Company Polies Jobs in Dubai

Responsibilities: Complying with all company, local, state, and federal accounting and financial regulations. Compiling, analyzing, and reporting financial data. Creating periodic reports, such as balance sheets, profit & loss statements, etc. Presenting data to managers, in More...

Responsibilities: Complying with all company, local, state, and federal accounting and financial regulations. Compiling, analyzing, and reporting financial data. Creating periodic reports, such as balance sheets, profit & loss statements, etc. Presenting data to managers, in More...

Responsibilities: Complying with all company, local, state, and federal accounting and financial regulations. Compiling, analyzing, and reporting financial data. Creating periodic reports, such as balance sheets, profit & loss statements, etc. Presenting data to managers, in More...

Responsibilities: Complying with all company, local, state, and federal accounting and financial regulations. Compiling, analyzing, and reporting financial data. Creating periodic reports, such as balance sheets, profit & loss statements, etc. Presenting data to managers, in More...

Exceptional communication and relationship-building skills Ability to lead and motivate colleagues and volunteers Strong attention to detail Passion for research Ability to successfully balance priorities while managing multiple tasks and planning big events

Manage financial records and ensure their accuracy and integrity. Assess financial risks and implement strategies to mitigate them effectively. Ensure compliance with legal regulations and company policies. Prepare financial reports, including balance sheets, income statements, a More...

Process accounts payable invoices, including verifying accuracy, obtaining approvals, and entering data into the accounting system. Prepare and issue payments to vendors and suppliers, ensuring timely and accurate processing. Reconcile vendor statements and resolve discrepancies o More...

Maintain accurate records of accounts receivable transactions for the hotel. Process invoices and billing statements promptly and accurately. Monitor outstanding balances and follow up with clients to ensure timely payment. Reconcile accounts and resolve discrepancies as needed. More...

Process and record invoices, receipts, and other financial transactions related to accounts receivable. Ensure accuracy and completeness of data entry and maintain proper documentation. Generate and send accurate and timely invoices to customers or clients. Verify the accuracy of b More...

Oversee the daily accounting activities required to maintain the company’s general ledger in all aspects. Maintain updated and accurate accounting data for Capex, prepayments and accruals Book and reconcile the monthly payroll Ensure accurate data is booked for IFRS16 Obta More...

To support the Management of the company to achieve and maintain business excellence in the field of quality during preparation and delivery of projects, taking into account interest of customers, board of management, Abu Dhabi community and the company employees.Executes sampling and More...

This is a remote position.My VA Support seeks a Google Analytics Tag Manager to help us make better business decisions based on our marketing data. The ideal candidate will have a working knowledge of Google Ads, Google Analytics, and tracking conversations through Google Tag Manag More...

Process payment transactions accurately and efficiently, ensuring proper authorization and verification. Reconcile payments received with invoices and resolve any discrepancies. Collaborate with internal teams to resolve payment issues and answer inquiries in a timely manner. Dev More...

Fully exploiting the market for this named account Be responsible to set up and follow up account plans to cover the responsibilities. Driving Siemens business to cater to customer requirements. Be a vital global for this account for all Siemens entities around the world. Yo More...

To understand thoroughly Sofitel objectives in Cost Controls as to: Provide an effective auditing system for the activities of the Materials Management Division. Provide a summary of the costs required by various people in the Accounting and Control Division to prepare daily and m More...

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 More...

Verifying, monitoring, and reviewing all hotel revenue reports and night audit reports. Ensuring that daily revenues and settlements are in balance. Summarizing revenue and settlement information in a Journal Entry format associated with the proper back office chart of account num More...

Maintain a system of purchase orders, receipts, invoices and cheque requests in order to promptly and adequately support, document and process for payment all hotel payables according to the company’s policies and procedures. To ensure payments are made in a timely and accurate More...

The ideal candidate will be involved with preparing financial reports and statements, bank reconciliations, and conducting cyclical audits. Moreover, the candidate must have strong interpersonal skills and possess a strong business acumen. Responsibilities Create ad-hoc report More...

Responsibilities Manage and maintain financial records and transactions Prepare and process invoices, receipts, and payments Reconcile bank statements and ensure accuracy of accounts Assist in the preparation of monthly and annual financial reports Analyze financial data and More...