Sales Coordinator, Mechanical, Dubai, UAE

Looking out for a Sales Coordinator. (FEMALE ONLY)
Should be available in UAE for immediate joining.
Should have 2 to 3 year of experience.
Qualification- BE Mechanical
Should be good in MS Excel and SAP knowledge.
Salary- Upto 3000 AED
Share resume on +971522533041

Sr. Assistant Accountant Fixed Assets, EKFC Group Company, Emirates Flight Catering, Dubai, UAE

  Sr. Assistant Accountant Fixed Assets

EKFC Group Company, Emirates Flight Catering, Dubai, UAE

Reports to: Senior Finance Manager, ACCT

Category: Corporate Support

Department : Finance 

Key Accountabilities

The Job holder is responsible for ensuring that assets are classified and recorded accurately, tracked and reconciled with the ledgers. He/she is also responsible for recording accurate depreciation and accounting for the disposition of assets. In addition to the above, the job holder supports Accountant/Finance Manager in arranging key historical data from the system for financial projects and budgeting purposes

1.Ensures accuracy in calculating, posting, and verification duties to obtain and record financial data for use in maintaining accounting and statistical records. 

2. Perform professional accounting activities; supports the Accountant in information and analysis 

3. Prepare reports including Fixed Asset schedule, Depreciation Schedule, Aged analysis of Assets by Business Unit and Location for reviews by Accountant/Finance Manager 

4. Ensure Asset ledgers are reconciled with physical Assets by Business unit and Location and submit timely reports for review 

5. Provide annual budget information; monitor asset movements and identify areas for improvement and implements corrective actions. 

6. Assist the Accountant/Finance Manager by coordinating with IT and finance sections (General Ledger and Accounts payables) towards strict implementation of Capex ordering and purchase control procedures and periodic review to enforce controls 

7. Contribute in maintaining financial security by adhering to internal controls. 

8. Update job knowledge by participating in educational opportunities; reading professional publications; maintaining personal networks; participating in professional organizations. 

9. Comply with all relevant quality, health, safety and environmental management policies, procedures and controls 

10. Identify opportunities for improvements and automation and implement initiatives to improve efficiency and effectiveness of the team.

Essential Requirements & Competencies

Graduate in accounting or commerce or equivalent

Minimum 3 years in the area of Finance

Being conversant with internal control procedures and concepts

Ability to delegate duties, tasks and reports

Experience in the use of data entry programs

Time management and workload efficiency skills

Persistence in finishing projects in spite of hindrances

Readiness to go extra mile to avoid mistakes and produce new opportunities

Ability to adjust to diverse ideas, impressions, schemes, and tactics from individuals or changing preferences.

https://ekfc.taleo.net/careersection/ekfc-external/jobdetail.ftl?job=79217

Accounts Assistant- Cashier, Al Futtaim Private Company LLC, Dubai, UAE

 Accounts Assistant- Cashier

Al Futtaim Automall, Dubai, UAE

Company: Al Futtaim Private Company LLC

Job Requisition ID: 115884 

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, 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.

About the Job:

Automall is currently looking to recruit an Accounts Assistant – Cashier to join our team in Dubai. Reporting to the Finance controller, your key responsibilities are as follows:

• Daily Cash Collections (Cash/ cheque, Bank Transfers, Credit Card)

• Daily collection deposit in the bank

• Collection & Posting of Post Dated Cheques & submitting to AFSS

• Petty cash / Purchase float maintenance

• Petty cash voucher preparation, parking and sending to Finance Dept.

• Daily Reconciliation of cash and cheque

• Coordination and follow up with Finance Department on the daily collection reports and other necessary documents

• Auto Loan receivables follow-up

• Maintenance of accounting records

• Adhoc project tasks

About You:

The ideal candidate will possess a Bachelor in Commerce Degree or any Professional Accountancy Qualification. You will have a good experience in cash handling / cashiering in reputed organizations in UAE preferably in automotive sector. Your SAP knowledge is a definite advantage!

We’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.

https://www.afuturewithus.com/job/Dubai-Cashier-Al-Futtaim-Automall-Dubai%2C-UAE/753445101/

Accountant, Kazar Group, Dubai, UAE

 Accountant

Kazar Group,Dubai,UAE

Kazar Group Looking for Accountant in Dubai Office.The ideal candidate will be involved with preparing financial reports and statements, bank reconciliations, and conducting cyclical audits. Moreover, the candidate must have strong interpersonal skills and possess a strong business acumen.

Accountant Responsibilities

Create ad-hoc reports for various business needs

Prepare tax documents

Compile and analyze financial statements

Manage budgeting and forecasting

Qualifications for Accountant

Bachelor’s degree in Accounting or related field

Ability to interpret and analyze financial statements and periodicals

Fluency in Microsoft Office suite (Outlook, Excel, Word, PowerPoint, etc.)

If you are feel this Accountant Vacancy is suitable for you then submit resume via below button.

https://careers.kazargroup.com/job/accountant-dubai-office/

Accounts Receivable, Rixos, Dubai, UAE

 Accounts Receivable

Rixos, Dubai,UAE

Accounts Receivable

We are looking for an analytical Accounts Receivable professional to assist our accounting department as it receives, processes, and collects on service sold or rendered. In this role, you will be required to review account information, correct discrepancies, and ensure that accounts are properly billed and that payments are collected.

Responsibilities:

Processing, verifying, and posting receipts for servixe  served or rendered.

Researching and resolving account discrepancies.

Processing and recording transactions.

Maintaining records regarding payments and account statuses.

Obtaining information from other departments to ensure records are accurate and complete and that accounts receivable ledgers and journals are up-to-date.

Working with the collections department to review accounts, client payments, credit history, and develop new or better repayment terms.

Performing administrative and clerical tasks, such as data entry, preparing invoices, sending bill reminders, filing paperwork, and contacting clients to discuss their accounts.

Generating reports and statements for internal use

Requirements:

Bachelor’s degree in accounting, finance, or related field.

At least 3 years experience in a similar role.

Strong math, typing, and computer skills, especially with bookkeeping software.

Excellent communication, research, problem-solving, and time management skills.

High level of accuracy, efficiency, and accountability.

Attention to detail.

Ability to build relationships with clients and internal departments.

https://careers.accor.com/global/en/job/ACCOGLOBAL21025878ENGLOBAL/Accounts-Receivable?