وظائف المحاسبة والتدقيق في Abu Dhabi,ajman,dubai,ras Al Khaimah,sharjah,umm Al Quwain,fujairah,al Ain

Job Category Finance & Accounting Location Bulgari Resort Dubai, Jumeirah Bay Island, Dubai, United Arab Emirates, United Arab Emirates VIEW ON MAP Schedule Full-Time Located Remotely? N Relocation? N Position Type Non-Management Position Summary Check figures, postings, المزيد...

Job Title: Senior AuditorLocation: Dubai UAEJob Type: Fulltime PermanentJob Description:We are seeking a highly skilled Senior Auditor to plan lead and oversee audits across financial operational and compliance areas within the organization. The ideal candidate will be responsible for المزيد...

Position Type Non-Management Position Summary Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial i المزيد...

Job Description Roles & Responsibilities Identify and develop new business opportunities by researching and analyzing market trends and competitor activities. Prepare and deliver compelling sales presentations and proposals to potential clients. Collaborate with internal teams to de المزيد...

Responsibilities: Taking responsibility for the planning and execution of financial duties and projects of a company. Preparing financial statements, reports, and forecasts for the business to ensure financial stability. Drafting budgets, income statements, balance sheets, tax re المزيد...

工作類別 Finance & Accounting 地點 Bulgari Resort Dubai, Jumeirah Bay Island, Dubai, United Arab Emirates, United Arab Emirates 在地圖中查看 工作編制 Full-Time 身處外地？ N 願意海外赴任？ N 職位類型 管理 Non-Management Marriott International 是履行平等工作機會的僱主。我們深信應招聘多元化員工並秉持包容、以人為本的文化。我們致力於不歧視任何受到保障的群體，例如殘障和退伍軍人身 المزيد...

Job DescriptionManage current account entries for debits and credits.Process transactions using an accounting system to verify entries.Monitor cash flow by tracking cash inflows and outflows.Execute payments in foreign currency within the designated timeframes.Prepare reports on cash المزيد...

Responsibilities: Using documents to verify, record, and process transactions. Maintaining accurate and complete records, including ledgers, journals, invoices, receipts, and information related to supplies and inventory. Assisting the accounting department in daily, monthly, and المزيد...

About The Opportunity Whats on your plate? Ensure all invoices received are duly signed and stamped by the receiving store stamp and store manager / supervisor with correct date. Recheck and confirm that invoices received are taxable in all (VAT) countries and notify Op’s المزيد...

مسؤول عن تزويد الطلاب بالخبرة المهنية في التدريس وتقييم عمل الطلاب والإرشاد الأكاديمي والمشاركة في الأنشطة الإدارية وأنشطة اللجان والخدمة المهنية وخدمة المجتمع. المهارات / التدريب / المعرفة تطوير المناهج ومراجعتها. سجل الإنجاز المهني بما في ذلك المنشورات التي راجعها النظراء استمرار المزيد...

Performing basic office tasks, including answering phones, responding to emails, processing mail, filing, etc. Maintaining a database, ensuring that records are complete and current. Recording information, processing, and filing forms. Preparing checks, deposits, budgets, and fin المزيد...

We are currently seeking an Accounting Associate to join our Public Institutions Finance team. This is a remote position with the candidate preferably residing in the Washington DC metro area. This role is responsible for project tracking, client invoicing and employee benefits accoun المزيد...

معرفة الحسابات الدائنة والإجراءات المحاسبية العامة المعرفة بتطبيقات الكمبيوتر ذات الصلة (تطبيقات مايكروسوفت) لاعب فريق ويمكن الاعتماد عليه احترام السرية والنزاهة يعرض المبادرة وهو استباقي - يجيد إدخال البيانات وإدارة الوقت القدرة على العمل بشكل جيد في إعدادات الصوت العالية التنظيم وتح المزيد...

Documentation and Reporting: Prepare reports and reconciliations, ensuring accuracy and compliance with accounting standards. • Adherence to Policies: Follow established company policies and procedures while performing accounting duties. • Flexibility: Undertake additional accounting المزيد...

يعتبر اختصاصي المحاسبة مسؤولاً عن التعامل مع المهام بناءً على وحدة Capgemini Business Process Outsource (BPO) للخدمات المشتركة. التعامل مع قسم تدقيق الدخل وقسم الحسابات الدائنة وكشوف المرتبات. تدريب العمليات على الممارسات المحاسبية القياسية حسب الحاجة. لتكون قادرًا على العمل وفقًا لجم المزيد...

الاحتفاظ بسجلات مالية دقيقة وحديثة، بما في ذلك على سبيل المثال لا الحصر، قيود اليومية ودفتر الأستاذ العام والحسابات الدائنة والحسابات المدينة وكشوف المرتبات والتسوية المصرفية معالجة الرواتب الشهرية للموظفين من خلال نظام حماية الأجور (WPS) إجراء الإغلاق الشهري لدفتر المحاسبة - تقديم تق المزيد...

Responsibilities Within delegated authority, the Accounting Assistant will be responsible for the following duties: Records and reconciles more complex accounting transactions. Examines and records actions performed in the workflow and routes to auditors. Reconciles more comp المزيد...

This is a remote Prepare all outbound communications for sending via All inbound ATO communications must be sent to the client within 2 business days of its Following internal Prepare all outbound communications for non-ATO scanned in-bound (via our PO Box) mail for sending المزيد...

Duties and Responsibilities: Accurately enter financial transactions into the accounting system. Verify and crosscheck numerical data to ensure accuracy. Maintain and organize financial records including invoices receipts and other supporting doents. Classify and code financial transa المزيد...

Responsibilities What you will do: The Accounting Generalist is responsible for handling the tasks based on the Capgemini Business Process Outsource (BPO) module of shared services. Handle Income Audit section, Accounts Payable section and Payroll. Train operations on standar المزيد...