An Interior Company having offices in U.A.E and Qatar looking for Accountant position for their Dubai office (DIP). Candidate should have experience of minimum of 4-6 years with graduation. Able to ha
PAs manage and source resources and conduct research, so they need to be well informed, and internet savvy. They also need to keep up to date with the latest office gadgets and industry practices.
1. We are recruiting for Recruit Fast in London, Canada and Australia with 100% visa package inclusive 2. Without any cost involved until visa has been approve for the shortlisted applicants.3. Intere
A Trading Company needs an Export Manager cum Accountant. Candidate should be able to handle routine office work and export related documentation. Must have good knowledge of L/C, and must have good E
The assignment requires reconciling invoices handling accounts payable and receivable duties, assisting with additional administrative functions, etc. Heavy data entry will also be involved.
We are seeking detail-oriented Data Entry / Payroll / Accounting clerks . for our clients. The assignment requires reconciling invoices handling accounts payable and receivable duties, assisting with
- Compile and analyze financial information to prepare financial statements including monthly and annual accounts.- Ensure financial records are maintained in compliance with accepted policies and pro
1) Achieving assigned sales targets.2) Prospecting and developing new client relationships within a defined geography or market.3) Consulting with clients on business issues and research design.4) Dev
Our client, a global Aircraft Leasing platform are currently looking to hire a Treasury Analyst to join their team in Dubai. The Role:Regular cash reporting and monitoring of cash management in compli
Our client is a well established company in the Advertising materials industry based in DIP, Dubai with operations in India, Saudi, South Africa. They are looking for a Chartered Accountant to oversee
Fluency in Russian language is mandatory To manage inventory accounting :vessels stores, supplies, and equipment ashore, crew salaries; Manage accounts payable and receivable, including processing
- Regulatory Compliance: Ensure the company's operations align with all applicable laws, regulations, and guidelines related to the CFD industry. - Policy Development: Create, update, and maintain co
Brief Job Responsibilities: Analyse financial data and provide forecasting support of assigned regions Organize & consolidate data into accessible reports and perform various types of analysis usin
A. Purpose and Scope · Manage the finance operations and reporting requirements (External and Internal) for the MENA Region and support the commercial success of the business as a whole. · Responsib
Are you a passionate and experienced precious metals trader looking for a new opportunity? If you have a minimum of 1 year of trading experience with MT5 knowledge and are skilled in using visual trad
The Assistant Account Manager would be expected to manage the day-to-day accounting & reporting function of clients that have outsourced their bookkeeping to Virtuzone, in abidance with local &
Leads planning and forecasting activities with business partners to achieve business and company goals. Reviews financial reports. Prepares financial forecasts. Monitors financial details to ensure le
Description : When you work for us, you commit to a career at one of the largest and most prestigious professional services firms in the world. Looking for a rewarding career? Take a closer look at De
TD Bank Finance Manager Canada This role is a great position, as we do not have openings that come up , this is rare as out staff dont leave us, you will assist the CEO with
Prepare examine and analyze accounting records financial statements and other financial reports to assess accuracy completeness and conformance to reporting and procedural standards br 2 Compute taxes
Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.Substantiates financial transactions by auditing documents.Maintain
As an Accountant you will: ? Responsible for applying accounting principles and procedures to analyze financial information, prepare accurate and timely financial reports and statements and ensure app
Job description: Chief Accountant/Senior AccountantJob Description? Manage all phases of Accounts and department budgets.? Prepare regular reports and summaries of accounting activities.? Prepare fina
Responsibilities will include, preparing and presenting P&L analysis for major initiatives whilst being able to identify, track and analyze key metrics that impact the business. The Finance Manager wi
As audit assistant your responsibilities will be: Identify the areas where internal controls are weak and control risks are high, suggest corrective actions; Identify the areas of non compliance and r
Working with the finance team and the management team, the Financial Analyst will be responsible for providing various analyses and reporting. These include P&L variance analysis, customer retention r
• To timely and accurate filling of GST Return.• To provide a timely and accurate report to the superior.• To prepare month to month reconciliation of the data between the return filed with the books
ooking for a smart, computer savvy, trustworthy, reliable individual able to work in a dynamic environment with minimal supervision and strong deadlines.Responsibilities include:Heavy administration a
An Interior Company having offices in U.A.E and Qatar looking for Accountant position for their Dubai office (DIP). Candidate should have experience of minimum of 4-6 years with graduation. Able to handle day to day accounts independently. Candidate should have responsibility on the job. Must be Indian but other than keralite.
PAs manage and source resources and conduct research, so they need to be well informed, and internet savvy. They also need to keep up to date with the latest office gadgets and industry practices.
1. We are recruiting for Recruit Fast in London, Canada and Australia with 100% visa package inclusive
2. Without any cost involved until visa has been approve for the shortlisted applicants.
3. Interested applicant should send his / her CV for immediate accessement. You will pickup your job
A Trading Company needs an Export Manager cum Accountant. Candidate should be able to handle routine office work and export related documentation.
Must have good knowledge of L/C, and must have good English writing and speaking skills (clear accent).
The assignment requires reconciling invoices handling accounts payable and receivable duties, assisting with additional administrative functions, etc. Heavy data entry will also be involved.
We are seeking detail-oriented Data Entry / Payroll / Accounting clerks . for our clients. The assignment requires reconciling invoices handling accounts payable and receivable duties, assisting with additional administrative functions, etc.
- Compile and analyze financial information to prepare financial statements including monthly and annual accounts.
- Ensure financial records are maintained in compliance with accepted policies and procedures.
- Ensure all financial reporting deadlines are met.
- Prepare financial management reports.
- Ensure accurate and timely monthly, quarterly and year end close.
- Establish and monitor the implementation and maintenance of accounting control procedures.
- Resolve accounting discrepancies and irregularities.
- Continuous management and support of budget and forecast activities.
- Monitor and support taxation issues.
- Develop and maintain financial data bases.
- Financial audit preparation and coordinate the audit process.
- Ensure accurate and appropriate recording and analysis of revenues and expenses
- Analyze and advise on business operations including revenue and expenditure trends, financial commitments and future revenues.
1) Achieving assigned sales targets.
2) Prospecting and developing new client relationships within a defined geography or market.
3) Consulting with clients on business issues and research design.
4) Developing innovative proposals and delivering strategic sales presentations.
5) Making actionable and insightful recommendations for new products, extensions, or enhancements.
6) Managing and mentoring a team of Account Executives.
7) Resolving sales or delivery issues.
We are seeking to hire an Operations Analyst.
Our client, a global Aircraft Leasing platform are currently looking to hire a Treasury Analyst to join their team in Dubai. The Role:Regular cash reporting and monitoring of cash management in compliance with policy. Ensuring all payment obligations are made to lenders on a timely basis. Liaise with various stakeholders and maintain relationships across all departments. Preparation of periodic cash flows and other ad hoc duties as required. RequirementsMinimum 3rd level qualification, preferable in business/finance or other related degree. 2+ year's experience with corporate treasury, banking within an international financial services firm, aviation environment advantageous. Cash management experience along with advanced excel skills. UAE Passport required. BenefitsFor more information, contact Niamh Fox at nfox@elevatepartners.ie or apply directly via the link below.
Our client is a well established company in the Advertising materials industry based in DIP, Dubai with operations in India, Saudi, South Africa. They are looking for a Chartered Accountant to oversee the Finance department of their growing business. They are offering a salary in the range of AED 8,000 to AED 12,000 per month depending upon experience Oversee the accounts in all locations - Dubai, India. Saudi Arabia and South Africa Travel to different locations to carry out the duties Check on internal controls Oversee the management reporting Assist senior management with financial inputs where required
Fluency in Russian language is mandatory To manage inventory accounting :vessels stores, supplies, and equipment ashore, crew salaries; Manage accounts payable and receivable, including processing invoices and payments Reconcile bank statements and other financial documents Assist with audits and financial reviews Stay up-to-date on industry developments and changes to accounting standards To calculate agents'/brokers' remuneration, AP/OFFSETS/REIMBURSEMENTS/DISBURSEMENTS arising from BIMCO agreements (Time-Charter/Bareboat)
- Regulatory Compliance: Ensure the company's operations align with all applicable laws, regulations, and guidelines related to the CFD industry. - Policy Development: Create, update, and maintain compliance policies and procedures tailored to the CFD industry's unique requirements. - Internal Audits: Conduct regular audits to assess the effectiveness of compliance measures and identify areas of improvement. - Risk Assessment: Continuously monitor and assess compliance risks within the organization, providing recommendations for risk mitigation. - Employee Training: Develop and deliver compliance training programs to educate employees about relevant regulations and the importance of compliance. - Documentation: Maintain accurate records of compliance activities, audit reports, and related documentation. - Reporting: Prepare and submit reports to senior management and regulatory authorities, as required. - Investigations: Investigate any compliance violations, suspicious activities, or breaches of company policies, recommending corrective actions. - Industry Knowledge: Stay updated with evolving regulations, industry trends, and best practices within the CFD sector.
Brief Job Responsibilities: Analyse financial data and provide forecasting support of assigned regions Organize & consolidate data into accessible reports and perform various types of analysis using key metrics such as yearly growth, return on assets, return on equity and earnings per share Evaluate and analyse capital expenditures, depreciation, proposals, investment opportunities, rate of return, profit plans, operating records, financial statements, etc. Consulting with the management team to develop long-term commercial plans Suggesting budgets and improvements based on the above information Developing financial models and providing financial forecasts Study company’s financial data to give advice for guiding business investments and overall financial strategy. Developing initiatives and policies that may improve financial growth
A. Purpose and Scope · Manage the finance operations and reporting requirements (External and Internal) for the MENA Region and support the commercial success of the business as a whole. · Responsible for all the activities encompassing financial and management preparation and reporting including reporting to statutory authorities/regulators, compliance with existing and new accounting standards from the effective reporting periods. B. Responsibilities and Duties · Lead and manage a team of 10-12 employees, completing multiple finance operations and reporting requirements · Responsible for the operational finance team’s activities including; treasury/cashflow, invoicing/credit control, accounts payable and asset management. · Manage the Region’s monthly financial reporting to Group; including coordinating month end close, delivering quality and timely reporting and analysis to the regional leadership and Group Finance team · Primary contact for statutory audits and the timely completion of the consolidated financial statements and notes to the accounts, of the regional group of companies and individual entities · Ensure compliance with fiscal and regulatory requirements eg.ICV audit and ESR reporting · Responsible for all tax matters for the region, including planning and compliance. With the close support of Group Taxation understand regional changes in law and compliance requirements in the region. · To lead tax related matters arising out of taxation laws in the countries of business operations. · Keep abreast of the latest developments in accounting standards including new standards and amendments to the existing standards and their applicability to the MENA group and plan their implementation from the effective reporting periods including compilation of data for disclosures. · Manage and contribute to Regional and Group management reporting requirements; performance analysis and management presentations (Performance reporting, Quarterly Business Reviews (QBRs) and Planning presentations) · Coordinate the completion of forecasting and planning activities for the Region and Group · Drive continuous improvement in all Finance activities
Are you a passionate and experienced precious metals trader looking for a new opportunity? If you have a minimum of 1 year of trading experience with MT5 knowledge and are skilled in using visual trading software, we want to hear from you! Join our dynamic team and take your career to new heights. Responsibilities:As an Online Precious Metals Dealer, your responsibilities will include: Trading of precious metals, such as gold and silver, using visual trading software. Monitoring market trends and executing well-informed trading decisions. Collaborating with the research team to stay updated on market news and trends. Providing exceptional customer service and support to clients. Adhering to company policies and regulatory guidelines. Requirements:To succeed in this role, you should possess the following qualifications: A minimum of 1 year of experience in precious metals trading with MT5 terminal. Proficiency in using visual trading software for executing trades. Strong analytical and decision-making skills. An understanding of global financial markets and precious metals. Excellent communication and customer service skills. A strong work ethic and the ability to work both independently and as part of a team. If you meet these qualifications and are excited about the opportunity to contribute to our team's success, we encourage you to apply. Please send your resume and a cover letter detailing your relevant experience to hr@centriz.ae Job Type: Full-time Ability to commute/relocate: Dubai: Reliably commute or planning to relocate before starting work (Required) Education: Bachelor's (Required) Experience: Dealing/Trading: 1 year (Required) Language: English (Required)
The Assistant Account Manager would be expected to manage the day-to-day accounting & reporting function of clients that have outsourced their bookkeeping to Virtuzone, in abidance with local & international accounting & tax regulations.
RESPONSIBILITIES
1. Understanding business requirements and processes
2. Day to day accounting and bookkeeping of clients
3. Preparing financial statements and consolidating financial reports
4. Preparing management reports
5. Performing VAT registration and VAT return filings along with assisting the team on VAT queries
6. Preparing forecasts & budgets
7. Assisting in conducting annual external audits
8. Review of the updated rules and regulations whenever implemented in the UAE.
9. Perform ad-hoc tasks whenever required.
DESIRED SKILLS AND EXPERIENCE
1. Minimum of 3-4 years experience in an Accounting or Auditing firm
2. Masters in Accounting and Finance. ACCA preferable
3. End-to-end knowledge detailed knowledge of UAE VAT with constant learning of new laws & amendments
4. Technically up-to-date with IFRS and other reporting standards
5. Highly proficient in English language
6. Highly capable in preparing & conducting management presentations
7. Advanced Microsoft Excel and PowerPoint skills
8. Good interpersonal skills
9. Good negotiation skills
10. Excellent analytical and numerical abilities
11. In-depth knowledge of multiple accounting softwares
12. Previous experience in outsourced bookkeeping & accounting
Leads planning and forecasting activities with business partners to achieve business and company goals. Reviews financial reports. Prepares financial forecasts. Monitors financial details to ensure legal compliance. Job Responsibilities • Responsible for Finance operational excellence through the flawless execution of allmandatory, corporate & regional Finance policies, processes & tools within assignedcountry. • Responsible for general accounting functions and the preparation of reports andstatistics reflecting earnings, profits, cash balances and other financial results. • Formulates and administers approved accounting practices in fields such as financialreporting, management accounting, cost accounting, banking and cashing, credit andcollection, payroll administration and internal budgeting. • Provide country-specific input to the Finance Business Partners or Finance COEDepartments when designing and/or revising Finance policies guidelines, includingfeedback on business & country readiness & feasibility. Job Requirements • Min. 10 years of experience in a senior Finance Management position within multinational. • Qualified Accountant – ACA, ACCA, CPA, CIMA etc.
Description : When you work for us, you commit to a career at one of the largest and most prestigious professional services firms in the world. Looking for a rewarding career? Take a closer look at Deloitte & Touche ME. You'll understand that Deloitte is a Tier 1 Tax advisor in the GCC region since 2010 (according to the International Tax Review World Tax Rankings). It has received numerous awards in the last few years which include Best Employer in the Middle East, best consulting firm, and the Middle East Training & Development Excellence Award by the Institute of Chartered Accountants in England and Wales (ICAEW).
In addition to our opportunities in Audit & Assurance, Tax & Legal, Consulting, Risk Advisory and Financial Advisory, we offer a variety of careers in Internal Client Services (ICS) considered essential to the growth of the Firm. Whether in Human Resources, Finance or PR, a career in ICS with Deloitte & Touche ME will give you the opportunity to join a firm undergoing rapid expansion in a region of fast-paced growth. Your role will not just put your passion for creative solutions to the test, it will provide you with an environment to grow and build a career based on excellence.
Our Purpose
Deloitte makes an impact that matters. Every day we challenge ourselves to do what matters most—for clients, for our people, and for society. We serve clients distinctively, bringing innovative insights, solving complex challenges, and unlocking sustainable growth. We inspire our talented professionals to deliver outstanding value to clients, providing an exceptional career experience and an inclusive and collaborative culture. We contribute to society, building confidence and trust in the markets, upholding the integrity of organizations, and supporting our communities.
Our shared values guide the way we behave to make a positive, enduring impact:
Lead the way　
Serve with integrity　
Take care of each other　
Foster inclusion　
Collaborate for measurable impact　
During your tenure as Talent Acquisition Services Experienced Associate, you will support job posting and CV sourcing activities using assigned channels; manage candidate relations for the assigned business line and run talent acquisition operations to support screening and selection process. You will also be responsible for the following:
Own a pool of talent profiles based on the assigned business line and continuously update as and when required with profiles shared by referral or collected by various recruitment channels (LinkedIn, Campus fairs, Job Fairs, etc.)
Coordinate with the assigned Business HR team to amend job postings and close or withdraw job postings if no longer applicable or required
Perform initial CV screening for all CVs received through passive sourcing channels (Social Media, MAPS, Deloitte.com, Referral, Job Fairs and Campus / Nationals), using the requirements identified on the job posting
Identify recommended, to-be-considered and not-recommended CVs and shared them with the assigned Business HR team for the second review
TD Bank
Finance Manager Canada
This role is a great position, as we do not have openings that come up , this is rare as out staff dont leave us, you will assist the CEO with the day to day co-ordination and management for part of the finance team.
You role will require you to: -
- assist the CFO AND CEO with reporting and numbers
- you will provide cost management and analysis to the team
- you must have treasury and cashflow management to ensure that all accounts have sufficient funds , you will be qualified is a related field
Prepare examine and analyze accounting records financial statements and other financial reports to assess accuracy completeness and conformance to reporting and procedural standards br 2 Compute taxes owed and prepare tax returns ensuring compliance with payment reporting and other tax requirements br 3 Report to management regarding the finances of establishment br 4 Establish tables of accounts and assign entries to proper accounts br 5 Develop implement modify and document recordkeeping and accounting systems making use of current computer technology br 6 Prepare forms and manuals for accounting and bookkeeping personnel and direct their work activities br Requirements br 2 - 4 years of relevant experience br Male candidate preferred br Position - 1 No s br Accounting Finance degree holder br Note br We are gulfvisit com here only share the Jobs Adverts from different sources We strictly recommend to never make payment or send money for any service like VISA Interview or anyother payment for getting Job We are not responsible for any payment either paid by the Jobs Seeker or by the Employer
Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.Substantiates financial transactions by auditing documents.Maintains accounting controls by preparing and recommending policies and procedures.Guides accounting clerical staff by coordinating activities and answering questions.Reconciles financial discrepancies by collecting and analyzing account information.Secures financial information by completing database backups.Maintains financial security by following internal controls.Prepares payments by verifying documentation, and requesting disbursements.Answers accounting procedure questions by researching and interpreting accounting policy and regulations.Complies with federal, state, and local financial legal requirements by studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions.Prepares special financial reports by collecting, analyzing, and summarizing account information and trends.Maintains customer confidence and protects operations by keeping financial information confidential. Requirements Bachelor degree Provisions Salary: to be discussed Employment visa provided Transportation provided Housing provided Medical insurance provided
As an Accountant you will: ? Responsible for applying accounting principles and procedures to analyze financial information, prepare accurate and timely financial reports and statements and ensure appropriate accounting control procedures. ? Compile and analyze financial information to prepare financial statements including monthly and annual accounts ? Ensure financial records are maintained in compliance with accepted policies and procedures ? Ensure all financial reporting deadlines are met ? Prepare financial management reports ? Ensure accurate and timely monthly, quarterly and year end close ? Establish and monitor the implementation and maintenance of accounting control procedures ? Resolve accounting discrepancies and irregularities ? Continuous management and support of budget and forecast activities ? Monitor and support taxation issues ? Develop and maintain financial data bases ? Financial audit preparation and coordinate the audit process ? Ensure accurate and appropriate recording and analysis of revenues and expenses ? Analyze and advise on business operations including revenue and expenditure trends, financial commitments and future revenues ? Analyze financial information to recommend or develop efficient use of resources and procedures, provide strategic recommendations and maintain solutions to business and financial problems Qualifications: ? Accounting degree or equivalent ? 3 years experience in the management of financial systems and budgets, financial reporting, financial data analysis, auditing, taxation and providing financial advice ? Knowledge of accepted accounting practices and principles ? Knowledge of economic principles ? Knowledge of auditing practices and principles ? Knowledge of applicable laws, codes and regulations ? Knowledge and experience of related computer applications
Job description: Chief Accountant/Senior Accountant
Job Description
? Manage all phases of Accounts and department budgets.
? Prepare regular reports and summaries of accounting activities.
? Prepare financial statements.
? Verify recorded transactions and report irregularities to management.
? Review the postings, payments, and revenue and reports on a daily basis.
? Review the Accounts Receivable and Payables reports on a daily basis.
? Follow up if payment has not been received.
? Enters invoices into accounts payable system after verifying a purchase order was received from concerned department head and obtaining approval.
? Forecasting cash payments and anticipating challenges arising from limited cash flow.
? Ensuring that cash flows are adequate to allow business units to operate effectively.
Responsibilities will include, preparing and presenting P&L analysis for major initiatives whilst being able to identify, track and analyze key metrics that impact the business. The Finance Manager will develop and maintain budgeting framework and tools and create budgeting and strategic planning for multiple internal organizations.They will drive the planning and measuring of corporate initiatives, supporting corporate goals in partnership with senior business leaders. Additionally, preparation of the monthly close (journal entry preparation, account reconciliation, and transaction/account analysis) is vital.They will also help to prepare and coordinate external audit support schedules in preparation for year-end audit, reviewing assigned month-end close processes and refine as necessary to create and maintain proper controls/compliance. In case of problems, the Finance Manager will seek solutions for accounting problems prior to presenting them to manager and will participate in preliminary analysis of financial reports, interprets financial results, and alerts management of significant problems. Lastly, the Finance Manager will complete ad hoc projects as needed
As audit assistant your responsibilities will be: Identify the areas where internal controls are weak and control risks are high, suggest corrective actions; Identify the areas of non compliance and report your findings to the Head of Internal Audit Finalization of audit programme (ISO) in co&ordination with head of internal Audit our locations in Africa, India and Eastern Europe. Discuss observations with the Regional Head / Finance Head and obtain their comment before concluding the audit assignment. Compilation of draft audit reports prepared by Executives (including self) experienceRequirements:0 - 3 Years employmentType:Company Job educationRequirements:(UG - Any Graduate - Any Specialization, Graduation Not Required) AND (PG - Any PG Course - Any Specialization, Post Graduation Not Required) qualifications:(UG - Any Graduate - Any Specialization, Graduation Not Required) AND (PG - Any PG Course - Any Specialization, Post Graduation Not Required) responsibilities: industry:Shipping/Marine
Working with the finance team and the management team, the Financial Analyst will be responsible for providing various analyses and reporting. These include P&L variance analysis, customer retention reporting, monthly operations reporting and occasional ad hoc and reporting. Tasks and Responsibilities: ? Responsible for creating reports and analyzing data from various software applications: ? Salesforce ? analyze and report on bookings, wins ? analyze and report on resources, projects, backlog ? Management Reporter ? upload budget, analyze and report on P&L variances, ? Reconcile data from various sources to ensure accuracy (wins/backlog/billing/revenue) ? Prepare KPI?s, ratios and statistics for monthly financial reporting package ? Produce monthly earned revenue report and revenue forecast ? Analyze profitability of projects and customers ? Analyze new contracts and business initiatives ? Assist with updates to comprehensive Excel business planning model
• To timely and accurate filling of GST Return.
• To provide a timely and accurate report to the superior.
• To prepare month to month reconciliation of the data between the return filed with the books of account.
• To assist the client in finalizing the books of account.
ooking for a smart, computer savvy, trustworthy, reliable individual able to work in a dynamic environment with minimal supervision and strong deadlines.
Responsibilities include:
Heavy administration and paper work.
Being creative and solution-oriented are a must.
Acting as a first point of contact: dealing with correspondence and phone calls
Organizing meetings and appointments
Booking and arranging travel, transport and accommodation
Organizing events
Reminding the manager/executive of important tasks and deadlines
Typing, compiling and preparing reports, presentations and correspondence
Managing databases and filing systems
Implementing and maintaining procedures/administrative systems
Liaising with staff, suppliers and clients
Collating and filing expenses
employment wants.