Company Dadbase Jobs in Dubai

Daily Credit card reconciliation Verification of city ledger transfers Verification of Credit card transfers Transfer of City ledger data from PMS to AR Module Back office city ledger transfers Arranging supporting documents for invoices Dispatching invoices Assisting income More...

Transfer daily city ledger data from Front Office system to Back Office Accounts Receivable module Verify the total transfer with city ledger folios Review the city ledger folios with supporting documents such as charge slips, LPOs, etc. Follow up if required for billing instruct More...

Want to learn more about this role and Jobot? Click our Jobot logo and follow our LinkedIn page! Job details Monday - Friday (8am-5pm) This Jobot Job is hosted by Ashley Elm Are you a fit? Easy Apply now by clicking the Easy Apply button and sending us your resume. Salary $55,000 More...

Job Purpose Generate financial entries and invoices, resolve proration, tax and revenue accounting processing exceptions, process incentive/ORC, refund payments, reconcile control and clear nominals , audit documents , identify discrepancies, raise under collections, updation of Mast More...

Inward and Outward Banking transactions and reconciliations. Verification of payment requests. Daily cash flow report to managers to evaluate company position. Managing petty cash transactions. Prepayments and accruals schedules including accrued/prepaid income and accrued/prepai More...

Assisting in the development of procedures of cost management system and setting up the cost management tool Primavera Contract Manager (PCM). Implementing procedures and maintaining the Primavera Contract Manager. Setting up the Project budget and schedule of lump sum prices in P More...

Bachelor's degree in accounting, finance or related field is mandatory. Professional certification such as an ADIT, CPA, ACCA is a plus. 4+ years of experience in Tax, preferably in the MENA region, with a Big 4 firm or within an in-house Tax function of a multinatio More...

Organizational: Follow all relevant Rewards policies, processes and standard operating procedures so that work is carried out in a controlled and consistent manner Operational: Implement activities under minimal supervision Escalate complex problems to the relevant person to ens More...

Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial More...

Ensure that invoices are correctly coded, posted into system, and adequately attached with relevant documents such as Purchases Orders, Banquet Event Orders etc Ensure that all payment requisitions are approved by relevant Department Heads or Division Heads Ensure that journal ent More...

Monitor and supervise the accounting department's daily routines to ensure smooth, effective, and efficient daily work practices. Supervising and assisting with account reconciliations, account analysis, and closing procedures at month end. Other duties as assigned. Quali More...

The Vice President Business Finance, dnata will be required to develop and implement the divisional Finance strategy to support the dnata vision of being the worlds most admired air and travel services provider through the achievement of the strategic functional goals of protecting sh More...

Manage the Business expectations in terms of Quality and timely delivery Work with internal & external stakeholders to ensure successful delivery Should have managed projects for 2-3 years & should have exposure to Change Management Strong coordination and cross team c More...

EURHASI recruits for its client a CSV Engineer Our client is a Swiss company composed of a passionate team of experienced Life Sciences Since 2014 we deliver outstanding industry s expertise and support to our clients in the complete product life cycle such as: R&D, Engineering More...

Develop a thorough understanding of company policies and procedures and recommend enhancements or re-engineering of business operations to improve the overall internal control environment and align business units with the shared services. Support business units on advisory projects More...

Financial Reporting: Prepare accurate and timely financial statements, including balance sheets, income statements, and cash flow statements. Account Reconciliation: Reconcile general ledger accounts and bank statements to ensure accuracy and completeness. Compliance: Ensure complia More...

.1 Handling orders, inventory and organizing of stocks. 2 Folding the garments, making sure it’s shipped and delivered to the customers promptly as to achieve the customer’s satisfaction at all times .3 Dealing with the tailor factories, quality control of the items and More...

Job Description Main Responsibilities: Oversee the financial affairs of the facility, including preparing and analyzing financial statements. Direct the accounting staff to ensure timely and accurate performance in areas such as accounts payable, accounts receivable, and treas More...

Oversee month end closure and GL, ensuring accuracy, completeness, timeliness and compliance with policies, standards (i.e., IFRS). Supervise AP and AR processes end-to-end. Manage the treasury and cash flow for the region including monthly reporting and reconciliation. Supervise More...

Develop and maintain current business with existing portfolio customers in Sub-Sahara Africa Prospect new customers in Sub-Sahara Africa Negotiate pricing and manage the P&L Visit clients and follow up on all commercial matters. Handle the whole process of sale (fro More...