A Contracting and Interior company required a General Acountant cum Purchaser with 2-3 years experienced in the same feild in Dubai.Preferrably Male Age between 25-35 years old. Interested applicants kindly send your cv at cyril(at)scacontacting(dot)com.
khaleejtimes.com - 6 hours ago - 2-5 years of experience
Jewelry Tagging, Stock taking Degree with good communication skills
gncareers.com - 7 hours ago
Charterhouse - Dubai, UAE
Location: Dubai, • AED 60,000 Per Month • Ref: 930152 Charterhouse is working with a leading retail organisation in Dubai. Our client is looking to hire a Chief Financial Officer who will oversee operational and strategic support to the business. You will supervise the finance unit and be the chief financial spokesperson for the company. You will have complete ownership of all aspects of management, financial reporting and analysis. You will direct and drive the preparation of forecasts and budgets based on agreed strategic objectives. It is an integral part of the role that you provide strategic financial input on decisions to drive business forward and make an overall impact on the functionalities affecting the organisation. The successful candidate should be a qualified Chartered Accountant (ACA, ACCA or CPA). You should have at least 5 years experience as a CFO for a leading retail organisation. In addition, you should also have previous experience overseeing the full spectrum of financial operations and ensuring development of a companys financial infrastructure across all regions. Our client has stated a preference for candidates with experience working in the Middle East region. When uploading your CV please ensure it is less than 2MB in size and saved in a Word format. All CV's are treated with the strictest confidentiality and will not be forwarded without your prior permission. We require 14 working days to respond to your application, if you are not contacted by this time you have not been shortlisted for the position.
charterhouseme.ae - 7 hours ago - $17000 salary - 5-15 years of experience
The Role Charterhouse is working with a leading retail organisation in Dubai. Our client is looking to hire a Chief Financial Officer who will oversee operational and strategic support to the business. You will supervise the finance unit and be the chief financial spokesperson for the company. You will have complete ownership of all aspects of management, financial reporting and analysis. You will direct and drive the preparation of forecasts and budgets based on agreed strategic objectives. It is an integral part of the role that you provide strategic financial input on decisions to drive business forward and make an overall impact on the functionalities affecting the organisation. Requirements The successful candidate should be a qualified Chartered Accountant (ACA, ACCA or CPA). You should have at least 5 years’ experience as a CFO for a leading retail organisation. In addition, you should also have previous experience overseeing the full spectrum of financial operations and ensuring development of a company’s financial infrastructure across all regions. Our client has stated a preference for candidates with experience working in the Middle East region. About the Company The Charterhouse brand and business was launched in Dubai and the Middle East in April 2004 by a team of international recruiters and management consultants, after its inception in Sydney, Australia in September 2003. Charterhouse Middle East is now positioned as the leading regional recruiter within its area of disciplines and functional markets. Charterhouse offers professional and bespoke contingency and retained search services to all sectors of the market. Service quality is guaranteed, thanks to a particular focus on flexibility. Charterhouse was the first international search and selection business to establish Dubai as its base. The growth in the Middle East region has been mirrored by Charterhouse globally, with offices now in Abu Dhabi, Qatar, Hong Kong, Singapore, Melbourne, Perth and Sydney. Apply Now Personalised updates on latest career opportunities Insights on hiring and employment activity in your industry Typically sent twice a month Thank you for your Feedback. Something went wrong. Please try again.
gulftalent.com - 7 hours ago - 5 years of experience
Prepares asset, liability, and capital account entries by compiling and analyzing account information. Documents financial transactions by entering account information. Recommends financial actions by analyzing accounting options. RESPONSIBILITIES: 1. Reconciles processed work by verifying entries and comparing system reports to balances. 2. Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries. 3. Pays vendors by monitoring discount opportunities; verifying federal id numbers; scheduling and preparing checks; resolving purchase order, contract, invoice, or payment discrepancies and documentation; insuring credit is received for outstanding memos; issuing stop-payments or purchase order amendments. 4. Pays employees by receiving and verifying expense reports and requests for advances; preparing checks. 5. Maintains accounting ledgers by verifying and posting account transactions. 6. Verifies vendor accounts by reconciling monthly statements and related transactions. 7. Maintains historical records by microfilming and filing documents. 8. Disburses petty cash by recording entry; verifying documentation. 9. Posts customer payments by recording cash, checks, and credit card transactions. 10. Posts revenues by verifying and entering transactions form lock box and local deposits. 11. Updates receivables by totaling unpaid invoices. 12. Maintains records by microfilming invoices, debits, and credits. 13. Verifies validity of account discrepancies by obtaining and investigating information from sales, trade promotions, customer service departments, and from customers; 14. Resolves valid or authorized deductions by entering adjusting entries. 15. Resolves invalid or unauthorized deductions by following pending deductions procedures. 16. Resolves collections by examining customer payment plans, payment history, credit line; coordinating contact with collections department. 17. Summarizes receivables by maintaining invoice accounts; coordinating monthly transfer to accounts receivable account; verifying totals; preparing report. 18. Protects organization’s value by keeping information confidential. SKILLS & QUALIFICATIONS: Accounting, Corporate Finance, Reporting Skills, Attention to Detail, Deadline-Oriented, Reporting Research Results, Confidentiality, Time Management, Data Entry Management, General Math Skills, Tracking Budget Expenses, Organization, Analyzing Information, Vendor Relationships, PC Proficiency REQUIREMENTS: 1. Graduate of Accountancy 2. Female, Filipina Required 3. GCC experience required – minimum of 1 year 4. Good knowledge in Quickbooks BENEFITS: 1. Accommodation 2. Transportation 3. Health Insurance Please check the list of requirements before sending your CV. Application will just be deleted if you didn’t meet the requirements.
khaleejtimes.com - 7 hours ago - $550 - $820 salary - 1-3 years of experience
BUILD PRO TECHNICAL SERVICES is looking for employees with experience. -Draftsman Mechanical -Draftsman Electrical -Quantity Surverior -Electrician Foreman -Plumber Foreman -HVAC Foreman -Fire Fighting Foreman -Fire Alarm Foreman -Accountant For interested send your CV's at Must have a 5 years minimum experience
gncareers.com - 9 hours ago
Reputed Auto Spare Parts Co. based in Dubai urgently requires Female Accounting Asst.(we prefer husbant visa holders) Pls forwars your Cv to uaspllc*eim.ae
dubizzle.com - 10 hours ago - 1-2 years of experience
Job Responsibilities: Minimum 2 to 3 years of accounting experience. Should be proficient in reconciling, cash allocation, sales order processing, maintaining daily post in and out, and handling. Receiving and processing all invoices, expense forms and requests for payment. Basic understanding of accountancy and book keeping Processes payments and documents such as invoices, journal vouchers, employee Reimbursements and statements. Designs, prepares, and maintains spreadsheets, Composes routine letters and reports using instructions or guidelines of the work area. Prepare financial documents such invoices, bills, accounts receivable, accounts payable, purchase orders, payroll, reports, and other financial records for entry into computer software Candidates with visit visas will be preferred Male candidates only(Indian, Pakistani, Filipino nationality only) Salary 3000 AED plus Overtime depends on OT working hours Normal Working Hours - 9 hrs daily Shortlisted candidates will receive an email for interview.
dubizzle.com - 11 hours ago - $6400 - $13000 salary - 1-2 years of experience
Staff Accountant POSITION OVERVIEW: The Staff Accountant is responsible for assisting the Accounting Department with a variety of duties from performing account analysis, assisting account receivables and payables with reconciliations, preparing and posting month-end and year-end journal entries and updating financial statements, and the performance of related clerical duties such as word processing, maintaining filing and record systems, and photocopying. DUTIES & RESPONSIBILITIES Perform work in accordance with CEC documented policies and procedures. Perform account analysis and month-end working papers and reconciliations for various companies within our corporate group. Perform financial analysis and modeling Prepare and post month-end and year-end journal entries. Prepare intercompany reconciliations for receivables and payables. Assist with monthly, quarterly and annual reporting requirements. Prepare tax return supporting documentation for corporate, HST, and state tax returns. Calculate, prepare and issue documents related to accounts such as bills, invoices, inventory reports, account statements and other financial statements. Complete all applicable quality records. Facilitate weekly, quarterly and yearend inventory counts. Other duties as assigned. Perform work in accordance with CEC documented policies and procedures. QUALIFICATIONS: EDUCATION Completion of a business degree with a focus on accounting preferred. Currently enrolled in the CPA program. EXPERIENCE Experience in a manufacturing environment is an asset. PHYSICAL Ability to effectively communicate both verbally and in writing. Ability to read, analyze and interpret general business information and procedures. Ability to effectively present information and respond to questions in one-on-one and small group situations. COMPUTER SKILLS Understanding of ERP accounting system. Proficiency in MS Office Suite. CERTIFICATES/LICENSES/PERMIT N/A OTHER Ability to work under pressure, multi-task, and meet deadlines. Ability to adapt and learn new software. Ability to calculate and summarize figures. High level of critical and logical thinking, analysis, and reasoning. Ability to interpret and implement company policies and procedures. Effective attention to detail and a high degree of accuracy.
khaleejtimes.com - 11 hours ago - $2000 - $2800 salary - 2-5 years of experience
Accountant cum admin
gncareers.com - 11 hours ago