This position will interact directly with the Owner. Participates in the preparation of various financial statements and reports. Reconciles general and subsidiary…

Reconcile bank accounts and general ledger accounts as assigned. Reconcile all balance sheet and income statement accounts on a monthly basis. Monitor…

This position is based in Riyadh Saudi Arabia Only candidate based in Riyadh are requested to apply : We are looking for…

Responsibilities • Develop systems to process payroll account transactions (e.g. salaries, benefits, garnishments, deductions, taxes and third party payments) • Oversee processing…

We are looking for an Accountant to manage all financial transactions, from fixed payments and variable expenses to bank deposits and budgets.…

KEY RESPONSIBILITIES • Preparation of monthly cash flow statement • Verify, allocate, post, and reconcile accounts payable and receivable • Produce error…

We are seeking a skilled Accountant to join our growing team. The ideal candidate will have 3 5 years of experience in…

Job Title: General Accountant Reporting to: Finance Manager Work location: Dubai Exp: 2 4 years Prefer Immediate Joiners Job Responsibilities: ? Preparing…

We are seeking a meticulous and detail oriented Accountant to join our finance team. The ideal candidate will have 1 2 years…

Business Consultant Officer Company Setup & Documents Clearing TOP Conveyancing is looking for an experienced, detail oriented, thorough, and organized professional to…

Company Description Arabian Ethicals was established in 1977 to service the pharmaceutical industry as an agent for the management, storage, and distribution…

As an Assistant Manager/ Manager within the Financial Risk Management (\"FRM\") Team you will provide a wide range of treasury advisory services…

SDAC Consulting DMCC is seeking a Senior Certified Public Accountant based in Dubai who can autonomously handle accounting, financial reporting, VAT, and…

Skills Required: ? Must have previous supervisory level experience. ? Must have excellent leadership skills. ? Must be highly organized and results…

The Role Job Summary: The Accounts Payable Specialist is responsible for managing and processing utility payments for a large entity\'s shared service…

RESPONSIBILITIES Preparation of Supplier Payments as per requirements. Verification of DOs, GRN, and LPOs with invoices. Managing Petty Cash and reconciliation. Bank…

Job Title: Payroll and HRIS Specialist Job Summary: The Payroll and HRIS Specialist is responsible for managing and maintaining the company\'s payroll…

Summary: An Office Secretary is responsible for managing the clerical and administrative tasks of an office. This role involves a variety of…

Posting Date: 9 Jul 2024 Requisition ID: 1922 Company: BOC Job Purpose Participate in maintaining Financial Risk Management Models and Strategies and…

Job Description: • Thoroughly review and verify invoices received from suppliers, ensuring compliance with VAT regulations. • Cross check invoices against purchase…