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temporary staff accountant

Legacy Smart Employment Services

Job Summary:(Please note that this is a two months temporary role)Applicants MUST HAVE A SPONSORED VISA. We are looking for an HR Assistant to support our HR department in daily administrative tasks. The ideal candidate should be organized, detail-oriented, and able to communicate effectively in both Arabic and English.Key Responsibilities:<ul><li>EXCELLENT IN ENGLISH COMMUNICATIONS (written & verbal)</li><li>Assist in recruitment and onboarding processes</li><li>Maintain employee records and HR documentation</li><li>Support in preparing HR reports and communications</li><li>Help coordinate trainings, meetings, and other HR events</li><li>Respond to employee inquiries related to HR policies</li></ul>

HR Assistant (Temp role for 2 months)

Forerunners Human Resources Consultancies LLC

<ul><li>Record and maintain all financial transactions in the accounting system.</li><li>Prepare monthly, quarterly, and annual financial statements.</li><li>Handle accounts payable and receivable, ensuring timely payments and collections.</li><li>Reconcile bank statements and other balance sheet accounts.</li><li>Manage petty cash and employee reimbursements.</li><li>Support in budget preparation and expense analysis.</li><li>Ensure compliance with VAT and other tax regulations.</li><li>Assist in internal and external audits by providing required documentation.</li><li>Ensure adherence to company accounting policies and procedures.</li></ul>

Accountant (for 6 Months Contract)

The Benchmark FZCO

<ul><li>Handle day-to-day accounting operations.</li><li>Prepare journal entries, reconciliations, and financial reports.</li><li>Assist in month-end and year-end closing.</li><li>Ensure compliance with company policies and accounting standards.</li><li>Support internal and external audits as required.</li></ul>

Temporary Accountant (Maternity Reliever)

Confidential Company

<ul><li>Assist in daily reconciliation of hotel revenues, including rooms, food & beverage, and other outlets, ensuring accuracy and timely reporting.</li><li>Process and record supplier invoices, ensuring proper coding and approvals are obtained, and manage accounts payable functions efficiently.</li><li>Support month-end closing activities, including preparation of journal entries, balance sheet reconciliations, and variance analysis.</li><li>Assist in the preparation of bank reconciliations, ensuring all transactions are accounted for and discrepancies are resolved promptly.</li><li>Prepare and maintain accurate records of petty cash transactions, ensuring adherence to hotel policies and procedures.</li></ul>

Part Time Assistant Accountant - Hotels (For UAE National only)

Knowledge Quotient

Tutors with a passion for teachingMinimum 3 years of teaching at IGCSE and A-level.Part-time working hours between 11:00 pm to 2:30 pm and/or 5:00 pm to 7:00 pm on weekdays and Saturday between 10:00 am and 2:00 pm.Tutors must be specialised in their subject and familiar with preparing students for board examinations.Job Type: Part-timePay: AED60.00 - AED100.00 per hour

Part-time tutors in Accounts

Al Yousuf LLC

<ul> <li>1: Cash Management </li> <ul> <li>Receiving, accounting and depositing of sales collection on timely manner as per guidelines laid down in the cash management policy.</li> <li>Preparing daily sales and banking report and forwarding the same to HO with all relevant supporting documents viz. CRV, credit card slips, Z report (tallied with credit card slips), bank deposit slips and other document after tallying it on a day to day basis.</li> <li>Sending daily sales and banking report in excel format to HO accountant before 11 AM. Receiving, checking, accounting of PDCs and keeping it in safe custody.</li> </ul> 2: Receivable Management <ul> <li>Ensure that there are no unadjusted open credit credits/PDCs in customer accounts.</li> <li>Weekly monitoring and updating of customer accounts for adjusting invoices raised against customer advances/ deposits, in co-ordination with the bill collector and HO accounts.</li> <li>Customer account reconciliation.</li> <li>Assisting HO accountant in receivable level related reconciliation.</li> </ul> 3: Petty Cash Management <ul> <li>Reimbursement of petty cash expenses to the branch staff based on approved original documents.</li> <li>Preparing petty cash statement and submitting approved petty cash statement to HO for reimbursement</li> </ul> 4: Accounts Finalization <ul> <li>Assisting HO accountants in quarterly and annual closing of books of accounts.</li> <li>Work as replacement accountant as and when required.</li> </ul> 5: Reporting <ul> <li>Daily collection and return reports.</li> <li>Petty cash expense analysis reports.</li> <li>Prepares special financial reports as and when required by collecting, analysing and summarizing accounts related information and trends.</li> </ul> 6: Others <ul> <li>To maintain customer confidence and protects operations by keeping financial information confidential.</li> <li>To maintain professional and technical knowledge with effective communication skills.</li> <li>Follow up with sales staff to complete sales documentation.</li> <li>Timely reporting to Area Manager, GM and Senior Accountant, when sales documents for any deal are not complete, cheques returned.</li> <li>To improvements in oracle ERP process and procedure with the objective to improve productivity.</li> </ul></ul>

Branch Accountant

My Perfume Factory LLC

We are looking for an experience Female AccountantJob descriptionAccountant with good Tally /Sap software experience<ul><li>Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc.</li><li>Reconciling processed work by verifying entries and comparing system reports to balances</li><li>Maintaining historical records</li><li>Bank Reconciliation</li><li>Paying employees by verifying expense reports and preparing pay checks</li><li>Paying vendors by scheduling pay checks and ensuring payment is received for outstanding credit; generally responding to all vendor enquiries regarding finance</li><li>Preparing analyses of accounts and producing monthly reports</li><li>Continuing to improve the payment process</li><li>prepares, posts, verifies, and records customer payments and transactions related to accounts receivable.</li><li>Creates invoices according to company practices; submits invoices to</li><li>customers.</li><li>Maintains and updates customer files, including name or address changes, mergers, or mailing attentions.</li><li>Drafts correspondence for standard past-due accounts and collections, identifies delinquent accounts by reviewing files, and contacts delinquent accountholders to request payment.</li><li>Creates reports regarding the current status of customer accounts as requested.</li><li>Researches customer discrepancies and past-due amounts with the assistance of the Collections Manager and other staff.</li><li>Collaborates with the Collections Manager to reconcile accounts receivable on a periodic (at least bimonthly) basis.</li><li>Assists in generating monthly billing statements based on the general ledger.</li><li>Assists Accounting Manager in reconciling revenue accounts each month.</li><li>Copies, files, and retrieves materials for accounts receivable as needed.</li><li>Relays changes of information to appropriate employees.</li><li>Performs other related duties as assigned.</li></ul>Accountant working with manufacturing company is an added advantageJob Type: Full-timePay: AED4,500.00 - AED6,000.00 per monthExperience:<ul><li>accountant: 3 years (Preferred)</li></ul>Language:<ul><li>Hindi (Preferred)</li></ul>

Accountant

Explore 2538+ Temporary staff accountant in Dubai United Arab Emirates this November. Find roles across top companies and apply now to boost your career.