وظائف المحاسبة والتدقيق في أبوظبي

Invoicing: Generate and issue accurate and timely invoices to customers. Verify the accuracy of billing data and resolve any discrepancies. Payment Processing: Receive, record, and process payments from customers. Reconcile payments with invoices and update accounting records accord المزيد...

We are seeking a meticulous and experienced Accountant to join our financial team and contribute to the financial stability and growth of our school. The ideal candidate will bring a minimum of 5 years of accounting experience in the UAE including at least 3 years within a school envi المزيد...

تطوير والحفاظ على التقارير المالية والنماذج والتنبؤات لدعم عمليات صنع القرار. تحليل البيانات المالية والاتجاهات والفروق لتحديد فرص التحسين وتوفير التكاليف. التعاون مع فرق متعددة الوظائف لفهم احتياجات إعداد التقارير المالية ومعالجتها. تقديم رؤى وتوصيات بناءً على التحليل المالي لت المزيد...

Monitor/Verify compliance of the Project Quality Management System in accordance with the client/Specification requirements.To enhance the Quality Management System by identifying and monitoring nonconformance performance indicators and feedback and where applicable recommen المزيد...

Key Responsibilities Enter invoices and expense reports into the accounting system accurately. Resolve routine questions and problems, escalating more complex issues to higher levels as needed. Perform tasks related to imaging and electronic processing of invoices. Adapt procedures, المزيد...

· In-depth knowledge of UAE financial regulations and tax laws. · Proficient in using accounting software and ERP systems. · Strong analytical and problem-solving skills. · Excellent attention to detail and accuracy. · Ability to prepare financial statements and reports. · Experi المزيد...

Job Description Roles & Responsibilities Business Controller for our client based in Abu Dhabi Qualifications : Min 5 years of experience in the same field. A degree in finance, Accounting or Controlling (CA will be preferred) Must have audit firm or Multinational company experience المزيد...

Black & Grey HR is recruiting for a leading events company in Abu Dhabi. Our client is looking for a Site Accountant (Contractual) to manage the financial operations onsite during events. The ideal candidate will be responsible for overseeing petty cash management handling revenue المزيد...

Invoicing & receivable management, payment - Salary & employee expenses management - Petty cash management - Reconciling, reports and preparation of statements - Preparation of cash flow statement and analysis - Cooperating with auditors in preparing audit reports, VAT returns C المزيد...

Manage all general accountingoperations Preparing reports of the current financialposition of the institution Analyzing financialstatements and providing accounting insights from theirstudies Manage and track all financial movements andupdate purchases and sales records Submitting per المزيد...

Key Responsibilities: - Manage all financial, accounting, banking, and fiscal operations under the guidance of the Director of Finance. - Supervise daily and periodic finance processes, including accounts receivable (A/R), accounts payable (A/P), inventory, cash & bank management, a المزيد...

الأدوار والمسؤوليات خبرة في مجال الميكانيكا مع شهادة في التدقيق ISO واللحام والاختبارات غير المتلفة والطلاء وما إلى ذلك. الخبرة أو المؤهلات خبرة إجمالية لا تقل عن 15 عامًا في مجال النفط والغاز. يجب أن يكون لديك خبرة لا تقل عن 3 إلى 5 سنوات في العمل في مشاريع SRU ومعالجة الغاز. درجة المزيد...

دورة الحسابات الدائنة: معالجة الفواتير والمدفوعات بدقة وفي الوقت المناسب. الحفاظ على علاقات الموردين وحل أي تناقضات. ضمان التوثيق والموافقة المناسبة لجميع المدفوعات. إدارة الأصول الثابتة: تتبع وإدارة الأصول الثابتة للشركة. إجراء عمليات تسوية دورية لحسابات الأصول الثابتة. ضمان الامتثال المزيد...

Responsibilities o Collaborate with senior management to develop financial plans, forecasts, and budgets that support organizational goals and objectives. o Conduct financial analysis and performance evaluation to identify opportunities for cost savings, revenue generation, and operat المزيد...

Job Description Job Purpose: The job holder is responsible for the projects and general accounting function including preparation of journal entries, accounts payable and projects module related events, maintenance of balance sheet schedules and accounts. The individual also assists المزيد...

Job Description Assist in formulating the company’s budget and forecasting figures. Managing and overseeing the daily operations of the accounting. Execute accurate reporting data and producing financial reports. Perform a variety of advanced financial analyses to determine the presen المزيد...

Job Description Roles & Responsibilities 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 المزيد...

The Global Markets Business Finance team comprises Business Unit Control Independent Price Verification and Central MI and Change Management teams. The team supports the Global Markets and Group Treasury businesses locally and internationally. The unit falls under the Group Finance de المزيد...

Roles & Responsibilities Prepare and maintain financial statements and reports. Perform financial ysis and provide recommendations for improvement. ist in budgeting and forecasting processes. Ensure compliance with accounting standards and regulations. Manage accounts payable and rec المزيد...

Full job description Financial Record-Keeping: Maintain accurate and up-to-date financial records, including ledgers, journals, and accounts payable/receivable. Month-End Close: Assist in month-end and year-end closing activities, ensuring all financial transactions are properly reco المزيد...