Payroll Auditor

Full-timeCompany DescriptionJob DescriptionThe Payroll Auditor – Middle East will be a local representative of the Payroll Department primarily supporting Hollister Fashion, LCC. Stores in the UAE. Additional responsibilities for other countries may also be available in this role. In this role, the Payroll Auditor supports payroll and compliance processes...

Job Purpose Prepare payroll for all DIB & subsidiaries employees by ensuring compliance to HR policies, procedures & Audit requirements. Key ResponsibilitiesPrepare staff salaries on monthly basis in timely and organized manner in line with DIB's policies and procedures. Update staff and leave records in HRMS system and physical filing of necessary documents...

Arabic is preferred.Controlling the Payroll System and Payroll Records Record employee information, such as transfers, and resignations, to maintain and update payroll records & HRMS. Compute salaries, benefits, sales commissions, overtime and deductions. Be responsible for prompt payments Preparing the documents for issuing new rate cards for the new...

Payroll Accountant Jobs in Dubai for Freshers | Al Tayer CareersDescription:To organize all payroll related input and process pay and benefits accruing to employees of allocated units of the Al-Tayer Group, in line with their entitlement and Company policy and procedure ensuring accuracy and timeliness of all pay and benefit related...

Our client is a large Dubai based group active in a diverse range of business such as luxury retail and distribution across the Middle East.They currently seek an experienced Payroll Accountant to join their Head Office in Dubai.The RoleProcess the monthly payroll for companies handled including leave administration, pension computation as well as additions...

Internal Auditor responsibilities include: Audit of daily bank deposits report with deposit slips. Checking of end of the day transactions for the day (receipts and payments), daily reportreceipts and payment done daily. Audit of disbursements/payments vouchers (supporting documents and entries), payment vouchers done daily Verification of Ejari fee,...

Preparing VAT calculations and submitting returns to FTA within the stipulated time frames. Process payroll and disbursement of salaries, including overtime calculations through WPS. Overseeing the balance reconciliation of intergroup companies on monthly basis. Process supplier payments as per agreed credit terms Preparing projected and actual cash flow...

The job posting is outdated and position may be filled Check figures, postings, and documents for accuracy. Record, store, access, and/or analyze computerized financial information. Prepare, maintain, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Audit statistical, financial, accounting, auditing, or payroll...

AboutPSCBiotechPSCBiotech is a leading Biotech Consultancy firm founded in 1996, headquartered in Pomona, California, USA, with Global operations in Ireland, India, Singapore, Australia and the US, serving 350 clients in more than 23 countries We provide cloud-based software solutions for Quality Management and Regulatory Inspections, pharmaceuticals...

About PSC BiotechWho we are?PSC Biotech is a leading Biotech Consultancy firm founded in 1996, headquartered in Pomona, California, USA, with Global operations in Ireland, India, Singapore, Australia and the US, serving 350 clients in more than 23 countries We provide cloud-based software solutions for Quality Management and Regulatory Inspections,...

Responsibilities Assist in preparing monthly financial results, including departmental profit and loss statements and result analysis Handle the preparation and posting of general ledger journals, covering prepayments, expense and interest accruals, and assisting with payroll journals Manage balance sheet reconciliations, substantiation of account balances,...

Responsibilities Assist in preparing monthly financial results, including departmental profit and loss statements and result analysisHandle the preparation and posting of general ledger journals, covering prepayments, expense and interest accruals, and assisting with payroll journalsManage balance sheet reconciliations, substantiation of account balances,...

Maintain a ledger to ensure the effectiveness and accuracy of all accounting tasks. Receive, check & post Invoices. Complete external audits by analyzing and scheduling general ledger accounts and providing information for auditors. Post monthly closing entries related to expenses. Check and convert post-dated payments and receipt vouchers. Check payment...

We are looking for a enthusiastic Internal accountant, who wishes to grow within a professional environment. Ensuring the organisation is compliant with current legislation and best practices. Verifying company financial information. Supporting the accounting and auditing teams in their daily functions. Preparing audit reports and statements for review.With...

Finalization of Accounts.Summarizing the Financial Statement.Liability and Asset report preparation.Statement of account verification.Validating and approving Invoices.Monitoring petty cash and budget.Preparing reports for auditors.Compliance with Federal Law.VAT Filing with FTA.Management Meetings for financial review and decision.Contract review and...

Leverage your abilities and join the dynamic team of a holding company for a group of companies specialized in Events solutions, production, logistics. Their HQ is in Dubai, and they have branches in KSA and Egypt as well.They are one of the leading Events' solutions and production providers in GCC with more than 20 years of experience in the market and...

We are currently seeking an experienced finance professional to join our Finance Shared Service Center in the capacity of AccountantMain ResponsibilitiesOwn and manage parts of the Month End closingMaintain accounting records for multiple entitiesTake ownership of Fixed Assets process, payroll accounting and taxesCollaborate with other teams on the Month End...

Responsibilities:Financial Transactions: Oversee and execute daily financial transactions. Ensure accuracy and completeness in all financial records. Invoice Processing: Process and verify invoices in a timely manner. Monitor accounts payable and receivable to maintain balanced financial accounts. Reconciliation:Conduct regular reconciliation of accounts to...

Females with husband/father sponsorship will be preferred.Preparing monthly and annual accountsCorporate document maintenanceFollow up on Account receivable. Processing paymentsLiaising with auditorsProcessing employee expensesProcessing monthly payrollData gatheringReceiving and storing invoicesPreparing contracts and Project cost revenue analysisUsing...

once a week, visit at the clinic, A clinic accountant is a financial professional responsible for managing and overseeing the financial aspects of a medical clinic. Their duties typically include maintaining accurate financial records, processing invoices, managing payroll, and preparing financial statements. Clinic accountants work closely with healthcare...