Chief Accounting Officer - Abu Dhabi, Abu Dhabi Emirate

The Accounting Officer will be responsible for obtaining all reports, checks, vouchers, folios receipts paid-outs etc from Front Office outlets and Night Auditor verifying daily revenue reports incomes received supporting documents paid-outs allowances proper approvals obtained d ...

We are seeking an experienced Accountant with strong hands-on expertise in Zoho Books / Zoho Finance Suite. · ...

+Obtain all reports and verify incomes received with supporting documents. · +Print the Daily Revenue Report and verify all incomes received with the supporting documents. · ...

Job Description · PRIMARY RESPONSIBILITIES: · Obtain all reports, checks, vouchers, folios, receipts, paid-outs, etc. from Front Office, outlets and Night Auditor. · Print the Daily Revenue Report and verify all incomes received with the supporting documents. · Verify all paid-ou ...

A leading recruitment agency is seeking an experienced Accounts Officer for one of its esteemed clients. · ...

The Accounting Officer is responsible for maintaining organized files of all pertinent audit records and providing courteous and professional service at all times. · ...

Via Medica International Healthcare seeks an experienced Billing Officer in Abu Dhabi. · ...

The Billing Officer is responsible for all Billings for the assigned business unit and is required to work closely with Client Services Sales Operations etc as appropriate. · Collaborate with Client Services Sales and Operations to align billing requirements and create / send inv ...

Manage the entire accounts receivable process ensuring timely invoicing and collection of outstanding debts. · ...

Maintain books of accounts AR/AP and bank reconciliations Prepare monthly financial reports and cash flow statements Handle UAE VAT calculations and VAT return submissions Process payroll through WPS and manage EOSB Monitor expenses budgets and project costs Ensure compliance wit ...

Via Medica International Healthcare is seeking an experienced Billing Officer to join our team in Abu Dhabi. · ...

The Accounts Payable Officer manages all outgoing payments of the Company. · Process vendor invoices in accordance with approved purchase orders. · Verify invoice accuracy and approvals. · Maintain vendor ledger reconciliation. · ...

We are seeking a hands-on Chief Accountant with strong experience in healthcare to lead end-to-end accounting operations. · Lead full accounting cycle: GL, AP/AR, payroll, fixed assets and month-end close · Ensure accurate financial reporting reconciliations and revenue recogniti ...

The Taxation Manager is responsible for overseeing all aspects of corporate tax accounting and compliance. · Review and ensure the accuracy of tax accounting. · ...

Manage day-to-day financial transactions including accounts payable and receivable, ensuring accuracy and compliance with company policies. · Prepare and maintain detailed financial reports, utilizing accounting software to provide insights for decision-making. · Conduct regular ...

The Admin & Accounts Officer is responsible for handling day-to-day administrative operations and basic accounting functions. · ...

We are seeking a detail-oriented and proactive Accounts Receivable Officer to join our Finance team. · Key Responsibilities: · Prepare and issue invoices in compliance with UAE VAT regulations. · Record, track, and reconcile customer payments. · Monitor accounts receivable aging ...

Responsible for managing company accounts financial reporting VAT compliance payroll and supporting overall financial operations in accordance with UAE regulations. · ...

Hiring Accountant cum Office (Digital Media) Coordinator for IT(ELV) company. · Min 3 years experience in UAE as Accountant · Excellent knowledge in Tally prime software, stock and payroll calculation · Familiar with VAT and other UAE accounting standards and regulations. · Prior ...

The Senior Officer - Finance will manage the day-to-day operations of the Accounts Payable function ensuring timely and accurate processing of supplier invoices. · This role involves validating and reviewing invoices prior to payment reconciling vendor statements with company re ...