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Posted On: 27 days ago Total Views: 1901 Total Applications : 352 Job Id: 24996685

Permanent Job

Job Description

Job Description
QUALIFICATIONS, EXPERIENCE, KNOWLEDGE Prepare and record asset, liability, revenue, and expenses entries by compiling and analyzing account information. Maintain general ledger and maintain a system of controls over accounting transactions and/or reconciles and maintains ledger accounts by ensuring balances are reconciled to adequate supporting documentation and reconciling variances are researched and resolved. Keep Manager informed of any potential issues, liabilities, or opportunities as they arise. Support in preparation of financial reports and closing process. Including verifications and reconciliations. Monitor, review the accounting operations of subsidiaries, especially their control systems, transaction-processing operations, and policies and procedures. Support the Finance function in Analysis, Budgets, reporting and any Adhoc requirement. Ensure that periodic bank reconciliations are completed and ensure that accounts receivable are collected promptly. Review all accounts, ledgers, and reporting systems ensuring compliance with appropriate IFRS standards and regulatory requirements. Liaise with internal / external auditors and ensure compliance. Support in Audit committee pack preparation. Support in the preparation of the audited financial statements, and any other regulatory reporting requirements. Summarizes monthly activity and prepares reports to analyze and assess significant fluctuations and/or discrepancies. Support management for ad-hoc projects as needed. Prepares and provides information to internal and external auditors and annual financial statement audits as well as other business or account specific audits. Performs trend and fluctuation analyses of balance sheet line items utilizing business and professional judgment. Advise on tax and treasury issues. Negotiate terms with suppliers. Requirements Requirements: Bachelor’s degree in Finance, Accounting plus any professional certification Minimum 3 to 4 Years Oracle experience is a must

Job DescriptionPreparing Petty Cash Payment request Cash reimbursement after approval Preparing replenishment cheque for petty cash Updating petty cash transaction in excel Documentation & Filing of all hard copies Supplier invoice verification wit

Job Description * Provides financial information to management by researching and analyzing accounting data; preparing reports. * Prepares asset, liability, and capital account entries by compiling and analyzing account information. * Docume

Job Description : * Junior Accountant Work location : Dubai- Media city Salary : Attractive SalaryBenefits: * Air ticket * InsurancePreference: Immediate JoinersExperience from E-commerce -FMCG IndustryJob Description: Young a

JOB DESCRIPTION :Job Title:Cost AccountantQualification: Bachelor Degree or Master Degree of accounts & financeExperience :ÂShould have minimum 5 years experience as a cost accountantNationality: IndianEmail Id: [HIDDEN TEXT]

Job Description :A multinational business within the energy sector is currently looking to hire a Senior Accountant within their growing team in Abu Dhabi for 6-9 months. The successful candidate should possess in-depth experience in financial repo

Job DescriptionAs a Chief Accountant, you will ensure accurate and timely recording of vendors’ invoices, petty cash expenses, and credit card transactions along with monthly reconciliation of vendor statements and credit card statements with reco

Job Description :Job Category Finance and AccountingLocation Riyadh Marriott Hotel, King Abdulaziz Road, Riyadh, Saudi Arabia, Saudi ArabiaBrand Marriott Hotels Resorts /JW MarriottSchedule Full-timePosition Type Non-Management/HourlyStart

Company ProfileClient Interview at HR INTERNATIONAL MAHARANI BAGH, NEW DELHI.Job DescriptionCandidates should be B.com graduate and must have minimum 3 to 5 years of experience in relevant field and ability to speak english and hindi.SummaryJob

Company ProfileWalking Interview on 23rd May, 2015Job DescriptionThe Candidates must be B.Com with more than 3 years working experience in Accountant. Tally and some other software required. Gulf experience especially Saudi Arabia preferred. • P

Job Description :Responsibilities:Verifying, allocating, posting and reconciling accounts payable and receivableProducing error-free accounting reports and present their resultsAnalyzing financial information and summarizing financial status

Job Description :Our client, a reputed metal engineering firm requires a Junior Accountant for their Dubai location. Successful candidates shall contribute within finance/accounting department to professionally establish and efficiently assist in m

Job Description :NADIA's client, a well-established manufacturing/trading company in Sharjah is looking for a Sr. Accountant (Female).Experience:Candidate must be an accounting graduate with experience in managing Accounts Payable, Accounts Recei

Job Description :Our client, a general maintenance and heigyne provider requires a General Accountant for their Dubai division. Potential incumbent shall closely work with finance team, shall be accountable for basic reconciliations, recording tran

Job Description :A well-established manufacturing company requires a Chief Accountant to be based in UAE with experience in managing Accounts Payable, Accounts Receivables, Financial Accounting, Accounts Finalization, Financial Reporting, Financial

Job Description :A well-established group of companies into property development, real estate and trading business is looking to hire a qualified Chartered Accountant with experience in managing Accounts Payable, Accounts Receivables, Financial Acc

Job Description :A leading business is looking to grow their team and recruit a Group Accountant to join their business in Dubai. The role involves handling the month and year end closing activities, group consolidation, reporting and requires the

Job DescriptionQUALIFICATIONS, EXPERIENCE, KNOWLEDGE & SKILLS: General ledger journal entries and credit card and bank account reconciliation. Accounts payable invoice and data entry. Handling payments in an organized and timely manner. Development

Job DescriptionFinance Department manages customers, vendors and internal staff finance relationship.As a part of the organization, the Finance team is responsible for all Customer collections, vendor payments, banking relationship, commercial,

Job Description :E Commerce is the future and the future is now! We are looking for a Management Accountant to join an exciting new business which falls apart of a larger group of companies. If you are interested in working for a progressive and fo

Job DescriptionQUALIFICATIONS, EXPERIENCE, KNOWLEDGE & SKILLS: * 5 Years Experience, * Finance Degree plus additional Certifications, * Should be able to handle, Payroll, Fund Management of the club and all other required finance job role…

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