وظائف إدارة المحاسبة المالية في الفجيرة

DescriptionPOSITION SUMMARYCheck figures postings and documents for accuracy. Organize secure and maintain all files records cash and cash equivalents in accordance with policies and procedures. Record store access and/or analyze computerized financial information. Classify code and summarize numeri...

Manage general ledger entries and maintain accurate financial records.. Handle monthly quarterly and annual financial closings.. Prepare financial statements management reports and variance analyses.. Oversee accounts payable and receivable ensuring timely payments and collections.. Perform bank rec...

Bachelors degree in Accounting Finance or related fieldExperience in accounting preferably in the Food & Beverages industryKnowledge of cost accounting inventory management and VAT complianceProficient in accounting software and MS ExcelStrong attention to detail and analytical skills

DescriptionPOSITION SUMMARYCheck figures postings and documents for correct entry mathematical accuracy and proper codes. Organize secure and maintain all files records cash and cash equivalents in accordance with policies and procedures. Record store access and/or analyze computerized financial inf...

Procuramos alguém com 1 a 2 anos de experiência na área financeira para integrar a equipa da Symplifyr e apoiar transversalmente as áreas financeira comercial e administrativa. A função envolve controlo financeiro gestão de faturação reporting planeamento orçamental apoio à gestão de incentivos esca...

DescriptionPOSITION SUMMARYCheck figures postings and documents for accuracy. Organize secure and maintain all files records cash and cash equivalents in accordance with policies and procedures. Record store access and/or analyze computerized financial information. Classify code and summarize numeri...

To ensure the accuracy of all charges and credits to the various accounts and that they are properly posted on a timely basis.To be responsible for the preparation and mailing of account statements to customer on a timely basis and to monitor the subsequent collection of all accounts.To conduct all...