وظائف محاسب الفرع في الشارقة

. Handling accounting entries, bookkeeping and daily accounting reports. . Ensure financial balance sheet accounts and bank reconciliations are accurate. . Oversee month-end and year-closing process, provide timely and accurate financial reports to the management. . Coordinate and المزيد...

Bachelor’s degree in Accounting, Finance, or related field. Proven experience as an Accountant with expertise in using QuickBooks. Strong understanding of accounting principles and practices. Excellent attention to detail and accuracy in data entry. Analytical skills to in المزيد...

Preparation of Invoices to Customers based on agreed rates and tariffs. Coordinate with operations to make sure all Invoices are supported with proper documents as agreed with customer. Analyzing disputed invoices issue Credit Note after Operation Confirmation. Communication with المزيد...

Cash and cheques collections and issuing receipts for the same Making sales and purchase invoices in Tally Preparing cash and bank statements and reconciling daily cash Petty Cash Other related duties

We are looking to hire an enthusiastic, experienced A&P Mechanic to join a busy aviation operation in the Denver, CO area. Our technicians demonstrate ownership, accountability, and passion for service, you will be responsible for maintenance and inspection of both Airframes and p المزيد...

1. Ability To Handle AP/AR (timely collection of payments and processing of payments) 2. Sales / Collection (Cash and Cheque) and deposit - report daily to head office 3. Receipts collection and booking in system on daily basis. 4. Coordination with customers on Email and calls. 5 المزيد...

Complying with all company, local, state, and federal accounting and financial regulations. Compiling, analyzing, and reporting financial data. Creating periodic reports, such as balance sheets, profit & loss statements, etc. Presenting data to managers, investors, and other المزيد...

Preparation of Invoices to Customers based on agreed rates and tariffs. Coordinate with operations to make sure all Invoices are supported with proper documents as agreed with customer. Analyzing disputed invoices issue Credit Note after Operation Confirmation. Communication with المزيد...

Manage lease application , contracts, and documentation Process invoices, payments and collections. Assist in financial reports Customer service subjected to tenant’s requirements Strong organizational and time management skills Proficient in Microsoft office suite Exper المزيد...

Job Title : Senior Developer NodeJS Experience: 4+ Years Relevant Experience in NodeJS: 4 yearsBudget : 7 LPA - 13 LPANotice Period: Immediate - 30 days Location: Bengaluru/Bangalore Education: UG Any Graduate Any Specialization Industry Type: IT-Software/ Softwa المزيد...

Daily accounting of income, expense, acknowledging payment receipts, making vendor payments, Bank Reconciliation and staff travel expense settlement. Negotiation with vendors, issuing purchase orders, and acknowledging receipts of goods & services. Providing quotation as per r المزيد...

Record of all contract cost and ensure the cost being recorded as per company policy. Reconsolidate all suppliers account and balance of confirmation for audit Processing subcontractors/suppliers/client payment and keeping record of payment Providing information to external audit المزيد...

Data Entry - Input financial transactions into the accounting system with precision and efficiency. Reconcile supplier accounts by matching invoices with purchase orders, verifying payment terms, and resolving discrepancies in a timely manner. Perform customer account reconciliati المزيد...

Plumber NEW COMPANY LOOKING FOR LEADERS! ADVANCEMENT OPPORTUNITIES!FREE EDUCATIONCOMMISSIONS!OVERTIME AVAILABLE We are seeking a Plumber to join our team! The selected individual will install and repair water supply lines and drainage systems. Responsibilities: Assemble and instal المزيد...

Own the AP/Payroll processes across the company. Record and update suppliers’ invoices. Record of all contract cost and ensure the cost being recorded as per company policy. Preparation of payments, cheques, bank transfer, BOE etc. Check and record settlement for employee المزيد...

This is a remote position.Role: Give is looking for an Senior Associate, Content Marketing with 3-4 years experience in professional writing and communications - as a content writer, journalist, in public relations or marketing. The applicant must have excellent writing skills i 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...

Complying with all company, local, state, and federal accounting and financial regulations. Compiling, analyzing, and reporting financial data. Creating periodic reports, such as balance sheets, profit & loss statements, etc. Presenting data to managers, investors, and other المزيد...

We have partnered with a leading property development firm now hiring an Account Assistant to join their finance team in Dublin. The successful candidate will have experience in a similar role and will have the ability to achieve strict deadlines. Responsibilities of the role include: المزيد...

تنسيق جميع عمليات تسليم المركبات لكل يوم. التأكد من إرسال المركبات إلى ورشة العمل للتنظيف والصيانة؛ التأكد من تركيب الملحقات وفقًا للمواصفات المقدمة من العملاء وأن السيارة جاهزة للتسليم مع عدم وجود أخطاء أو سهو. تأكد من الوثائق الكاملة وفي الوقت المناسب المتعلقة بتسجيل المركبات والتي المزيد...