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31058+ Finance And Accounts Jobs in Dubai

31058+

Finance And Accounts Jobs in Dubai

Finance And Accounts Jobs in Dubai


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1. Invoice and Payment Processing expereince 2. Expereince of issuing LPO’s 3. Expereince of Contract management i.e. reading and understanding the contract structure, conditions and values 4. Good communication skills, business english speaking and writing skills 5. Minimum 5+ years of expereince in banking in Accounting, Payments and vendor management 6. Excellent working expereince in Advance MS Excel and handling big size data sheets 7. Good understanding of OPEX and CAPEX expense categories Less

1. Invoice and Payment Processing expereince 2. Expereince of issuing LPO’s 3. Expereince of Contract management i.e. reading and understanding the contract structure, conditions and values 4. Good communication skills, business english speaking and writing skills 5. Minimum 5+ years of expereince in banking in Accounting, Payments and vendor More..


Accounts Finance Manager

1 Year
Negotiable
UAE / 1 Year / Negotiable

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. Liase with auditors to ensure appropriate monitoring of company finances is maintained. Less

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&rsqu More..


Finance Accounts Manager

8
Negotiable
UAE / 8 / Negotiable

Reporting into the Head of Accounts, this role will also have management responsibilities for a small team consisting of a Senior Accountant and Junior Accounts Clerk. It is therefore essential that you possess a finance degree and hold an additional accounts qualification, such as ACCA. The ideal candidate will have exposure from within a large multinational finance firm, such as the “Big 4” or similar and a steady career withyears of overall finance experience. The major responsibilities of this role will be to support and develop the overall accounting policies and procedures, day to day accounting, and reports and analysis concerning annual budgets, financial statements and P&L. The Accounts Manager will also take on the daily payroll operations and ensure that liaison with all relevant departments such as HR, Supply Chain and Technical divisions remain effective to develop smooth processes throughout. The successful candidate will also manage relationships with all external bodies including regulatory and governmental organisations and external auditors on a regional and global scale Less

Reporting into the Head of Accounts, this role will also have management responsibilities for a small team consisting of a Senior Accountant and Junior Accounts Clerk. It is therefore essential that you possess a finance degree and hold an additional accounts qualification, such as ACCA. The ideal candidate will have exposure from within a large mu More..

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Office And Accounts Assistant Premium

1 - 2
AED 2000 - 2500
UAE / 1 - 2 / AED 2000 - 2500

Scope of Work  Prepare bank deposits by compiling data from distribution/ W/H, verifying and balancing receipts, and sending cash, checks, or other forms of payment to banks.  Perform all necessary account, bank and other reconciliations  monitoring customer account details for non payments, delayed payments and other irregularities  Following-up on outstanding invoices and where required, advising superior of overdue unpaid accounts  Maintain Invoice file, Bank File  Perform filing and general administrative tasks.  Verifies and posts details of business transactions, such as funds receivables and payables.  Co-ordination with Distribution & Drivers for cheque / cash collection from Customers.  Co-ordination with Distribution /Drivers for the Invoice submission or other documents requesting by customers.  Perform monthly Payroll  Calculate, prepare, and issue telephone and utility bills report  Investigate and resolve customer / local vendor’s queries.  Handling Petty Cash  Weekly bank reconciliation  Monthly VAT report / validating documents accordance with VAT compliance.  Examine and analyze accounting records to ensure they are accurate and comply with regulations Less

Scope of Work  Prepare bank deposits by compiling data from distribution/ W/H, verifying and balancing receipts, and sending cash, checks, or other forms of payment to banks.  Perform all necessary account, bank and other reconciliations  monitoring customer account details for non payments, delayed payments and other irregularities  Fo More..


Finance And Accounting

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..


Finance And Accounting

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

Preparing monthly, quarterly and annual reports. Conducting internal audits. Overseeing tax payments. Preparing budgets for the organization. Monitoring and reporting on accounting inconsistencies. Keeping up-to-date with financial policies, practices, and regulations. Complying with state and federal tax regulations. Less

Preparing monthly, quarterly and annual reports. Conducting internal audits. Overseeing tax payments. Preparing budgets for the organization. Monitoring and reporting on accounting inconsistencies. Keeping up-to-date with financial policies, practices, and regulations. Complying with state and federal tax regulations.



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..



- You'll sort, post and balance the daily transfers to city ledger from the guest ledger. - You'll mail accounts receivable invoices for individual accounts within (48) hours of guest departure. Group and airline invoices are sent as per the Contract to maximise collection speed. - You'll 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. - You'll prepare house accounts, rebates, etc., and ensure that rebates and adjustments are only made after proper authorized documents are available. - You'll ensure that all payments are posted and allocated on a timely basis. - You'll ensure that all TA commissions are paid as per policy. - You'll support the Credit Manager in collection activities. - You'll reconcile overdue accounts on a timely basis and send for review to the Finance Manager - You'll maintain inter-company accounts with supporting documents on a timely basis, send monthly statements. - You'll reconcile advance deposits and investigate unapplied advance deposits on a timely basis. - You'll maintain proper filing and adhere to the record retention report as per hotel policy. Requirements Your experience and skills include: - You've had several years of professional experience in accounting, ideally at a hotel or catering facility, and speak English fluently - You'll bring exactitude, service orientation and team spirit to your job, so that you can give your colleagues optimal support in negotiating the maze of figures - You can inspire colleagues, and you have good self-management skills - You're a doer - and even if you do it wrong sometimes, you openly admit it - You're not just bringing your abilities, but also your character - You're computer literate and must have experience with Opera and Opera vision Your team and working environment: - Diverse, young and vibrant team Less

- You'll sort, post and balance the daily transfers to city ledger from the guest ledger. - You'll mail accounts receivable invoices for individual accounts within (48) hours of guest departure. Group and airline invoices are sent as per the Contract to maximise collection speed. - You'll control credit card transfers and prepare credit More..


Logistics And Accounts Specialist

3 - 0
AED 10000 - 18000
UAE / 3 - 0 / AED 10000 - 18000

I. Maintain customer communication regarding export cargo from various global origins to the Middle East and Central Asia region. This includes and is not limited to: . Status of cargo . Sending pre-shipment advice . Sending shipment advice . Sending copies of documents . Ensuring that the legalization process was correctly done if this is required . Updating customers about sending originals documents as required . Tracking of containers and updating about status to customer and any other relevant party II. Work and communicate with internal departments including Sales & Purchasing, Operations, Credit, Transportation, and Customer Service teams to keep customers up to date on the status of their cargo. . Ensure the on-time delivery of customer products. . Assisting in solving problems and customer follow-up. . Provide data for claims when needed. Logistics I. Cooperate and problem solve with carriers, forwarding companies, and other entities requiring involvement in the successful delivery of customer cargo. Essential Skills: . Outstanding customer service and communication skills. . High attention to detail. . Strong sense of urgency and aptitude to work under pressure. . Must be able to prioritize tasks. . You approach problems proactively, and your initiative and analytical capacity are one of your strengths. . You are a facilitator and have the adaptability to change while maintaining organization to handle various tasks simultaneously. . You can work independently while at the same time you can be a valuable and flexible team player. Education & Experience: . University degree or higher related to business, banking, and ocean transportation experience. . 3-5 years working experience in the field of logistics & operations and/or international commerce. . Export documentation experience is a must. . Understanding of International Trade. . Familiar with modes of transportation, ocean shipping, and documentation. . You need to have general knowledge of Incoterms and contract application. . Strong computer skills, in MS Office software and very proficient with computer programs. Less

I. Maintain customer communication regarding export cargo from various global origins to the Middle East and Central Asia region. This includes and is not limited to: . Status of cargo . Sending pre-shipment advice . Sending shipment advice . Sending copies of documents . Ensuring that the legalization process was correctly done if this is req More..


Accounts And Admin Professional

2
AED 6,000 - 10,000
UAE / 2 / AED 6,000 - 10,000

urgently required staff for Accounts and Admin Department for Dubai and Abu dhabi offices. Less

urgently required staff for Accounts and Admin Department for Dubai and Abu dhabi offices.