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Accountant -Temporary Contract 3 Months

Job Details

Preferred Candidate

Key Responsibilities:

 

·        Post and process journal entries to ensure all business transactions are recorded

·        Update accounts receivable and issue invoices

·        Update accounts payable and perform reconciliations

·        Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines

·        Assist with reviewing of expenses, payroll records etc. as assigned

·        Update financial data in databases to ensure that information will be accurate and immediately available when needed

·        Prepare and submit weekly/monthly reports

·        Accounts Cashier duties – Payment of bills and recording and accounting for receipts and maintenance of records of all transactions on excel spreadsheets. Daily reconciliation of cash and receipt boxes and recording this on excel spreadsheet. Depositing money and cheque in the bank regularly and maintain good relationship with bank staff.

·        Assist senior accountants in the preparation of monthly/yearly closings

·        Assist with other accounting projects

• ·        Prepare Credit & Debit sheet

Job Details

Preferred Candidate

• Examine account and system-related reports of the organization to make accurate assessments.
• Maintain accurate month-end records by examining all financial statements.
• Handle the annual external audit responsibilities of the company.
• Formulate general ledger and closing reports by imputing in-depth details of the firm’s transactions.
• Follow standard business and finance protocols to disclose the organization’s financial reports regularly.
• Ensure arrant guidance and regulation by implementing financial policies in every facet of the company’s fiscal activities.

Job Details

Preferred Candidate

We are seeking a detail-oriented and experienced Accountant to join our team in the accounting and auditing industry. In this role, you will be responsible for managing financial transactions, maintaining accurate records, and ensuring compliance with accounting standards. Your expertise will be crucial in supporting financial reporting and analysis to drive business decisions and ensure financial integrity.

Key Responsibilities:

• Prepare and maintain accurate financial statements, including balance sheets, income statements, and cash flow statements. Ensure timely and accurate reporting in accordance with accounting principles and regulatory requirements.
• Oversee and reconcile general ledger accounts, ensuring accuracy and completeness. Process and review journal entries, account adjustments, and corrections.
• Manage accounts payable and receivable functions, including invoice processing, payment processing, and collections. Monitor and reconcile accounts to ensure accuracy and timeliness.
• Assist in the preparation of budgets and financial forecasts. Monitor actual performance against budgeted figures and provide variance analysis and recommendations.

Job Details

Preferred Candidate

We our currently seeking for Accountant and Sales Logistics to join our company.

• 2-3+ years of experience
• Strong organization and conflict resolution skills
• Ability to maintain strict confidentiality and handle sensitive information.
• Detail-oriented and well-organized.

Job Details

Preferred Candidate

• Evaluate financial statements to streamline your daily processes.
• Provide assistance with balance sheets, tax calculations, and financial statement information.
• Assist the yearly external audit of the company. Able to handle the auditor’s
• Handle monthly, quarterly and annual closings.
• Follow standard business and finance protocols to disclose the organization’s financial reports regularly.
• Ensure arrant guidance and regulation by implementing financial policies in every facet of the company’s fiscal activities.

Job Details

Preferred Candidate

Accountant (Filipino Female)
Location: Oud Metha, Dubai
Salary: To be discussed upon Interview
We are looking for a motivated Filipino Accounts to join our team. Must have experience in accounts, can handle clients and admin works.
Requirements:
– Filipino Nationality
– Strong communication skills
– Can join immediately
– Locally available
To apply: Send your CV to [email protected]

• Examine account and system-related reports of the organization to make accurate assessments.
• Facilitate a swift monthly closure by computing essential factors like tax returns, fixed assets, and ledger data.
• Facilitate a smooth yearly audit process through an independent evaluator by providing accurate transactions and balances of the company.
• Prepare accurate reports on all the financial closing statements of the company.
• Assist the top-level management in making critical business decisions by providing accurate financial assessments.
• Follow the standard operating procedure of national and state finance laws strictly.

Job Details

Preferred Candidate

We are a growing dental clinic and we are looking for energetic people to join us!

We are looking for an accountant with healthcare industry experience, ideally in dental clinics. The responsibilities include reviewing and reconciling accounts, processing payments & maintaining updated records of invoices and receipts. To be successful in this role, you should have a Finance or Accounting background and be familiar with bookkeeping. Experience in a similar role in the healthcare industry in the UAE is a must.

You will need the do the following:

• Bank Reconciliations
• Supplier Reconciliation
• Able to do Complete Monthly Closing
• Financial statement Reporting
• Cost and Inventory Control
• Accounts Payable Aging Report Preparation
• Prepare, send and store invoices / PO
• Invoices Entry & JV posting in accounting software
• VAT
• Submit expense reports

Job Details

Preferred Candidate

·        Review financial documentation.

·        Issue monthly reports of the income statement, balance sheet, and cash flow.

·        Ensure all reports are in compliance with the IFRS.

·        Creating a chart of accounts based on the industry and services.

·        Internal control analysis

·        Ensure all reports are issued on a timely basis.

·        All errors identified communicated with management for rectification.

·        Working with team members to issue the reports.

·        Perform monthly and yearly closing processes in a timely manner.

·        Company analysis expenses, revenues, cashflows, etc.

Job Details

Preferred Candidate