accounts specialist

Mindstorm Studios

<div>
 
 About Us
 
 
 
 ﻿
 
 
 ﻿Mindstorm Studios designs, develops, and markets some of the top games and interactive entertainment in the world today. That's the mission our founders began with back in 2006 and we continue to uphold and bring the highest quality products to market.
 
 
 
 Role
 
 
 
 The Finance and Accounts Specialist will play a key role in supporting the financial operations of the organization. This position involves assisting in the management of day-to-day financial activities, preparing financial reports, and ensuring compliance with accounting principles and The Finance and Accounts Specialist will work closely with the Head of Departmen to contribute to the overall financial health and efficiency of the company.
 
 
 
 What will you be doing?
 
 
 
 
 Accounting And Financial Reporting
 
 
 
 <ul>
 <li>
 Assist in the preparation of financial statements, budgets, and forecasts.
 </li>
 <li>
 Generate and analyze financial reports to provide insights into the company's financial performance.
 </li>
 <li>
 Ensure timely and accurate submission of financial reports to internal and external stakeholders.
 </li>
 <li>
 Ensure high quality and timely bookkeeping and improve accounting processes to generate useful financial information for analysis, perform regular reconciliations to ensure accuracy.
 </li>
 <li>
 Manage accounts payable and receivable processes, including invoice processing and vendor management.
 </li>
 <li>
 Supervise the processing of employee expense reports and reimbursement.
 
 
 </li>
 </ul>
 
 Compliance And Regulatory Affairs
 
 
 
 <ul>
 <li>
 Ensure compliance with accounting principles, financial regulations, and company policies.
 </li>
 <li>
 Assist in the preparation for audits and work with auditors to facilitate the audit process.
 </li>
 <li>
 Stay informed about changes in financial regulations and implement necessary adjustments.
 
 
 </li>
 </ul>
 
 Budgeting And Forecasting
 
 
 
 <ul>
 <li>
 Collaborate with the Finance Manager to develop and monitor budgets.
 </li>
 <li>
 Participate in the forecasting process, providing financial insights and recommendations.
 </li>
 <li>
 Analyze budget variances and propose corrective actions.
 
 
 </li>
 </ul>
 
 Financial Analysis
 
 
 
 <ul>
 <li>
 Conduct financial analysis to support strategic decision-making.
 </li>
 <li>
 Evaluate financial performance against key performance indicators (KPIs).
 </li>
 <li>
 Provide recommendations for improving financial processes and efficiencies.
 
 
 </li>
 </ul>
 
 Cross-functional Collaboration
 
 
 
 <ul>
 <li>
 Collaborate with other departments to gather financial information and ensure accuracy in reporting.
 </li>
 <li>
 Work closely with the finance team to streamline financial processes and enhance overall efficiency.
 
 
 </li>
 </ul>
 
 Employee Facilitation And Benefits Implementation
 
 
 
 <ul>
 <li>
 Collaborate with the Human Resources department to ensure seamless implementation of employee benefit policies.
 </li>
 <li>
 Provide support in communicating and facilitating employee benefits programs, addressing queries and concerns.
 </li>
 <li>
 Assist in developing and maintaining procedures related to employee benefits, ensuring compliance with company policies and regulatory requirements.
 </li>
 <li>
 Work closely with HR to enhance employee experience by promoting a positive work environment through the effective implementation of employee welfare initiatives.
 </li>
 <li>
 Support initiatives aimed at employee engagement, well-being, and overall job satisfaction.
 
 
 </li>
 </ul>
 
 Ad Hoc Assignments
 
 
 
 <ul>
 <li>
 Undertake ad hoc financial analysis and reporting as assigned by the Head of Department (Finance and Accounts).
 </li>
 <li>
 Assist in special projects and initiatives, providing financial expertise and support as required.
 
 
 </li>
 </ul>
 
 What are we looking for?
 
 
 
 <ul>
 <li>
 ACCA / CA Finalist with articles completed from a reputable firm / ACMA.
 </li>
 <li>
 Proven relevant experience in finance and accounting roles: 4+ years
 </li>
 <li>
 Proficient in the use of MS Excel / Google Sheets, experience with using pivot tables, sumifs etc. This requirement is a must-have.
 </li>
 <li>
 Strong knowledge of accounting principles, Pakistan&rsquo;s tax and corporate laws and reporting standards.
 </li>
 <li>
 Proficient in Quickbooks or other accounting software.
 </li>
 <li>
 Excellent analytical skills.
 </li>
 <li>
 Detail-oriented with a high level of accuracy.
 </li>
 <li>
 Ability to work independently and collaboratively in a dynamic environment.
 
 
 </li>
 </ul>
 
 What are we offering?
 
 
 
 <ul>
 <li>
 Exposure: Best-in-class learning and exposure to the global game industry having top level game development know-how and career progression
 </li>
 <li>
 Culture: A progressive team and unmatched work environment with a flat hierarchy where you take ownership of your goals and become part of a team that will support and help you succeed.
 </li>
 <li>
 Vacations: 5 weeks&rsquo; paid time-off per annum, wedding/paternal leave, paid sick leave
 </li>
 <li>
 Comprehensive Benefits: Provident fund, full healthcare (in-patient &amp; out-patient), fuel allowance, subsidized lunches, fitness allowance, gadget discounts, yearly bonuses.
 </li>
 <li>
 Perks: HR events, team lunches, movie nights, monthly birthdays, company retreats, games/sports competitions and much more!
 
 
 </li>
 </ul>
 
 Disclaimer:
 
 Mindstorm Studios is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. All aspects of employment including the decision to hire, promote, discipline, or discharge, will be based on merit, competence, &amp; performance.
</div>

Finance and Accounts Specialist

<ul><li>Lahore, Pakistan</li><li>
Full-time</li><li>
Operations</li><li>
min-65578</li></ul>
 <div>About Us 
&#65279;
&#65279; 
Mindstorm Studios designs, develops, and markets some of the top games and interactive entertainment in the world today. That's the mission our founders began with back in 2006 and we continue to uphold and bring the highest quality products to market.
Role
The Finance and Accounts Specialist will play a key role in supporting the financial operations of the organization. This position involves assisting in the management of day-to-day financial activities, preparing financial reports, and ensuring compliance with accounting principles and The Finance and Accounts Specialist will work closely with the Head of Departmen to contribute to the overall financial health and efficiency of the company.
What will you be doing?
 Accounting and Financial Reporting:
<ul><li>Assist in the preparation of financial statements, budgets, and forecasts.</li>
<li>Generate and analyze financial reports to provide insights into the company's financial performance.</li>
<li>Ensure timely and accurate submission of financial reports to internal and external stakeholders.</li>
<li>Ensure high quality and timely bookkeeping and improve accounting processes to generate useful financial information for analysis, perform regular reconciliations to ensure accuracy.</li>
<li>Manage accounts payable and receivable processes, including invoice processing and vendor management.</li>
<li>Supervise the processing of employee expense reports and reimbursement.</li>
</ul>
Compliance and Regulatory Affairs:
<ul><li>Ensure compliance with accounting principles, financial regulations, and company policies.</li>
<li>Assist in the preparation for audits and work with auditors to facilitate the audit process.</li>
<li>Stay informed about changes in financial regulations and implement necessary adjustments.</li>
</ul>
Budgeting and Forecasting:
<ul><li>Collaborate with the Finance Manager to develop and monitor budgets.</li>
<li>Participate in the forecasting process, providing financial insights and recommendations.</li>
<li>Analyze budget variances and propose corrective actions.</li>
</ul>
Financial Analysis:
<ul><li>Conduct financial analysis to support strategic decision-making.</li>
<li>Evaluate financial performance against key performance indicators (KPIs).</li>
<li>Provide recommendations for improving financial processes and efficiencies.</li>
</ul>
Cross-functional Collaboration:
<ul><li>Collaborate with other departments to gather financial information and ensure accuracy in reporting.</li>
 <li>Work closely with the finance team to streamline financial processes and enhance overall efficiency.</li>
</ul>
Employee Facilitation and Benefits Implementation:
<ul><li>Collaborate with the Human Resources department to ensure seamless implementation of employee benefit policies.</li>
<li>Provide support in communicating and facilitating employee benefits programs, addressing queries and concerns.</li>
<li>Assist in developing and maintaining procedures related to employee benefits, ensuring compliance with company policies and regulatory requirements.</li>
<li>Work closely with HR to enhance employee experience by promoting a positive work environment through the effective implementation of employee welfare initiatives.</li>
<li>Support initiatives aimed at employee engagement, well-being, and overall job satisfaction.</li>
</ul>
Ad hoc Assignments:
<ul><li>Undertake ad hoc financial analysis and reporting as assigned by the Head of Department (Finance and Accounts).</li>
<li>Assist in special projects and initiatives, providing financial expertise and support as required.</li>
</ul>
What are we looking for?
<ul><li>ACCA / CA Finalist with articles completed from a reputable firm / ACMA.</li>
<li>Proven relevant experience in finance and accounting roles: 4+ years</li>
<li>Proficient in the use of MS Excel / Google Sheets, experience with using pivot tables, sumifs etc. This requirement is a must-have.</li>
<li>Strong knowledge of accounting principles, Pakistan&rsquo;s tax and corporate laws and reporting standards.</li>
<li>Proficient in Quickbooks or other accounting software.</li>
<li>Excellent analytical skills.</li>
<li>Detail-oriented with a high level of accuracy.</li>
<li>Ability to work independently and collaboratively in a dynamic environment.</li>
</ul>
What are we offering?
<ul><li>Exposure: Best-in-class learning and exposure to the global game industry having top level game development know-how and career progression</li>
<li>Culture: A progressive team and unmatched work environment with a flat hierarchy where you take ownership of your goals and become part of a team that will support and help you succeed.</li>
<li>Vacations: 5 weeks&rsquo; paid time-off per annum, wedding/paternal leave, paid sick leave</li>
<li>Comprehensive Benefits: Provident fund, full healthcare (in-patient &amp; out-patient), fuel allowance, subsidized lunches, fitness allowance, gadget discounts, yearly bonuses.</li>
<li>Perks: HR events, team lunches, movie nights, monthly birthdays, company retreats, games/sports competitions and much more!</li>
</ul>
Disclaimer: Mindstorm Studios is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. All aspects of employment including the decision to hire, promote, discipline, or discharge, will be based on merit, competence, &amp; performance.</div>

Deloitte

<div>
 
 
 Your potential, unleashed.
 
 
 
 
 
 
 India&rsquo;s impact on the global economy has increased at an exponential rate and Deloitte presents an opportunity to unleash and realise your potential amongst cutting edge leaders, and organisations shaping the future of the region, and indeed, the world beyond.
 
 
 
 
 
 At Deloitte, your whole self to work, every day. Combine that with our drive to propel with purpose and you have the perfect playground to collaborate, innovate, grow, and make an impact that matters.
 
 
 
 
 
 
 The team
 
 
 
 Tax is about much more than just the numbers. It&rsquo;s about attesting to accomplishments and challenges and helping to assure strong foundations for future aspirations. Deloitte exemplifies what, how, and why of change so you&rsquo;re always ready to act ahead. Learn more about our Tax Practice.
 
 
 
 
 
 Your work profile
 
 
 
 
 
 
 In our BPS Tax team you&rsquo;ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations. Your role will include:
 
 
 
 <ul>
 <li>
 Supervising a team of executives involved in maintenance of books of account in accounting software like Tally/SAP or MS Navision
 </li>
 <li>
 Independently managing clients and developing sound business relationship
 </li>
 <li>
 Helping team in Business Development on the client managed by the employee
 </li>
 <li>
 Hands on experience in SAP ERP, Indian Accounting, Bookkeeping, Finance, Finalization of accounts, AP/AR and Taxation.
 </li>
 <li>
 Preparation of financial statements.
 </li>
 </ul>
 
 
 
 
 
 Desired qualifications
 
 
 <ul>
 <li>
 C.A with 2-8 years of experience
 </li>
 <li>
 Good oral and written communication skills
 </li>
 <li>
 Able to work under pressure and multitask
 </li>
 <li>
 Able to meet deadlines
 </li>
 <li>
 Maintain office ethics and confidentiality
 </li>
 <li>
 Team worker
 </li>
 <li>
 Knowledge of modern office practices and procedures
 </li>
 </ul>
 
 
 
 
 
 
 Location and way of working.
 
 
 <ul>
 <li>
 Base location: Mumbai.
 </li>
 <li>
 This profile involves frequent travelling to client locations.
 </li>
 <li>
 Hybrid is our default way of working. Each domain has customized the hybrid approach to their unique needs.
 </li>
 </ul>
 
 
 
 
 
 Your role
 
 
 
 
 
 
 
 We expect our people to embrace and live our purpose by challenging themselves to identify issues that are most important for our clients, our people, and for society.
 
 
 
 
 
 In addition to living our purpose, across our organization must strive to be:
 
 
 
 
 <ul>
 <li>
 Inspiring - Leading with integrity to build inclusion and motivation
 </li>
 <li>
 Committed to creating purpose - Creating a sense of vision and purpose
 </li>
 <li>
 Agile - Achieving high-quality results through collaboration and Team unity
 </li>
 <li>
 Skilled at building diverse capability - Developing diverse capabilities for the future
 </li>
 <li>
 Persuasive / Influencing - Persuading and influencing stakeholders
 </li>
 <li>
 Collaborating - Partnering to build new solutions
 </li>
 <li>
 Delivering value - Showing commercial acumen
 </li>
 <li>
 Committed to expanding business - Leveraging new business opportunities
 </li>
 <li>
 Analytical Acumen - Leveraging data to recommend impactful approach and solutions through the power of analysis and visualization
 </li>
 <li>
 Effective communication &ndash; Must be well abled to have well-structured and well-articulated conversations to achieve win-win possibilities
 </li>
 <li>
 Engagement Management / Delivery Excellence - Effectively managing engagement(s) to ensure timely and proactive execution as well as course correction for
 </li>
 </ul>
 
 the success of engagement(s)
 
 <ul>
 <li>
 Managing change - Responding to changing environment with resilience
 </li>
 <li>
 Managing Quality &amp; Risk - Delivering high quality results and mitigating risks with utmost integrity and precision
 </li>
 <li>
 Strategic Thinking &amp; Problem Solving - Applying strategic mindset to solve business issues and complex problems
 </li>
 <li>
 Tech Savvy - Leveraging ethical technology practices to deliver high impact for clients and for Deloitte
 </li>
 <li>
 Empathetic leadership and inclusivity - creating a safe and thriving environment where everyone's valued for who they are, use empathy to understand others to adapt our behaviours and attitudes to become more inclusive.
 </li>
 </ul>
 
 
 
 
 
 
 
 
 How you&rsquo;ll grow
 
 
 
 
 
 
 
 
 Connect for impact
 
 
 
 
 
 
 
 Our exceptional team of professionals across the globe are solving some of the world&rsquo;s most complex business problems, as well as directly supporting our communities, the planet, and each other. Know more in our Global Impact Report and our India Impact Report.
 
 
 
 
 
 
 
 Empower to lead
 
 
 
 
 
 
 
 You can be a leader irrespective of your career level. Our colleagues are characterised by their ability to inspire, support, and provide opportunities for people to deliver their best and grow both as professionals and human beings. Know more about Deloitte and our One Young World partnership.
 
 
 
 
 
 
 
 Inclusion for all
 
 
 
 
 
 
 
 At Deloitte, people are valued and respected for who they are and are trusted to add value to their clients, teams and communities in a way that reflects their own unique capabilities. Know more about everyday steps that you can take to be more inclusive.
 
 
 At Deloitte, we believe in the unique skills, attitude and potential each and every one of us brings to the table to make an impact that matters.
 
 
 
 
 
 
 
 
 
 
 Drive your career
 
 
 
 
 
 
 
 At Deloitte, you are encouraged to take ownership of your career. We recognize there is no one size fits all career path, and global, cross-business mobility and up / re-skilling are all within the range of possibilities to shape a unique and fulfilling career. Know more about Life at Deloitte.
 
 
 
 
 
 
 
 
 
 Everyone&rsquo;s welcome&hellip; entrust your happiness to us
 
 
 
 
 
 
 Our workspaces and initiatives are geared towards your 360-degree happiness. This includes specific needs you may have in terms of accessibility, flexibility, safety and security, and caregiving. Here&rsquo;s a glimpse of things that are in store for you.
 
</div>

DAR AL BURAQ DELIVERY SERVICES LLC

This is a full-time, on-site role for an Accounts Payable Specialist located in Dubai. As an Accounts Payable Specialist, you will be responsible for assisting with various accounting tasks, including but not limited to bookkeeping, invoicing, reconciliations, Ageing, and payable reporting. You will also support the finance team in day-to-day operations, Month-end and Year-end closings, and ensure compliance with financial policies and procedures.Benefits<ul><li>Competitive salary</li><li>Healthcare benefits</li><li>Paid time off</li><li>Professional development opportunities</li><li>Friendly and supportive work environment</li></ul>Qualifications Required<ul><li>Strong knowledge of accounting principles and practices</li><li>Proficient in using accounting software and Microsoft Office.</li><li>Attention to detail and ability to accurately process and record data</li><li>Excellent organizational and time management skills</li><li>Strong written and verbal communication skills</li><li>Ability to work independently and as part of a team</li><li>Bachelor's degree in Accounting, Finance, or a related field</li><li>Prior experience in a similar role is preferred.</li></ul>Job Type: Full-timePay: From AED3,000.00 per monthEducation:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>accounts assistant: 1 year (Preferred)</li></ul>Language:<ul><li>English (Preferred)</li></ul>Location:<ul><li>Dubai (Required)</li></ul>

Accounts Payable Specialist

CFJ Manufacturing

<div>The Accounts Receivable Specialist maintains billing and processes incoming funds. They are responsible for entering and posting daily deposit in accounting system.
Job Responsibilities include:<ul><li>
Maintaining the billing system, including generating billing, distributing billing, investigating and resolving any issues with this items</li><li>
Handling of all client invoices and account statements</li><li>
Reconcile accounts</li><li>
Process daily deposits</li><li>
Process client credit card payments</li><li>
Recording all transactions in ERP system daily</li><li>
Creates and Maintain Account Payable reports</li></ul>
Looking for someone who:<ul><li>
Has the ability to prioritize and manage daily responsibilities</li><li>
Has attention to detail</li><li>
Has good communication skills</li><li>
Is a problem solver</li><li>
Is detail oriented</li><li>
Must be proficient in Microsoft Office, especially in Excel and Microsoft Teams</li><li>
Haring Business Dynamics experience a plus</li></ul>
Must have an associate's degree in accounting or 3-5 years' experience in accounting.</div>

Accounts Receivables Specialist

PRESSANA KIA

Job Summary:The Accounts Receivable Specialist is responsible for managing the incoming payments, ensuring accurate and timely invoicing, maintaining customer account records, and following up on outstanding balances. This role plays a crucial part in the company's cash flow by efficiently managing receivables and building positive relationships with clients.Key Responsibilities:<ul><li>Generate and send out invoices to customers in a timely and accurate manner.</li><li>Process incoming payments via check, credit card, wire transfers, and other methods.</li><li>Monitor accounts to identify outstanding debts and aging balances.</li><li>Perform collection activities including follow-up emails, phone calls, and coordination with customers.</li><li>Reconcile accounts receivable ledger to ensure that all payments are accounted for and properly posted.</li><li>Resolve billing issues and respond to customer inquiries in a professional manner.</li><li>Maintain accurate and up-to-date records of all receivables transactions.</li><li>Prepare regular reports on the status of customer accounts and aging receivables.</li><li>Collaborate with sales and customer service teams to resolve discrepancies or disputes.</li><li>Assist with month-end closing and financial audits related to accounts receivable.</li></ul>Job Type: Full-timePay: &#8377;17,501.95 - &#8377;37,495.37 per monthWork Location: In person

Accounts Receivable Specialist

The Cigna Group

<div><h2 class="jobSectionHeader">We are seeking a detail-oriented and proactive Accounts Payable Specialist to join our fast-paced and growing organization. This role is critical to ensuring the accuracy and efficiency of our financial operations and supporting the broader finance team in achieving company goals.</h2>
The position of AP specialist is part of the Operational Finance team, within the Middle East and Africa business.
Role based in Dubai Office.<h2 class="jobSectionHeader">
Key Responsibilities</h2><ul><li>
Ensure all invoices and supporting documentation are received, reviewed, and processed accurately in compliance with VAT regulations.</li><li>
Match invoices with authorized supporting documents and receiving records, and book them to relevant accounts and departments.</li><li>
Process vendor payments in a timely manner, ensuring proper authorization and adherence to company policies.</li><li>
Maintain organized and accurate records of accounts payable transactions.</li><li>
Resolve internal and external queries within expected timeframes.</li><li>
Support the team in driving timely and efficient payment processing.</li><li>
Complete month-end closing activities in line with deadlines.</li><li>
Respond to emails within the defined turnaround time (TAT).</li><li>
Uphold data protection and confidentiality standards across all interactions.</li><li>
Communicate effectively in English, both written and verbal.</li></ul><h2 class="jobSectionHeader">
Education &amp; Experience</h2><ul><li>
Bachelor's degree in accounting, finance, or a related field.</li><li>
Minimum of 3 years of strong experience in accounts payable.</li><li>
Advanced proficiency in Microsoft Office (Word, Excel, and PowerPoint).</li></ul><h2 class="jobSectionHeader">
Skills &amp; Capabilities</h2><ul><li>
Excellent interpersonal and communication skills.</li><li>
Strong analytical skills and attention to detail.</li><li>
Confidence to deal with a range of stakeholders.</li><li>
Excellent time management skills and ability to prioritize a demanding workload.</li></ul>
About Cigna Healthcare
Cigna Healthcare, a division of The Cigna Group, is an advocate for better health through every stage of life. We guide our customers through the health care system, empowering them with the information and insight they need to make the best choices for improving their health and vitality. Join us in driving growth and improving lives.
Qualified applicants will be considered without regard to race, color, age, disability, sex, childbirth (including pregnancy) or related medical conditions including but not limited to lactation, sexual orientation, gender identity or expression, veteran or military status, religion, national origin, ancestry, marital or familial status, genetic information, status with regard to public assistance, citizenship status or any other characteristic protected by applicable equal employment opportunity laws.
If you require reasonable accommodation in completing the online application process, please email: SeeYourselfEMEA@cigna.com for support. Do not email SeeYourselfEMEA@cigna.com for an update on your application or to provide your resume as you will not receive a response.</div>

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