Material Ledger Jobs in Dubai

As an accountant in the UAE you will be responsible for managing financial transactions preparing financial reports and ensuring compliance with local regulations. You will play a crucial role in maintaining accurate financial records and providing timely financial information to mana 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...

Must Haves: 3 to 5 years of accounting experience Work experience with investment accounting (US GAAP and IFRS) Bachelor degree in Accounting or Finance Proficiency with a major general ledger system (SAP) Proficiency in Microsoft Office Suite – Excel, Word, PowerPoint More...

Responsibilities: Evaluating new credit requests and conducting client credit checks. Managing and collecting debts from company debtors. Setting up the terms of credit for new clients. Negotiating payment plans. Managing the collection of all payments and debts. Responding to More...

Job Outline Review reconciliations of all supplier, staff, bank and ledger accounts to ensure that they are up-to-date and accurate. This would involve follow-up within or outside the section to resolve pending items to ensure that year-end adjustments are kept to the minimum. R More...

Oversee accounting daily operations for centralized services: billing, accounts payable, general ledger, project accounting primarily for Engie Solutions business and support hub operations Take responsibility for the end to end finance operations activity in, but not limited to, a More...

A Junior Accountant provides support to the accounting department by managing daily accounting tasks. This role involves ensuring accuracy and efficiency in financial operations preparing financial reports and maintaining general ledger accounts. The Junior Accountant will work closel 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...

The world is yours with MeliJoining Meli is to embark on a journey without borders because the possibilities of growing and training here are endless. It is knowing that the world is yours and that you can work in many countries. And all with the feeling that you are part of a big fam More...

Responsibilities: Preparing and consolidating financial statements and reports. Assisting with the development and evaluation of budgets and preparing budget reports. Supporting the formulation and implementation of control systems within the organization. Overseeing accounts pa More...

Responsibilities: 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 a More...

Duration: Long Term Job Description: Finance Lead Consultant Should have hands on experience in Fusion Finance Modules like General Ledger, payables, Receivables, Fixed Assets, Cash Management, Expenses Minimum of 10+ years experience At least 2 end to end implementations in Or More...

Responsibilities: Accounting and settlement of receivables and payables on a daily basis Process, enter and post accounts payable for weekly check runs Taking care of other accounting work in the office Track bank transfers and manage payouts Maintain an orderly financial fi More...

Preparing and consolidating financial statements and reports. Assisting with the development and evaluation of budgets and preparing budget reports. Supporting the formulation and implementation of control systems within the organization. Overseeing accounts payable, accounts rec More...

Developing internal control guidelines, policies, and procedures for budget accounting, cash and credit management, administration, and other activities. Coordinating and directing budgeting, procurement, investment activities, and financial planning. Ensuring compliance with stat More...

Location :- HyderabadExperience :- 5 to 10YrsR2R: ( One Position Full Time L2 Support)Title : Business Systems AnalystQualificationsBachelor's degree (BA/BS) from a four-year college or university in a business-related field (Accounting/Finance), requires proficiency in understand More...

Key Responsibilities: General Accounting: Assist in the preparation of financial statements in compliance with official guidelines and requirements. Prepare and maintain accounting documents and records. Accounts Payable/Receivable: Process accounts payable and re More...

Working at NTT The role will have varied responsibilities: Overseeing the general ledger, accounts payable and cash management functions and ensure that they are optimally executed on the available systems. Ensuring that the required reports are produced and analysed, including s More...

Qualifications Bachelor's degree in Accounting, Finance, or related field. CPA preferred. Minimum of 3 years of experience in the Finance industry. Strong knowledge of Accounts Payable, Accounts Receivable, Bank Reconciliation, General Ledger, Month-end Closing, Quarter-en 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...