776 Accounting jobs

Required Accountant cum Receptionist for a contracting based company in Dubai. Proven work experience as a sales representative Excellent knowledge of MS Office Fresher or Experienced Preferred (On Visit Visa) Salary Negotiable Kindly send your CV's

Responsibilities include: You will be responsible for the group reporting requirements with internal reporting of financial results across operating companies on a monthly, quarterly and annual basis. Manage the audit process for external and internal auditors and be responsible for the entire process. Ensure the group is compliant with the accounting rules, minimum control standards, regulatory, legal and tax rules. You will be taking the lead with tax advisors to ensure the accuracy and timely filing of local taxes Responsible for reviewing reconciliation between statutory and management accounts. Mentoring and training a team of senior accountants and proactively managing the external accounting centers. Manage relationship with the business through continuous communication and support with essential stakeholders. Minimum 7 years of experience and Big 4 experience would be an added advantage Higher accounting qualification (ACCA, CPA or CA) Knowledge of regional taxes is essential Must have excellent communication skills

Our client, a trading company of loose and rough stones is looking for a native Hindi speaking Administrator & Accountant. You will be responsible for administration work (i.e. license renewals, visa, health insurance, car insurance renewals, paying expenses, airline and hotel booking), handling accounting (A/R, A/P, income statement, balance sheet, cash flow statement, tax filing coordination with banks in India, accounting and audit coordination in the UAE, bank statements, filling out KYC/ AML forms for clients, following up with customers regarding payments). Salary:8000

An American company looking for a Female native Tagalog or Hindi speaker with General Accounting experience (Processing of cash Claim Vouchers in Visual, Audit Documentations, Bank Deposit & Payment Entry in Visual). Should be in Father's or Husband's visa. Please apply

General accountant with at least two years experience with company accounts and been doing audit. Preferably Chinese speaker. Requirements Proven working experience as a cost accountant or in a relevant field Excellent accounting software user Strong attention to detail and confidentiality

Two years of accounting and financial management experience in precious metal trading company is required. Will be responsible for handling accounts payable Accounts receivable and fixed assets accounting General ledger, payroll, bank reconciliation Accounts reconciliation. Closing of trial balance, preparation and finalization of accounts. Benefits : Insurance + Ticket( 2 year ticket)

Looking for an Accountant who has experience in maintaining the General Ledger prepares accounts, audits and ensures payments on time. Requirements Proven working experience as a cost accountant or in a relevant field Thorough knowledge of accounting and corporate finance principles and procedures Excellent accounting software user Strong attention to detail and confidentiality Salary: 25000

We are recruiting for an Accounting Supervisor for an Automotive company Required Skills: · Fluency in Arabic & English · Bachelor's in Finance & Accounting · Accounting Qualification (CPA, CMA, ACCA etc) are preferred · Hands on with Oracle Job responsibilities: · Check and verify invoices for accuracy and authorizations approval of supervisor and enter data in the relevant budget heads Supervise monthly closings. · Prepare Yearly budget and monitor it in regular basis. · Perform any job tasks related to his job as requested by department manager. · Provide full support internally and externally. Main Skills We are recruiting for an Accounting Supervisor for an Automotive company in K.S.A. Required Skills: Fluency in Arabic & English Bachelor's in Finance & Accounting Accounting Qualification (CPA, CMA, ACCA etc) are preferred Hands on with Oracle Job responsibilities: Check and verify invoices for accuracy and authorizations approval of supervisor and enter data in the relevant budget heads. Prepare debit and credit notes. Allocate cost and charges to various cost centers. Prepare payment vouchers for the manager approval. Check and verify daily petty cash and prepare payment receipts. Reconcile bank accounts. Prepare monthly reports by cost centers, inventory. Prepare monthly statements on debits & credits accounts.

Required Skills: · Fluency in Arabic & English · Bachelor's in Finance & Accounting · Accounting Qualification (CPA, CMA, ACCA etc) are preferred · Hands on with Oracle Job: · Check and verify invoices for accuracy and authorizations approval of supervisor and enter data in the relevant budget heads. · Prepare debit and credit notes. · Allocate cost and charges to various cost centers. · Prepare payment vouchers for the manager approval. · Review and verify branch DBR (daily business report) and ensure all rental and closing agreements done by branches in line with the policy and procedures. Any deviation to be reported immediately to OM. · Verify invoices to make sure there are no discrepancies with CSR calculation – incase finds any discrepancy, immediately report to Branches Supervisor and Department Manager.

Primary Responsibilities: · Maintain consistent sales growth by continuously establishing new accounts and maintaining existing accounts, building relationship & engaging with existing clients, which are bankers. · Travel across Bangladesh, ensuring we have a strong foothold with our existing clients · Develop new business opportunities with potential customers at all stages of the sales cycle to include targeting, prospecting and presenting compelling business propositions. · Prepare and present powerful, persuasive sales presentations that effectively demonstrate the value proposition of the solutions and services. · Maintain a robust deal pipeline & effectively manage large scale, complex contracts negotiations and close new business deals with potential customers, working closely with the Regional Manager. · Collaborate with professional services and other support teams to ensure successful implementations. · Develop and execute a strategic business plan that meets or exceeds established sales goals and supports Company revenue and profitability targets. · Prepare and give business reviews and presentations to the senior management team as and when required. Required Skills & Personal Attributes: · Possess excellent inter-personal and communication skills · Account Management Experience · Must travel 15-20 days in a month on business · High degree of proficiency in MS Office Suite (PowerPoint, Word, Excel etc.) · Self-driven with a high level of motivation and energy; a strong ‘can do’ attitude; ability and willingness to work in a dynamic set-up with maturity and flexibility · Ability to pro-actively identify ways to contribute to firm’s goals & mission Preferred Experience: · 3-5 years’ of sales or business development experience. · Experience in managing banking relationships & also C- Level relationships in Corporates. · Understanding of the operations of banks / or large / mid-size global firms.

An iconic government entity in Abu Dhabi seeks Accounts Receivables, General Ledger & Cash Management Unit Head who shall supervise the operations of Accounting department that includes transactional accounting, fixed asset management, payroll and tax ensuring compliance with local and international standards. Successful candidate shall directs the design and development of accounting guidelines and procedures such as entry, exit or depreciation of assets in order to keep a valid, updated inventory of the group(s) assets. He/she shall be the key personnel to ensure the day-to-day operations of accounting department development and management of the accounting departmental budget for input to the management and support services budget. Degree holders in financial discipline with fair understanding of policies, procedures and work methods in the UAE are welcome Salary: 60000

A reputed government entity requires Accounts professional to supervise and direct the day-to-day operations of the Accounts Payable, Payroll, & Fixed Assets department. Should have proficient knowledge of IFRS and GAAP, hands-on experience in financial strategy and management accounting. Candidate should hold a Degree in Accounting or Finance with good knowledge in Oracle, SAP or MS dynamics ERP Finance system. Professional Qualification such as ACCA, CPA, CA is an advantage Salary: 60000

Job Description 1) Prepare, examine, and analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards. 2) Vendor/Utility Accounting Management. 3) Analyze business operations, trends, costs, revenues, financial commitments, and obligations, to project future revenues and expenses or to provide advice. 4) Report to management regarding the finances of establishment. 5) Establish tables of accounts, and assign entries to proper accounts. 6) Develop, maintain, and analyze budgets, preparing periodic reports that compare budgeted costs to actual costs. 7) Develop, implement, modify, and document recordkeeping and accounting systems, making use of current computer technology. 8) Prepare forms and manuals for accounting and bookkeeping personnel, and direct their work activities. 9) Survey operations to ascertain accounting needs and to recommend, develop, and maintain solutions to business and financial problems. 10) Bank reconciliation. 11) Cheque Preparation / TT – All Payments. 12) Petty Cash reconciliation and booking. Accountant Skills and Qualifications: Graduation in Commerce, Minimum 3-5 years trading industry experience, Accounting, Corporate Finance, Reporting Skills, Attention to Detail, Deadline-Oriented, Reporting, Confidentiality, Time Management, Data Entry Management.

The Junior Financial Analyst is responsible for assisting the Financial team with financial analysis, forecasts, administration of the budgeting process start to finish, creating new financial models and monthly reporting.   He/she will also assist with the delivery of high quality financial analysis and advice to business leadership on a timely and accurate basis. Finance activities and coordination.     Develop excellent knowledge of the business units’ operating environments including market size, industry trends, competitors, brands, margins, retail outlets as well as advertising spend etc.     Coordinate and collaborate with Business units’ management to gather, research, analyze and summarize financial data.     Support Marketing and Sales Teams in preparing P&L projection for promotions and launches, analysis of financial viability of new openings and marketing budget follow-up.     Develop Financial Strategic Planning, Annual Plan, Quarterly Plan updates, Budget, Forecast & reconciliation.     Review purchase cycle and analyze the Cash Flow on weekly basis to provide corrective actions if necessary.     Assist in the preparation of the Monthly Tableau de Bord (TDB), the Budget and the revised Budget TDB from individual company TDBs.     Prepare analysis and recommendations on monthly financial figures from business units compared to budget and last year and issue reports as required by the management.     Assist in monthly financial statements, forecast and annual budget process including profit and loss statements, gross margin analysis, balance sheet and Interest rate parity (IRP) and recommend action.     Analyze variance to budget/forecast and prepare reports explaining budgets deviations.     Run a GAP analysis, provide analysis and recommendations on annual and revised budgets, challenge assumption and process revisions.     Maintain appropriate databases or other analyses to monitor, forecast and report on Headcount within the functional areas     Assemble spreadsheets and draw charts and graphs used to illustrate technical reports.     Assist in the preparation of comprehensive KPI’s model (Financial & Business) in line with Company’s objectives and captures all relevant info needed to manage the business.     Prepare operating budgets based on previous figures or estimated revenue and expense reports.     Develop and improve processes related to expenditure, appropriate financial methods to better evaluate and measure performance     Analyze expense trends and establish expense accruals     Take the data generated by the Accounting Department (input) and transform it into meaningful management information.     Assist in development of financial models to analyze sales and other financial data.     Create and distribute various financial reports on a weekly, monthly, quarterly and annual basis.     Assisting in the valuing of acquisition opportunities through historical data analysis;     Support month-end close process by preparing recurring and ad hoc reports, researching general ledger activity and variances to budget and prior year.     Maintain knowledge and stay abreast of developments in the fields of business, finance, and economic theory, to drive continuous improvement of financial reports and to evaluate their impact on the business.   Project Analysis     Provide analytical support to various treasury or cross-function initiatives and ad hoc projects.     Participate in new projects by processing simulations for new joint ventures and preparing business plans, study of the cash flow and P&L.     Prepare and monitor the performance of internal rate of return (IRR) studies for proposed outlets and new products.     Participate on project teams involving reporting or systems changes, and act as tester.    IDEAL PROFILE In their endeavor to excellence, the fundamental values all our employees must possess are Commitment, Integrity, Empathy and Flexibility EDUCATION   :- University Degree in Finance                                              PREVIOUS EXPERIENCE :- 1 to 2 years of relevant experience LINGUISTIC SKILLS :- `Excellent English is required, French and Arabic is  a plus We Can Offer You     The opportunity to build a career with a world-class team     The chance to live and work in a dynamic regional retail hub     Staff discounts at all participating Chalhoub partner brands

Job Summary Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Maintain accurate electronic spreadsheets for financial and accounting data. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures. Follow all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets; protect the privacy and security of guests and coworkers. Address guests' service needs in a professional, positive, and timely manner. Speak with others using clear and professional language; prepare and review written documents accurately and completely; answer telephones and emails using appropriate etiquette.

The purpose of this job is to support Commercial Audit. PRIMARY DUTIES & RESPOSIBILITIES Pre-contract - Preparation of Preliminary Cost Estimates. - Review of budget approvals. - Review nomination of Lead / other Consultants. - Review nomination of Main Contractor’s appointment - Review nomination of Sub-contractors / Suppliers appointment - Review & Scrutinize Consultant’s / miscellaneous payment certificate. - Prepare internal Project Cost Reports. Post Contract - Review Contractor’s interim payment. - Review Final Account. - Review of Variation Orders / Change Proposals etc. - Review EOT & miscellaneous Cost Claims - Review Consultant’s / Authority payments. - Review Cash Flow Budget & prepare internal Project Cost Reports. - Prepare & develop rate built-up / cost break down. - Check & verify the accuracy of Quantities measured from site. Education - BE or B.Sc. Civil Engineering / Quantity Surveying. Experience - Total 10 years out of that at-least 5 years Gulf experience in the construction industry, preferably in UAE with International Contractors or Consultants or Developers. - Experience in development, pre and post contract quantity surveying functions; tendering and contractual matters on a wide variety of building and civil engineering projects with reputed companies in UAE. Skills Functional & Technical Skills - Possess proficiency in FIDIC, Dubai Municipality and JAFZA Conditions of Contracts and in the International Method of Measurements including POMI and CESSM3. - Possess good working knowledge in the application of Microsoft word, Excel and AutoCAD. Behavioral Skills - Ability to communicate in clear and precise manner. - Ability to establish and maintain effective working relationships. - Ability to plan and organize. - Self Starter with Strong Interpersonal Relations & Efficiency Working. - Deal with  staff from various related departments - Exercise good judgment. - Liaise closely with project team for techno-commercial and contractual review of project.

What You'll Do The Account Manager in Cisco is the key contact for our customers. You will own and nurture the relationships, building and executing the sales strategy. Imagine participating major transformational projects in industries from manufacturing to retail to government. Imagine helping countries transform the citizen experiences, banks reinvent the customer experience, energy providers become more efficient. You can do it today with us. Your success will reflect in sales achievements, long term customer relationships and satisfaction. In this job you will: * Focus on an outstanding customer experience and become your customers' trusted advisor. * Own and develop the Cisco Account Management Business Plan. * Orchestrate cross-functional team members to deliver complete business solutions. * Work closely with the Cisco Partners team, to drive the strategy and delivery of new solutions, products and services. * Plan and execute the sales strategy in order to meet the agreed milestones and timescales and to ensure that sales targets are achieved or exceeded. * Identify and develop new business opportunities. * Deliver accurate business metrics, monthly forecasts, weekly commits and pipeline development reports. * Anticipate any change in the opportunities, market, customer needs and requirements that could impact the overall revenue target. At Cisco you will be the first to benefit from what our technology can offer. Our approach is to enable you to be flexible in how you arrange your work, making sure you give and take the best. Who You'll Work With We are Cisco Sales. We sell solutions and products that make our customers successful. Our focus is to find and solve their most critical problems and help them harness new market opportunities. We anticipate our customers' needs, as the world shifts in an unprecedented transformation and technology impacts everything. You will join a team of highly skilled Sales professionals working with Pre-Sales and Technology specialists. Join the Enterprise Sales team in UAE and make amazing things happen. Who You Are * You bring 8-10 years of sales experience in a dynamic IT, Software, Services and Solution business. * Minimum BA degree in a business discipline or equivalent. * Demonstrate success in achieving and exceeding sales targets. * Able to understand, articulate and position the value of a technology-based solution to the customer. * Write and speak English fluently and Arabic is an advantage. Desired Skills * Mastery in developing trusted customer relationships up to C level. * Ability to match customer needs with state of the art technology solutions and partners to deliver them. * Negotiation skills to craft solutions that are beneficial to our customers, partners and Cisco overall. * Confidence in applying business and financial expertise to identify and qualify opportunities. * Excellent written and verbal communication. * Ability to leverage and engage internal resources such as Marketing, Technology Experts, Services and others.

What You’ll Do You will be focused around account services management and this position requires relationships with a diverse group of internal and external personnel in order to ensure transactions are completed accurately and in a timely manner. You will also focus on achieving revenue goals; forecasting revenue accurately on a weekly, monthly, quarterly schedule; developing a pipeline of opportunities; creating account plans; and closing deals for a set of defined customers in a segment. Majority of this salesperson's time is customer facing. • You will manage all aspects of the customer account with respect to deal transactions – You will drive the execution of customer facing activities to conclusion in a quality, timely, and correct manner - Manage service pricing and margins according to agreed aims • You will sell solutions based on current and new portfolio of service offers including TS and AS • You will facilitate sales transactions by - Understanding customers' and partners' procurement process - Building relationships with customers and partners in positions within the procurement process - Navigating partner and customer procurement process - Navigating and escalating effectively within Cisco • You will drive Multiyear Services Contract Renewals/attach • You will plan and prioritize sales activities and customer/prospect contact towards achieving agreed business aims, including costs and sales - especially managing personal time and productivity.   Additional duties include: • Create and manage a sales plan using all relevant data (renewals, new product funnel, potential upgrades and end-of-support situations) and then map this data to an agreed market development strategy based on company priorities. • Maintain and develop existing and new customers through appropriate propositions to optimize quality of service, business growth, and customer and satisfaction. • Respond to and follow up sales enquiries using appropriate methods. • Monitor and report on market and competitor activities and provide relevant reports and information. • Record, analyze, report and administer according to systems and requirements. • Communicate, liaise, and negotiate internally and externally using appropriate methods to facilitate the development of profitable business and sustainable relationships.   Who You Are • Developing the Pipeline: Applying knowledge of sales trends, market drivers, and key customer issues and opportunities to do strategic account planning; establishing, prioritizing, executing, and monitoring a course of action to accomplish broad territory objectives and sales strategies; using knowledge to identify and cultivate future sales opportunities to build a strong pipeline. • You will Build Influential Relationships: Working collaboratively with customers, channel partners, and account team members to meet business goals and objectives; using appropriate communication methods to influence others and establish relationships. • You are Customer Focused: Supporting customers during the sales process; seeking and taking appropriate actions on customer requirements while balancing business needs; resolving difficult issues in a timely and professional manner; taking responsibility for customer satisfaction and loyalty. • You Have Negotiation Skills: Effectively exploring interests and options to reach outcomes that gain the agreement and acceptance of all parties by using legitimate data, objective criteria to support ones proposal. • You will work with CXO Relevancy: Adding value by proactively identifying business opportunities for the customer/partner, conveying a firm understanding of the customer's/partners business and political drivers, displaying executive presence by building rapport and credibility; effectively influencing other people to accept a solution; clearly connecting solutions to business needs.

The Department of Accounting at the College of Business and Economics at the UAEU invites applications for teaching assistants position. Successful candidates will be requested to pursue their graduate studies (Master and Doctorate of Philosophy) in well recognized university in the United States. Candidates should appreciate pursuing academic career with commitments to teaching and research. Applicants should submit a detailed curriculum vitae that includes a brief description of future vision of teaching at UAE University and research interest. Minimum Qualification      Applicants must have an earned Bachelor degree in Accounting from reputable university. Candidates should be able to demonstrate strong communication skills, adequate English proficiency, and ability to use computers. Preferred Qualification      Applicants with Master degree from a reputable university are preferable

Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures. Follow-up and resolve past due accounts and vendor invoices until payment in full is received or resolved. Coordinate tasks and work with other departments; serve as a departmental role model or mentor; assign and ensure work tasks are completed on time and that they meet appropriate quality standards. Report work related accidents, or other injuries immediately upon occurrence to manager/supervisor.        Follow all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets. Speak with others using clear and professional language; prepare and review written documents accurately and completely; answer telephones using appropriate etiquette. Develop and maintain positive working relationships with others; support team to reach common goals; listen and respond appropriately to the concerns of other employees. Move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds without assistance. Perform other reasonable job duties as requested by Supervisors.

Check figures, postings, and documents for accuracy. Record, store, access, and/or analyze computerized financial information. Control and secure cash and cash equivalents for property according to cash handling policy and procedures. Organize, secure, and maintain all files and records in accordance with document retention and confidentiality policies and procedures. Prepare, maintain, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Audit statistical, financial, accounting, auditing, or payroll reports and tables. Audit and reconcile all revenue postings.        Follow all company safety and security policies and procedures; report accidents, injuries, and unsafe work conditions to manager; maintain awareness of undesirable persons on property premises. Follow all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets; protect the privacy and security of guests and coworkers. Welcome and acknowledge all guests according to company standards; anticipate and address guests' service needs; assist individuals with disabilities; thank guests with genuine appreciation. Speak with others using clear and professional language; prepare and review written documents accurately and completely; answer telephones using appropriate etiquette. Develop and maintain positive working relationships with others; support team to reach common goals; listen and respond appropriately to the concerns of other employees. Comply with quality assurance expectations and standards. Move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds without assistance. Perform other reasonable job duties as requested by Supervisors.

We are currently seeking Engagement Auditors to support our Audit team and help our clients meet their requirements by accurately reporting on financial statements and providing meaningful insights into accounting and reporting matters. In return, you can expect leading-class learning and development tailored to your unique interests and motivations. You will be given all the skills, knowledge and opportunities to progress and become ready to build a better working world for our people, our clients and the communities that support us. Your key responsibilities As an Engagement Auditor, you'll make a technical contribution to audit client engagements and internal projects. Within your role, you'll actively establish, maintain and strengthen internal and external relationships, execute complex assurance procedures, supervise junior engagement team members and help define the audit strategy. Working under the supervision of senior team members, you'll help execute our work and present its findings to the client. Skills and attributes for success     Supporting the planning, execution and delivery of assurance engagements     Working effectively as a team member on all audit related fieldwork and updating senior team members on progress     Assisting with the preparation of memoranda, working papers, letters and correspondence     Drafting financial statements and foot­note disclosures in conformity with generally accepted accounting principles     Constantly developing your understanding of current market trends and processes and sharing your knowledge to develop junior colleagues     Developing and maintaining productive working relationships with client personnel     Building strong internal relationships within Assurance and across other services To qualify for the role you must have     Approximately 3 - 4 years of audit working experience     Strong academic record including a Bachelor’s Degree in Accounting, Finance, Economics or related field     Professional accountancy qualification or working towards gaining one (CA , ACCA or CPA qualified     Familiarity with IFRS and local GAAP     Excellent communication and prioritization skills     Strong teamwork and leadership/project management skills     Results-oriented approach with keen attention to high quality, details and accuracy     Self-motivation and desire to exceed expectations     Eligibility to travel in accordance with client and other job requirements both locally and internationally Ideally you’ll also have     Track record with a leading audit firm     Proficiency in the Arabic language     Sector experience in one or more of the following: Construction, Energy, Financial Services,  Government & Public Sector, Healthcare

As a Translator you'll convert written documents from English to Arabic and vice versa while maintaining the precise meaning of the original text.     Studies source text to understand the meaning and convert it into Arabic language to convey the original meaning and appropriate meaning.     Uses dictionaries and other sources to determine meanings of words and phrases and to establish their closest equivalent in the target language     Review translations done by others.     Translating financial statements, proposals and other reports from English to Arabic and vice-versa.     Translates all legal documents and minutes of meetings.     Other duties as assigned. People Responsibility     Knows the informal policies, procedures and practices of EY     Is aware of the role of the position and its potential impact on EY. Skills     Bachelor's degree in the English Language or translation.     Approximately 2-3 years of related work experience     Proficient in Word, Excel, PowerPoint, Access

The M&A Advisory Services practice provides clients with unbiased strategic advice on transactions (such as leveraged buyouts, divestitures, acquisitions, mergers, joint ventures, etc.) as well as advice on strategic alternatives. This advice is provided by highly focused industry teams which leverage our global resources and expertise. Our industry teams understand the specific competitive environments in which our clients operate. We endeavor to create long-term relationships with our clients by focusing on our clients strategic objectives (both short- and long-term). Job Purpose     Take responsibility for own workload, ensuring utilized fully and that all tasks are efficiently completed.     Monitor costs on assignments and ensure that any unexpected variances are identified and reported internally.     Understand how and why value is added to clients through the deal process.     Apply core technical and commercial skills to a variety of situations.     Model the financial implications of transactions.     Creative in the sourcing and use of information and able to make sensible assumptions where appropriate.     Absorb new technical information quickly, and quickly develop a deep understanding of the strategic rationale for transactions.     Research and analyses key value drivers at a market and business level.     Research thoroughly and present information clearly.     Prepare client reports advising on fund-raising, restructuring, acquisitions and disposals.     Prepare information memoranda upon the disposal of businesses and research target profiles on acquisitions.     Keep the team informed of progress, drawing issues to their attention and discussing conclusions with them.     Produce work to tight deadlines, often under pressure.     Sound commercial judgment and an ability to generate creative solutions to problems and ‘think on your feet’.     Develop negotiation skills. Qualifications     ACA/MBA qualified or similar.     A high standard of spoken and written English is essential.     Excellent commercial exposure to high level clients and issues.     Leverage self confidence to ensure comfortable and relaxed in client situations.     Seek feedback on performance and drive own development.     Able to thrive under pressure and work effectively as a team.     Committed to working under pressure to tight deadlines. Long hours and weekend work are not uncommon.     Demonstrate strong numerical and financial skills and an understanding of financial statements.     Excellent presentation skills.     Strong communication skills.

This role provides administrative assistance to technical engagement teams working on client engagements. The ASA provides professional database and engagement support to a team of 40–50 members, ensuring quality service and output is consistently provided. Main Role and Responsibilities Database Support ► Provide database support for EY’s global web-based Client Relationship Management (CRM) system ► Add, edit or delete staff and client contacts and opportunities within the CRM database ► Add or edit activities within the CRM database ► Provide administrative support to maintain and generate system reports ► Support database administration for other engagement systems as required ► Advisory only – coordinate with the central team on the Assessment of Service Quality (ASQ) process Engagement Support ► Assist in the administrative support for engagement code set up, engagement code maintenance         using CRM, Global Tool for Acceptance and Continuance (GTAC) and Global Financial Information      System (GFIS), as required ► Produce engagement correspondence such as Statement for Work (SOW) and engagement letters as requested by client facing staff ► Print and distribute standard engagement reports in My Business reporting portal upon request by engagement managers ► Assist in the day to day business operations of engagements and communicate with the team     accordingly ► Collaborate with the finance team on engagement related finance matters ► Assist PPEDs in revenue planning using Global Revenue Planning (GRP) tool Meeting Support ► Monitor engagement calendar around planning, review and  closing meetings and independence reviews ► Facilitate audio/video conferencing, and/or skype online meetings according to conferencing     guidelines along with room bookings ► Arrange and coordinate individual/group travel for customer base in a timely and professional    manner ► Arrange and coordinate group engagement travel bookings where a Senior Manager is  travelling with the team; research travel options and assist in obtaining visas, passports, etc.   Documentation Support ► Create engagement files and prepare necessary file separators ► Coordinate delivery of working-papers and deliverables to client locations and organize collection upon finalisaton ► Coordinate the completion of documentation (final signed version of deliverable sign-offs) ► Assist in preparing proposals, client presentations and other deliverables Coordinate with the document and filing team for filing and archiving of documents and records ► Assurance only — arrange to send audit instructions, financial statements, deliverables on behalf of the engagement team ► Assurance only — coordinate and assist in the collection of audit confirmation and other statutory reports from joint auditors and other relevant authorities/parties Quality & Risk Management ► Maintain engagement file with all mandatory documentation (as per the Q&RM requirements as well as the local legislation), minutes of boards, regulatory filings, internal audit reports, etc. ► Assurance Only — support the audit team in archiving audit files within the required deadline (both electronic and paper files) by: ► Request to be added as a team member on each audit engagement archiving form in the archiving tool Archive Records Center (ARC) ► Provide the expected audit report date for all archiving forms and subsequently update the audit report date as soon as the audit report is signed ► Ensure that audit engagement files are archived within 45 days of the audit report date ► Archiving forms completed including the electronic engagement file sent to MENA ARC team and the listing of all hardcopy files ► Ensure all hardcopy files have been handed over to the Document Services team ► Act as an interface between the MENA ARC team and the engagement team for follow up queries Fees and Billings ► Assist in the preparation of fee notes and supporting analysis for fee billings ► Follow up with clients on outstanding fees and coordinate with the Dispatch team for collection ► Prepare payment requisition forms and seek the required approval for payment General Administrative Services ► Assist with collating and bulk printing of engagement related documents ► Support other team members during busy periods and in case of varying workload ► Work closely with other AWS teams and CBS functions ► Provide ad hoc support to portfolio as and when required ► Arrange for inventory stock count  and coordinate with clients where applicable

Key Responsibilities: 1. Account journal entries 2. Reconciliation of statements of accounts 3. Handle petty cash 4. Accounts receivables and payables Requirements Educational Qualification: Bachelor’s degree in Accounting, Business, Commerce and other discipline related or close to accounting Advantage: Handled accounts in a freight forwarding or logistics company Attitude and Personality Characteristics 1. Keen eye for accuracy 2. Results-oriented 3. Capacity to handle stressful situations

Job available for Accountants • male or female • Indian, Filipino, Egyptian • with knowledge on accounts • computer literate ICDL certificate • can work with minimal supervision • easy to learn • with own visa • 2500-3000Aed • able to start immediately Send cv

Accountant needed A well reputed Car Rental Company is urgently looking for a Candidate with minimum 2 years experience in General Accounting, prepares assets, liabilities and capital account Entries by compiling and analyzing account information. Recommends financial actions by analyzing accounting Options. Knowledge in quick book is an advantage. Interested candidates may send their Resume

We are a new 'Free Zone Manufacturing ' company in Ras Al Khaimah Key Skill: Cost Accounting P/L statement Profit and loss analysis Daily closing Bank reconciliation Maintaining all books of accounts Job budgeting and control Manufacturing costing back ground Bank Reconciliation Experience: 5 + years Send your latest CV with photo. Along with expected salary package

Prepare budget and financial forecasts Publish financial statements in time Conduct month-end and year-end close process Collect, analyze and summarize account information

Female Accounts Assistant with 3 years UAE experience , knowledge in accounts and admin works. Fluent in English. Email CV by clicking on the APPLY button

WE ARE LOOKING FOR FULL-TIME ACCOUNTANT HAVING KNOWLEDGE OF HARDWARE AND BUILDING MATERIAL PRODUCTS, Accountant Skills and Qualifications: Graduation in Commerce, Minimum 3-5 years trading industry experience. Accounting, Corporate Finance, Reporting Skills, Attention to Detail, Deadline-Oriented, Reporting, Confidentiality, Time Management, Data Entry Management, Bank Reconciliation etc. Please mention your work experience and expected salary Candidates meet the given requirement may send their resume to Email

esponsible for the overall A/P and A/R accounting transactions of the company. Qualifications: Degree in Accountancy is required. With UAE experience is an advantage. We preferred Filipino (Male) applicants only. Qualified applicants may send their detailed CV

Need Accounting Assistant cum Office Assistant female with Husband/family visa. Candidate Should have knowledge of Accounting and MS Offices and minimum 2 year experiences. Loction : Abudhabi Salary : 2000 AED Others, Please don't send your CVs

Accounting / Finance / Audit please contact with your updated CV

We are in need of Female Kabayan (Filipina only) accounting graduate and can join immediately. anyone interested please send your CV

We urgently require an Indian male Accountant with at least 3-5 Years Experience in UAE up to Finalization of Accounts, must be proficient in Tally Accounting Software and MS Office applications. For immediate hiring.

1) Prepare, examine, and analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards. 2) Vendor/Utility Accounting Management. 3) Analyze business operations, trends, costs, revenues, financial commitments, and obligations, to project future revenues and expenses or to provide advice. 4) Report to management regarding the finances of establishment. 5) Establish tables of accounts, and assign entries to proper accounts. 6) Develop, maintain, and analyze budgets, preparing periodic reports that compare budgeted costs to actual costs. 7) Develop, implement, modify, and document recordkeeping and accounting systems, making use of current computer technology. 8) Prepare forms and manuals for accounting and bookkeeping personnel, and direct their work activities. 9) Survey operations to ascertain accounting needs and to recommend, develop, and maintain solutions to business and financial problems. 10) Bank reconciliation. 11) Entering the daily Sales report retail. 12) Preparation of customer Statement of Account. 13) Advance Payment management(using bank facilities TR/ Bill Discounting / Advance Payment). 14) Scrutiny of ledger accounts. 15) Cheque Preparation / TT All Payments. 16) Petty Cash reconciliation and booking. Accountant Skills and Qualifications: Graduation in Commerce, Minimum 3-5 years trading industry experience. Accounting, Corporate Finance, Reporting Skills, Attention to Detail, Deadline-Oriented, Reporting, Confidentiality, Time Management, Data Entry Management.

Accountants with knowledge of Tally. Those with previous local experience, who have worked in the Catering / Facility Management Industry and AVAILABLE TO JOIN IMMEDIATELY, only need apply. Accommodation and food is provided by the Company. HE will be required to stay in Ruwais in single status.

Responsible for the preparation of Financial Statements of the company at the end of each financial cycle or the intervals decided by the management. Knowledge in bank instruments like Bank Guarantee, Performance Guarantee, LC and others. Responsible for the preparation of employees payroll. Familiarity in UAE labour law and taxes. Should have a knowledge of IAS, IFRS, VAT and other taxation matters. Responsible for the preparation of companys budget in accordance and coordination with the various departments. He is also responsible for the budget reporting to the top management. Managing the companys accounting transactions and reporting. Dealing with External Auditors. Qualifications: Bachelors degree in Accounting with full knowledge of UAE accounting process is mandatory. Minimum of 5 years experience in UAE in a similar position. Candidate from Construction and Contracting sector will be preferred.

PROFESSIONAL EXPERIENCE SUMMARY Worked as a Senior Accountant with responsible for all financial matters. Report to management regarding the finances of establishment. Prepare monthly financial statements, reports and records by collecting, analyzing and summarizing account information. Responsible for general ledger, fixed asset processing and reporting. Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies. Handling payroll (WPS) for more than 500 employees Handling AR/AP, verifying LPO, quotation, delivery notes etc. Develop, maintain, and analyze budgets. Preparing periodic reports that compare budgeted costs to actual costs. Prepare Bank reconciliation and verifying the transactions on daily basis. Manage multiple bank accounts, PDC checks Liaising with managerial staff, colleagues and clients. Prepare daily income/sales and collection report, fund flow report. Handling leave entitlements, deductions, staff loan and advances, other online payment, petty cash etc. Providing superior customer service, including answering all customer /vendor inquires and maintaining customer relationships Using Tally ERP9 to generate all entries and financial reports SKILLS and CAPABILITIES Ability to use knowledge effectively and efficiently Team player Organized and independent Ensure confidentiality Assist employees with their queries and grievances courteously and promptly. Able to communicate orally with confidence Able to work under pressure. Organize work and manage time effectively Willing to take responsibility Ability to empathize with and work productively with people from a wide range of backgrounds Finance handling, controlling and follow-up Preparation of financial forecasts and related statements Capable of handling computerized account packages Preparation of purchase order, MR and other documents Organizational awareness and understanding of the significance of financial information for the management decisions. Administrative tasks, Data entry Information technology skills- email/internet/word processing/spreadsheets Motivated and willing to learn and broaden knowledge and skills. Ability to liaise effectively with clients and other organizations.

ACCOUNTS BACKGROUND, AT LEAST 1-2 YEARS EXPERIENCE WITH TALLY USAGE AND GOOD COMMUNICATION AND WRITING SKILLS. SHOULD BE ABLE TO MULTITASK. SEND IN YOUR CVS WITH SALARY EXPECTED

A female secretary and a male accountant are required to work in the city of Abu Dhabi for two to five years

A reputed company in Dubai is looking for a Chief Accountant. Candidate must have below skills. 1. Minimum 5 years of UAE experience 2. Experience of VAT system. 3. Must know Audit preparation. 4. Generation of all accounts statements. 5. Proper Account book keeping. 6. Management of Accounting Team Experience. 7. Experience in Financial Strategy Planning. 8. Only Indians and Pakistani can apply.

We are looking for an Alameen Accountant. Who has knowledge and experience Alameen System. For those who are interested please send your CV with a subject Alameen Accountant. Only with Alameen System experienced are to be entertained. Salary are to negotiated upon interview.