaking, Reading proficiency in English Excellent Analytical Ability Attention to details & Accuracy Proactiveness & Time Management Ability to work under less supervision & under pressure. Please, apply to learn more about this opportunity and how to send your CV. Less

Our client is looking for a suitable Accounts Receivable Specialist/Clerk. Duties: Opening accounts for customers and recommending credit limits. Providing monthly, customer statements on demand to the salesmen. Preparation of ageing report highlighting the delays in collections. Accurate matching of payments against the payments. Informing the sal More..


Accounts Receivable

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

Responsibilities: Processing, verifying, and posting receipts for goods sold or services rendered. Researching and resolving account discrepancies. Processing and recording transactions. Maintaining records regarding payments and account statuses. Obtaining information from other departments to ensure records are accurate and complete and that accounts receivable ledgers and journals are up-to-date. Working with the collections department to review accounts, client payments, credit history, and develop new or better repayment terms. Performing administrative and clerical tasks, such as data entry, preparing invoices, sending bill reminders, filing paperwork, and contacting clients to discuss their accounts. Generating reports and statements for internal use. Engaging in ongoing educational opportunities to update job knowledge. Less

Responsibilities: Processing, verifying, and posting receipts for goods sold or services rendered. Researching and resolving account discrepancies. Processing and recording transactions. Maintaining records regarding payments and account statuses. Obtaining information from other departments to ensure records are accurate and complete and th More..


Accounts Officer

3 - 8
AED 0 - 0
UAE / 3 - 8 / AED 0 - 0

Review and verify invoices from Customers Check Sales report and match it with the invoices received. Process Invoices in the Company Approval workflow system Ensure invoices are timely approved in the Workflow system by the approvers Co-ordinate with the customers for Invoices pending for submission post Marketing activities are completed. Co-ordinate with the Payables team once the invoices are approved in the Workflow system Reconcile Customer Statement with invoices received and share regular updates Set up monthly meetings with the customers for Statement reconciliation and invoice follow-up requests Update internal Marketing personnel with Customer Payment status or any concerns. Ensure Team KPI's for Invoice & Payment processing are met Timely follow-up with the team for any pending issues Review Processing of Invoices by Team members Prepare and present Reports for various processes performed by the team, to the Management Ensure compliance with accounting practices are being followed by all the teams KNOWLEDGE, SKILLS & ATTRIBUTES: Degree in business/economics, finance, accounting or any other related field, Professional accounting qualification will be preferred. At best, practical experience in a similar position, 3-6 years of experience within the financial accounting Very good finance controlling operational knowledge Strong SAP VAT User experience Good data analytics skills (including proficiency in Excel) and problem-solving skills. Good written and oral communication skills, Arabic speaking (preferred). Strong sense of responsibility and accountability combined with ability to work independently with limited general supervision. Ability to easily identify opportunities, Problem-solving skills and self-initiative, negotiation skills & the ability to influence others. Less

Review and verify invoices from Customers Check Sales report and match it with the invoices received. Process Invoices in the Company Approval workflow system Ensure invoices are timely approved in the Workflow system by the approvers Co-ordinate with the customers for Invoices pending for submission post Marketing activities are completed. Co-ordi More..


Accounts Executive

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

Planning, Budgeting & Forecasting: Assist the BP&A Team to manage the Strategic Plan, Budget and Forecasts. Reporting, Financial Analysis, Contingency Planning: Assist the BP&A Team to follow up, prepare and circulate regular and adhoc reports and financial analysis on a timely manner. Automation / Projects: Assist the BP&A Team to follow up, prepare and circulate regular and adhoc reports and financial analysis on a timely manner. The candidate should be able to effectively interact and work within and outside team. He / She should demonstrate ability to develop and maintain healthy relationship with colleagues to ensure timely delivery of results. Less

Planning, Budgeting & Forecasting: Assist the BP&A Team to manage the Strategic Plan, Budget and Forecasts. Reporting, Financial Analysis, Contingency Planning: Assist the BP&A Team to follow up, prepare and circulate regular and adhoc reports and financial analysis on a timely manner. Automation / Projects: Assist the BP&A T More..


Accounts Assistant

2 - 3
AED 22000 - 2400
UAE / 2 - 3 / AED 22000 - 2400

Giving cash for vehicle passing (Registration & Municipality Passing), purchase of spare parts etc. (Fleet Maint./Transport/Projects & Engineering) Preparing petty cash vouchers (Fleet/Transport/ Projects & Engineering) and entering Cash purchase vehicle related expenses SAP entry- Cash Clearing Account) o (MIGO, MB1A, MIRO, F-53) –Fleet Maintenance. Making Receipts for Old Vehicle sale, General Scrap Sale, used oil sale etc (Transport Dept.) Checking Cash Position (Daily Cash Tally) (Fleet/Transport/Projects & Engineering) Checking Petty Cash Vouchers (Fleet/Transport/Projects & Engineering) Sending Petty Cash Vouchers to Head Cashier--Alquoz. Maintaining details in Excel for Covid Test of Drivers Abu Dhabi and Alain Trip (Transport Dept.) Weekly Activities Deposit Cash into Bank (Transport and Projects and Engineering) Filing Acknowledgement Receipts (Fleet and Transport) Credit Invoice Entry-Vehicle Related (MIGO, MB1A), Typing Invoice Details (Vendor Name, Invoice Date, Amount), send for MIRO Entry-Fleet Maintenance Job Card Entries (Vehicle Repair work at Garage) - Fleet Maintenance Time & Attendance Entry (Fleet Maintenance & Projects and Engineering) Preparing Credit Card Payment Details (Vehicle Registrations, Traffic fines, Municipality passing) in Excel Sheet sending to Head Office (Fleet and Transport) Monthly Activities Sending all credit invoices to Head Office before 10th of every month. Reconciliation of Bank Statement (Credit Card Payments) To carry out accounts related work and completion of job as per Manager’s instruction Less

Giving cash for vehicle passing (Registration & Municipality Passing), purchase of spare parts etc. (Fleet Maint./Transport/Projects & Engineering) Preparing petty cash vouchers (Fleet/Transport/ Projects & Engineering) and entering Cash purchase vehicle related expenses SAP entry- Cash Clearing Account) o (MIGO, MB1A, MIRO, F-53) &nd More..


Accounts Receivable

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

- Prepare and send out individual accounts receivable invoices within 48 hours of guest departure; and group and airlines billing per the contracts. - Support the Credit Manager in the enforcement of the credit control policy. - Ensure that the City Ledger is constantly up-to-date with all debts and credits correctly entered. - Ensure that all unidentifiable entries (both debits and credits) are clarified as quickly as possible. - Provide reports as and when requested by Management. - Provide support for all persons under his/her supervision - Receive, sort, post and balance the daily transfers to city ledger from the guest ledger. - Mail accounts receivable invoices for individual accounts within (48) hours of guest departure. - Control credit card transfers and prepare credit card summaries and bill credit card companies on a timely basis as per the agreement with the hotel. - Prepare house accounts, rebates, etc., and ensure that rebates and adjustments are only made after proper authorized documents are available. - Ensure that all payments are posted and allocated on a timely basis. - Ensure that all TA commissions are paid as per policy. - Support the Credit Manager in collection activities. - Reconcile overdue accounts on a timely basis and send for review to the Credit Manager. - Maintain inter-company accounts with supporting documents on a timely basis, send monthly statements. - Reconcile advance deposits and investigate unapplied advance deposits on a timely basis. - Maintain proper filing and adhere to the record retention report as per hotel policy. - Maintain complete familiarity with the requirements of the hotel credit policy. Requirements PERSONAL ATTRIBUTES - Must be willing to work a flexible schedule in order to accomplish all major responsibilities and tasks. - Must have commitment to follow all local and corporate policies and procedures. - Pleasant personality - Neat appearance - Oral and written fluency in English - Display initiative - Team player - Customer/people oriented Less

- Prepare and send out individual accounts receivable invoices within 48 hours of guest departure; and group and airlines billing per the contracts. - Support the Credit Manager in the enforcement of the credit control policy. - Ensure that the City Ledger is constantly up-to-date with all debts and credits correctly entered. - Ensure that all unid More..