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Sharp Middle East FZE

Assist managing SHARP Middle East BOMD Accounting team by managing and executing various daily accounting and finance related tasks as well as reporting. The position holder is responsible for accounting and finance related tasks including managing of payables (including arrangement of payments), bank reconciliation, , branch/liaison office coordination, fixed asset, , corporate credit card/travel expense, general daily/monthly accounting duties (incl. preparation and entry of journal vouchers) and preparation of various management reports. In addition, the position holder fosters strong relationships with internal and external stakeholders including government representatives, bank representatives and service providers.A. Core Responsibilities:Fixed assets Management· Ensure all company assets are recorded and counted in AX system and matching SAP system.· Conduct counting of fixed assets every fiscal including coordination with each division and obtaining fixed asset physical count result and reconciliation of asset report.· Download all the additions and disposals in SAP and reconcile with approved CEA.· Preparation of respective JVs including addition, disposal, depreciation and write-offs.· Preparation of FA report on a monthly basis.Bank Reconciliation· Manage 20+ bank accounts, ensuring accurate and timely records of all transactions along with bank statements.· Perform reconciliation on weekly basis and during month-end closing.Branch Transaction Management· Oversee SHARP South Africa and Morocco branches financial transactions.· Update all transaction records and liaise with branch members to ensure Checking and recording all transactions and liaise with branch members to ensure all transactions are recorded.· Lead the Branch DN Issuance process.· Liaise with team members along with other branch teams to conduct the cashflow forecast.Business Expense Management· Verify corporate credit card usage and encode GL code (preparation of Journal voucher) in a timely manner.· Ensure compliance with company policies when checking and recording all expenses incurred in corporate credit card. · Ensure travel expenses are checked with daily allowance together with all documents.· Ensure all expenses are reviewed and accruals are accurately taken.· Preparation of Non-Trade Account Payable report on a monthly basis.B. Development Responsibilities:Culture· Promote a culture of innovation and continuous improvement.· Create and foster a collaborative work environment within the accounting team.Communication· Facilitate effective communication within the team and with other departments.

Accounts Supervisor

Cognita

Main duties &amp; responsibilities:
<ul>
<li>Manage front-office cashier duties, including issuing proforma invoices, collecting payments (cash/cheque/POS), and issuing receipts to parents.</li>
<li>Handle petty cash transactions and monitor staff advances to ensure timely adjustments with monthly salaries.</li>
<li>Coordinate with Admissions to verify fee structures and prepare accurate fee invoices, ensuring timely delivery to customers.</li>
<li>Follow up on collections in coordination with relevant departments, and analyze the effectiveness of collection procedures, recommending improvements where necessary.</li>
<li>Issue receipts upon fee payments and reconcile collections with outstanding dues in the accounting system.</li>
<li>Process and record all online payments and bank transfers for school fees, ensuring accurate daily reconciliation with bank statements, proper filing of supporting documentation, and prompt follow-up on any returned cheques.</li>
<li>Manage postdated cheques: sort, list for discounting, and monitor maturity dates.</li>
<li>Prepare weekly and monthly aging analysis reports to track outstanding receivables.</li>
<li>Handle and resolve escalated parent enquiries related to fees within two working days.</li>
<li>Prepare VAT reports at the school level in accordance with prescribed deadlines.</li>
<li>Ensure all month-end reports and tasks are completed within deadlines or as required by company policy.</li>
<li>Ensure smooth facilitation of internal and external audits by providing timely and accurate documentation and support to the Regional AR Manager.</li>
<li>Perform additional duties as assigned by the Regional AR Manager.</li>
<li>Ensure full compliance with Repton s Occupational Safety and Health (OSH) policy and procedures, including actions required by management to maintain a safe working environment.</li>
</ul>

Student Accounts Supervisor

Metito Chemical Solutions

Function and Scope Responsible for managing &amp; supervising the activities of the Accounting team to ensure the accurate and timely 
recording and reporting of the company transactions per International Accounting Standards.
Responsibilities and Duties The below statements are intended to describe the general nature and level of work being performed by the 
employee(s) in this job. They are not intended to be an exhaustive list of all responsibilities and activities required of the position, and the employee may be required to perform additional tasks within reason at the request of their supervisor or Manager.
<ul>
<li>Production of monthly management accounts, including Profit &amp; Loss, Balance Sheet, Bank reconciliations, 
cash flow, and commentary on variances against budgets and forecasts.</li>
<li>Ongoing review of cash flows, preparing cash forecasts and analysis.</li>
<li>Follow up the implementation of financial and accounting procedures, commitment to the implementation of 
regulations and internal systems of the company, directing all accounting operations, and overseeing the 
preparation of budgets and financial centers and periodic financial reports.</li>
<li>Oversees the daily accounting activities required to maintain the Authority s general ledger.</li>
<li>Supervises directs, and reviews the work of the accounting staff (including, but not limited to, cash 
reconciliations, account statement reconciliations, check runs, accounts receivable transactions, fixed asset 
activity, accounts payable transactions, debt activity, recording of revenue and expenses, etc.</li>
<li>Maintain, implement, and improve the BU QHSSE Management System in line with Corporate QHSSE 
Policies, Objectives, Manuals, and Procedures, integration with business operations, and ISO Standard 
requirements (ISO 9001, ISO 14001, and ISO 45001).</li>
<li>Promote the QHSSE Culture to achieve the best QHSSE performance that safeguards human health, 
operational safety, and protection of the environment and resources, all while delivering world-class quality 
products and services.</li>
<li>Report QHSSE risks and impacts, carry out assigned tasks and duties in accordance with QHSSE Standards 
and KPIs, and ensure the personal safety of personnel under their Authority at all times.</li>
</ul>
Competencies, Knowledge, and Experience <ul>
<li>Proven work experience as an Accounting Supervisor.</li>
<li>Experience with accounting software.</li>
<li>Strong computer skills, MS Excel in particular (managing spreadsheets, creating charts, and using advanced 
formulas)</li>
<li>Solid knowledge of bookkeeping and accounting principles, laws, and regulations</li>
<li>Excellent analytical skills to manage large amounts of data.</li>
<li>Attention to detail and accuracy</li>
<li>Team management skills</li>
<li>Ability to prioritize work</li>
</ul>
Minimum number of years of experience <ul>
<li>8 years</li>
</ul>
 Apply now

Accounting Supervisor

Platform Health Club LLC

We are looking for a detail-oriented Accounts Assistant to join our finance team.Key Responsibilities:<ul><li>Daily entries for purchases and payments</li><li>Invoicing and payment collections</li><li>Bank and intra-company reconciliations</li><li>Bank correspondence</li><li>Assist in finalizing accounts and MIS reporting</li><li>Support in payroll, taxation, and audits</li><li>Perform general admin and accounting support tasks</li></ul>Requirements:<ul><li>Minimum 2 years UAE Experience as Accounts assistant</li><li>Proficiency in MS Excel and accounting software</li><li>Strong attention to detail and organizational skills</li><li>Prefer Male candidates</li></ul>Job Type: Full-time

Accounts Assistant

A Liusie General Trading LLC

<h4>Job Summary</h4>We are seeking a highly motivated and detail-oriented Accounts Assistant to join our dynamic finance team. The ideal candidate will be responsible for providing crucial support in various accounting functions, including processing transactions, maintaining financial records, and assisting with month-end closing procedures. This is an excellent opportunity for someone looking to build a career in accounting within a supportive and fast-paced environment.<h4>Key Responsibilities</h4>Accounts Payable:<ul><li>Process vendor invoices accurately and in a timely manner.</li><li>Verify and reconcile purchase orders, invoices, and payment requests.</li><li>Prepare and perform payment runs (via checks, bank transfers, etc.).</li><li>Maintain positive relationships with suppliers and resolve any invoice discrepancies.</li></ul>Accounts Receivable:<ul><li>Generate and issue customer invoices accurately.</li><li>Post customer payments by recording cash, checks, and credit card transactions.</li><li>Monitor accounts to ensure timely collection of payments.</li><li>Follow up on overdue accounts and send reminder statements.</li></ul>General Ledger & Reconciliation:<ul><li>Process and record day-to-day financial transactions.</li><li>Assist with the preparation of journal entries.</li><li>Perform monthly bank reconciliations and other key balance sheet account reconciliations.</li><li>Maintain and update the fixed asset register.</li></ul>Administrative Support:<ul><li>Maintain and organize financial files and records, both electronically and in paper form.</li><li>Assist with the preparation for internal and external audits.</li><li>Support the senior accounting team with ad-hoc projects and reporting as required (e.g., VAT returns, expense reports, payroll support).</li><li>Provide general administrative support to the finance department.</li></ul>

FAB MASTER LAUNDRY LLC

We are seeking a detail-oriented and highly organized Accounts Assistant to support the finance department in daily accounting operations. The ideal candidate will be responsible for managing financial records, processing transactions, and assisting with month-end and year-end closing procedures. This role offers an opportunity to develop your skills in accounting while contributing to the smooth operation of the finance team.Key Responsibilities:<ul><li>Maintaining Accounts Receivable Records</li><li>Preparing, Monitoring and Processing Invoices</li><li>Bank Reconciliation</li><li>Data Entry and Record Keeping Transactions</li><li>Resolving Billing Discrepancies</li><li>General Administrative Support</li></ul>Qualifications:<ul><li>A degree in Accounting, Finance, or a related field is preferred. Alternatively, relevant experience or professional qualifications (e.g., AAT, ACCA) may be acceptable.</li><li>3 - 4 years experience in a similar accounts assistant or accounts payable/receivable role.</li><li>Proficiency in Microsoft Excel, including pivot tables and formulas.</li><li>Preferrably tagalog and english speaker</li></ul>Job Type: Full-timeEducation:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>Accounts Receivable: 3 years (Required)</li></ul>Language:<ul><li>Tagalog (Required)</li></ul>

Accruon Consultant LLC

We are looking for an experienced audit assistant to our accounting team with the drafting and filing of financial audits.
 
 
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 <div>
 Responsibilities </div>
 </div>
 <div>
 <div>
 <ul>
<li>Maintain accurate and up-to-date financial records.</li>
<li>Record day-to-day financial transactions and complete the posting process.</li>
<li>Process accounts payable and receivable transactions.</li>
<li>Reconcile bank statements and ensure discrepancies are resolved.</li>
<li>Verify and reconcile discrepancies in financial documents and reports.</li>
<li>Assist in the preparation of financial statements.</li>
<li>Generate financial reports for management review.</li>
<li>Monitor and control expenses within the established budget.</li>
<li>Review and process employee expense reports.</li>
<li>Assist in the preparation of documents for internal and external audits.</li>
<li>Provide necessary support during audit processes.</li>
<li>Qualification B.Com</li>
<li>Experience 3 + years</li></ul></div></div><div>
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Explore 2229+ Accounts supervisor in Dubai United Arab Emirates this November. Find roles across top companies and apply now to boost your career.

2229 accounts supervisor jobs IN Dubai United Arab Emirates

Accounts Supervisor

Student Accounts Supervisor

Accounting Supervisor

Accounts Assistant

Accounts Assistant

Accounts Assistant

Accounts Assistant