Accountant/auditor

We are looking for a **FEMALE Accountant** who has a knowledge of processing the day-to-day accounting entries, issue cheques and Tax Invoices. - Responsibilities:_ - Knowledge and experience of ERP system. - Entering accounting related data into the accounting software on daily basis which includes sales, purchases, expenses and project invoices, VAT and...

We are a leading Holiday Homes Rentals Company based in Dubai. This opportunity is for an Experiences Accountant to join our team. UAE experience is MUST All inclusive salary AED 4,000 (not negotiable) **Accountant responsibilities**: An accountant’s role is to support the organization by ensuring that all financial records and reporting are up to...

Job Posting: Accountant Position at ANZ Interiors LLC **Position**: Accountant **Company**: ANZ Interiors LLC **Location**: Al Quoz, Dubai, UAE **Salary**: AED 3,000 - AED 5,000 (depending on experience) **About Us**: ANZ Interiors LLC is a leading joinery and fit-out company specializing in high-quality interior solutions. We pride ourselves on our...

Job Title: Auditor-AE Location: Umm al Quwain, UAE Amazon Lubricants, a leading company in the lubricants industry, is seeking a qualified and UAE-experienced Auditor with a background in the manufacturing industry. Join our team for a permanent position, requiring permanent relocation. Visa and Accommodation is provided. **Requirements**: -...

**Job description** **Responsibilities**: - Performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations. - Determining internal audit scope and developing annual plans - Obtaining, analyzing and evaluating accounting...

**Job Title: General Accountant - Contracting Company** **Key Responsibilities**: - **Financial Reporting & Analysis**: - Prepare and analyze monthly, quarterly, and annual financial statements (balance sheet, profit & loss statement) for management review. - Ensure accuracy and completeness of financial reports and assist in preparing financial...

ZEMYD CAREERS Are you a seasoned auditor with a passion for ensuring quality and compliance in banking? We're seeking an Assistant Manager - Quality Assurance Internal Auditor to bolster a prestigious national bank in the UAE. In this role, you will be at the forefront of the bank’s efforts to maintain the highest levels of quality and compliance. You...

**Responsibilities**: - Performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations. - Determining internal audit scope and developing annual plans - Obtaining, analyzing and evaluating accounting documentation, reports,...

Preparing monthly and annual accounts - Corporate document maintenance - Projecting cost calculations - Liaising with auditors - Processing employee expenses - Costing for projects - Data gathering - Receiving and storing invoices - Using digital systems to keep records and create payments - Preparing and posting journals - Logging daily entries in...

**Job description** **Responsibilities**: - Performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations. - Determining internal audit scope and developing annual plans - Obtaining, analyzing and evaluating accounting...

Reconcile bank accounts and general ledger accounts as assigned. Reconcile all balance sheet and income statement accounts on a monthly basis. Monitor the day-to-day financial operations within the company, petty cash, and other transactions. Prepare monthly and quarterly income statements. Support in Accounts finalization and liaison with the External...

We are looking for Accountant minimum 3 years' experience in accounting felid. An accountant’s role is to support the organization by ensuring that all sale entries, financial records and reporting are up to standard, updated and maintained regularly. Prepare and ensure the accuracy of important business reports, such as profit and loss statements....

Reconcile bank accounts and general ledger accounts as assigned. Reconcile all balance sheet and income statement accounts on a monthly basis. Monitor the day-to-day financial operations within the company, petty cash, and other transactions. Prepare monthly and quarterly income statements. Support in Accounts finalization and liaison with the External...

DAILY CREDIT CRAD - ENTRY UPDATION IN SYSTEM AND EXCEL PAYMENT VOUCHER POSTING (CHEQUE ENTRY )RECEIVABLE POSTING IN SYSTEM - CHEQUES/ CASH FROM SHIPPING COMPANIESPREPARING CHEQUESSUPPLIER HANDLING (TELEPHONE CONVERSATION & EMAIL)BANK RELATED WORKS - CHEQUE/CASH DEPOSIT, CASH/FOREIGN CURRENCY EXCHANGEFRONT OFFICE CHECK PM ROOMS - OUTSTANDINGSGUEST HIGH...

Responsibility for the design and procedural implementation of all SOP’s and systems-related changes and amendments related to: - Discount Vouchers - Gift Vouchers - Gift Cards - Gift Certificates - Third Party Discounts - Accor-related incentives and promotional programs - Hotel Incentive Schemes - Third Party Discount Programs - Packages - OPERA impact...

**Job Title: Accountant** **Location**: [RAS AL KHAIMAH ] **Employment Type**: [Full-time] **Job Summary**: **Key Responsibilities**: - Prepare and maintain financial records, including ledgers, balance sheets, profit & loss statements, and cash flow reports. - Manage accounts payable and accounts receivable, ensuring timely payments and collections. -...

**Description**: The Outpatient Claims Auditor is responsible for reviewing, interpreting and abstracting clinical information from medical records for the purposes of reimbursement, research and compliance utilizing established coding principles and protocols. **Job Functions and Key Accountabilities**: - Expertise in medical record review to abstract...

**Key Responsibilities**: - Prepare, examine, and analyze financial statements to ensure they are accurate and in compliance with relevant regulations and standards. - Manage general ledger, accounts payable, and accounts receivable processes. - Reconcile bank statements and resolve discrepancies. - Process payroll and calculate employee benefits and...

Key Responsibilities - Invoicing and credit control. - Reconciling account transactions. - Processing payables (payroll and expenses, vendors). - Preparing reports (ledger, receivables, payables, profit and loss, budget management). - Assemble the annual audit information for external auditors. Basic Requirements - 2 year experience in finance and...

Job DescriptionResponsibilities:Responsibility for the design and procedural implementation of all SOP’s and systems-related changes and amendments related to:Discount VouchersGift VouchersGift CardsGift CertificatesThird Party DiscountsAccor-related incentives and promotional programsHotel Incentive SchemesThird Party Discount ProgramsPackagesOPERA impact...