وظائف Financial Procedures في الشارقة

الأدوار والمسؤوليات إنشاء عملية لتدفق المعلومات فيما يتعلق بكل بند من بنود النفقات، بما في ذلك بنود التصميم، وشراء المعدات/المواد، وتكاليف الخدمات اللوجستية، وتعبئة وتسريح الموظفين/الآلات، وتكاليف/مطالبات المقاولين من الباطن، وغيرها من التكاليف ذات الصلة مثل الجمارك والرسوم والمسؤولي المزيد...

Complying with all company, local, state, and federal accounting and financial regulations. Creating periodic reports, such as balance sheets, profit & loss statements, etc. Keeping informed about current legislation relating to finance and accounting. Assisting management in المزيد...

Receivable Accounting: Process incoming payments promptly and accurately. Record and reconcile customer transactions in the accounting system. Maintain accurate records of accounts receivable transactions. Monitor outstanding balances and follow up on overdue payments. Reporti المزيد...

Responsibilities: Processing and preparing financial statements. Overseeing client accounts. Creating, sending, and following up on invoices. Collecting and reviewing data for reports. Reviewing and performing audits on financial statements and reports. Reporting discrepancies المزيد...

Responsibilities: Processing and preparing financial statements. Overseeing client accounts. Creating, sending, and following up on invoices. Collecting and reviewing data for reports. Reviewing and performing audits on financial statements and reports. Reporting discrepancies المزيد...

Responsibilities: Processing and preparing financial statements. Overseeing client accounts. Creating, sending, and following up on invoices. Collecting and reviewing data for reports. Reviewing and performing audits on financial statements and reports. Reporting discrepancies المزيد...

Responsibilities: Recording day-to-day financial transactions and completing the posting process. Reconciling sales taxes, payroll taxes, 401k, and bank accounts at the end of each month. Monitoring financial transactions and reports. Processing accounts receivable and payable. المزيد...

Coordinate sales team by managing schedules, filing important documents, and communicating relevant information. Respond to complaints from customers and give after-sales support when requested. Store and sort financial and non-financial data in electronic form and present reports المزيد...

Responsibilities: Oversee the duties of the accounting team. Implement accounting systems and processes. Reconcile income statements. Prepare monthly financial reports. Control the master data of the general register. Review and release online banking payments. Ensure compli المزيد...

We are seeking a detail-oriented and organized Accounting Assistant to join our team. The ideal candidate should have knowledge in Tally ERP / Tally Prime. - Assist in day-to-day accounting tasks - Record and maintain financial transactions - Reconcile accounts and ensure accuracy المزيد...

Responsibilities: Preparing and managing annual audits and following financial regulations, laws, and policies. Preparing financial accounts for monthly review. Creating a monthly corporate and divisional budget for the company and monitoring expenditures. Analyzing company fin المزيد...

Responsibilities: essing business and et valuations. Calculating risks and opportunities for potential and current clients. Monitoring market trends and investment portfolios. yzing previous investment decisions and generating key takeaways. Conducting meetings with clients and المزيد...

Responsibilities: Assessing business and asset valuations. Calculating risks and opportunities for potential and current clients. Monitoring market trends and investment portfolios. Analyzing previous investment decisions and generating key takeaways. Conducting meetings with المزيد...

Responsibilities Manage the daytoday accounting activities including bookkeeping accounts payable/receivable and bank reconciliations.Prepare accurate financial reports budgets and forecasts in line with the schools requirements.Ensure compliance with local accounting standards and sc المزيد...

Responsibilities: Hiring, training, motivating, and evaluating accounts payable staff members. Overseeing routine department activities to ensure that they are completed accurately and on time. Maintaining accurate and complete financial, employee, and client records. Compiling, المزيد...

Responsibilities: Hiring, training, motivating, and evaluating accounts payable staff members. Overseeing routine department activities to ensure that they are completed accurately and on time. Maintaining accurate and complete financial, employee, and client records. Compiling المزيد...

Responsibilities: Collaborating with the project manager to develop a detailed, cost-effective budget for the project. Performing accounting duties throughout the project, such as preparing invoices, estimating cash flow, and signing off on purchase orders. Analyzing all transact المزيد...

Responsibilities: Analyzing existing operations, crops, livestock, staff, and financial documents and recommending improvements. Preparing plans and schedules for planting and harvesting and ensuring staff understands expectations. Visiting the different divisions to inspect cro المزيد...

Responsibilities: Coordinating any major transitions within the company, such as financial, technological, operational, and governance changes. Analyzing any internal requests for changes and consulting with management to deny or approve the proposed changes. Creating transitiona المزيد...

Responsibilities: Preparing and managing annual audits and following financial regulations, laws, and policies. Preparing financial accounts for monthly review. Creating a monthly corporate and divisional budget for the company and monitoring expenditures. yzing company finances المزيد...