Reconciling Jobs in Dubai

Job Information Control of changes introduced to products and operations, including: credit cards, term deposits, personal accounts; Control of tax rates based on documents received from clients; Preparing regulatory reports, Reconciling bank General Ledger account balances; More...

About the job Job Title: General Ledger Accountant The General Ledger Accountant is responsible for preparing journal entries, performing variance analysis, executing relevant closing activities, and reconciling balance sheet accounts. Essential Functions/Core Responsibilitie More...

Managing an accounting team of around 4-5 members of staff. Collaborating with internal departments to gather, analyze, and interpret relevant financial information. Maintaining general ledger entries and reconciling financial statements. Preparing balance sheet and profit and lo More...

Job Information Control of changes introduced to products and operations including: credit cards term deposits personal accounts;Control of tax rates based on documents received from clients;Preparing regulatory reportsReconciling bank General Ledger account balances;Reconciling and More...

Job Information Control of changes introduced to products and operations including: credit cards term deposits personal accounts;Control of tax rates based on documents received from clients;Preparing regulatory reportsReconciling bank General Ledger account balances;Reconciling and More...

Job Information Control of changes introduced to products and operations including: credit cards term deposits personal accounts;Control of tax rates based on documents received from clients;Preparing regulatory reportsReconciling bank General Ledger account balances;Reconciling and 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...

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...

Our client, a not for profit organization in Suffolk County, is hiring a full charge bookkeeper on a temp to hire basis. This is an excellent opportunity for someone who is looking to grow into a Controller position. The ideal candidate must have experience working in a not profit and More...

My client is seeking an experienced Accounting Manager to oversee general accounting operations by controlling and verifying our financial transactions.Accounting Manager responsibilities include creating, reviewing and/or recording transactions, and reconciling account balances. A su More...

Executes all monthly accounts payable and accounts receivable procedures for the assigned entity, including preparing journal vouchers and payable and receivable transactions (payments, receipts, debit notes, credit notes, and invoices). Receives invoices and performs invoice matc More...

Contribute to the preparation of month-end accruals to reflect accurate costs in the monthly profit and loss Monitor time adjustments and inform those that are not required and should be cancelled Participate in monthly cost center analysis and share basic cost center reclassifi More...

Constantly monitor and maintain the books of accounts (G/L, sub ledger) accurately to reflect true and fair view of the company in the performance reports G/L schedules - scrutinize and prepare G/L schedules for review by line manager Month end Sales & Collection Entries B More...

Track and manage the company’s inventory. This includes maintaining inventory records, conducting physical inventory counts, and reconciling inventory records to physical counts as per the company procedures and systems. Ensure that inventory levels are accurate. This include More...

Execute tests collect and analyze data and results identify trends and insights in order to achieve maximum ROI in paid search campaignsTrack report and analyze website analytics and PPC initiatives and campaignsManage campaign expenses staying on budget estimating monthly costs and r More...

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Execute tests collect and analyze data and results identify trends and insights in order to achieve maximum ROI in paid search campaignsTrack report and analyze website analytics and PPC initiatives and campaignsManage campaign expenses staying on budget estimating monthly costs and r More...

Job Details AP Specialist A successful Accounts Payable Specialist will have a mix of organizational and analytical skills. They should be able to work out numbers, generate reports and find discrepancies as well as cost-saving opportunities. Responsibilities Managing account More...