وظائف محاسب الجرد في أبوظبي

تتبع وإدارة مخزون الشركة. يتضمن ذلك الاحتفاظ بسجلات المخزون وإجراء الجرد المادي ومطابقة سجلات المخزون مع الجرد الفعلي وفقًا لإجراءات وأنظمة الشركة. التأكد من دقة مستويات المخزون. وهذا يشمل تحديد وتصحيح أخطاء المخزون. حساب المخزون بشكل صحيح. ويتضمن ذلك التأكد من تصنيف المخزون وتقييمه ب المزيد...

Job Description Determines the sources of the components (to make or to buy) per current operation sourcing strategy and updates demands into the system Coordinates with Engineering Class 1 & 2 ECNs as they affect inventory and schedules. May handle multiples project plans simultaneou المزيد...

Roles & Responsibilities - 1+ years of Microsoft Office products and applications experience - High school or equivalent - Work a flexible schedule/shift/work area, including weekends, nights, and/or holidays - Can lift up to 49 pounds, stand/walk during shifts lasting up to 12 hours المزيد...

– خبرة لا تقل عن 5 سنوات في إدارة المخزون في عمليات المستودعات ادارة المخزون نظام إدارة المخازن المعرفة بـ WMS والأدوات أمر لا بد منه التدريب العملي على تخطيط موارد المؤسسات (ERP) / UAT (Oracle-SAP-OMS) Microsoft Office 365 (المتقدم أو البطل) التنسيق مع مشرف المخزون وفريق المستو المزيد...

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...

Internal Interaction Relationship: Chief Accountant Finance Manager Accounts Assistant Employees of EC as required External Interaction Relationship: Financial Auditors Federal Tax Authority Suppliers and contractors Banks

Review and process vendor invoices ensuring accuracy of invoice details such as quantities prices Tax Law compliance and other terms Enter invoices to the correct general ledger accounts based on the nature of the expenseMatch invoices to purchase orders and receiving documentation in المزيد...

Key Responsibilities Oversee the daily accounting activities required to maintain the companys general ledger in all aspects. Ensure the timely reporting of all monthly financial information. Obtain and maintain a thorough understanding of the financial reporting and general ledger s المزيد...

Job Description Roles & Responsibilities • Preparing consolidated and standalone reporting packs with Statement of financial position, income statement, cash flow statement, and detailed notes to the accounts. • Preparing the Group consolidation adjustments i.e. elimination of relat 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...

Job Description Roles & Responsibilities Managing budgets and financial plans Preparing financial statements and reports Conducting month-end and year-end close processes Managing and reconciling accounts payable and accounts receivable Ensuring compliance with tax and accounting re المزيد...

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

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 Manage accounts payab المزيد...

الأدوار والمسؤوليات المحاسب للشركات التابعة مسؤول عن تنسيق العمليات المالية للشركات التابعة. يتضمن هذا الدور ضمان دقة التقارير المالية، والحفاظ على الامتثال لمعايير المحاسبة. ضمان سلامة البيانات المالية لوحدات الأعمال المعنية وأدنوك للإمداد والخدمات. المسؤوليات الرئيسية: المسؤوليا المزيد...

Key Responsibilities: Prepare and analyze financial statements according to GAAP standards. Reconcile accounts and ensure accuracy in financial data. Assist with budgeting and forecasting processes. Maintain internal controls to ensure compliance with regulations. Collaborate with a المزيد...

Accountant shot JD Job Summary:Responsible for overseeing monthly financial closing generating balance sheets and profit & loss statements. Ensures accurate account reconciliations revenue recognition and asset management. Assists external auditors manages corporate tax filings an المزيد...

الأدوار والمسؤوليات حفظ السجلات المالية المحاسبة: تسجيل جميع المعاملات المالية (على سبيل المثال، المبيعات، والنفقات، والمدفوعات، والإيصالات) والحفاظ على الدفتر العام. القيود اليومية: عمل قيود يومية للمعاملات المالية المختلفة، بما في ذلك التعديلات، والاستحقاقات، وإعادة التصنيف. إعداد المزيد...

Responsibilities • Prepare and maintain financial records, including general ledger entries, journal entries, and reconciliations. • Perform financial analysis and reporting, including variance analysis and trend analysis. • Assist in the preparation of financial statements and manage المزيد...

Roles & Responsibilities Roles & Responsibilities Financial Reporting: Prepare and assist in the preparation of financial statements and reports. Support the month-end and year-end closing processes. Generate reports on financial performance and variances. Maintain and organize fin المزيد...