وظائف Reconciling في أبوظبي

Coordinating accounting functions and programs. Preparing financial analyses and reports. Preparing revenue projections and forecasting expenditure. Assisting with preparing and monitoring budgets. Maintaining and reconciling balance sheet and general ledger accounts.

Invoicing & receivable management, payment - Salary & employee expenses management - Petty cash management - Reconciling, reports and preparation of statements - Preparation of cash flow statement and analysis - Cooperating with auditors in preparing audit reports, VAT returns C 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 • Receiving invoices from suppliers, reviewing and matching them with required documents, and entering them into the supplier payments system for processing payments. • Generating monthly reports on payment status and aging of accounts payable. • Receiving m المزيد...

Responsibilities: Manage day-to-day administrative operations of the office, including but not limited to answering phones, responding to emails, and handling correspondence Coordinate office activities and schedules, including meetings, appointments, and events Maintain office suppl المزيد...

المعرفة والخبرة في العمل مع Oracle Fusion معرفة عميقة في أنشطة المحاسبة والإغلاق GL بما في ذلك على سبيل المثال لا الحصر (التسوية المصرفية، وإغلاق وتسوية وحدة FA وAR، ونشر الاستحقاقات الشهرية). تعتبر المعرفة بالمعايير المحاسبية الدولية للقطاع العام ميزة إضافية ولكن الحد الأدنى يجب أن ي المزيد...

Key Responsibilities: • Take the lead in financial management of Middle East based subsidiaries, covering all aspects including A/P and A/R processing, tax compliance including VAT registration and periodic filings, monitoring cash flow and regulatory capital requirements, etc. • Take المزيد...

استلام الفواتير من الموردين ومراجعتها ومطابقتها مع المستندات المطلوبة وإدخالها في نظام مدفوعات الموردين لمعالجة المدفوعات. إنشاء تقارير شهرية عن حالة الدفع وأعمار الحسابات المستحقة الدفع. استلام كشوف المرتبات الشهرية من قسم الموارد البشرية ومطابقتها مع سجلات الرواتب المستخرجة من نظام المزيد...

Job Description Assist the Finance Manager in preparing financial statements and reports. Manage accounts payable and receivable, including processing invoices, reconciling accounts, and resolving discrepancies. Ensure compliance with local tax regulations and assist in the p المزيد...

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...

التحقق من وتخصيص وتسجيل وتسوية الحسابات الدائنة والمدينة. المساعدة في عمليات إغلاق نهاية الشهر ونهاية العام. تجميع وتحليل معلومات الحساب لإعداد وتسجيل إدخالات الأصول والالتزامات والإيرادات والنفقات. الحفاظ على الحسابات الفرعية والتوفيق بينها، وحل أي اختلافات. إدارة دفتر الأستاذ العام المزيد...

The Accountant will be responsible for overseeing general accounting operations by controlling and verifying financial transactions. The role includes maintaining the general ledger reconciling account balances and bank statements and preparing monthend close procedures.Key Responsibi المزيد...

تطوير وتنفيذ استراتيجيات ضريبية شاملة للشركات تتماشى مع أهداف المجموعة والمتطلبات التنظيمية. الإشراف على إعداد إقرارات ضريبة دخل الشركات السنوية و/أو مراجعة الإقرارات الضريبية. الحفاظ على الضوابط من خلال الالتزام بسياسات وإجراءات قسم المحاسبة، وضمان امتثال الممارسات الضريبية لقوانين المزيد...

صيانة السجلات المحاسبية والمعاملات اليومية. التعامل مع مهام الإغلاق والمحاسبة الشهرية، بما في ذلك على سبيل المثال لا الحصر، إعداد البيانات المالية الشهرية والتسويات المصرفية وتتبع وتحديث التقييمات الشهرية والفصلية وإدخالات GL وما إلى ذلك. إعداد الوثائق والتحقق من جميع الفواتير ل المزيد...

إعداد التقارير المالية والإدارية، والتأكد من أن البيانات المالية للشركة في الوقت المناسب وذات جودة عالية. إدارة عمليات التخطيط المالي العالمي والتوقعات الفصلية. المشاركة في توحيد ومطابقة الأرقام المالية المبلغ عنها للإدارة التنفيذية لاستكمال التقارير المالية لخطوط الأعمال في الأحداث ا المزيد...

التنسيق مع رؤساء الأقسام وقسم المشتريات من أجل معالجة الحسابات الدائنة بدقة وفي الوقت المناسب. المساعدة في إعداد التقارير الشهرية الشاملة للنتائج المالية للفندق في صيغ الشركة المعمول بها ووفقًا للمبادئ المحاسبية المقبولة عمومًا. التأكد من حساب جميع الرسوم الحكومية بشكل صحيح وإيداعه المزيد...

We are seeking an experienced and detailoriented Accountant to join our financial team. The ideal candidate will possess at least 5 years of accounting experience in the UAE with a minimum of 3 years specifically in a school setting. This role is integral to managing the financial ope المزيد...

This role required candidate to permanently relocate at Dhahran Saudi Arabia. About the Company This company engages in the exploration production transportation and sale of crude oil and natural gas. It operates through the following segments: Upstream Downstream and Corporate. The المزيد...

Reconciling sub-ledger to general ledger account balances. Preparing financial statements. Assessing internal controls, including risk assessments and reviews of risk areas. Performing monthly balance sheet, income statement and changes in financial position/budget variance

An Accountanthelps businesses make critical financial decisions by collecting, tracking, and correcting the company's finances. They are responsible for financial audits, reconciling bank statements, and ensuring financial records are accurate throughout the year.

Performing account analysis to ensure that journal entries and balances are correct. Reconciling accounts with the general ledger. Gathering supporting documentation and performing recordkeeping. Keeping abreast of regulatory requirements and best practices in accounting.

Ensuring that financial information complies with professional and regulatory standards. Aligning general ledger accounting practices to support budgeting and forecasting. Entering financial data such as accruals, deferrals, reclassifications, and interdepartmental entries into th المزيد...

Reconciling sub-ledger to general ledger account balances. Preparing financial statements. Assessing internal controls, including risk assessments and reviews of risk areas. Performing monthly balance sheet, income statement and changes in financial position/budget variance

Direct and supervise employees engaged in sales, taking inventory, reconciling cash receipts, or in performing services for customers. Monitor sales activities to ensure that customers receive satisfactory service and quality goods. Inventory stock and reorder when necessary.

An Accountanthelps businesses make critical financial decisions by collecting, tracking, and correcting the company's finances. They are responsible for financial audits, reconciling bank statements, and ensuring financial records are accurate throughout the year.

Direct and supervise employees engaged in sales, taking inventory, reconciling cash receipts, or in performing services for customers. Monitor sales activities to ensure that customers receive satisfactory service and quality goods. Inventory stock and reorder when necessary.

An Accountanthelps businesses make critical financial decisions by collecting, tracking, and correcting the company's finances. They are responsible for financial audits, reconciling bank statements, and ensuring financial records are accurate throughout the year.

Direct and supervise employees engaged in sales, taking inventory, reconciling cash receipts, or in performing services for customers. Monitor sales activities to ensure that customers receive satisfactory service and quality goods. Inventory stock and reorder when necessary.

An Accountanthelps businesses make critical financial decisions by collecting, tracking, and correcting the company's finances. They are responsible for financial audits, reconciling bank statements, and ensuring financial records are accurate throughout the year.

Coordinating accounting functions and programs. Preparing financial analyses and reports. Preparing revenue projections and forecasting expenditure. Assisting with preparing and monitoring budgets. Maintaining and reconciling balance sheet and general ledger accounts. Assisting المزيد...

Coordinating accounting functions and programs. Preparing financial analyses and reports. Preparing revenue projections and forecasting expenditure. Assisting with preparing and monitoring budgets. Maintaining and reconciling balance sheet and general ledger accounts. Assisting المزيد...

An Accountanthelps businesses make critical financial decisions by collecting, tracking, and correcting the company's finances. They are responsible for financial audits, reconciling bank statements, and ensuring financial records are accurate throughout the year.

An Accountanthelps businesses make critical financial decisions by collecting, tracking, and correcting the company's finances. They are responsible for financial audits, reconciling bank statements, and ensuring financial records are accurate throughout the year.

Direct and supervise employees engaged in sales, taking inventory, reconciling cash receipts, or in performing services for customers. Monitor sales activities to ensure that customers receive satisfactory service and quality goods. Inventory stock and reorder when necessary.

An Accountanthelps businesses make critical financial decisions by collecting, tracking, and correcting the company's finances. They are responsible for financial audits, reconciling bank statements, and ensuring financial records are accurate throughout the year.

An Accountanthelps businesses make critical financial decisions by collecting, tracking, and correcting the company's finances. They are responsible for financial audits, reconciling bank statements, and ensuring financial records are accurate throughout the year.

Direct and supervise employees engaged in sales, taking inventory, reconciling cash receipts, or in performing services for customers. Monitor sales activities to ensure that customers receive satisfactory service and quality goods. Inventory stock and reorder when necessary.

Direct and supervise employees engaged in sales, taking inventory, reconciling cash receipts, or in performing services for customers. Monitor sales activities to ensure that customers receive satisfactory service and quality goods. Inventory stock and reorder when necessary.