Financial Reporting Accountant Jobs in Dubai

Looking for Experience within 12- 15 years.Working within the Payroll Accounting team applicant will handle US, UK, Middle East or Australia payroll and benefits accounting activities and liaise with Payroll, Tax, benefits and HR teams in various geographical locations. Maintains acc More...

Processing Intercompany invoices timely and accurately. Coordination with other intercompany partners to ensure that balances are in sync during the close process. Reconciliation of all the balance sheet accounts related to specific intercompany ledgers. Initiates settlements or More...

Job Purpose Support Financial reporting and budgeting team for efficient and effective monthly financial recording, management and reporting. Please note, this role is for a UAE national only Roles And Responsibilities Review and process journal entries in the ERP. Ensure the accu More...

About us:We are a growing agency that helps businesses from different industries scale. Our team members are resultsdriven individuals who like to move fast get the job done and have fun doing it.We are currently looking for a highly skilled and dedicated Accountant to join our team. More...

Reports Provide inputs to prepare Section MIS and progress reports for Company Management Internal Communications & Working Relationships Contact with line Manager/ peers and other employees within the company/Group as required External Communications & Working R More...

Management Solutions International (MSI) is HIRING We are looking to hire an Accountant for a Shipping/Logistics Company in Dubai. Requirements: Diploma holder with 23 years of experience in Accounts preferably within a Shipping/Logistics company. Proficient in MS Office too More...

Roles and responsibilities Manage resource delegation orders under THOP, SLA, PATAC, offer and project creations and customer order bookings. handling of multiple cost centres, cost allocations, cost corrections, maintenance of SLA and THOP Agreements and FS rates in SAP, MySPGI. More...

To handle the sales invoicing & its associated functions for all sites/projects of the company Ensure proper accounting & reporting to facilitate uninterrupted site operations. Handle credit collection for designated clients. Support banking requirements including but not More...

Bachelor’s degree in Accounting or Finance. Professional qualification such as /ACMA /ACCA etc., is a plus . Minimum Experience Minimum 3 –4 years of post-qualification experience working within a Finance support function. Good knowledge and experience of A/R a More...

Need 5 years or above experience in Construction Industry Prepare payments, reconcile intercompany transactions, and handle subcontractor/supplier/client payments. Assist in year-end closing, maintain general ledger accounts, and provide information to external auditors. Evalua More...

Prepares asset, liability, and capital account entries by compiling and analysing account information. Documents financial transactions by entering account information. Recommends financial actions by analysing accounting options. Substantiates financial transactions by auditing More...

We are seeking a detailoriented and efficient Accountant to join our team. This position is suitable for junior to midlevel professionals with a solid understanding of accounting principles experience in preparing financial reports and a commitment to accuracy and organization.Locatio More...

We re looking to hire an Account Coordinator who can provide daytoday administrative support to our Account Executives and Account Representatives and ensure smooth sales procedures. Candidates applying for the role should be highly organized and must perform multiple tasks for di More...

Job Purpose Undertake various accounting duties and periodic statements in compliance with approved financial policies, standards, and procedures Job Specific Accountabilities Prepare relevant accounting records and financial statements in accordance with the company's acco More...

Monitor the workflow of staff to ensure accurate and prompt invoice processing to facilitate timely month end closing. Ensure adequate review of accruals to ensure timely completion of payment process. Reconcile supplier statements to ensure correctness and validity. Ensure reconci More...

Manage and supervise the day-to-day accounting activities, ensuring accurate and timely recording of financial transactions. Oversee the monthly, quarterly, and annual financial closing processes, including preparation of financial statements, general ledger analysis, and reconcili More...

We re looking to hire an Account Coordinator who can provide daytoday administrative support to our Account Executives and Account Representatives and ensure smooth sales procedures. Candidates applying for the role should be highly organized and must perform multiple tasks for di More...

Responsibilities: Maintain accurate records of financial transactions related to the DSA channel including commissions and incentives.Reconcile accounts payments and financial discrepancies on a regular basis.Prepare and analyze financial statements reports and budgets for management More...

Responsibilities: Manage the preparation of financial statements including income statements balance sheets and cash flow statements.Oversee general ledger activities and ensure accurate and timely monthend and yearend closings.Handle accounts payable receivable and inventory accounti More...

Refunds Manage Refund Process effectively & timely management of refund settlement for Air, LCC, Non-Air documents, unclaimed & E Tracker, and account them in the Finance systems & Global Distribution Systems (GDS) in line with the defined SLA with all dnata line o More...