Accountant - Dubai - Monjasa

The Accountant-AR will support the Assistant Manager of Finance while performing day-to-day activities in the Accounts Receivable (AR) function of the Finance Department. · Responsibilities include attending and clarifying queries from students and internal partners. · ...

We are looking for Accounts Receivable Accountants for our prestigious client. · ...

We are hiring an Accountant with a strong focus on Accounts Receivable to support our finance operations. · Handle Accounts Receivable operations and collections · Prepare invoices and monitor customer payments · ...

The Accountant - Accounts Receivable will accurately record all accounts receivable transactions for rooms, · F&B outlets,banquets,and other hotel services. ...

+We are seeking a detail-oriented Accounts Payable & Expense Executive with hands-on experience in Xero to manage vendor invoicing, · expense recording, · reconciliations, · & month-end support.+Receive, · verify, · and record supplier invoices in Xero. · ...

Mirage seeking a detail-oriented Accounts Payable Accountant to manage supplier payments accurately. · ...

Prepare accurate financial statements and reports to provide insights into the company's financial health. · Maintain the general ledger by ensuring all transactions are recorded with precision and in accordance with accounting standards. · Reconcile bank statements and ensure al ...

We are looking for a detail-oriented Accountant (Support & Operations) to assist the finance team in maintaining accurate accounting records, · Enter accounting transactions accurately into ERP / accounting system Maintain general ledger schedules and supporting documents Assist ...

To manage accounts payable operations for local goods suppliers and oversee accurate booking of goods receipts. · Support accruals, manage banking transactions and prepare financial schedules to ensure robust AP controls and effective cash flow planning. · ...

The Accountant – Accounts Receivable is responsible for accurate record-keeping and timely processing of customer invoices and payments. · Process, verify, and post customer receipts accurately in SAPReconcile payments against invoices and resolve any discrepanciesMaintain update ...

We are seeking a Senior Finance Executive to join our team in Dubai (UAE). The successful candidate will be responsible for managing the day-to-day collections activities for overdue accounts and ensuring timely action is taken on overdue accounts. · ...

We are seeking an Accountant/Senior Accountant with strong experience in real estate and treasury functions. · ...

++This is a full-time on-site role for an Accounts Receivable Accountant located in Dubai. · + · ,+Manage invoicing · Process and record payments · ...

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We're hiring an Accountant for a leading trading firm in the UAE. · Tally/ERP skills, and strong financial reporting ability.Job descriptionWe're hiring an Accountant for a leading trading firm in the UAE. · Tally/ERP skills, and strong financial reporting ability. · ...

We are seeking a highly skilled and experienced Accountant to join our contracting company. · ...

Strong understanding of standard accounting principles and practices Proven experience handling Accounts Receivable and Accounts Payable functions High level of proficiency in MS Excel for financial reporting and analysis Familiarity with MS Dynamics is considered an added advant ...

This is a full-time role for a Senior Accountant located in Dubai. · ...

This is a full-time on-site Accountant, responsible for managing financial transactions and maintaining general ledger accounts. · Record and post daily financial transactions in the accounting system. · Maintain accurate and up-to-date accounting records. · ...

Prepare financial statements (Balance Sheet P&L Cash Flow). · Manage general ledger accounts. · Oversee Accounts Payable and Accounts Receivable processes. · ...

We are looking for an Accountant to join our team in Dubai. The role will cover end-to-end accounting activities including general ledger accounting, month-end close support, distributor claims validation and accruals management. · Prepare and post journal entries and reconcile g ...