وظائف Audit Methodology في أبوظبي

Roles & Responsibilities Manage varied and complex invoicing accounting tasks. Apply a full range of specialized ss and job knowledge. Frequently adapt finance policies and procedures to meet specialized needs. May serve as a lead, overseeing team efforts and guiding junior staff. Pe المزيد...

Full job description Strong knowledg and hands-on experience in MS office particularly in advanced excel Strong communication skills. SAP/ERP experience preferred. Preference for those who can join immediately.

Job Description Roles & Responsibilities Maintain accurate financial records and ensure compliance with accounting standards and regulations Prepare financial statements, reports, and budgets Analyze financial data and provide recommendations for improving financial performance Mana المزيد...

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...

Job Description To ensure accurate accounting of all school s financial and asset transactions while maintaining a friendly, professional presence. Make sure that accounting practices meet the highest standard as expected by the School s financial auditors and compliance with external المزيد...

We are looking for a skilled Accounts Payable Specialist to be responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient, and timely manner. Primary responsibilities include: · Processing accounts and incom المزيد...

المساعدة في إعداد وتقديم الإقرارات الضريبية المباشرة بشكل دقيق وفي الوقت المناسب بما في ذلك ضريبة دخل الشركات، مع الالتزام بلوائح دولة الإمارات العربية المتحدة. دعم مراجعة حسابات الضرائب والتأكد من دقتها وامتثالها لقوانين الضرائب. ابق على اطلاع دائم بالتغييرات في قوانين الضرائب المزيد...

The Role Handle accounts payable and receivable. • Managing daily cash balances and overall cash management • Prepare send, and follow up on receipts, vouchers, invoices, purchase orders etc. for entry into data sheets. • Receives and inspects all incoming materials and reconciles wit المزيد...

مسؤول عن العمل ضمن الأحكام والمبادئ التوجيهية لأنظمة وعمليات ضمان جودة الخشب العمل كنقطة محورية للتكلفة لنطاقات المشروع المحددة كما هو مطلوب تطوير وصيانة هيكل تفصيل عمل المشروع (WBS) وهيكل تفصيل التكاليف (CBS) لنطاقات محددة تطوير ميزانية المشروع وفقًا لتقدير المشروع وكتالوج نسبة النقر 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...

Roles & Responsibilities Responsible for delivering service excellence to the customer at counter level on a daily basis, increasing the targeted revenue whilst being aligned with the organisation's compliance policies and procedures. Handle efficient customer service, cross selling المزيد...

التحقق من أن جميع الفواتير تحمل أمر التسليم الصحيح وأمر الشراء المعتمد وإشعار استلام البضائع. تحقق من المعدل والكمية ووحدة القياس والضرائب مقابل أمر الشراء، وتأكد من أن الفاتورة تحمل توقيعات من جهاز الاستلام والمخزن ومراقب التكلفة والإدارة المعنية. التحقق من جميع النفقات النقدية والسل المزيد...

Roles & Responsibilities � Exciting Opportunity Alert! � We are thrilled to announce that Dhruva Consultants is expanding its team! � Are you passionate about Tax Consulting? Do you thrive in a dynamic and collaborative work environment? We're looking for a talented Assistant Man المزيد...

Key Responsibilities: Resubmission: Review and analyze rejected claims or invoices and make necessary corrections. Coordinate with internal departments to gather missing information or documentation required for resubmission. Ensure compliance with billing regulations and guidelines. المزيد...

- إعداد قيود حسابات الأصول والخصوم ورأس المال من خلال تجميع وتحليل معلومات الحساب. - توثيق المعاملات المالية من خلال إدخال معلومات الحساب. - التوصية بالإجراءات المالية من خلال تحليل خيارات المحاسبة. - تلخيص الوضع المالي الحالي من خلال جمع المعلومات؛ وإعداد الميزانية العمومية، وبيان المزيد...

Responsibilities: Manage accounts payable and receivable processes. Reconcile vendor statements and resolve discrepancies. Prepare and issue invoices; ensure timely collection. Collaborate to resolve billing/payment issues. ist with month-end closing and financial reporting. Location المزيد...

Job Description Roles & Responsibilities Apply and deliver ss and job knowledge in invoicing accounting. Adapt finance policies and procedures to meet the needs of the specialization area. Work on non-routine tasks and resolve issues within the area of responsibility. Make working d المزيد...

BCM Specialist Key Responsibilities: BCMS Development and Implementation: Lead the design, development, and implementation of the Business Continuity Management System (BCMS) in alignment with industry best practices and standards. Collaborate with cross-functional teams to identif المزيد...

The role: Plan, organize and draft valuations reports, information memoranda as well as build and review, financial models as well working on financial due diligence assignments where support is required. Prepare complex financial models as per the industry best practices for large d المزيد...

RN Care Manager Location: Charlotte, NC 28201 Job Type: Permanent Full Time. Shift: - Full-time (40 hrs/week) Start Date: Flexible Pay/Salary: $92000 Yearly + Benefits Position Qualification: Graduate of an accredited School of Nursing. Currently licensed as المزيد...