Required Experienced Accountant / Secretarial Works including Preparing Quotations, Preparing Account Statements and various office activities. Candidate must Apply with Complete CV (PDF). Company located in Dubai.
call;
056-1703419
054-3642706
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A well-reputed company in Sharjah is looking for an Accountant with experience on an urgent basis.
** Eligibility Criteria :
* Minimum 4 years of work experience in U.A.E.
* Knowledge of Tally ERP
* Expertise in VAT filling
* Knowledge of Costing/Estimation, Excel, Word, and PowerPoint presentation
* Must be Presentable
* Should have good communication, drafting E-mails Skills (English Grammar and Vocab)
Candidates must be in UAE and should be available to join immediately.
Accountant Salary : AED 3,000/- – AED 5,000/-.
CV to be sent to [email protected]
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Urgently required accountant cum admin.
Minimum 2 year Dubai experience
Well communication skill in English and Hindi
contact 050 420 3313
*Pleas not, we required ACCOUNTANT CUM ADMIN only, not for other professional.
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Description
Urgently required accountant for a reputed construction company.
1. Prepare financial statements including monthly and annual accounts.
2.Recording all accounting transactions
3. Manage payroll and provide relevant data (absences, leaves, etc)
4.Validate invoice in the system and monitor payments as per agreed terms.
5.All bank reconciliation, handling bank accounts, checking & verification all banks charges.
6.Ensure all financial management reporting deadlines are met.
7. VAT filing.
8.Proper maintenance of receivables & payables details.
9. Petty cash handling
Requirements:
• Work experience from construction industry most preferred.
• Bachelor’s degree in accounting, or finance
• Minimum 3 years previous experience in accounting/finance
• Excellent knowledge of MS Office, Excel and familiarity with relevant accounting software Tally.
• good communication skills in English and Hindi.
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A Group of Medical Equipment Trading Company based in Dubai & Ajman is looking for an experienced accountant to take care of all accounting related matters and handle admin tasks.
Responsibilities:
– Preparing quotations, invoices, statements of accounts
– Monitoring and recording petty cash expenses
– Preparing and processing monthly salaries
– Recording receipts and payments
– Recording supplier invoices, reconciliation of SOAs
– Monitoring receivables and following up outstanding payments
– Posting journal entries, reconciliation of accounts
– Monitoring payables
– Preparing bank reconciliation
– Preparing VAT reports and filing them
– Performing admin tasks such as answering enquiries and resolving issues from clients and suppliers by phone and email
– Book keeping and preparation of financial statements and reports
– Prepare weekly cash position reports
– Maintain legal documents such as employees files, vehicles and other official documents and monitor expiry of each and every document Requirements:
– Minimum of Bachelor’s degree in accounting or equivalent
– 2+ years of accounting experience
– Strong communication skills
– Strong financial analysis skills
– Strong organizational and stress management skills
– Proficiency in accounting software(tally), Microsoft office and analytical tools
– Ability to work under pressure
– Available to join immediately
Send your Resume to: [email protected]
Phone Number : 045911605
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Strong knowledge of accounting concepts, practices, and procedures.
Familiarity with financial accounting statements
Expertise in accounts reconciliations, preparing and reading financial statements and budgets.
Accounting and bookkeeping activities, accurate and timely execution of daily accounting operations and monthly closing.
Making routine financial reports/summaries on weekly, monthly basis.
Excellent verbal and written communication skills.
An enthusiastic multitask person, who can efficiently handle the workload and work under pressure.
Organize, problem-solving-oriented, efficient team player.
Provides administrative and secretarial support to the Head and other staffs as required.
Call;
056-1703419
054-3642706
from Jobs – Khaleej Times Classifieds | jobs in uae, dubai, properties, used cars in dubai https://ift.tt/CbqOTaA
Handle petty cash transactions as well as settlements.
Compute and examine to ensure payments, amounts and records are accurate.
Collect and process all invoices, expense forms as well as requests for payment.
Prepare and update expense reports.
Handling incoming calls and other communications.
Recording information as needed.
Schedule appointments and interviews.
Coordinate with other departments to ensure compliance with established policies.
Maintain trusting relationships with suppliers, customers and colleagues.
Call;
056-8749406
056-8430715
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Looking for Female Accountant for Shipping company in Burdubai.
For immediate joining.
Monitoring daily communications and answering any queries.
Preparing statutory accounts.
Ensuring payments, amounts and records are correct.
Working with spreadsheets, sales and purchase ledgers and journals.
Recording and filing cash transactions.
Controlling credit and chasing debt.
Invoice processing and filing.
Processing expense requests for the accountant to approve.
Bank reconciliation.
Liaising with third party providers, clients and suppliers.
Updating and maintaining procedural documentation.
Call;
056-1703419
054-3642706
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An accountant’s role is to support the organisation by ensuring that all financial records and reporting are up to standard, updated and maintained regularly, like banks or auditors, to keep business finances on track.
Accountant duties include:
Preparing monthly and annual accounts
Corporate document maintenance
Projecting cost calculations
Liaising with auditors
Processing employee expenses
Costing for projects.
please drop your cv with the hr on +971502532826
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Manage all accounting operations based on accounting principles
Prepare budget and financial forecasts
Publish financial statements in time
Conduct month-end and year-end close process
Collect, analyze and summarize account information
Compute taxes and prepare tax returns, balance sheet, profit/loss statement etc
Develop periodic reports for management
Audit financial transactions and document accounting control procedures
Keep information confidential and secure them with random database backups
Keep up with financial policies, regulation and legislation.
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