وظائف تسوية الحسابات في الامارات

Employment: Full Time Job Role & Responsibilities – as below • Preparation of Financial Statements, • Preparation of Bank reconciliation Statement, • Reconciliation of Parties account (suppliers and customers) • Preparation of Import and Export LC documents • Register Sales order in t المزيد...

الإشراف على الوظائف التي يتم تناولها في القسم فيما يتعلق بالأعمال الرئيسية. - إعداد التسوية المصرفية في الوقت المناسب مراجعة ترحيل المعاملات البنكية والمصروفات النثرية. مراجعة استهلاك الأصول الثابتة والتصرف فيها. - إعداد جدول الأصول الثابتة على أساس أسبوعي / شهري. تسوية حسابات الأستاذ المزيد...

1) Handling External & Internal audit communications, requirements, reports, and reconciliation. 2) Handling cash management and bank related matters and transactions related to cash and bank (Cash, CDC, PDC, Credit card & Bounced cheque), reviewing and managing submitting an المزيد...

Insurance Analyst Company: Marsh Description: Overview: The interns will play a crucial role in providing support on the INA project focusing primarily on understanding and assisting in the invoicing process between Marsh and Insurers. They will receive training on reconciling invo المزيد...

Insurance Analyst Company: Marsh Description: Overview: The interns will play a crucial role in providing support on the INA project focusing primarily on understanding and assisting in the invoicing process between Marsh and Insurers. They will receive training on reconciling invo المزيد...

This is a remote position.The Accounts Clerk will be responsible for managing both accounts receivable and supplier invoicing and reconciliation processes for the small sales and marketing business. Reporting directly to the Commercial Director, the Accounts Clerk will ensure timel المزيد...

قيادة الأنشطة المحاسبية للأعمال التأكد من إدخال الإدخالات المحاسبية الصحيحة إلى النظام. التأكد من تحميل جميع التكاليف العامة على الحسابات الصحيحة ومراكز التكلفة إعداد وتقديم ملفات تعديل الميزانية والتقارير الشهرية وتقارير MSR إلى القيادة وفقًا للجداول الزمنية المتفق عليها. إعداد التدف المزيد...

Roles & Responsibilities Key Responsibilities: VAT Filing: Ensure accurate and timely VAT filing and compliance with UAE tax regulations. Accounts Payable & Receivable: Manage and oversee accounts payable and receivable processes. Petty Cash Handling: Maintain and reconcile petty ca المزيد...

- Financial Accounting Duties & Responsibilities ranging from bookkeeping & maintaining accounting schedules/records to monthly closure of accounts, finalisation and year-end financials including an annual financial audit by external auditors. - Maintaining up to date financia المزيد...

للتعامل مع فواتير المبيعات والوظائف المرتبطة بها لجميع مواقع / مشاريع الشركة ضمان المحاسبة وإعداد التقارير المناسبة لتسهيل عمليات الموقع دون انقطاع. التعامل مع تحصيل الائتمان للعملاء المعينين. دعم المتطلبات المصرفية بما في ذلك على سبيل المثال لا الحصر تمويل التجارة المهام الأسا المزيد...

Principle Responsibilities and Duties Process Non P.O related Invoices in assigned entity or entities Reconcile vendor account balance to Statement of Account Communicate with suppliers and Businesses for AP/AR related queries Responsible for assigned entity petty cash transactions المزيد...

Roles & Responsibilities Handle the month-end financial reports Handle the accounts receivable, payable and bank statement reconciliation Handle the audits, fact checks and resolving discrepancies Handle the coordination of annual audits Participate in financial audits Preparation of المزيد...

The Role This role sits with the Property Management Client Accounting Team. The role involves managing the day to client accounting responsibilities on the relevant portfolio. Working alongside other client accountants and property management teams to ensure that all financial aspect المزيد...

Job Description Roles & Responsibilities We are looking for accountant in Abu dhabi - Mussafah 2+ Years Experience required Preparation of all receivables and payables accounts. Preparation of Bank reconciliation statements. Preparation of Income & Expenditure Statements. Manag المزيد...

ENTER ALL TRANSACTION IN THE SYSTEM MAKE INVOICE FOR CUSTOMERS AND SUPPLIERS RESPONSIBLE FOR ACCOUNTS RECEIVABLE AND PAYABLE BANK RECONCILIATION MONTHLY REPORT AND MAKE FINANCIAL REPORT KNOWLEDGEABLE IN MICROSOFT SPECIALLY IN EXCEL MICROSOFT (EXPERT IN EXCEL FORMULAS) CERTIFIE المزيد...

Organizational skills and proficiency in MS Dynamics are essential. Ability to compile collect data from different data sources while keeping the reconciliation in an accurate way with the FS. Financial Reporting and PowerPoint decks. Discretion in handling payroll matters. A mini المزيد...

Good communication skill. Good time management and organization skills. Good customer handling skill. Job Types: Full-time, Permanent location :Mussafah Abu Dhabi APPLY : FRESHERS ALSO Language: ENGLISH, HINDI, MALAYALAM Her duties: Prepare financial models Recording all the en المزيد...

Duties & Responsibilities Financial management and reporting · Manage all accounting transactions · Prepare budget and cash flow forecasts · Timely publish financial statements (balance sheets, profit & loss statements and cash flows), financial health and liquidity (ratios and an المزيد...

Duties: Good Experience in Quick books, MS office & excel Entry of supplier invoices and credit notes to accounts payable ledger. Prepare Financial Statement Preparation of Payment thru online banking and cheque release. Treasury activities - posting of payments, maintenance of Bankb المزيد...

Oversee the accounting of the company's retail stores. Evaluating daily accounting activities and finding cost-saving methods Prepare detailed account reconciliation and accurate journal entries posted into the financial systems. Determine accuracy of balances, figures, calculations, المزيد...