وظائف المصالحة والتسوية في دبي

إجراء تسوية يومية ودورية للسجلات المالية، بما في ذلك البيانات المصرفية والفواتير ومعالجات الدفع. تحديد والتحقيق في التناقضات بين السجلات الداخلية ومصادر البيانات الخارجية. التعاون مع الإدارات ذات الصلة لضمان حل العناصر المعلقة في الوقت المناسب. تطوير والحفاظ على التوثيق الشامل ل المزيد...

Qualifications Minimum of 2 years of experience in a similar role. Strong understanding of accounting principles and financial reporting. Proficient in Microsoft Excel and accounting software. Detail-oriented and able to work with a high degree of accuracy. Excellent analytic المزيد...

Knowledge, skills and experience: Possesses excellent functional and technical expertise in financial consolidation and close processes. Demonstrates a thorough understanding and knowledge of planning and budgeting processes. Has full end-to-end knowledge of reconciliation pr المزيد...

Assist In The Following Areas Within The Finance Team Compiling supplier payment runs for processing The review and reconciliation of investment fees charged to clients Loading of payments to bank accounts for approval Review of staff expenses for accuracy of coding and VAT re المزيد...

Main Duties Input of data into the accounting system. Accounts receivable and accounts payable reconciliation & follow-up. Monthly MIS Inter-company accounting and reconciliation Preparation of purchase orders and liaising with office suppliers. Bank payments, bank reconci المزيد...

درجة البكالوريوس في المالية/المحاسبة أو درجة عليا مع خبرة 5 سنوات في مجال المحاسبة والمراجعة والمجالات المالية الخبرة المهنية: الحسابات المالية، وتسويات الحسابات - كشوف الحسابات، ومعرفة جيدة ببرنامج MSOffice تخطيط موارد المؤسسات - المعرفة / الخبرة في SAP إجادة اللغة الإنجليزية. المزيد...

Responsibilities Overseeing the functions taken up in the division in relation to the main business. Preparing bank reconciliation in a timely fashion Reviewing Bank and petty cash transactions posting. Reviewing fixed assets depreciation and disposals. Preparing fixed asset 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...

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...

Product Manager (Billing Team) Product Manager (Billing Team) Department: BNPL Core Employment Type: Full Time Location: Remote Reporting To: Dmitry Sukhov Description About the role We are excited to welcome a Product Manager to our team at Tabby focusing on Financial Billing. المزيد...

Candidate Profile Bachelor's degree in finance/accounting or Higher degree with 5 years experience in the field of accounting, auditing and Fiscal domains Professional experience: Financial Accounts, Accounts Reconciliations - Accounts Statements, good knowledge in MSOffice المزيد...

Established in the 1930s as a trading business AlFuttaim Group today is one of the most diversified and progressive privately held regional businesses headquartered in Dubai United Arab Emirates. Structured into five operating divisions; automotive financial services real estate retai 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...

Job Description: Top 3 Required Skills: Must have customer-facing experience (in person or phone): 2 years or more Must have strong computer skills (Microsoft office, video conferencing, etc.) Must be able to multi-task between activities and screens during customer interactio المزيد...

Provide daily partnering support to business operations by assisting in O2C activities. PDC Management, which includes PDC collection, Warehousing, Banking, Maturing, Hold / Postponement etc. Identify, highlight and expedite timely action to resolve exceptions / interface fallouts 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...

A Bit About Us Prominent law firm in Chicago is in need of a Compensation Analyst to join their team. Why join us? Medical Dental Vision 401K STD/LTD Life Job Details Job Details We are seeking a diligent and experienced Permanent Compensation Analyst to join our dynamic المزيد...

Provide assistance and support to the Accounts Manager Manage online banking payments Data entry and reports generation using QuickBooks VAT reconciliation and VAT entry posting Prepare bank reconciliations Monitor weekly and monthly cash flows Prepare periodic financial state المزيد...

Key Responsibilities Monitor the team to ensure trades are settled accurately and in a timely manner Carry out FX Derivatives settlements processses Daily reconciliation of securities positions and holdings Identify trade breaks and perform reconciliations, resolving any discr المزيد...