وظائف بيت.كوم

Senior Accountant | FAMCO | KSA Job - Al Futtaim Group

About the business:

FAMCO (Al-Futtaim Auto & Machinery Co.) is a market leading supplier of products & services to a diverse range of industries & commercial undertakings covering the transportation, construction, manufacturing, warehousing, oil & gas and marine sectors. FAMCO serves these industries with world-class brands like Volvo Trucks, Volvo Buses, Volvo Construction Equipment, Merlo, Ingersoll Rand, Linde, Dexion, Yanmar, Himoinsa, Stanley Proto, Fenner, Bruynzeel, Mobel Linea, Meco, Bott, Stertil, Hart & Nassau.
FAMCO has operations in Dubai, Abu Dhabi, Al Ain & Ras Al Khaimah and more recently Oman. The company's development and success has been based on an in-depth understanding of customer needs and the dedication of its skilled staff.
FAMCO is committed to providing outstanding second-to-none service levels to customers and to maintaining quality, safety and environmental standards at the highest possible levels. FAMCO is an ISO 9001:
2008 & ISO 14001:
2004 certified company.
About the job:

We are currently looking to recruit an experienced Senior Accountant to be based in our FAMCO KSA offices.
The role will interact with all divisions and locations within the company as well as FAMCO UAE and the Al-Futtaim Group on a daily basis. Keep up to date with all company policies & procedures and ensure compliance. Under this role the holder should produce a monthly board pack and presentation for the management board meetings, take and distribute minutes.
Occasional travel will be required.
Job Responsibilities/
Key Accountabilities

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Ensure financial integrity and reliability, review and strengthen internal controls and procedures.

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Implementation of both Al Futtaim Group and FAMCO policies and procedures.

-
Ensure compliance with local laws.

-
Financial systems setup, monitoring and development.

-
Deliver robust accurate and timely primary accounting statements of P&L BS and CF.

-
Support the senior management team by :
1- review and analysis, 2- Enhance financial management within the decision making process, 3- Capital project evaluation and recommendation, 4- Conduct divisional/location reviews.

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Financial and commercial decision support to all business management.

-
Ensure risk limitation and financial reporting integrity within the business.

-
Provide accurate and effective framework for all forecast and business planning requirements, including commentary, sensitivity, analysis and graphical presentation.

-
Improve working capital requirements, including cash conversion cycle and economic profit.

-
Provide financial leadership within both the business and finance function as a whole, including staff development and succession planning.

تفاصيل الوظيفة

2012-05-21	تاريخ الإعلان عنها:
المملكة العربية السعودية	منطقة الوظيفة:
غيرذلك	الدور الوظيفي:
محاسبة ومراجعة	قطاع الشركة:

المرشح المفضل

متوسط الخبرة

المستوى المهني:

تقدم الآن - وظائف في السعودية - وظائف في جدة, المملكة العربية السعودية - وظائف في الرياض, المملكة العربية السعودية - بحث عن جميع الوظائف

Group Finance Manager Job

General Purpose :
To direct and manage financial functions of the Business Unit. Formulate and administer the ‎overall strategic financial plans and business controls based on company policies as directed by the ‎Chief Finance Officer.

Main Duties & Responsibility :
• To be in-charge of the Business Unit’s financial accounts and systems, revenue recognition and general ‎accounting policies and procedures.
• Ensure the timely completion of monthly, quarterly and annual financial statements ‎of the Business Unit.
• Manage and prepare annual budgets for the Business Unit and perform periodic cost and productivity ‎analyses on the same to ensure compliance with budgetary guidelines.
• Develop budgetary models, policies and procedures, budget benchmarks and budget savings plan ‎and proposals.
• Develop and maintain a cash management program to ensure an adequate working capital and ‎return on cash balances addressing the investment needs.
• Manage all aspects of corporate financial business processes in compliance with applicable laws ‎and regulations.
• Perform special job-related management financial reports as needed.
• Serves as a strategic partner to the business unit Presidents, assisting with business strategy on a ‎variety of financial related topics.
• Manages activities of staff engaged in the short- and long-range financial planning and budgeting ‎of labor and expenses for assigned business unit.
• Manages Business Unit activities to promote profitability and ensure accurate budgeting and financial ‎planning. Oversees development of mathematical models used in cost benefit analysis, short- and ‎long-range projections and forecasts.
• Establishes department goals and action plans. Monitors and reports on progress in completing ‎projects and accomplishing goals. Resolves complex issues and problems as needed.

تفاصيل الوظيفة

2012-05-20	تاريخ الإعلان عنها:
الكويت, الكويت	منطقة الوظيفة:
المحاسبة/الشؤون المالية	الدور الوظيفي:
اتصالات; محاسبة ومراجعة	قطاع الشركة:

المرشح المفضل

إدارة	المستوى المهني:
بكالوريوس/ دبلوم عالي	الشهادة:

تقدم الآن - وظائف في الكويت - بحث عن جميع الوظائف

Team Leader - Credit Controller Job - Manpower Middle East

Our client, leading multinational courier company is currently seeking a Customer Financial Services RepresentativeCredit Controller . Your will manage Customer accounts andor debts outstanding whilst directly contributing to the optimum Customer Experience. Includes direct Customer contact, using courteous and professional behaviors, technical skills and established processes to provide standard and customized servicesolutions that are within approved financial parameters.Your other job responsibilities would include Takes ownership of the Customer queryaccount and focuses on gaining a clear understanding of the Customer's perspective and requirements, and balances these with Company's needs. Shows empathy, courtesy and professionalism throughout the transaction and demonstrates commitment to the Customer on a moment to moment basis Uses appropriate methods and tools to effectively organize and priorities own workload and maintain required progress against individual and team targets. Maintains transparency of actions by making timely and accurate updates to relevant systems ensuring an appropriate level of detail. Involves communications with impacted departments (CT, Sales and Operations etc) to provide information and develop solutions Reviews and evaluates accounts for assigned Customers to accurately determine their financialtrading status. Evaluation takes account of multiple factors (output from credit reference, trading value, size of Company etc). Makes an initial decision on trading conditions (credit limit, billing cycles, payment terms etc) based on established financial parameters Developsuses appropriate communication method and terminology to relay the initial decision to the Customer (letter, email, call). As required, evaluates options with the Customer and demonstrates flexibility in determining a compromise solution that protects revenue but accommodates the Customer's specific requirements. As needed, escalates and gains approval for compromise solutions that are outside of established parameters Reviews and evaluates accounts for assigned Customer queries to accurately determine the validity of the query and required actions. Evaluation takes account of multiple factors (PandP that impacts the transaction, terms and conditions of shipping and route cause of error etc). Determines a solution that is within established financial parameters and initiates and co-ordinates actions through to a final resolution. Involves other functions (Sales, CT, GTS) as required Developsuses an appropriate communication method and terminology to relay the solution to the Customer, taking the opportunity to advise on CustomerCompany's actions to avoid future issues. When required, demonstrates flexibility in determining a compromise solution that protects revenue but accommodates the Customer's specific requirements. As needed, escalates and gains approval for decisions outside of established financial parameters Keeps the Customer updated on the status of progress Ensures the integrity of revenue reporting and correct financial records by making accurate and timely entries into the Accounts Receivables and related systems (credits, write-offs, cash applications, refunds etc). All actions are in compliance with financial PandP and the Customer's specific contractual terms Achieves Company's cash flow targets by building a professional relationships with each Customer, setting required expectations in order to ensure timely and full payment for services. Systematically focuses on overdue accounts, initiating contact to identify and remove any barriers preventing payment. As required, agrees tailored compromise solutions to return the Customer to an acceptable trading profile

تفاصيل الوظيفة

2012-05-20	تاريخ الإعلان عنها:
دبي, الإمارات العربية المتحدة	منطقة الوظيفة:
المحاسبة/الشؤون المالية	الدور الوظيفي:
توزيع و تسويق; محاسبة ومراجعة	قطاع الشركة:

المرشح المفضل

متوسط الخبرة

المستوى المهني:

تقدم الآن - وظائف في الامارات - وظائف في أبو ظبي, الإمارات العربية المتحدة - وظائف في دبي, الإمارات العربية المتحدة - بحث عن جميع الوظائف

Country Senior Accountant | FAMCO | Qatar Job - Al Futtaim Group

About the business:

FAMCO (Al-Futtaim Auto & Machinery Co.) is a market leading supplier of products & services to a diverse range of industries & commercial undertakings covering the transportation, construction, manufacturing, warehousing, oil & gas and marine sectors. FAMCO serves these industries with world-class brands like Volvo Trucks, Volvo Buses, Volvo Construction Equipment, Merlo, Ingersoll Rand, Linde, Dexion, Yanmar, Himoinsa, Stanley Proto, Fenner, Bruynzeel, Mobel Linea, Meco, Bott, Stertil, Hart & Nassau.

FAMCO has operations in Dubai, Abu Dhabi, Al Ain & Ras Al Khaimah and more recently Oman. The company's development and success has been based on an in-depth understanding of customer needs and the dedication of its skilled staff.

FAMCO is committed to providing outstanding second-to-none service levels to customers and to maintaining quality, safety and environmental standards at the highest possible levels. FAMCO is an ISO 9001:2008 & ISO 14001:2004 certified company.

About the job:

We are currently looking to recruit an experienced Country Senior Accountant to be based in our FAMCO Doha offices, Qatar.

The successful candidate will be respnsible for daily accounting and control for the business, including cash and receivables management. Ensure financial integrity and controls are in place. Provide financial, commercial and strategic support to the senior management team and all other stakeholders. Member and secretary of the country management board.

Key Accountabilities will include:

- Ensure financial integrity and reliability, review and strengthen internal controls and procedures. Implementation of both AFG and FAMCO policies and procedures. Ensure compliance with local laws.
- Financial systems setup, monitoring and development
- Deliver robust accurate and timely primary accounting statements of P&L BS and CF
- Support the Senior Management team:
1- review and analysis, 2- Enhance financial management within the decision making process, 3- Capital project evaluation and recommendation, 4- Conduct divisional/location reviews.
- Financial and commercial decision support to all business management
- Ensure risk limitation and financial reporting integrity within the business
- Provide accurate and effective framework for all forecast and business planning requirements, including commentary, sensitivity, analysis and graphical presentation.
- Improve working capital requirements, including cash conversion cycle and economic profit.
- Provide financial leadership within both the business and finance function as a whole, including staff development and succession planning.

تفاصيل الوظيفة

2012-05-20	تاريخ الإعلان عنها:
قطر	منطقة الوظيفة:
المحاسبة/الشؤون المالية	الدور الوظيفي:
محاسبة ومراجعة	قطاع الشركة:

المرشح المفضل

متوسط الخبرة

المستوى المهني:

تقدم الآن - وظائف في قطر - بحث عن جميع الوظائف

Manager - Assurance, Audit Services Job - Ernst & Young

As Assurance Senior, you'll make a technical contribution to audit client engagements and internal projects. Within your role, you'll actively establish, maintain and strengthen internal and external relationships, execute complex assurance procedures, supervise junior engagement team members and help define the audit strategy. Working under the supervision of an assurance manager and senior manager, you'll help execute our work and present its findings to the client.

With a clear focus on anticipating and identifying risks, you'll escalate issues as appropriate. Working closely with colleagues, you'll determine whether the work plan is properly executed, documented and concluded in compliance with our Quality & Risk Management (Q&RM) guidelines. As an influential member of the team, you'll help to create a positive learning culture, will coach and counsel junior team members and help them to develop.

تفاصيل الوظيفة

2012-05-19	تاريخ الإعلان عنها:
الرياض, المملكة العربية السعودية	منطقة الوظيفة:
المحاسبة/الشؤون المالية	الدور الوظيفي:
محاسبة ومراجعة	قطاع الشركة:

المرشح المفضل

إدارة

المستوى المهني:

Staff - Assurance Job - Ernst & Young

As a member of the Assurance team, you'll make a technical contribution to audit engagements and internal projects. You'll actively establish internal and external relationships, and identify and escalate potential business opportunities for Ernst & Young on existing engagements. With a clear focus on anticipating and identifying risks, you'll escalate issues as appropriate. You'll confirm that the work delivered to clients is of high quality and is reviewed by the next-level reviewer.

تفاصيل الوظيفة

2012-05-19	تاريخ الإعلان عنها:
جدة, المملكة العربية السعودية	منطقة الوظيفة:
المحاسبة/الشؤون المالية	الدور الوظيفي:
محاسبة ومراجعة	قطاع الشركة:

المرشح المفضل

متوسط الخبرة

المستوى المهني:

Accountant - Retail Property - Cairo - Egypt Job - Alshaya

The Division:

PropertyThe Property division covers all aspects of Alshaya's retail property. including market studies, brand expansion planning, budget approval, site leasing and acquisition, store design and project management. After handing over a completed store, the division continues to handle maintenance and facilities management.Internally, the division interacts with brand teams, Operations, Finance, Logistics, IT and HR. Externally, the focus is on building long-term relationships with host brands, developers, suppliers and contactors.The division regularly reviews store performance and drives store refurbishment and relocation to ensure meeting company and brand expectations in regard to quality and profitability.

The Role:

The Accountant undertakes all/any responsibilities appropriate to level of experience for activities within ones own area of expertise & the Division, ensure the integrity & accuracy of all financial data/ transactions.

تفاصيل الوظيفة

2012-05-18	تاريخ الإعلان عنها:
مصر	منطقة الوظيفة:
غيرذلك	الدور الوظيفي:
محاسبة ومراجعة	قطاع الشركة:

المرشح المفضل

متوسط الخبرة

المستوى المهني:

تقدم الآن - وظائف في مصر - بحث عن جميع الوظائف

Senior Manager - Fraud Investigation & Dispute Services – Special Investigations Job - Ernst & Young

As a FIDS Senior Manager, you’ll build valued relationships with external clients and internal peers and develop a portfolio of projects by focusing on high value opportunities. You’ll lead presentations and proposals for complex projects or elements of highly complex projects, and provide subject matter insight to bids and proposals. Drawing on your skills and experience, you’ll create innovative commercial insights for clients, adapt methods and practices to fit operational team and cultural needs, and contribute to thought leadership. You’ll package overall project findings into clear, concise, high-quality work products and act as a subject matter resource, leveraging knowledge and experience to shape services to client problems. Driving improvements in business processes, you’ll serve as a role model for Quality & Risk Management and make sure that project teams understand and comply with our Q&RM guidelines. As a respected senior professional you’ll communicate effectively with EY engagement partners and managers and work to build, manage and motivate high-performing teams, and help key staff to build sustainable competencies.

تفاصيل الوظيفة

2012-05-15	تاريخ الإعلان عنها:
الرياض, المملكة العربية السعودية	منطقة الوظيفة:
المحاسبة/الشؤون المالية	الدور الوظيفي:
محاسبة ومراجعة	قطاع الشركة:

المرشح المفضل

إدارة

المستوى المهني:

Accountant (West Africa Nationalities only) Job - Baker Hughes

Working from the Regional Accounting Centre in Dubai, an opportunity has arisen for a bright, talented Accountant to join the team. Due to the location of the work covered, only West African Nationalities can be considered. See below full profile;
Key Responsibilities/Accountabilities

EFO Close procedures (standard inventory accounting)
Analysis and variance reviews
Reconciliations
Working on Ad hoc finance projects
Handling product line related enquiries
Reviewing fixed assets (looking at the ledgers and capitalization)
Perform general, varied accounting work.
Some preparation of income and balance sheet statements, consolidated statements and various other reports.
Review and verify the accuracy of journal vouchers, accounting methods and procedures.
Handle special projects as assigned.
Basic Qualifications
Bachelor's Degree in Accounting / Finance or equivalent with 2+ years experience, or Master's Degree in Accounting / Finance.
Desired/Preferred Qualifications
Inventory accounting knowledge would be beneficial
Good knowledge of accounting principles, practices, and procedures.
Good attention to detail with good analytical skills.
Excellent verbal and written communication skills.
Advanced PC skills. Company Overview
Baker Hughes serves the worldwide oil and natural gas industry with reservoir consulting and products and services for drilling, formation evaluation, completion and production. We are a leading provider for high-performance technology that creates value from oil and gas reservoirs. Virtually every product and service we provide is designed to lower costs, reduce risk or improve productivity during activities directly related to hydrocarbon extraction, advancing reservoir performance. Baker Hughes operates in over 90 countries serving independent, international and national oil companies. Our service network is organized into 23 Geomarkets operating in 9 regions and 2 hemispheres. Region and Geomarket management teams work to understand customer needs and coordinate delivery of individual products and comprehensive service solutions that include the right Baker Hughes technologies for the project.
Baker Hughes is an Equal Employment Affirmative Action Employer.

تفاصيل الوظيفة

2012-05-15	تاريخ الإعلان عنها:
دبي, الإمارات العربية المتحدة	منطقة الوظيفة:
غيرذلك	الدور الوظيفي:
محاسبة ومراجعة	قطاع الشركة:

المرشح المفضل

مبتدئ

المستوى المهني:

Internal Audit Manager Job - Ali Abdulwahab Sons & Co

Purpose of Job:
The holder of this positions is responsible of developing & implementing the annual audit plan in addition to assisting CEO in department functions and managing the overall business operations

Essential Duties and Responsibilities:
'- Managing audit staff and planning, organizing, directing, and monitoring internal audit operations
'- Managing the identification and evaluation of the organization’s risk areas and providing input to the development of the annual audit plan
'- Managing the implementation of audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures
'- Managing the audit staff in the identification, development, and documentation of audit issues and recommendations
'- Developing and maintaining productive client, staff and management relationships
'- Pursuing professional development opportunities, including external and internal training and professional association memberships, and sharing information gained with co-workers.
'- Representing internal audit on organizational project teams, at management meetings and when dealing with external organizations.
'- Managing the audit staff in conducting interviews, reviewing documents, developing and administering surveys, composing summary memos, and preparing working papers.
'- Attending annual budget and strategy meetings and workshops

تفاصيل الوظيفة

2012-05-14	تاريخ الإعلان عنها:
الكويت, الكويت	منطقة الوظيفة:
المحاسبة/الشؤون المالية	الدور الوظيفي:
محاسبة ومراجعة; بيع بالتجزئة/بيع بالجملة	قطاع الشركة:

المرشح المفضل

إدارة	المستوى المهني:
الإمارات العربية المتحدة; البحرين; جيبوتى; الجزائر; مصر; العراق; الأردن; جزر القمر; الكويت; لبنان; ليبيا; المغرب; موريتانيا; عمان; فلسطين; قطر; المملكة العربية السعودية; السودان; الصومال; سورية; تونس; اليمن	الجنسية:
بكالوريوس/ دبلوم عالي	الشهادة:

تقدم الآن - وظائف في الكويت - بحث عن جميع الوظائف

Internal Auditor Job - Ali Abdulwahab Sons & Co

Purpose of Job:
The holder of this position is responsible of analyzing the internal operational and financial processes of the company, reviewing models, gathering data and interviewing managers and employees. Internal Auditors often do risk assessment and check that a company is adhering to industry regulations.

Essential Duties and Responsibilities:
'- Contributing in establishing audit plan and programs.
'- Conducting audit projects according to the yearly audit plan in all areas of the company.
'- Gathering data through a variety of methods including interviews, financial research, etc…
- Analyzing data
- Reviewing the reliability and integrity of financial information.
'- Testing & assisting in the assessment of the company's internal control systems in various functions and assisting management in improving business processes related to operations.
'- Communicating the results of audits and consulting projects via written reports to Internal Audit Manager
'- Reporting audit observations and making recommendations for correcting unsatisfactory conditions, improving operations and reducing cost.
'- Assisting in the implementation of recommendation from Internal Audit.

تفاصيل الوظيفة

2012-05-14	تاريخ الإعلان عنها:
الكويت, الكويت	منطقة الوظيفة:
المحاسبة/الشؤون المالية	الدور الوظيفي:
محاسبة ومراجعة; بيع بالتجزئة/بيع بالجملة	قطاع الشركة:

المرشح المفضل

متوسط الخبرة	المستوى المهني:
الإمارات العربية المتحدة; البحرين; جيبوتى; الجزائر; مصر; العراق; الأردن; جزر القمر; الكويت; لبنان; ليبيا; المغرب; موريتانيا; عمان; فلسطين; قطر; المملكة العربية السعودية; السودان; الصومال; سورية; تونس; اليمن	الجنسية:
بكالوريوس/ دبلوم عالي	الشهادة:

تقدم الآن - وظائف في الكويت - بحث عن جميع الوظائف

Accountant - PAYABLES Job

Job Summary
Takes charge of Payables function related to the Emerging and International market organization
Main Responsibilities:
• Review supplier invoices for appropriate documentation, approval & encode into the ERP system
• Process vendor payments
• Process adhoc cheque requests
• Process T&E expenses
• Credit card management
• Payroll recording
• Respond to all vendor inquiries
• Reconcile vendor statements
• Assist in month end closing
• Maintain files and documentation thoroughly and accurately.
• Other duties as assigned.

تفاصيل الوظيفة

2012-05-14	تاريخ الإعلان عنها:
دبي, الإمارات العربية المتحدة	منطقة الوظيفة:
المحاسبة/الشؤون المالية	الدور الوظيفي:
صحة عامة/غير ذلك; صحة عامة/ممارس/فني; محاسبة ومراجعة	قطاع الشركة:
US $4,000	الراتب الشهري:

المرشح المفضل

متوسط الخبرة

المستوى المهني:

Financial Analyst/Controller Job - Manpower Middle East

Our client, a world's leading chemical company, is currently seeking Financial AnalystController. You will be reporting directly to the Finance Manager Responsibilities Adherence to and compliance with all company's guidelines and procedures. (e.g. Code of Conduct, Values and Principles, company's Strategy 2020) Site controller for company's PAME in Bahrain incl. production and infrastructure Controller for EV6 related to plastic additives business in the region Controlling following the Corporate Controlling Guidelines issued by ZOC Tasks Core Tasks1. Governance and Compliance- Enforcing financial policies and procedures- Risk reporting- Monitoring ICTP compliance in coordination with E-EVPC Basel- Acting in accordance with the financial reporting compliance regulations2. Interface Management PAME- initiating and implementing site-specific systems and tools- providing controlling input to the definition of internal and external service relationships at the site 3. Planning and Performance Management in line with company's VBM approach- Supporting the Strategic Planning process for the site and infrastructure- Providing financial input to the evaluation of investment projects- Providing financial information to site benchmarks- Conducting gap analysis for infrastructure and site services cost - Supporting the E-EVP Operational Planning processes - Forecasting- Reporting actual performance in line with defined KPIs- Providing financial information for the target setting processes4. Business Structure and Analysis- Defining and implementing cost center structures and rules for cost allocation in the PandL of the respective Group Companies- Ensuring implementation of adequate cost rates for calculating predetermined manufacturing cost- Ensuring cost allocation in accordance with the cause of cost - Analysing the performance of production, infrastructure and site services- Providing information for the year end processes for the legal entity5. Monitoring and developing financial processes in Business relationships- Ensuring smooth operations of financial processes with tollers- Monitoring and proactively taking measures to reduce over-dues at FZE DubaiEducation DegreeDiploma economics or business administration

تفاصيل الوظيفة

2012-05-14	تاريخ الإعلان عنها:
دبي, الإمارات العربية المتحدة	منطقة الوظيفة:
المحاسبة/الشؤون المالية	الدور الوظيفي:
المختبرات و التحكم بالجوده; محاسبة ومراجعة; مال واقتصاد	قطاع الشركة:

المرشح المفضل

متوسط الخبرة

المستوى المهني:

Senior Financial Controller Job - Manpower Middle East

My client is an international concern and a renowned player in their field.Financial ControllerYou will be responsible for the companies overall financial plans and policies along with its accounting practicesHas responsibility for the direction of financial controls to support countrybusiness objectivesResponsibilites include Accountability for the delivery of the company's audits and consolidated annual statutory accounts.Responsible for the consolidated budgets, forecast and monthly accountsEnsure that the groups financial processes, policies and internal control systems are streamlined to provide accurate financial reportingProvide detailed analytical reviews on the group's performanceKindly note that someone who has been involved in a system implementation is mandatory.

تفاصيل الوظيفة

2012-05-14	تاريخ الإعلان عنها:
دبي, الإمارات العربية المتحدة	منطقة الوظيفة:
المحاسبة/الشؤون المالية	الدور الوظيفي:
هندسة; محاسبة ومراجعة	قطاع الشركة:

المرشح المفضل

متوسط الخبرة

المستوى المهني:

Accounting Manager Job - Manpower Middle East

A dynamic company is seeking a strong Accounting Manager. Your role will include The Implementation and assurance of strong processes and policies to maintain the General Ledgers accuracy (Accounts Receivables, Accounts Payables, bank, intercompany reconciliation, etc.), Manages the accounting team locally and and on remote mode in other entitiesto ensure timely monthly closings, and accurate transactions. Ensures monthly and yearly closings in a timely manner, and all reconciliation are accurate (bank, balance sheet, inter- company), validates consolidated financials at Group level.Manages relationship with external auditors for yearly certification of the accounts of all entities, and with banks regarding credit facilities, loans, discounting, etc.Ensures compliance of legal entities with local requirements by maintaining appropriate tax filing with tax authorities and social filing (tax wages, social insurance when any), Gives best support and service to the internal customers (Payroll team, financial controller, General Manager, contract and recruitment team), proposing the proper technical solution.Focuses on cash management, follows-up cash collection together with the Payroll Manager, anticipates any cash shortage and takes appropriate actions to meet the financial obligations of the Company.Negotiates payment terms with suppliers to comply with the Group's policy, approves payments to suppliers.

تفاصيل الوظيفة

2012-05-14	تاريخ الإعلان عنها:
دبي, الإمارات العربية المتحدة	منطقة الوظيفة:
المحاسبة/الشؤون المالية	الدور الوظيفي:
بترول; محاسبة ومراجعة	قطاع الشركة:

المرشح المفضل

إدارة

المستوى المهني:

Accountant Job - Manpower Middle East

My client is a multi-national concern and they are looking for an Accountant who will fit into a fast paced environment. In this role you will be dealing with large transactionsincluding working with 20 bank accounts and multiple invoicing on a dailing basis. Your role will include liasion and reconcilations of accounts. Manual and Interfaced Bank transactions posting to Accounting SystemBank accounts reconciliation in local accountingCredit Lines reconciliation in local accounting systemLiaising with Banks during auditsPosting and maintaining interest expense reconciliation in relation to Credit linesAssisting the team in the monthly production of statutory accounts for the businessAll other duties as may be assigned from time to time.

تفاصيل الوظيفة

2012-05-14	تاريخ الإعلان عنها:
دبي, الإمارات العربية المتحدة	منطقة الوظيفة:
المحاسبة/الشؤون المالية	الدور الوظيفي:
بيع بالتجزئة/بيع بالجملة; مبيعات; محاسبة ومراجعة	قطاع الشركة:

المرشح المفضل

متوسط الخبرة

المستوى المهني:

Accountant Job - Al Ajmi Company

- Follow the movement of accounts receivable (debit and credit) and make adjustments after the approval.
- Closing out the procurement advance and be sure from the validation of invoices and it is approved by the administration.
- Review lists of wages and salaries and be sure that its right before the exchange.
- Preparing daily records for all types of accounts.
- Entering the daily records on computer programme.
- Preparing the annual, half-yearly and quarterly financial reports.
- Preparing the final accounts and financial statements of the company.

تفاصيل الوظيفة

2012-05-14	تاريخ الإعلان عنها:
الرياض, المملكة العربية السعودية	منطقة الوظيفة:
المحاسبة/الشؤون المالية	الدور الوظيفي:
بناء وتشييد; محاسبة ومراجعة; مال واقتصاد	قطاع الشركة:

المرشح المفضل

متوسط الخبرة	المستوى المهني:
ذكر	الجنس:
بكالوريوس/ دبلوم عالي	الشهادة:

Internal Auditor Job

JOB PURPOSE

Carry out an independent appraisal of the effectiveness and assess the execution of the policies, procedures and standards set by the company to achieve business risk management and internal controls.

KEY PERFORMANCE AREAS

• To work with management to ensure a system is in place which ensures that all major risks of the Company are identified and analysed, on an annual basis and make recommendations on the systems and procedures being reviewed, report on the findings and recommendations and monitor management's response and implementation.
• To plan, organise and carry out the internal audit function including the preparation of an audit plan which fulfils the responsibility of the department, scheduling and assigning work and estimating resource needs
• Report to both Board of Directors and Managing Director on the policies, programmes and activities of the department and conduct any reviews or tasks requested by the Board or the MD, provided such reviews and tasks do not compromise the independence or objectivity of the internal audit function
• Add value by acting as a facilitator in business risk management and carrying out value for money reviews, thereby assisting the management in the effective discharge of their responsibilities.
• Assist the business to develop appropriate policies and procedures where none exist.
• Carry out any other task assigned by Managing Director / Board which enquire evaluations or checking.
• Provide the management with an opinion on the internal controls in the Company

تفاصيل الوظيفة

2012-05-14	تاريخ الإعلان عنها:
دبي, الإمارات العربية المتحدة	منطقة الوظيفة:
المحاسبة/الشؤون المالية	الدور الوظيفي:
صناعة وإنتاج; تصنيع; محاسبة ومراجعة	قطاع الشركة:

المرشح المفضل

متوسط الخبرة	المستوى المهني:
بكالوريوس/ دبلوم عالي	الشهادة:

Senior Accountant - Kirby Kuwait Job - Alghanim Industries

Serve as a team player within the BU and support the financial and accounting aspects of the business as per the scope outlined below.

Note: Position is located in Mina Abdullah •Ensure that accounting of business transactions are done timely and as per the relevant policies for the same.
•Account reconciliations
•Assess risk and control related to business processes and support in designing appropriate internal controls to protect company assets.
•Review current systems, make recommendations for system enhancement and participate in implementation of new systems.
•Ensure that adequate cost and procedural controls are in place and all cost elements, including overheads are optimized.
•Keep abreast of regulatory changes and ensure full compliance at all times
•Work along the finance team and support in accounting

تفاصيل الوظيفة

2012-05-10	تاريخ الإعلان عنها:
الكويت	منطقة الوظيفة:
المحاسبة/الشؤون المالية	الدور الوظيفي:
محاسبة ومراجعة	قطاع الشركة:

المرشح المفضل

متوسط الخبرة	المستوى المهني:
ذكر	الجنس:
بكالوريوس/ دبلوم عالي	الشهادة:

تقدم الآن - وظائف في الكويت - بحث عن جميع الوظائف

Accountant Job

The Candidate will be responsible for the following:-
- Prepare all Accounting journal entries.
- Prepare payments to vendors, creditors and subcontractors.
- Prepare accounting vouchers through the computer system for auditing.
- Verify necessary approvals are obtained before payment or cost loading.
- Analyze accounts to make sure all transactions are recorded accurately.

تفاصيل الوظيفة

2012-05-09	تاريخ الإعلان عنها:
الكويت, الكويت	منطقة الوظيفة:
المحاسبة/الشؤون المالية	الدور الوظيفي:
محاسبة ومراجعة	قطاع الشركة:

المرشح المفضل

متوسط الخبرة	المستوى المهني:
بكالوريوس/ دبلوم عالي	الشهادة:

تقدم الآن - وظائف في الكويت - بحث عن جميع الوظائف

Accountant Job - Manpower Middle East

Our client, one of the major corporations in Automotive Components, is seeking dynamicAccountantResponsibilities Tasks Bookkeeping in general Booking and check with purchase orders invoices from suppliers Credit control and collection of accounts receivables Issue reminders to customers due payment terms Manage day to day financial transactions of the company Prepare supplier payments via checks or electronic transfer Bank accounts reconciliation with GL Preparation of cash-flow on daily and monthly basis Reconciliation receivables and payables with GL Monthly IC reconciliation Issue credit notes or debit notes to customers Preparation report of consumptions phone, combustible, services Support in monthly and yearly end closing Support in external and internal audit Ensure General Ledger entries are accurate and are in line with Company procedures and IFRS Any additional projects from the management, as required Provide support in other areas of finance as and when required

تفاصيل الوظيفة

2012-05-08	تاريخ الإعلان عنها:
دبي, الإمارات العربية المتحدة	منطقة الوظيفة:
المحاسبة/الشؤون المالية	الدور الوظيفي:
سيارات; محاسبة ومراجعة	قطاع الشركة:

المرشح المفضل

متوسط الخبرة

المستوى المهني:

Internal Auditor Job - Manpower Middle East

Reporting To The Internal Audit Committee comprising of the Group Chairman and the Group Managing DirectorMission Under direction of The Internal Audit Committee, the Internal Auditor is responsible for the timely execution of risk-based internal audits in accordance with the annual audit plan, as well as assisting with other audit matters and projects. Essential Duties Conduct risk assessment of assigned department or functional area in establishedrequired timeline. Establish risk-based audit programs and act according to an approved Internal Audit agenda. Determine scope of review in conjunction with the Internal Audit Committee for Pre or Post Audit. Review the suitability of internal control design. Conduct audit testing of specified area and identify reportable issues and dimension of risk. Determine compliance with policies and procedures. The Internal Auditor communicate findings to senior management and draft comprehensive and complete monthly report of audited area while allowing adequate time for senior management reply to any particular addressed risk concern.Objectively review an organization's business processes. Evaluate the efficacy of risk management procedures that are currently in place.Protect against fraud and theft of the organization's assets.Ensure that the organization is complying with relevant laws and statutes. Make recommendations on how to improve internal controls and governance processes. Evaluates and provides reasonable assurance that risk management, control, and governance systems are functioning as intended and will enable the organization's objectives and goals to be met.Reports risk management issues and internal controls deficiencies identified directly to the Internal Audit Committee and provide recommendations for improving the organization's operations, in terms of both efficient and effective performance.Credentials A Bachelor or Graduate degree holder in Accounting or Finance. An Internal Auditor by Choice in terms of career progression. CPA or CIA is preferred. A minimum of 5 to 7 years experience in a similar capacity. Adequate UAE experience is a must.

تفاصيل الوظيفة

2012-05-08	تاريخ الإعلان عنها:
أبو ظبي, الإمارات العربية المتحدة	منطقة الوظيفة:
المحاسبة/الشؤون المالية	الدور الوظيفي:
محاسبة ومراجعة	قطاع الشركة:

المرشح المفضل

متوسط الخبرة

المستوى المهني:

Supervisor,Accounts Payable - Finance, Kuwait Job - Alshaya

The Division:

Our finance and treasury functions are operated to international standards, and are audited annually by globally renowned accounts and advisors. This helps to ensure that every element of our retail operation is of the highest calibre.
Strong financial resources, high standards of financial controls and management through a centralised financial department and detailed business planning that is carried out under the umbrella of a long term corporate plan.

The Role:

Reporting to the Finance Manager, an Accounts Supervisor will own the accuracy and integrity of the Account payable for the company. He/She has to ensure that all Financial reporting deadlines are met without exception and the Account Payable is maintained as per standards.

تفاصيل الوظيفة

2012-05-08	تاريخ الإعلان عنها:
الكويت	منطقة الوظيفة:
غيرذلك	الدور الوظيفي:
محاسبة ومراجعة; مال واقتصاد	قطاع الشركة:

المرشح المفضل

متوسط الخبرة

المستوى المهني:

تقدم الآن - وظائف في الكويت - بحث عن جميع الوظائف

Marketimg Assistant | Alfuttaim Logistics | Dubai Job - Al Futtaim Group

The Company:

Al-Futtaim Motors occupies the pre-eminent position of the largest distributor of automotive products in the Emirates, and leads the rapid development of automobile business in the UAE, while continuing to contribute to Toyota's worldwide growth.
Today, Al-Futtaim Motors is synonymous with Toyota and Lexus, which enjoy undisputed leadership in the UAE in terms of the largest number of vehicles on the road. Besides Toyota, we also hold exclusive franchises for some of the world's top automobiles and automotive products like Hino - Japan's leading heavy-duty vehicle manufacturer, Toyo & Chen shin/ Maxxis tyres, GS & Panasonic batteries and many more.

The Role:

Based in Dubai, the main functions of the Marketing Assistant include:

-
Preparation of memos/letters, obtain necessary approvals and send to the concerned departments, and maintaining files.

- Receiving and dispatching of mails from Head Office and branches. Receive petty cash vouchers and other documents and obtain approvals from the manager on daily basis.

- Receiving sales promotional items from Principals or local vendors, allocate, distribute to branches and maintain reserve stock.

- Preparing and obtaining approval of attendance variation report, payroll reimbursement claims, trip allowance statements etc,

-
Arranging telephone and fax bill payments, and dealer rebate payments etc.

- Purchasing and maintaining office stationary and other office supplies, arrange staff uniforms etc.,

- Coordinating with the training center for staff training requirements and registrations.

- Assisting in day to day admin and marketing functions.

تفاصيل الوظيفة

2012-05-08	تاريخ الإعلان عنها:
الإمارات العربية المتحدة	منطقة الوظيفة:
غيرذلك	الدور الوظيفي:
محاسبة ومراجعة; خدمات مالية	قطاع الشركة:

المرشح المفضل

متوسط الخبرة

المستوى المهني:

Sales Coordinator Job - Barclays

Function and Business Area Purpose
The Sales distribution of Investments, Insurance and liabilities is a fast paced, dynamic business with huge focus and ambitions associated with it. Investment & Insurance are two extremely important business propositions for CBB, which is in line with the overall vision of “To be the best retail and commercial bank - every customer, every market, every product, and every time.”

Job Purpose

• To ensure support to the Investment Managers to achieve its set revenue goals in I&I and objectives to achieve market leadership in customer service

• To manage a stringent Sales and Service Governance program across the I&I/Liability distribution.

• Timely response to all support units in resolving complaints / issues / bottlenecks with regard to the Business.

Main accountabilities and approximate time split
Accountability: Sales Support
Time split: 60%

• Responsible for different kinds of administrative functions essential for everyday operation of the system and fulfillment of the bank offers.
• Actively supporting other team members to ensure overall team and sales objectives are delivered and are widely recognized.
• Maintaining a healthy relationship with existing customers while assisting in opening up fresh customers’ accounts.
• Providing sales and administrative support involving efficient handling of top and confidential agreements.
• Supporting the sales team in attaining sales targets.
• Communicating with senior sales team for status and position of sales
• Assisting in the implementation of sales strategy as prepared by the investment manages.
• Coordinating and responding to all requests of internal meetings.
• Monitoring the trends and evaluating the performance assessed against monthly sales goals

Accountability: Complaints Management
Time split: 20%
• Proactively manage service and client complaints and follow through to satisfactory resolution in a timely manner
• Act as a 1st level escalation for complaints and queries
• Ensure formal communication to customers in response to their complaints and queries
• Ensure that customer complaints and queries are handled effectively and efficiently by customer services staff.
• Build a network of contacts within the Bank and Back end Operations to ensure that complaints are tracked on priority basis.
Accountability: Teamwork
Time split: 20%
• Contribute to “Winning Together” culture

• Establish and maintain excellent working relationships with key stakeholders, colleagues in own, other functions, vendors and other 3rd party suppliers to deliver first class E2E service to customers
• Maintaining an efficient work environment
• Engage with the team’s strategy planning
• Maintain a decent relationship with all colleagues
• Flexible to work in non business hours, whenever required
• Able to operate in different work conditions such as on-site, off site
Technical Skills / Competencies

• Model ethics and integrity

• Experience of working in a multi-cultural environment

• Good liaison with all other department members

• Passionate, hard worker and well organized professional with power to prioritize and multitask

• Ability to meet deadlines

• Pays attention to detail

• Very Communicative with People

• Working in competitive environment

• Business sensitivity

تفاصيل الوظيفة

2012-05-07	تاريخ الإعلان عنها:
دبي, الإمارات العربية المتحدة	منطقة الوظيفة:
المحاسبة/الشؤون المالية	الدور الوظيفي:
محاسبة ومراجعة	قطاع الشركة:
2013-06-15	تاريخ الالتحاق بالعمل:

المرشح المفضل

تنفيذي أول (رئيس مجلس إدارة، مدير تنفيذي)

المستوى المهني:

Senior Associate - Assurance Job - PricewaterhouseCoopers

A Senior Associate for audit services assists in the delivery of assurance services to local and multinational clients seeking creative and cost-effective solutions to their complex business problems. They are trained to specialize in industries such as technology, information, communications and entertainment; consumer and industrial products and services; financial services and/or energy.

Roles and responsibilities:

Planning and supervision of projects and assessment of business and audit risks of clients as per the requirements of International Standards on Auditing
Preparation of financial statements as per the requirements of International Financial Reporting Standards (IFRS)
Coordinating with the clients from planning to execution stages of the projects
Developing and translating the audit strategy into effective audit procedures
Delivering the assurance service for the assignment efficiently and effectively
Reviewing work performed by less experienced personnel for sign off by Manager/Senior Manager
Generating and implementing ideas to maximise assignment profitability
Reviewing financial statements for subsidiaries/small companies to a level where no manager/senior manager or partner changes are required
Leading and management of fieldwork on clients, liaising with other departments to ensure smooth delivery of the audit process
Effectively managing the audit process with appropriate consideration of audit risk issues and accounting technical matters
Producing assignment budgets and timetables, and managing delivery against them
Delivering assurance service on time and to budget
Identifying efficiency improvements and additional billings, and identifying assurance issues and developing solutions

تفاصيل الوظيفة

2012-05-07	تاريخ الإعلان عنها:
طرابلس, ليبيا	منطقة الوظيفة:
المحاسبة/الشؤون المالية	الدور الوظيفي:
محاسبة ومراجعة	قطاع الشركة:

المرشح المفضل

متوسط الخبرة

المستوى المهني:

تقدم الآن - وظائف في ليبيا - بحث عن جميع الوظائف

Executive Secretary , Senior Accountant , Architect and Designer , Sales Executive Job - First Alternative for General Contracting

Senior Accountant
• Facilitate and complete monthly financial reports.
• Prepare monthly account reconciliations that include multi currency inter-company accounts as well as complex bank accounts.
• Assist with analyzing financial statements on a monthly basis.
• Prepare and consolidate annual budget.
• Duties include highlighting to management potential issues affecting expenses, balances, or cash flow.
• Prepares reimbursement requests; monitors grant related expenditures and ledgers.
• Reviews accounting documents to ensure accuracy of information and calculations and makes correcting entries.
• Prepares, maintains control, and is responsible for subsidiary accounting records involving a variety of transactions and accounts.

Sales Executive
• Perform direct marketing and sales activities to generate sales as per the agreed sales and marketing plan.
• Present to customer the latest updated offers issued and prepared by the sales manager in order to increase sales and strengthen the position and image of our brands.
• Respond to and follow up sales enquiries by mail, telephone, and personal visits.
• Maintain and develop existing and new customers through planned individual account support.
• Monitor and report on activities and provide relevant management information.
• Capable of explaining all the technical information of the products as well as communicating the mode of use of all the products in the most professional and efficient way.
• Implement the sales strategy within his/her area.
• Identifies business opportunities by identifying prospects and evaluating their position in the industry; researching and analyzing sales options.
• Maintain relationship with clients by providing support, information, and guidance; researching and recommending new opportunities; recommending profit and service improvements.

Architect and Designer
• Act as resident architect in the main office for constructions projects.
• Serves for professional architectural, electrical, structural, mechanical and illumination engineering works.
• Prepares schematic drawings, preliminary designs and sketches, reviews working and shop drawings.
• Prepares cost estimates, work schedules, plans and designs buildings.
• Design, execute & on site engineering.
• Provide solutions for project implementation considering customers needs & time frame.
• Follow-up during the sales-cycle and supporting the sales team to translate client requirements.
• Preparation of bill of quantities and contract documents.

Executive Secretary
• Provides complete secretarial and administrative services.
• Maintains Company confidentiality for incoming and outgoing correspondence, telephone and telex messages and any other written or verbal communications.
• Reviews outgoing correspondence for proper format, grammatical accuracy and as requested for opinion as to substance and content.
• Provides a time management and meeting schedule.
• Establishes and maintains records and filling systems.
• Schedules appointments and conferences for the executive consistent with other problems requiring his time and attention.
• Excellent in preparing routine letters, reports, memoranda and minutes of meetings.
• Creates and maintains database and spreadsheets.

تفاصيل الوظيفة

2012-05-06	تاريخ الإعلان عنها:
الخبر, المملكة العربية السعودية	منطقة الوظيفة:
الخدمات الإدارية	الدور الوظيفي:
مبيعات; خدمات إدارية; محاسبة ومراجعة	قطاع الشركة:
2012-06-01	تاريخ الالتحاق بالعمل:

المرشح المفضل

متوسط الخبرة	المستوى المهني:
ذكر	الجنس:
الإمارات العربية المتحدة; البحرين; جيبوتى; الجزائر; مصر; العراق; الأردن; جزر القمر; الكويت; لبنان; ليبيا; المغرب; موريتانيا; عمان; فلسطين; قطر; المملكة العربية السعودية; السودان; الصومال; سورية; تونس; اليمن	الجنسية:
بكالوريوس/ دبلوم عالي	الشهادة:

Senior Auditor Job - PricewaterhouseCoopers

A Senior Associate for audit services assists in the delivery of assurance services to local and multinational clients seeking creative and cost-effective solutions to their complex business problems. Candidate needs to be Arabic/English speaker

About the Role (key responsibilities)

 planning and supervision of projects and assessment of business and audit risks of clients as per the requirements of International Standards on Auditing,
 preparation of financial statements as per the requirements of International Financial Reporting Standards (IFRS)
 coordinating with the clients from planning to execution stages of the projects,
 developing and translating the audit strategy into effective audit procedures,
 delivering the assurance service for the assignment efficiently and effectively,
 reviewing work performed by less experienced personnel for sign off by Manager/Senior Manager,
 generating and implementing ideas to maximise assignment profitability,
 reviewing financial statements for subsidiaries/small companies to a level where no manager/senior manager or partner changes are required,
 leading and management of fieldwork on clients, liaising with other departments to ensure smooth delivery of the audit process,
 effectively managing the audit process with appropriate consideration of audit risk issues and accounting technical matters,
 producing assignment budgets and timetables, and managing delivery against them,
 delivering assurance service on time and to budget,
 Identifying efficiency improvements and additional billings, and identifying assurance issues and developing solutions

تفاصيل الوظيفة

2012-05-06	تاريخ الإعلان عنها:
اربيل, العراق	منطقة الوظيفة:
المحاسبة/الشؤون المالية	الدور الوظيفي:
محاسبة ومراجعة	قطاع الشركة:

المرشح المفضل

متوسط الخبرة	المستوى المهني:
الأردن	الجنسية:
بكالوريوس/ دبلوم عالي	الشهادة:

تقدم الآن - وظائف في العراق - بحث عن جميع الوظائف

Senior Auditor Job - PricewaterhouseCoopers

b>Who We Are Looking For

A Senior Associate for audit services assists in the delivery of assurance services to local and multinational clients seeking creative and cost-effective solutions to their complex business problems. Candidate needs to be Arabic/English speaker

About the Role (key responsibilities)

 planning and supervision of projects and assessment of business and audit risks of clients as per the requirements of International Standards on Auditing,
preparation of financial statements as per the requirements of International Financial Reporting Standards (IFRS)
coordinating with the clients from planning to execution stages of the projects,
developing and translating the audit strategy into effective audit procedures,
delivering the assurance service for the assignment efficiently and effectively,
reviewing work performed by less experienced personnel for sign off by Manager/Senior Manager,
generating and implementing ideas to maximise assignment profitability,
reviewing financial statements for subsidiaries/small companies to a level where no manager/senior manager or partner changes are required,
leading and management of fieldwork on clients, liaising with other departments to ensure smooth delivery of the audit process,
effectively managing the audit process with appropriate consideration of audit risk issues and accounting technical matters,
producing assignment budgets and timetables, and managing delivery against them,
delivering assurance service on time and to budget,
identifying efficiency improvements and additional billings, and identifying assurance issues and developing solutions

تفاصيل الوظيفة

2012-05-06	تاريخ الإعلان عنها:
طرابلس, ليبيا	منطقة الوظيفة:
المحاسبة/الشؤون المالية	الدور الوظيفي:
محاسبة ومراجعة	قطاع الشركة:

المرشح المفضل

متوسط الخبرة	المستوى المهني:
الأردن; ليبيا	الجنسية:
بكالوريوس/ دبلوم عالي	الشهادة:

تقدم الآن - وظائف في ليبيا - بحث عن جميع الوظائف

Accountant - Retail Finance,Kuwait Job - Alshaya

The Division:

Our finance and treasury functions are operated to international standards, and are audited annually by globally renowned accounts and advisors. This helps to ensure that every element of our retail operation is of the highest calibre.
Strong financial resources, high standards of financial controls and management through a centralised financial department and detailed business planning that is carried out under the umbrella of a long term corporate plan.

The Role:

Accountants within Retail Finance undertake all/any responsibilities appropriate to level of experience for activities within Sales, Cash Collection, Credit Collection, General Ledger, Purchasing, Banking, Loan Accounts, Payroll, Inventory and the Cashier's Office, to ensure the integrity and correctness of all financial data/ transactions.

تفاصيل الوظيفة

2012-05-04	تاريخ الإعلان عنها:
الكويت	منطقة الوظيفة:
غيرذلك	الدور الوظيفي:
محاسبة ومراجعة	قطاع الشركة:

المرشح المفضل

متوسط الخبرة

المستوى المهني:

تقدم الآن - وظائف في الكويت - بحث عن جميع الوظائف