Key Responsibilities:1 - Functional Execution Excellence:•Adhere to the processes, guidelines, and protocols for all financial regulatory and statutory reporting activities in line with set standards & protocols• Report on key performance indicators, highlight operational gaps and recommended mitigation tactics to the Manager – Financial Reporting on dea...
We are seeking candidates who work efficiently without sacrificing accuracy. Accountants can expect to work with large amounts of numerical data, handle multiple tasks with deadlines, and provide transparent and complete reports to management.You should have a firm grasp of accounting and financial practices and regulations and possess strong computer and ve...
Are you a detail-oriented professional with a passion for numbers and a knack for financial analysis? Join our team as an Accountant, where you will play a crucial role in ensuring accurate financial reporting and payment processes. We are seeking a candidate with a strong background in accounting and a commitment to excellence in every aspect of their work....
Key ResponsibilitiesTo follow-up with customers for collection of due amounts in an effective manner for timely payments.Issue Credit notes for the customers.Issue invoices both Manual and system invoice for customers.Receipt matching with invoices.Prepare and review the aging accounts and submit to Manager – Accounts Receivable.Answer customers queries rega...
RESPONSIBILITIESShould be proficient and have a strong grip on daily accounting operations, booking accounting transactions and accounting software.Should be experienced in making timely management reports – property-wise P & L, Project costing report, Receivable and Cash flow statement.Should be proficient and have a strong grip on the Real estate Sales...
Job location: Dubai Internet CitySalary: AED 6,500Job responsibilities:Accounts Payable (AP) and Accounts Receivable (AR), including invoice processing, payments, and collections to ensure timely and accurate financial transactions.Perform intercompany reconciliations, ensuring all transactions between related entities are accurately recorded and discrepanci...
Key ResponsibilitiesClient Accounting Support:Assist in managing the day-to-day accounting operations for various small businesses.Record and maintain accurate financial transactions in clients' ledgers, including accounts payable, accounts receivable, and general ledger entries.Support month-end and year-end closing processes, including reconciliations and ...
Skill Farm Members are invited to apply for the following role:Responsibilities:Prepare, report and analyze Financial Statements (B/S, P&L, Cash Flows)Ensure results are accurately reported and analyzedEffective management of the accounting teamCalculation of billing and cost rates, and analysis of margins to manage profitability.Preparation and manageme...
Boopin is a fully integrated international agency offering Media Planning and Buying, Social and Content, Strategy, PR, AdTech, and Consulting. Our 160 people serve clients globally with nine offices. We embrace the power of change to create value and shared success for our clients and people. Visit us at www.boopin.comWe are looking for an Accountant to man...
Position Overview:The Senior Accountant will play a critical role in overseeing the financial health of the company by ensuring accurate and timely financial reporting. This position involves managing general ledger activities, preparing financial statements, supporting internal and external audits, and ensuring compliance with accounting standards and regul...
Job description:Job Responsibilities:Allocate and control funds allotted under the approved annual budgetProvide necessary approvals and authorizationsDelegate work as necessaryWatch the compilation, sorting and filing of accounting documentsTrain and assist the accounting personnel in all matters relating to the accounting activitiesReport any issues and di...
Perform day-to-day processing of accounts payable transactions to ensure that fam Properties’ finances are maintained in an effective and accurate manner· Receive and verify invoices and payment requisitions for goods and services.· Fixed Asset Depreciation Workings, Posting in CRM.· Posting of Suppliers invoices in Pact and Processing the supplier payments...