Ap and Payroll Accountant

Assistant of Accounts Head for full set of Accounting, cum HR Admin. - Prepare weekly bank balance and Trade union reports. - In charge and assist of monthly and quarterly reports of payroll, withholding Tax, CIT, VAT, PIT, State bank Vietnam and Investment Implementation. - Ensure accounting records are updated and reconciled accurately and proper filing...

Assistant of Accounts Head for full set of Accounting, cum HR Admin. - Prepare weekly bank balance and Trade union reports. - In charge and assist of monthly and quarterly reports of payroll, withholding Tax, CIT, VAT, PIT, State bank Vietnam and Investment Implementation. - Ensure accounting records are updated and reconciled accurately and proper filing...

Assist with preparation of financial and statistical statements and reports - Assist Accounts Head for full set of Accounting. - Compile and prepare routine reports and summaries - Collecting payments and updating accounts payable and receivable records - In charge and assist of monthly and quarterly reports of payroll, - Ensure accounting records are...

A a Printing Company/Trading organization in Ajman. - Minimum 5 years experience - posting journal entries, updating financial statements, maintaining accounts receivable and accounts payable, paying monthly payroll, and preparing financial reports. **Salary**: AED6,000.00 - AED10,000.00 per month

2 years experience - posting journal entries, updating financial statements, maintaining accounts receivable and accounts payable, paying monthly payroll, and preparing financial reports. **Salary**: AED2,000.00 - AED3,000.00 per month Ability to commute/relocate: - Ajman: Reliably commute or planning to relocate before starting work (required)

aG Resources is looking to connect with Balance Sheet - AR on an immediate basis. Location: Dubai Job Responsibilities: aG Resources is looking to connect with Senior Accountant - Balance Sheet Reconciliation Specialist (AP/AR) on an immediate basis. Location: Dubai 1. Perform periodic balance sheet reconciliations for all relevant accounts. 2. Verify...

**JOB DESCRIPTION**: - Payroll entry - 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 - Prepare and submit weekly/monthly reports - Assist senior accountants in the preparation...

HIRING! ASSISTANT ACCOUNTANT To supports the Accountant in completing basic bookkeeping, clerical and accounting tasks for a company. Their duties include preparing company budgets, building and assessing financial reports and managing a business' payroll processes. **Responsibilities: - ** - Reconcile invoices and identify discrepancies - Create and...

Maintain and track all costs related to construction projects - Review contractors' bills for accuracy and completeness, and approve payment requests. - Process invoices, requisitions, and purchase orders. - Review, approve, and process payroll, expense reports, and time cards. - Documents financial transactions by entering account information. - Provides...

**Key Responsibilities**: 1. Processing payments, producing statement of accounts, collections on overdue accounts and account reconciliation when required 2. Establish tables of accounts as instructed, and assigns entries to the proper accounts 3. Substantiates financial transactions by controlling documentation as per internal policies and procedures 4....

_**Job post is for any Nationality ( Based on experience)**_ - Post and process journal entries to ensure all business transactions are recorded - Constantly update Account Payable and Account Receivables - Prepare and submit daily weekly monthly Sales reports - Prepare employees payroll Others as may assigned by the Manager - Archiving Book keeping Tax -...

**Looking for **a **Junior accountant, duties are posting journal data entries, updating financial statements, maintaining accounts receivable and accounts payable, paying monthly payroll, and preparing financial reports**. **Salary**: From AED1,800.00 per month Ability to commute/relocate: - Ajman: Reliably commute or planning to relocate before starting...

Manage all accounting transactions - Prepare budget forecasts - Publish financial statements in time - Handle monthly, quarterly and annual closings( Sales & Purchase) - Reconcile accounts payable and receivable - Ensure timely bank payments - Compute taxes and prepare tax returns - Manage balance sheets and profit/loss statements - Report on the company’s...

Producing financial reports related to budgets, account payables, account receivables, expenses, etc. - Reporting to management, and providing advice on how the company and future business decisions might be impacted. - Developing strategies that work to minimize financial risk - Monitor the day-to-day financial operations within the company (payroll,...

**Full job description** We are looking for a Accountant to perform and coordinate accounting duties within our organization. Duties & Responsibilities: - Manage all accounting transactions - Prepare budget forecasts - Handle monthly, quarterly and annual closings - Reconcile accounts payable and receivable - Bank Reconciliation - Ensure timely bank...

1. Making Invoices and delivery orders of daily loads as per accounting standards. 2. Preparing VAT, submission of VAT in compliance with government rules and regulations. 3. Payroll management. Preparing salary sheets, Bonuses. 4. Handle the Petty Cash expenses and ensure proper allocation for all expenses. 5. Managing account receivables, To follow-up...

Accountant cum Cashier required for a water company in Ajman. **Cantidate should be gratuated in Accounts / Finance.** **Skills Required**: - # English and Hindi Language Skills - # Computer Skills - # Accounting Skills - # Computer Programing skills -basic coding (preffered) **Responsibilities**: *In this position, you will perform clerical tasks,...

Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc. - Reconciling processed work by verifying entries and comparing system reports to balances - Maintaining historical records - Paying employees by verifying expense reports and preparing pay checks - Paying vendors by scheduling pay checks and...

**Financial Record-Keeping**: Maintain accurate and up-to-date financial records for the organization, including transactions, expenses, receipts, and invoices. - **Bookkeeping**: Handle day-to-day bookkeeping tasks such as posting journal entries, reconciling bank statements, and managing accounts payable and accounts receivable. - **Financial Analysis**:...

To follow up with the Tenancy contract renewal time to time for all the buildings. To monitor the tenancy contract expiry date and setup notification. To follow up for the cheque return (Bounced Cheques) To cross check if they are any maintenance requirement needed for the existing clients Issue receipt to the new and old tenants. Responsible in making...