Senior Accountant

Prepare financial statements and supporting schedules on quarterly basisAnalyze revenues and expenses to ensure they are recorded appropriately on monthly basisPrepare monthly account reconciliationsAssist with analyzing financial statements on quarterly basisReview and recommend modifications to the accounting system and proceduresManage liquidity, cash flow, bank transactions & transfersFollow up receivables, payable & collectionsReview all sales invoices & follow up the deliveryPrepare & review the Quarter and Annual Budget reportsBudget follow up (actual vs. planned)Review accounting documents to ensure accuracy of information and calculationsProcess payroll & related journal entriesMaintain and monitor the fixed assets system & depreciationPrepare tax reports (WHT, VAT, Payroll)Closing books at year end upon completion of the annual audit

Gathering / Monitoring financial dataPrepare monthly, quarterly, and annual balance and income statements.Prepares asset, liability, and capital account entries by compiling and analyzing account informationRecording transactions such as income and outgoings, and posting them to various accountsProcessing paymentsProducing various financial reportsAssist in annual tax return preparation & Review and recommend changes to existing accountingPrepare journal entries and synthesize common ledger for subsidiary accounts.Collate bank statements on monthly basis

Participate in preparing monthly cash reports.Participate in handling inter-company cost allocations.Perform month-end prepayments and accruals.Obtain and maintain a thorough understanding of the financial reporting and general ledger structure.Ensure an accurate and timely monthly, quarterly, and year-end close.Ensure the timely reporting of all monthly financial information.Assist in preparing the taxation reports in EgyptEnsure accounting records are accurate and comply with laws and regulationsDevelop and maintain internal control and effective accounting system and policies for the setup.Ensure that all necessary documents are requested, collected, and compiled

Responsible for the preparation of general accounts entries and record them on the computer system.Review account balances.Responsible for Registering and tracking assets and make monthly depreciation.Banking reconciliation Review the suppliers’ invoices comparing their quantities, services & prices against PO, contract, other quotations and price listPrepare monthly financial Statements for the company.Clients invoicing and interfacing

Preparing financial analyses and reports.Ensure an accurate and timely monthly, quarterly, and year-end close.Ensure the timely reporting of all monthly financial information.Ensure the monthly and quarterly Bank Compliance activities are performed in a timely and accurate manner.Assisting with preparing and monitoring budgets.Maintaining and reconciling balance sheet and general ledger accounts.Assisting with annual audit preparations.Appropriate recording and analysis of revenues and expenses.General ledger preparation.Coordinating accounting functions and programs.Follow up on Accounts receivable and payments.Checking late payments, accounts and sending reminders.Assist in preparing the taxation reports.Participate with the chief accountant in the semi-annual & annual closures.Contributing to the development of new or amended accounting systems, programs, and procedures.Performing other accounting duties and supporting junior staff as required or assigned.Communicate with Manager and/or Director on work status and client issues that arise.Follow up vendor accounts.

Verify, allocate, post and reconcile accounts payable and receivableProduce error-free accounting reports and present their resultsAnalyze financial information and summarize financial statusSpot errors and suggest ways to improve efficiency and spendingReview and recommend modifications to accounting systems and proceduresManage accounting assistants and bookkeepersParticipate in financial standards setting and in forecast processProvide input into department’s goal setting processPrepare financial statements and produce budget according to scheduleAssist with tax audits and tax returnsDirect internal and external audits to ensure compliancePlan, assign and review staff’s workSupport month-end and year-end close processDevelop and document business processes and accounting policies to maintain and strengthen internal controlsEnsure compliance with GAAP & IFRS principlesLiaise with our Chief Accountant to improve financial procedures

We are looking for an experienced Senior Accountant to oversee general accounting operations by controlling and verifying our financial transactions.Senior Accountant responsibilities include reconciling account balances and bank statements, maintaining general ledger and preparing month-end close procedures. A successful Senior Accountant combines excellent analytical skills with a thorough knowledge of accounting principles to analyze financial reports and forecasts.Senior Accountant duties also include ensuring accuracy and effectiveness in all of our accounting tasks.Duties: Verify, allocate, post and reconcile accounts payable and receivableProduce error-free accounting reports and present their resultsAnalyze financial information and summarize financial statusSpot errors and suggest ways to improve efficiency and spendingProvide technical support and advice on Management AccountantReview and recommend modifications to accounting systems and proceduresParticipate in financial standards setting and in forecast processProvide input into department’s goal setting processPrepare financial statements and produce budget according to scheduleAssist with tax audits and tax returnsDirect internal and external audits to ensure compliancePlan, assign and review staff’s workSupport month-end and year-end close processDevelop and document business processes and accounting policies to maintain and strengthen internal controls

-Repsosible of tracking cash collected from shipping companies-Keeping records of daily expenses & sales-Calcuating the cost of each product- Conduct profitability analysis for company’s different products-Check money owed by shipping companies & online payment providor-Profit & loss statements-General ledger-Keeping records of the total value of stock we have-Records of actual stock-Pay suppliers-Weekly revising of actual inventory available-Monthly financial reports-Cash flow statements-Reposible of gathering VAT invoices from suppliers & communicating monthly VAT settlement with the financial auditor-Handle all related tax related issues with the financial auditor- Monthly salaries- Preparing and presentation annual budget

Requirements:Bachelor’s degree in Accounting, Finance or related fields.Accounting certificate is preferred (ex. CMA, CFA, CPA or MBA)Experience in the Related Industry is preferred.Experience in the Accounting office is preferred.Alexandria resident is preferred.Experience in Retail is a MUST.Professional usage of Microsoft Office applications.Strong Presentation, Communication and Interpersonal Skills.Ability to work to deadline under pressure.Leadership, Self-motivation, Determination & Confidence.

Post and process journal entries to ensure all revenue transactions are recorded. Update accounts receivable and issue invoices.Provide accurate, timely, and relevant recording, reporting, and analysis of financial information.Manage billing conflicts with relevant stakeholders.Reconcile accounts receivable.Maintain an updated aging report.Follow up on collection, manage clients’ relations.Handling customers’ late payments. Coordinate with concerned teams in order to take proper actionsAssist and submit weekly/monthly reports. Handle monthly, quarterly and annual closing.Assist with year-end audit and act as the primary point-of-contact for auditor requests.

Responsible for applying accounting principles and procedures to analyze financial information.Supervise, monitor and evaluate all day-to-day accounting activitiesOversee and maintenance of AR/AP/GL booking in an accurate manner.Analyze daily banking transactions and journal entries.Monitoring and preparation of monthly bank and cash reconciliationsManage and optimize the relationship with external third parties in relation.Participates in preparing balance statements.  Analyze expenses to ensure they are recorded appropriately on a monthly basis.Ensure appropriate accounting control procedures.Prepare accurate and timely financial reports and interpret financial information.Ensure proper filing of various tax declarations and adhere to itFacilitate and complete monthly close procedures.Perform month-end and year-end close processes.Assist with month end closing provide supporting documentation for audits.

Supervise, monitor and evaluate all day-to-day accounting activitiesOversee and maintenance of AR/AP/GL booking in an accurate manner.Ensure proper filing of various tax declarations and adhere to itMonitoring and preparation of monthly bank and cash reconciliationsManage and optimize the relationship with external third parties in relation.Submits Monthly and regular reports to direct manager and concerned parties when needed. Participates in preparing balance statements. Adhere to proper accounting methods, policies and principles

Responsible for the preparation of general accounts entries and record them on the computer system.Review account balances.Responsible for Registering and tracking assets and make monthly depreciation.Familiar with the leasing systems.Prepare monthly financial Statements for the company.

Fixed Assets:Prepare monthly reconciliation of FA register to trial balance, annual physical count and ensure proper FA tagging in place. Monthly clearing of WIP. Obtain necessary approval for CAPEX raised and disposals. Ensure the numbering / engraving on all assets.Prepare budgeted CAPEX for all divisions.  Monitor budget vs actual CAPEX during the financial year. Upload CAPEX on SAP.Handling all reports and queries related to FA.Accounts Payable: Maintain records and vendor files. Monitor accounts payable aging report. Monthly reconciling A/P module to trial balance on SAPReview the invoices and check requests; Sort and Match invoices and checks. 3 way match (PO, GRN and invoice).Manage the weekly check run.Booking all entries including MIRO which are related to A/P on SAP.Prepare monthly intercompany reconciliation.Support in budget preparation.Maintaining custody of all accounting documents pertaining to Account Payable and fixed assets.

Prepare the monthly / yearly closings.Maintains general ledger accounts by reconciling accounts receivable detail and control accounts; adjusting entries for amortizations prepaid; accounts payable ledgers; preparing fixed asset depreciation and accruals.Preparing periodic reports regarding the activities and achievements to be submitted to the Chief Accountant.Performing other duties related to the job as assigned by the Chief Accountant .

Creating financial statements reportsPreparing annual accounts statementsAuditing journal and ledger accountsComplete general ledger operationsMonthly closings and preparation of monthly financial statementsReconcile and maintain balance sheet accountsDraw up monthly financial reportsPrepare analysis of accounts as requestedAdminister accounts receivable and accounts payablePrepare tax computations and returnsAssist in preparing budgets and forecastsAssist with payroll administrationMonitor and resolve bank issues including fee anomalies and check differencesAccount/bank reconciliationsReview and process expense reportsAssist with preparation and coordination of the audit processAssist with implementing and maintaining internal financial controls and procedures.

Creation of Revenue, Expenditure, Cash, PP&E, Payrolls’ internal controls and accounting cycles.Collecting data to produce a working trail balance.Producing of monthly P&L, Balance sheet, Cash flow, O. Equity statements with disclosures.Preparation and Compilation of Financial statements and present it to investors.Maintaining Value-added taxes, withholding taxes, income taxes, social security payment.Provide analytical, forecasting, reporting, and project support to senior management.Produce monthly reports, which include key metrics, financial results and variance reporting.Perform business analysis and report it to management to ensure going according to strategic plan.Maintaining shares of partners based on the agreement of partnership.Implementation of IFRS 16 & 9 For the company retroactively.Supervising three members of the accounting staff to accomplish their duties efficiently.

Provide accounting/financial assistance to the other teams and suppliers as needed.Ensure proper account reconciliation with suppliers and vendors to reflect accurate figures in the financial system.Coordinate with vendors to ensure proper and accurate invoicing.Coordinate with the internal and external auditors and provide them with needed data as required.Generate accounting reports to direct Managers as required.Ensure all entry into the accounting system are accurate and processed on time.Perform the company assets labeling. Process the final settlement for resigned and/or terminated staff.Ensure that all financial entries are approved as per budget.Prepare journal entries into the financial system for payments made by suppliers and invoices paid customersHandle the intra-stations monthly reconciliation.Perform various tasks as requested by the direct manager; chief accountant and/or accounting manager.Adhere to company compliance, HSSE, and any related corporate policies and standards.Monitor the effective usage of Aramex assetsProcess payroll, commissions, bonuses, loans, salary advancements, salary deductions and overtime paymentsCalculate monthly social security and payroll taxPrepare monthly payments to suppliersValid at  all cash shipments/S&S shipments to ensure it’s paid on timeConduct monthly bank reconciliation.

The  Company is looking for an ambitious General Accountant to provide support to the financial department by managing daily accounting tasks. The goal is to contribute to the overall efficient operation of the department and help the company be fully aware of its financial condition. This way it can make the right decisions and accomplish long term success.You will be part of a team of professionals working to maintain order and transparency for the company’s finances.Responsibilities:Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelinesUpdate accounts receivables and issue invoices, update accounts payable and perform reconciliation.Post and process journal entries to ensure all business transactions are recordedAssist with reviewing of expenses, financial records etc. as assignedUpdate financial data in databases to ensure that information will be accurate and immediately available when neededAssist in the preparation of monthly/yearly closingsPerform financial analysis and reporting to management as needed.Perform month-end accounting activities such as reconciliations and journal entries.Coordinate with finance team to complete assigned accounting tasks within deadlines.Evaluate computerized accounting systems and provide recommendations to IT team for performance improvements.Analyze financial discrepancies and recommend effective resolutions.Respond to accounting inquiries from management in a timely fashion.Provide guidance to the team when needed.Monitor and record financial transactions according to company policies and regulations.Review and recommend changes to existing accounting procedures.Assist in annual tax return preparationGenerate different tax returns to local authorities.Prepare and submit weekly/monthly reportsAssist in budget preparation and expense management activities for assigned accounts.Assist in auditing activities by providing necessary information and preparing requested documentations.Assist with other accounting projects as assigned.

Post and process journal entries to ensure all business transactions are recorded.Update accounts receivable and issue invoices.Update accounts payable and performs reconciliations.Assist with reviewing expenses, payroll records, etc. as assigned.Prepare the monthly / yearly closings.Maintains general ledger accounts by reconciling accounts receivable detail and control accounts; adjusting entries for amortizations prepaid; accounts payable ledgers; preparing fixed asset depreciation and accruals.Maintain the treasury and bank records included the facilities costs.

ICRC Is looking for a Senior Accountant to be based in Cairo. The person will be responsible to provide high level support to the finance team, by recording all expenses in Cairo delegation including regional cross charging activities, processing invoices/payments, checking that they are adequately supported by the necessary documents (Requisition Order, Purchase Order, delivery note, entry form, signature, etc. Following up on our bank accounts and update the statements daily, replacing the cashier during absences including paying cash, settling working advances and per diem calculation and fully replace the Finance responsible in absences.Major Duties and Responsibilities:Register the accounting entries in the accounting software on a daily basis.Ensure accuracy and completeness of accounting transactions in accordance with financial procedures.Help ensure that operations run smoothly through efficient cash-flow management, covering the fund needs of the delegation/structure.Keep files up to date and guarantees proper filing of relevant supporting documents for future reference, including audits.Participate in monthly closing activities.Apply and comply with all administrative and financial procedures and deadlines linked to his/her work.Identify anomalies or other issues and reports them to the F&A Manager.Follow up with taxes and ensure compliance with local statutory policies and procedures.Reconciliation of entries and that no deviations exist.Monitors, collects and checks Distribution tracking procedures/programmes.General Duties:Understands and adheres to the seven Fundamental Principles of the International Red Cross and Red Crescent MovementUnderstands and adheres to the ICRC Code of ConductUnderstands the roles of the components of the International Red Cross and Red Crescent MovementRespects and observes staff regulations and security rules at all timesRepresents the ICRC in a professional manner at all timesDevelops and maintains a pleasant and conducive working environment with colleagues and line managersPerforms all duties with the highest level of confidentiality in the interest of the employees and the ICRCMay be asked to perform tasks not covered in this job description and to provide support to other departments when necessary

Responsible for applying accounting principles and procedures to analyze financial information.
Analyze daily banking transactions and journal entries.
Coordinate with bank’s Accountant to ensure that transactions are completed properly.Handling cash process with banks and internal safe.

Handling cash process with banks and internal safe.

Analyze expenses to ensure they are recorded appropriately on a monthly basis.

Ensure appropriate accounting control procedures.
Prepare accurate and timely financial reports and interpret financial information.

Facilitate and complete monthly close procedures.

Perform month-end and year-end close processes.
Assist with month end closing provide supporting documentation for audits.

We are looking to Expand our Finance & Accounting department in Cairo.Job Responsibilities:Coordinating accounting functions and programs.Preparing financial analyses and reports.Preparing revenue projections and forecasting expenditure.Assisting with preparing and monitoring budgets.Maintaining and reconciling balance sheet and general ledger accounts.Assisting with annual audit preparations.Investigating and resolving audit findings, account discrepancies, and issues of non-compliance.Preparing federal, state, local, and special tax returns.Contributing to the development of new or amended accounting systems, programs, and procedures.

We are currently looking for a full-time senior accountant to join our team. We are a mid-sized fulfillment center working with Global B2B clients. We have positioned ourselves to work primarily with clients in the E-commerce industry in order to support their inventory and shipping needs. We have multiple operating companies that will need assistance in performing accounting functions as well. Responsibilities:-Manage all accounting operations including Billing, A/R, A/P, GL  -Being able to provide all bookkeeping aspects of accounting-Coordinate and direct the preparation of the budget and financial forecasts and report variances-Prepare and publish timely monthly financial statements-Coordinate the preparation of regulatory reporting-Research technical accounting issues for compliance-Bank Reconciliations-Support month-end and year-end close process and reporting to senior staff-Ensure quality control over financial transactions and financial reporting-Additional  duties as necessary

Verify, allocate, post and reconcile accounts payable and receivable· Produce error-free accounting reports and present their results· Analyze financial information and summarize financial status· Spot errors and suggest ways to improve efficiency and spending· Review and recommend modifications to accounting systems and procedures· Manage accounting assistants and bookkeepers· Participate in financial standards setting and in forecast process· Provide input into department’s goal setting process· Prepare financial statements and produce budget according to schedule· Assist with tax audits and tax returns· Direct internal and external audits to ensure compliance· Plan, assign and review staff’s work· Support month-end and year-end close process· Develop and document business processes and accounting policies to maintain and strengthen internal controlsDirects cash management operations to include daily cash administration, management of current accounts and bank relations.Reviews and drives improvements in cash management, ensuring financial obligations are met in accordance with Company policies and procedures.Completes all cash management set-up documentation for new and existing department processes; prepares correspondence and proposals directed to and for cash management.Timely reconciles cash application and disbursements.Monitors cash transactions to ensure that bank account balances to the report and any unusual items are investigated.Forecasts, monitors and tracks cash flow (weekly, monthly, quarterly etc.).Prepares cash flow reports, and identifies and evaluates variances.Works with Project Managers, Project Controllers and Sales Department to accurately forecast timing and amount of future cash flows over the next two years.Receives incoming wire transfers and processes outgoing wire transfers. Posts wires.Assists with project assignments and financial reporting.Supervises one Treasury AnalystExamining bank statements and reconciling them with general ledger entriesExamining expenses submitted by employeesKeeping an eye on incoming payments from accounts receivable and outgoing payments from accounts payableCreating company financial reports with the above information includedAnalyzing data collected in order to determine the state of the company’s financial healthAnalyzing data to understand where the company is generating and losing revenueExamining the proficiency of the software programs used to organize dataGenerating financial reports that display the company’s profits, equity and cash flow

Responsibilities

Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information.
Responsible for monthly analysis of AP, supplier’s down payments, petty cash notes payable and prepaid expenses.
Prepare monthly expenses report.
Responsible for issuing checks on the due date.
Responsible for recording all the companies’ liabilities.
Prepare outstanding accounts payable balance
Complies and sort documents such as invoices and checks, sub staining business transactions.
Prepares checks, accounts statement, reports and other records and reviews for accuracy.
Checks and approves all vouchers for payments
Responsible for tax deduction from suppliers.
Responsible for transfer accounts payable.
Prepare taxes reports.

Provides timely, accurate and useful information that enables the top management to make informed decisions concerning current and future business activities.Charged with the responsibilities of controlling costs, monitoring cash flows, preparing budgets, quarterly and annual management reports.conducting daily reconciliations, processing and dispatching outgoing invoices, receiving incoming invoices and processing payments for the invoices.

Participate in preparing monthly cash reports.Participate in handling inter-company cost allocations.Perform month-end prepayments and accruals.Obtain and maintain a thorough understanding of the financial reporting and general ledger structure.Ensure an accurate and timely monthly, quarterly, and year-end close.Ensure the timely reporting of all monthly financial information.Assist in preparing the taxation reports in EgyptEnsure accounting records are accurate and comply with laws and regulationsDevelop and maintain internal control and effective accounting system and policies for the setup.Ensure that all necessary documents are requested, collected, and compiled

Oversee accounts payable and receivable.Prepare financial statements and regulatory reporting documents.Verify, allocate, post and reconcile accounts payable and receivable.Produce error-free accounting reports and present their results.Analyze financial information and summarize financial status.Spot errors and suggest ways to improve efficiency and spending.Provide technical support and advice on Management Accountant.Review and recommend modifications to accounting systems and procedures.Manage accounting assistants and bookkeepers.Participate in financial standards setting and in forecast process.Provide input into department’s goal setting process.Prepare financial statements and produce budget according to schedule.Assist with tax audits and tax returns.Review bank statements.Direct internal and external audits to ensure compliance.Plan, assign and review staff’s work.Support month-end and year-end close process.Develop and document business processes and accounting policies to maintain and strengthen internal controls.Ensure compliance with GAAP principles.Liaise with our Accounting Manager and Accounting team to improve financial procedures.Training and mentoring junior staff.

Responsibilities:Verify, allocate, post and reconcile accounts payable and receivableProduce error-free accounting reports and present their resultsAnalyze financial information and summarize financial statusSpot errors and suggest ways to improve efficiency and spendingProvide technical support and advice on Management AccountantReview and recommend modifications to accounting systems and proceduresManage accounting assistants and bookkeepersParticipate in financial standards setting and in forecast processProvide input into department’s goal setting processPrepare financial statements and produce budget according to scheduleAssist with tax audits and tax returnsDirect internal and external audits to ensure compliancePlan, assign and review staff’s workSupport month-end and year-end close processDevelop and document business processes and accounting policies to maintain and strengthen internal controlsEnsure compliance with GAAP principlesLiaise with our Financial Manager and Accounting Manager to improve financial procedures.Involvement in business registration, tax compliance and creating, distributing, and reporting tax datasheets

Senior Accountant job description We are looking for an ambitious Accountant to join our team. As an Accountant who will be responsible for analyzing our past transactions and present valuable information about our company’s performance. …

Open Vacancy A leading retail company in the city of Riyadh, has an opening for: Senior Accountant The qualified candidate should have 5 years of retail accounting experience with a bachelor degree, fluent in English….

General accountCost control of raw materialCosting for productionAll types of tax submissionBankingStock controlAssistant of HR work

Description Job Title SENIOR ACCOUNTANT Location Riyadh,SA Organization Name various Department Description Under direct supervision, performs advanced accounting functions through analysis of operating statistics and/or financial da…

We are a leading Industrial Group company in GCC seeks to recruit for below positions for our Saudi Division. Interested candidates can apply by sending their updated resumes with the respective job name mentioned in the Subject line of the…

Preparing accounts and tax returns Administering payrolls and controlling income and expenditure Auditing financial information Compiling and presenting reports, budgets, business plans, commentaries and financial statements …

We are looking for a Senior Accountant to join our growing restaurant branches based in Riyadh. WILLING TO TRANSFER IQAMA REQUIEREMENTS – Any nationality – Minimum of 10 years experience – No age required – Men only – English a mus…

 Responsible for the preparation of general accounts entries and record them on the computer system.Review account balances.Responsible for Registering and tracking assets and make monthly depreciation.Familiar with the leasing systems.Prepare monthly financial Statements for the company.Preparing periodic reports regarding the activities and achievements to be submitted to the Chief Accountant.Performing other duties related to the job as assigned by the Chief Accountant .Review the suppliers’ invoices comparing their quantities, services & prices against PO, contract, other quotations and price listReview the payment documents to ensure compliance with required authorizationsAdhere to the payments terms as per agreement / company policy for suppliers and governmental sectors.Ensure that all paid invoices / documents are stamped paidReview the purchasing house fund’s reimbursementReconcile and prepare the quarterly payment of the withholding taxFile documents or records. 

Reporting to Finance Manager, the role is a mix of providing commercial insight to the Finance manager on the investment performance of the portfolio managing all financial and accounting treatments related to the company. Key responsibilities encompass the following: -Portfolio Reporting: Own the monthly portfolio reporting dashboards for all investments, ensuring accuracy of data and adherence to financial controls.Commercial understanding: Build a strong understanding of the investment portfolio through Ownership and knowledge of monthly dashboards, Monthly portfolio review discussions, periodically valuation discussions, Liaising with Core Finance on the structure of deals, Reviewing Investment Committee documents. Accounting Month-end, quarter-end and year-end closingAssist in the documentation and maintenance of Ledger processes and controls.Quarterly and Monthly balance sheet and P & L Fluctuation AnalysisIdentify daily activity in bank accountsReconcile various Company bank accounts.Review and Post journal entries in Oracle, and another Company general software.Balance Sheet Account reconciliationsAssist with preparation of month-end financial statements, cash flow statements, budgetsAssist with quarterly and annual tax filingsAll other duties as assigned by Management. Annual Audit: Working alongside the external auditor to support a smooth and problem free audit process, delivered within deadline. Others:  ad-hoc reports assigned by the management.

 Responsible for the preparation of general accounts entries and record them on the computer system.Review account balances.Responsible for Registering and tracking assets and make monthly depreciation.Familiar with the leasing systems.Prepare monthly financial Statements for the company. 

Career Level Mid Level Minimum Education Level Bachelors Degree English Level Advanced Age Preferred 26-50 Years Old Computer Literacy Mid Level General Skills Good Communication Skills Ability to Join Immediately …

Description Job Title SENIOR ACCOUNTANT Location Riyadh,SA Organization Name various Department Description Under direct supervision, performs advanced accounting functions through analysis of operating statistics and/or financial da…

Reviewing all financial operations and financially and regularly according to the document attachments accuracy of accounts Prepare the necessary matches for the company’s account with external parties’ accounts that deal with it in differ…

Description Job Title SENIOR ACCOUNTANT Location Riyadh,SA Organization Name various Department Description Under direct supervision, performs advanced accounting functions through analysis of operating statistics and/or financial da…

Description Job Title SENIOR ACCOUNTANT Location Riyadh,SA Organization Name various Department Description Under direct supervision, performs advanced accounting functions through analysis of operating statistics and/or financial da…

Candidates should meet the following requirements: Bachelor’s degree in Accounting. Experience in Preparing Monthly Financial Reports to Management and doing periodical book closing. Strong communication skills in English. Ability to me…

Falcon Ride W.L.L is looking to hire a Senior Accountant on a fulltime basis.Job Responsibilities:Provides financial information to management by researching and analyzing accounting data; preparing reports.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.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.Qualifications / Skills:AccountingCorporate FinanceReporting SkillsAttention to DetailDeadline-OrientedReporting Research ResultsSFAS RulesConfidentialityTime ManagementData Entry ManagementGeneral Math SkillsEducation, Experience, and Licensing Requirements:Bachelor’s or master’s degree in tax, accounting, or financeCPAMinimum 5-10 years’ experience in accounting/financeExperience with financial reporting requirementsExperience in working with multiple legal entities under different legal umbrellasCulture at FalconWe’re an ambitious, smart, and open-minded family. Our employees are passionate about our mission and eager to complete their work at the highest level. The office itself is up-tempo and supportive because we care about each other. People first, people.Perks up at FalconWe want people to succeed at Falcon, so we give our teams competitive salaries, plenty of time off to relax and recharge. We also offer generous employer-paid healthcare coverage and more.Falcon is the worldFalcon stands for a culture of inclusion. We celebrate different backgrounds, experiences, and perspectives — encouraging everyone to bring their authentic selves to work. We have a diverse environment that empowers our team to feel comfortable and motivated.Are you ready to revolutionize transportation with the leader in urban mobility solutions in Qatar? Great! Let’s Falconnect!

Intense knowledge in accounting systems i,e patch tree,focus,Tally etc. With a Degree in Accounting an added advantage.

Description:

Qualifications:

Gender: Males Only Education: Bachelor’s Degree

Description:

Qualifications:

Description:

Qualifications: ducational Background:

Years of experience.:

Other Skills:

Description:

Qualifications:

Education: Bachelor’s Degree

Description:

This would make you want to work with us!

Company Overview

ERP Buddy is a software company specializing in Cloud Based Web Solutions from Development to Integration & Customization of NetSuite ERP.

ERP Buddy is looking for a full-time Technical Consultant. We are looking for talented and eager people who could bring innovation and are willing to put substantial time towards learning.

This role will require the candidate to participate in the integration and implementation of NetSuite, ERP.

Responsibilities As a Senior Accountant 

 Responsibilities as HR

 Responsibilities as Office Admin

Qualifications:

Must have experience

Skills

Summary

Under direct supervision, performs advanced accounting functions through analysis of operating statistics and/or financial data; prepares complex reconciliations and various project related financial reports; works with other departments as needed to establish reporting requirements for month end closing.

Essential Responsibilities and Duties

1. Assists in supervising the preparation of journal entries and examines accuracy of data.

2. Assists in the supervision of the accounts payable cycle including review of daily processing and assists in vendor investigation.

3. Assists in the supervision of the revenue cycle, including review if daily processing and assists in customer/patient inquiries and collection issues.

4. Assists in the supervision of the payroll cycle.

5. Assists in maintaining the general ledger in terms of established procedures prepares or oversees the preparation of supporting schedules and analyses from the general and subsidiary ledgers, reconciles bank statements and cash accounts to the general ledger.

6. Performs various account analyses and reconciliations reflecting variations in costs and revenue.

7. Organizes and oversees the posting of journal entries for expense accruals and other adjustments based on analysis of various data.

8. Monitors expense reporting and payments; ensures proper use of account numbers and cost codes according to the Chart of Accounts.

9. Interacts with internal and external auditors and provides information and access to accounting records as required.

10. Assists in the implementation of policies and procedures for accounting and finance functions.

11. Participates in self and hospital’s quality improvement plan preferred.

12. Follows all related hospital policies and procedures.

13. Participates in self and others education, training and development as applicable.

14. Performs miscellaneous job-related duties as assigned.

Education

Master’s or Bachelor’s Degree in Administrative Sciences major in Accounting or other related discipline is required.

Experience Required

One (1) year of related experience with Master’s Degree or three (3) years of related experience with Bachelor’s Degree required.

Other Requirements(Certificates)

– Computer literacy required.

– English proficiency required.

– Saudi national preferred.

Job Description :

Job Description & Role:
Issuing payments and payment receipts for petty cash and other company transactions
Filing and control of records related to Journal Vouchers, statements, letters and related accounting input data
Will handle day to day transaction process in the department
Will be able handle Petty Cash control and reconciliation
Can handle journal entry and balance
Can handle Bank payment and reconciliation
Can handle Cash collection
Able to manage workload efficiently, and meet required deadlines
Maintains customer confidence and protects operations by keeping financial information confidential.
Maintains professional and technical knowledge.

Additional Requirements:
5-7 years’ experience in Accounting
Bachelor degree in Accounting or Business
Oracle/JD Edwards accounting experience (preferable)
Working in a Finance department in a similar role.
Experience in one of the following industries is a plus: Real Estate, Construction, Hospitality, and Retail.
Saudi National with US university degree

Ensure that accounting transactions are recorded in accordance with the Company’s accounting policies, recommended accounting standards and related accounting principles and practices.Maintain the Company’s chart of accounts & general ledger to ensure all transactions are properly recorded.Maintain the fixed asset records/registers and related depreciation accounts, and ensure that all transactions relating to fixed assets including, acquisition, disposal, retirement, depreciation etc… are properly reflected in the accounting books & records in accordance with the Company’s accounting policies.Handle the day to day operations of the department’s bank accounts to ensure the efficient operation.Reconcile periodic sales with payments received an aging report.

The Role • Manage the reconciliation of AR, AP and bank ledger. • Preparation of Monthly and Annual financial report according to the IFRS and meet the timeline of group reporting. • Formulate and implement policies to continuously enhance governance and control in the area of income record, disbursement, payrolls and cash management. • Responsibility for GCC country compliance with all tax obligations (VAT returns etc.) • Ensure compliance with all legal requirements by studying existing and new legislation; and assist in tax planning. • Prepare the Transfer Pricing documentation. • Coordinate with external auditor for audit report. • Management of accounting team. Requirements • Arabic speaking • 8 -10 years senior level accountant • Experience in all Job Description Criteria • Minimum Bachelor’s Degree • UAE VAT experience • KSA VAT experience preferable • Perfect English speaking and writing. • ACCA certified preferable About the company SHEIN is an international B2C fast fashion e-commerce platform. The company mainly focuses on women’s wear, but it also offers men’s apparel, children’s clothes, accessories, shoes, bags and other fashion items.

The Role Objectives: Undertakes a variety of professional accounting activities. Works as per internationally recognised accounting standards for the benefit of improving the Company’s financial development and control systems. Main responsibilities: • Records all accounting information / Transactions in a structured/professional and detailed fashion. • Should possess the skills of Financial Modeling, Costing and Management Accounting techniques. • Should be able to actively assist / prepare budgets and forecasts inclusive of all projected financial statements (P&L, BS and Cash flows). • Sound Knowledge and hand on experience of GL Maintenance with all relevant transaction recording and closing activities. • Preparation of monthly financial statements and reporting to the line manager. • Assist and coordinate in the internal & external auditing procedures of the company. • AR & AP maintenance, review, follow ups and cash collection and disbursement activities. • Maintain banking relationships and treasury function including Bank reconciliations. • Resolve accounting discrepancies and irregularities and correction of Identified errors for improvement and bring to management attention. • Preparation and filing of VAT returns on quarterly basis to the FTA. • Ensure compliance with relevant laws and regulations and integrity of financial data. • Liaising with other departments and communicate on a range of issues and solution. • Regular cycle count of Stock and year-end Inventory audit and reports preparations. • Review of internal controls and recommend and maintain a system of policies and procedures that impose an adequate level of control over Finance Department activities. • Open to assist the team and line manager with regards to any task and working until late hours. • Reasonable knowledge of IFRS and local relevant laws. Reporting to: Finance Manager Other interactions: Internal & External Number required: 1 Duration: Full Time Desired start date: Immediately Probation: 6 Months Working Hours: Standard Travel requirements: Occasionally Requirements • University Qualifications: MBA Finance, ACCA,CA • Other certifications obtained: CMA, ICMA, CIMA • Nature and length of previous experience: Minimum 7 years of Experience, with at least 4 years in Manufacturing Industry. • Specialist knowledge: Financial Analysis. • Financial Reporting. • AP/AR account maintenance. • Advance Level Excel proficiency with ability to create complex compound formulas is a must. Soft Skills and Personality traits: • Problem solving skills. • Analytical Skills. • Team Player. • Excellent Communication skills. • Language Fluency: English • Current Location: UAE About the company Exeed Industries is a leading Abu Dhabi based group, with operations spreading across the UAE and exports to the MENA region. Exeed Industries is a diversified group of manufacturing units, with its main focus on building materials and construction related industries.

The Role Position Title: Senior Accountant Employment Type: Full time Salary: up to 7,000 AED full package depending on experience and qualifications Job Location: Dubai, UAE Job Role: • 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 • 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 • Reconciles financial discrepancies by collecting and analyzing account information • Secures financial information by completing data base backups • Maintains financial security by following internal controls • Prepares payments by verifying documentation and requesting disbursements Requirements Requirements: • Open to Indian and Pakistani nationals • Male, 38 years old and below • Bachelor’s Degree or master’s degree in Commerce, Accounting, or any related field • With at least 7 years of experience in a trading company, from electronics trading company will be preferred • Excellent knowledge of ERP, Tally, and advanced Excel • Strong experience in stock handling and inventory control and managing a team, • Good communication skills About the Client: The hiring company is a Dubai based Retail Distributor trading all types of electronic communication devices, specializing on products for corporate and private security projects & maintenance. About the company RTC-1 Employment Services is a licensed recruitment firm based in Dubai, UAE. Our team has been in the market since 2004 and we are supporting various industries with their staffing needs across the Middle East and Africa.

Book-Keeping (responsible for archiving and bookkeeping of all firm’s finance-related documents)Managing Payables (responsible for supplier and third-party payments processing and handling)Managing Receivables (responsible for managing payments collection and invoice distribution across the client base of the firm)Managing Agency Financial Accounts (responsible for managing the bank accounts and investment monitoring of the company’s financial assets)Managing the Payroll Of The Agency (managing payroll in coordination with the partner bank)Handling & Managing The Tax Statements & Payments With Tax adviser (preparing the statements & making the transfers under the supervision of the corporate tax lawyer’s guidance)Managing Period Reporting (receivables, expenses, & payables)

No two days are the same at Al-Futtaim, no matter what role you have. Our work is driven by the desire to make a difference and to have a meaningful impact with the goal of enriching everyday lives. Take our engaging and supportive work environment and couple it with a company culture that recognises and rewards quality performance, and what do you get? The chance to push the limits every single day.As a humble family business that started on the banks of the Dubai Creek in the 1930s, Al-Futtaim has expanded to a presence in 31 countries, a portfolio of over 200 companies, and 42,000 employees. You’ll find us in industries ranging from automotive and retail, to finance and real estate, and connecting people with international names like Lexus, Ikea, Robinsons, and Adidas. Our team is proudly multicultural and multinational because that kind of diverse representation gives us the global mindset to grow and impact the people, markets, and trends around us.Come join us to live well, work better, and be the best.JOB PURPOSE:The job holder must ensure that all the Finance Related tasks are promptly and accurately recorded. Liaising with AFSS, APSSC, Revenue / Collection team and Treasury team in Dubai to make sure smooth functions of all finance related tasks. Job holder will be the focal point of contact with all shared service services based in Dubai. Coordinate with AVR procurement, Operations, Rental and Collection team on a routine basis. Supervising Collections and Invoicing functions. Involving Annual Budget & Forecast preparation. Updating Vehicle pricing and preparation of Lease calculators for lease and rental pricing.KEY ACCOUNTABILITIES: Debtors Ageing (Lease & Rental)Review Debtors ageing on a weekly basis.Review write-off reasons and seek approvals through GIAMS.Review Credit notes seeks approvalLease Pricing and QuotationLease Quotation preparationUpdate latest Motor vehicle model pricingAFSS RoleLiaising on Month and Year end processPre-Flash submissionAPSSC RoleVendor Management – Payment and InvoiceLiaising with Vendors on SOA and invoice queries.Liaising with APSSC on payment follow upICM payment follow upRevenue & Collection Dubai roleAudit check on collection and depositCoordinating Dubai team on any queries.AF Treasury rolePreparation of weekly cash flow.Coordinating Dubai team on any queries.ISO certification – QMS Audit roleSupervise QMS AuditMinimum Qualifications and Knowledge: Internationally recognized Accountancy Qualification – Qualified or StudyingMinimum Experience: 2 years Financial Accounting experience in the auto sector with SAP and CarproJob-Specific Skills: Excellent communication skills, planning and organisation. Strong analytical skills, strong commercial acumen and problem-solving skills.Internationally recognised accounting qualificationIdeally experienced in rental business or automotive businessIdeally experience with SAP and CarProWe’re here to provide excellent service but a little help from you can ensure a five-star candidate experience from start to finish.Before you click “apply”: Please read the job description carefully to ensure you can confidently demonstrate why this opportunity is right for you and take the time to put together a well-crafted and personalised CV to further boost your visibility. Our global Talent Acquisition team members are all assigned to specific businesses to ensure that we make the best matches between talent and opportunities. We not only consider the requisite compatibility of skills and behaviours, but also how candidates align with our Values of Respect, Integrity, Collaboration, and Excellence.As part of our candidate experience promise, we also want to make ourselves available to you throughout the application process. We make every effort to review and respond to every application.

Basic – Other(Other), PG – Chartered Financial Analyst(Finance), Chartered Accountant(Chartered Accountant)

Nationality

Filipino,Indian,Sri Lankan,Any Nationality

Vacancy

1 Vacancy

Job Description

Looking to hire Senior Accountant urgentlyMust have minimum 5 years experience as Sr. Accountant in construction or events and exhibition fieldLocal hire onlyJob Types: Full-time, Contract

Design Creative is a Bahrain registered WLL company which has been operational in the Kingdom since 2008. We are “One – Stop Shop” specializing in 2D and 3D concept designs as well as fabrication and installation of exhibition stands, corporate events, conferences, seminars as well as corporate interior design

Failed loading page (Protocol “” is unknown)

Failed loading page (Protocol “” is unknown)

A prominent group holding company urgently required a *Senior Accountant*. With an experience in any of the following business activities.

Fazco Trading Co.LTD is pleased to offer for bellow positions Qualified Fresh graduate in accounts age limit 22-35 Qualified and Experienced Internal Auditor 28-40 Qualified Senior Accountant 28-40…

Job Description:

Qualifications:

Career Level Mid Level Minimum Education Level Bachelors Degree English Level Proficient Preferred Experience in Audit / Accountancy Driving License An Advantage Age Preferred 26-50 Years Old Computer Literacy Mid …

• Daily AP & General ledgerAccount. Primary Duties: Monthly Close • Monthly Expensesaccrue; • Expenses check and cut back.

• Revenue & DD&A book and othermonthly closing procedure. Book expense in SAP • Prepareaccounting voucher according to approval in SAP

. • Check all supporting documents and file theaccounting voucher.

• Dailyreimbursement voucher book in SAP. SAP Data Maintenance

• Vendor update in SAP • WBS update inSAP •

Accounting subject update in SAPAccount & Contract analysis

•Analysis of open item in each month. • Follow theperformance of contracts in use. Implement closing proceduremonthly and annually

• Check allaccrual list prepared by user department and book in SAP.• Check all statement before implementing closingprocedure Areas Of Responsibilities • Prepare financialstatement analysis on monthly and annually basis. Document Filing• File the vouchers and other work documents in Dubaioffice. Others

• Be responsible forother tasks assigned by Accounting Manager. Minumum Qualificationsand Skills Education

 •Bachelor education in Accountancy, Economic or similar Economicalmajors. Experience • More than  years experiencesof accounting work, direct work experience on AP, GL, or Financialstatement

. • Fluent English speaker.Specific Knowledge Be familiar with the oil and gas accountingpractice Competencies • Good coordinationskill

Employment Full Time Position Title Senior Accountant Employment Type Full Time Salary up to 10 000 AED allinclusive depending on experience and qualifications Job Location Dubai UAE About the Client A developer and seller of system solutions for windows doors and facades The hiring company is active in more than 80 countries and an industry leader in terms of technology and services They also offer consultations and digital solutions for all phases of a building project Job Role Prepare and control all export LC aspects with customers and banks including checking LC swift LC balances and amendments Review invoices and follow up risky customers daily Ensure customers are paid on due date by LC TT PDC and cash Verify allocate post and reconcile accounts receivables Ensure that all the customers invoices are booked correctly into the accounting software system Coordinate with the logistics estimation sales and design department REQUIREMENTS REQUIREMENTS Open to ARABIC nationality Bachelors degree in accounting or finance At least 7 years relevant accounting experience 3 years of which in handling trade and letters of credit Proficient in using accounting software and MS Office applications Excellent written and verbal communication skills

Candidate will be responsible for all Accounting activities within the group including at least:All records, transactions and books keeping  (including general ledgers, treasury, petty cash,,, etc). Preparing financial reports and Statements (Profit & Loss, Cash flow, Balance Sheet, budget,,,etc).Monthly/ Periodical and yearly reports. Account receivables and Account payables. Taxation and tax filing.Payroll, banking other related accounting activities.Support the preparation and analysis of financial studies for projects.Collaborate with legal accounting offices and coordinate yearly financial statements, reviews, audits, compliance and taxation. Develop, document and maintain job related business processes, data base and accounting policies to maintain and strengthen internal controls and group F&A system. 

Entering general settlement entriesCoordinates the preparation of tax returns, examines accounts.Review tax calculates according to prescribed rates, laws, and regulations by required deadlines.Provide guidance to Accounting and other departments on any required tax adjustments.Cooperates with tax advisors in order to optimize tax burdens.Manages or contributes to the preparation of different tax declarations.Provides financial accounting staff with technical tax advice and assistance.Manage tax audits and ensure adequate documentation for tax audits is prepared and stored.Liaise with tax authorities and negotiates with tax officials at a tactical level.Provide different tax advice to business units.Review the contract proposal and provide tax position.Liaise with regional tax team on international projectsPro-actively identify weaknesses in current processes and identify solutions, to ensure that tax processes are in place and deliver the correct output.Track legislative changes and pro-actively inform HQ tax team and business units regarding any new developments in terms of tax law and tax consideration.Vat and Income TaxAudit all duties in accountant department

Our company is looking for a Senior Accountant. Responsibilities: Responsible for all accounting related activities. Responsible for the preparation of all payments. Responsible for issuing sales invoices and handle petty cash. Prepa…

Description:

Candidate will be responsible for all Accounting activities within the group including at least:

* All records, transactions and books keeping (including general ledgers, treasury, petty cash,,, etc).

* Preparing financial reports and Statements (Profit & Loss, Cash flow, Balance Sheet, budget,,,etc).

* Monthly/ Periodical and yearly reports.

* Account receivables and Account payables.

* Taxation and tax filing.

* Payroll, banking other related accounting activities.

* Support the preparation and analysis of financial studies for projects.

* Collaborate with legal accounting offices and coordinate yearly financial statements, reviews, audits, compliance and taxation.

* Develop, document and maintain job related business processes, data base and accounting policies to maintain and strengthen internal controls and group F&A system.

Qualifications:

·

Description:

Qualifications:

Responsibilities:

1. Ensure to complete assigned financial accounting activities which include GL, AP, AR, Financial Reporting, P&L, SG&A expenses, allocations, reconciliations, general ledger maintenance, financial close, full balance sheet review, tax accounting calculation, budget coordination.
2. Full balance sheet reconciliation including reconciliation for all accounts (AR aging – AP aging – Bank reconciliation – IC balances).
3. Performs a sub-set of the day-to-day accounting operations required to support the business including treasury entries, Fixed assets & required cost adjustments on vessels.
4. Credit risk analysis for customers/suppliers.
5. Supports internal and external audits and compliance reviews.

Requirements:

• Bachelor’s degree in Accounting or Finance.
• 4+ years of financial reporting & accounting experience.
• Excellent command of English both written and spoken.
• Practical Experience and understanding of USGAAP is preferred.
• Relevant experience in analyzing and reviewing financial statements. Kindly send your CV before 23rd of September to: [email protected]

Responsible for following up on financial proceedings, and ensuring tasks are completed on schedule.

Requirements:

• 5+ years of experience in the same field.
• Bachelor of Commerce /Accounting or relevant degree
• Decision Making and Problem Solving/Analysis capabilities.

For those who are interested, kindly send your CV before 24th of September to: [email protected]

Description:

Qualifications:

Employment Full Time Accounting Control Keep books for the Government of Ras Al Khaimah entities for which is entrusted responsibility Verify allocate post and reconcile transactions in accordance with accounting policies and procedures Prepare monthly payroll and employee final settlement Reconcile subledger balances with general ledger at periodic intervals Review bank reconciliation statements on weekly basis and identify reconciling items Ensure the timely preparation of monthly quarterly and annual financial statements for the company and for companys direct subsidiaries in compliance with IFRS and or other guiding principles Coordinate and facilitate the timely completion of annual statutory audit for the company and the company Group Coordinate and facilitate the timely completion of internal audit for the company Ensure compliance to accounting policies and procedures of the company Adhere to procedures to enhance effectiveness of controls Maintain and update loan master schedule and fund movement between GOR entities Maintain accurate and uptodate cash flow statements for the company and the company subsidiaries on monthly basis Record all transactions with compliance to VAT and maintain all records for VAT purpose Maintain documentation related to high end assets such as land building Coordinate with treasury department for all fixed deposit related transactions Ensure timely payment of interest and principal amount on loans Ensure the completeness of documentation and recording of transaction in SAP Adherence to checklist of month end quarter end and year end closing activity Ensure Cut off procedures are applied on quarterly basis Ensure all listed investments are valued at mark to market MTM at each reporting period Ensure appropriate approvals completion of documentation prior to posting transaction in SAP Budget vs actual variance analysis for the company and department wise Ensure the existence accuracy and maintenance of master files where required such as CoA asset register loan master etc Check and process government related fundings to entities Reconcile current account with all government entities Reconcile TRM utilization report to TRM posting report Consolidation Ensure the collation of data from the company subsidiaries associates on quarterly annual basis Ensure all Intercompany transactions are identified and eliminated in respected heads Provide support for timely preparation of consolidation quarterly and annual accounts of the company and its subsidiaries Others Ensure that the current IT platform is optimally utilized for routine activity Coordinate and assist internal and external auditors to facilitate the audit process Ensure the collation of statutory audit reports of the company subsidiaries associates Take responsibility for delivering any formal informal or adhoc operational or financial information requests Preservation of documents in line with statutory requirements Undertake training to remain up to date with current emerging guidelines on GAAP COMMUNICATION WORKING RELATIONSHIPS Internal Company Finance Team Across the company Departments Reasons for Interaction Operational functional needs External Finance staff of company Subsidiaries Associates Banks Reasons for Interaction Establish and maintain strong relationships and for efficient discharge of day to day activities REQUIREMENTS Educational Qualifications Bachelors degree in Accounting Finance Professional Qualifications Professional accounting qualification CA ACCA Years of Experience 5 6 years post professional qualification experience in accounting Well versed with IFRS and its practical implementation Be able to understand the accounting implications of various transactions acquisition and disposals complex financial instruments etc Proficiency with SAP Oracle is desirable Other requirements Experience working at a fastmoving global company with international subsidiaries Strong technical accounting background Strong communication skills ability to develop good working relationships adept at working individually and as part of a cohesive team Attention to detail and ability to analyse data and problem solve Strong working knowledge of MS Office suite Ability to partner with crossfunctional teams to drive and influence business solutions

Description:

Qualifications:

Employment Full Time Participate and review the companys current book keeping accounting tax auditing and treasury functions and accelerate the adoption of ERP systems and industry modules Implement effective Auditing Managerial and Cost accounting practices Lead and train junior staff members Communicate with internal teams and external advisors via weekly monthly quarterly and annual reports All other accounting tasks as needed REQUIREMENTS Certified CA CPA with minimum five years experience in the maritime industry preferably in a ship management owning company using ERP accounting software Advanced MS Excel skills Accuracy and attention to detail Aptitude for numbers and quantitative skills Excellent command over verbal and written English communication skills Extremely organized with strong multitasking and management skills Good negotiation skills

Description:

• Examine and analyze financial information and present findings (written and verbal) to senior management 

• Support business profitability and growth through findings and recommendations 

• Prepare month end, yearend reports and documentation cycle 

• Cash flow management 

• Analyze current accounting systems, making suggestions for enhancements where needed 

• Ensure the business follows all required legislation i.e.: VAT forms, Withholding Tax forms 

• Inventory Stocktaking and warehousing cycle management 

• Prepare and submit VAT returns 

• Liaise with external auditors 

• Prepare financial statements, trail balance and cost accounting

• Responsible for payroll preparation 

Qualifications:

We are looking for Senior Accountant for Dubai UAE Requirements a B com M com MBA Finance b Good accounting experience c Must require Prologic software work experience

Senior Accountant Job Location : Riyadh Salary : 5000 – 6000 full package depending on the experience Job Description : The Accountant shall be responsible for receiving, verifying, recording & processing payment for vendor invoice…

Senior Accountant job description

 We are looking for an ambitious Accountant to join our team. As an Accountant who will be responsible for analyzing our past transactions and present valuable information about our company’s performance. In this position, you will also be expected give advice, audit accounts and provide trustworthy information about financial records.

Senior Accountant duties and responsibilities

• Monthly budget review and adjustment of Forecast Budget Masterfile.
• Value Added Tax (VAT)
• Raising payments approval request to CEO for all dues of the company.
• Creating and uploading payroll WPS / ACH report for all employees. ( KSA Systems)
• Petty cash handling.
• Bank reconciliation in ERP.
• Preparing all commission calculation for all sales executives.
• Review all Journal Entries input are correct.
• Year closing finalization with auditor.
• Manage accounting tasks 
• Manage and analyze budget and create financial forecasts
• Publicize financial statements in accordance with the planned time schedule
• Gather, track, analyze and present summarized accounting information
• Calculate taxes and tax returns
• Prepare balance sheets and write profit and loss statements
• Create and present detailed reports for upper management
• Audit financial transactions 
• Make sure that confidential information is secure 
• Keep abreast with financial laws, rules and regulations and internal policies

Requirements and qualifications:

Senior Accountant job description should contain the following requirements and qualifications:

• Egyptian.
• 5 to 7 years of experience as an Accountant or similar role.
• Previous Experience in KSA and outsourcing companies. 
• BA in Accounting or similar relevant field
• Hands on experience with accounting software 
• Strong attention to detail.
• A sense of ownership and pride in your performance and its impact on the company’s success
• Critical thinker and problem-solving skills
• Good time-management skills
• Great interpersonal and communication skills

Description:

Qualifications:

Description:

This would make you want to work with us!

Company Overview

ERP Buddy is a software company specializing in Cloud Based Web Solutions from Development to Integration & Customization of NetSuite ERP.

ERP Buddy is looking for a full-time Technical Consultant. We are looking for talented and eager people who could bring innovation and are willing to put substantial time towards learning.

This role will require the candidate to participate in the integration and implementation of NetSuite, ERP.

Responsibilities As a Senior Accountant 

 Responsibilities as HR

 Responsibilities as Office Admin

Qualifications:

Must have experience

Skills

Salary(AED): Negotiable Job Reference: SR56 Location: Abu Dhabi Posted: January 4, 2021 Division: Accounting

Our client is a leading real estate management company based in Abu Dhabi and seeking to recruit a Sr Accountant for their team to manage financial planning and analysis

Role:

– Provide support to the Accounting Manager in the preparation all accounting functions, cash flow and cash/capital requirements
– Manage the Accounts Receivable and Accounts Payable functions
– Verify, allocate, post and reconcile accounts payable and receivable as may be required
– Produce error-free accounting reports and present their results
– Analyze financial information and summarize financial status
– Review and recommend modifications to accounting systems and procedures
– Prepare financial reports and assist in budget preparation
– Prepare financial planning and analysis as and when required by the head
– Prepare the monthly management accounts and other management information as required

Requirements:

– 5- 7 years of proven experience in financial reporting and analysis
– MUST have managerial experience
– Hands on experience in financial modelling and Excel
– Knowledge of power BI and Yardi is a plus
– Experience working in real estate, property management, malls, retail or hospitality is preferred
– The candidate must be based in Abu Dhabi or open to relocate to Abu Dhabi

• Dubai
  303, Building 1, Bay Square, Business Bay, Dubai, UAE
• Contact: +971 (0) 4 447 1785
  Email: [email protected]
• London
  Kemp House, 152-160 City Road, London, EC1V 2NX

JOB DESCRIPTION

NADIA Recruitment and Management Consultants

Requirements:

Applicant must be a a professionally qualified.

Be a native Arabic speaker with LC documentation.

5 years experience in a similar position with an MNC.

Knowledge of SAP is preferred. 

Description:

Qualifications:

Perform and execute budgets.Monitor and control deviations.Perform comparative analysis report at different levels of reporting.Perform periodical controls and audits to ensure policies and procedures are in place.Assists in the day to day activities.Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information.Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies.Maintains general ledger by transferring subsidiary accounts; preparing a trial balance; reconciling entries.Summarizes financial status by collecting information; preparing balance sheet, profit and loss, and other statements.Produces payroll by initiating computer processing; printing checks, verifying finished product. Completes external audit by analyzing and scheduling general ledger accounts; providing information for auditors.Avoids legal challenges by complying with legal requirements.Build business financial forecastingDocuments financial transactions by entering account information.Recommends financial actions by analyzing accounting options.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.Reconciles financial discrepancies by collecting and analyzing account information.Secures financial information by completing database backups.Facilitate and provide information to Accounts Department for accrued invoices at a required frequency.Verify, allocate, post, and reconcile accounts payable and receivableProduce error-free accounting reports and present their resultsSpot errors and suggest ways to improve efficiency and spendingProvide technical support and advice on Management accountantReview and recommend modifications to accounting systems and proceduresManage accounting assistants and bookkeepersProvide input into the department’s goal-setting processPrepare financial statements and produce budget according to schedulePrepare weekly, monthly, and quarterly cash flow report and ensure the company meets cash flow targetsPrepare weekly and monthly AR reportPrepare weekly revenue against budgetPrepare ad-hoc reports as requested by Finance Manager

Post and process journal entries to ensure all business transactions are recorded.Update accounts receivable and issue invoices.Update accounts payable and performs reconciliations.Assist with reviewing expenses, payroll records, etc. as assigned.Prepare the monthly / yearly closings.Maintains general ledger accounts by reconciling accounts receivable detail and control accounts; adjusting entries for amortizations prepaid; accounts payable ledgers; preparing fixed asset depreciation and accruals.Maintain the treasury and bank records included the facilities costs.

Minimum Qualifications: Proven 5+ years experience as accountant Advanced Excel or Google Sheets Skills Bachelor’s Degree in Accounting Good command of English. Very good communication skills. Strong organizational, analytical and ti…

Description:

Qualifications:

Description:

Qualifications:

Description:

Qualifications:

Education: Bachelor’s Degree

Description:

Qualifications:

Description:

Perform all required accounting operations based on accounting principles on due dates.

Conduct month-end and year-end close process Collect, analyze and summarize account information Compute taxes and prepare tax returns, balance sheet, profit/loss statement etc.

Develop periodic reports. Keep information confidential and secure. Follow financial policies, regulation and legislation.

Qualifications:

B.S.C of Commerce – Accounting section ( English section)

SAP experience is a must.

Proven working experience in accounting or relevant field.

Thorough knowledge of accounting and corporate finance principles and procedures.

Excellent accounting software user.

Strong attention to detail and confidentiality

Advanced degree in Accounting

Job Description:

Qualifications:

Description

We are looking for an experienced Senior Accountant to oversee general accounting operations by controlling and verifying our financial transactions.Senior Accountant responsibilities:

Qualifications

Gender

Any

Car Owner

Any

Education Major

senior Accountants with 8+ years of experience, solid communication, analytical and advanced Microsoft Office skills will be considered. Bachelors degree in accounting or finance is also required and Certified Public Accountant are preferred. Advanced Microsoft Excel skills are also required.

MAJOR RESPONSIBILITIES:

• Responsible for day-to-day accounting
• Prepares balance sheets, profit and loss statements, and other financial reports.
• Facilitate and complete monthly close procedures
• Revenues, commissions and expenses to ensure they are recorded appropriately on a monthly basis
• Prepare monthly account reconciliations
• Analyzing financial statements on a monthly basis and report on variances
• Managing the daily accounting operations for multiple entities
• Preparing monthly financial statements for multiple operating entities
• monthly and annual preparation of the consolidated financial statements
• developing budgets
• Other duties as assigned

Job Details
==========
http://ow.ly/z3QN9

for more jobs
===========
http://jobs-in-the-middle-east.tk
https://www.facebook.com/jobs.in.the.middle.east

Description:

Qualifications:

Job Description:

Major Responsibilities:

Job Requirements

Job Responsibilities:Ensures the integrity of accounting information by recording, verifying, consolidating, and entering transactions.Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information.Maintains and balances subsidiary accounts by verifying, allocating, posting, and reconciling transactions and resolving discrepancies.Maintains general ledger by transferring subsidiary accounts, preparing a trial balance, and reconciling entries.Summarizes financial status by collecting information and preparing balance sheets, profit and loss, and other statements.Produces payroll by initiating computer processing; printing checks, verifying finished product.Completes external audit by analyzing and scheduling general ledger accounts and providing information for auditors.Avoids legal challenges by complying with legal requirements.Secures financial information by completing database backups.Protects an organization’s value by keeping information confidential.

Description:

Qualifications:

Gender: Males Only Education: Bachelor’s Degree

Description:

كل ما سبق هو عمليات متكررة بشكل يومي يضاف لها

اعمال اليومية العامة للشركة

كشوف الحسابات التي ترس للعملاء خاصة الشركات الزميلة وكذلك التي ترد من الدائنين. 

وجدت وإعداد التسويات اللازمة عليها وعرض ذلك على المدير المالي . –

Qualifications:

المؤهل الدراسي:  بكالوريوس تجارة شعبة محاسبة –

عدد سنوات الخبرة  خبرة لا تقل عن 5 سنوات

 مهارات الاتصال والتواصل

 القدرة على حل المشكلات

 القدرة على اتخاذ القرارات

 القدرة على التعلم ونقل الخبرة

 القدرة على العمل الجماعى

 مهارات العمل تحت ضغط

 القدرة على القيادة

المهارات المطلوبه   الالمام باللغة الانجليزية.

 استخدام ) Word , excel , power point , access )

Description:

Qualifications: ducational Background:

Years of experience.:

Other Skills:

Description:

Qualifications:

Description:

Qualifications:

Description:

Qualifications:

Education: Bachelor’s Degree

Description:

Qualifications:

Education: Bachelor’s Degree

Category Accounting Publish Date Wednesday 30-12-2020 Country Egypt Gender any Years Of Experience 3 – 5 Years Salary Negotiable A reputable company located in Sheraton is hiring a Senior Accountant Job Description: Coordina…

Multinational Co. Working in Egypt seeking for the following position by the following terms: – Senior Accountant:- Qualifications:- BS degree in Accounting, Finance or relevant Age: from 26 to 31. Experience: more than 5 years. Th…