Night Audit Jobs in Abu Dhabi

Job Description To ensure accurate accounting of all school s financial and asset transactions while maintaining a friendly, professional presence. Make sure that accounting practices meet the highest standard as expected by the School s financial auditors and compliance with external More...

We are looking for a skilled Accounts Payable Specialist to be responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient, and timely manner. Primary responsibilities include: · Processing accounts and incom More...

This is a Physical Therapist job at Outpatient Private Practice Clinic in Boiling Springs, SC 29316. We'll learn your requirements so that any job offer extended will meet your needs.Here are the logistics of the position:1. Salary range starting at $70,000 per year based on experienc More...

The Role Handle accounts payable and receivable. • Managing daily cash balances and overall cash management • Prepare send, and follow up on receipts, vouchers, invoices, purchase orders etc. for entry into data sheets. • Receives and inspects all incoming materials and reconciles wit More...

Responsible for working within the provisions and guidelines of the Wood Quality Assurance systems and processes Act as Cost Focal Point for specific project scopes as required Develop and maintain Project Work Breakdown Structure (WBS) and Cost Breakdown Structure (CBS) for speci More...

Key Responsibilities Enter invoices and expense reports into the accounting system accurately. Resolve routine questions and problems, escalating more complex issues to higher levels as needed. Perform tasks related to imaging and electronic processing of invoices. Adapt procedures, More...

Roles & Responsibilities Responsible for delivering service excellence to the customer at counter level on a daily basis, increasing the targeted revenue whilst being aligned with the organisation's compliance policies and procedures. Handle efficient customer service, cross selling More...

Verify that all invoices bear the proper delivery order, an approved purchase order, and goods received note. Check the rate, quantity, UOM, and taxes against the PO, and ensure the invoice bears signatures from the receiving and store, cost controller, and concerned department. C More...

Roles & Responsibilities � Exciting Opportunity Alert! � We are thrilled to announce that Dhruva Consultants is expanding its team! � Are you passionate about Tax Consulting? Do you thrive in a dynamic and collaborative work environment? We're looking for a talented Assistant Man More...

Key Responsibilities: Resubmission: Review and analyze rejected claims or invoices and make necessary corrections. Coordinate with internal departments to gather missing information or documentation required for resubmission. Ensure compliance with billing regulations and guidelines. More...

- Prepare asset, liability, and capital account entries by compiling and analyzing account information. - Document financial transactions by entering account information. - Recommend financial actions by analyzing accounting options. - Summarize current financial status by collecti More...

Oversee programming of an entirely new tax withholding platform/system with the assistance of AP&S and SAP application programmers. Oversee programming and implementation for tax reporting of U.S. payroll employees. Assist Executive comp & HRP&P with their tax queries More...

Generate Option Expiry report for Plain Vanilla and DCI deals from Monday to Friday. Fixings of Option/TARF to be checked against BBG/EIKON Generate IRD cash flows from Calypso and confirm with counterparty/client Ping branch Revenue for derivative trades Reset Advice to be sent More...

Accountant Duties and Responsibilities: Provides financial information to management by researching and analyzing accounting data; preparing reports. Prepares asset, liability, and capital account entries by compiling and analyzing account information. Documents financial transaction More...

Roles & Responsibilities Prepare and maintain financial statements and reports. Perform financial ysis and provide recommendations for improvement. ist in budgeting and forecasting processes. Ensure compliance with accounting standards and regulations. Manage accounts payable and rec More...

Job Description Job Purpose: The job holder is responsible for the projects and general accounting function including preparation of journal entries, accounts payable and projects module related events, maintenance of balance sheet schedules and accounts. The individual also assists More...

Job Title: Motor VehicleTechnicianLocation: Leicester LE4 0BXSalary: Between 30,000 and 37,250 = OTE Up To 40,000Full Time and Permanent: 40hrs Mon-Fri, 1 in 3 Saturdays (Saturday is a half day and paid as overtime)Are you a skilled service technician who has developed a techni More...

Responsibilities: • Procurement: • Identify potential suppliers, negotiate contracts, and establish favorable terms and conditions. • Collaborate with department heads to understand procurement needs and specifications. • Evaluate supplier performance and conduct regular reviews to en More...

Assist the tax manager in developing and executing the group tax strategies aligned with the company objectives and regulatory requirements. Ensure correct and timely filing of all Tax Returns based on country specific tax calendars and review complex income Tax Returns Stay infor More...

Specific Accountability Manage & control team members associated with investigation of following types of Fraud Fraud related to Mobile Banking OTP compromise by customer Wallet frauds Desktop investigations Manage and ensure alerts generated in the Enterprise Fraud Monitoring Syst More...