Account Receivable

Job DescriptionWe are currently seeking for passionate and dynamic Finance professionals who pride themselves on their ability to deliver extraordinary levels of customer service and provide creative solutions to our guests.As an Accounts Receivable you are responsible to review the city ledger, prepare invoices and verify purchase slips in a smooth and...

Job Description We are currently seeking for passionate and dynamic Finance professionals who pride themselves on their ability to deliver extraordinary levels of customer service and provide creative solutions to our guests.As an Accounts Receivable you are responsible to review the city ledger, prepare invoices and verify purchase slips in a smooth and...

Job Description We are currently seeking for passionate and dynamic Finance professionals who pride themselves on their ability to deliver extraordinary levels of customer service and provide creative solutions to our guests.As an Accounts Receivable you are responsible to review the city ledger, prepare invoices and verify purchase slips in a smooth and...

Job SummaryProvides financial information to management by researching and analyzing accounting data; preparing reports.Duties and ResponsibilitiesCo-ordinating with Manufacturer for outstanding support claims and accounting of support claims credit notes. Review and coordinating of warranty receivables on day to day basis. Generate pending outstanding...

Job SummaryProvides financial information to management by researching and analyzing accounting data; preparing reports.Duties and Responsibilities Co-ordinating with Manufacturer for outstanding support claims and accounting of support claims credit notes. Review and coordinating of warranty receivables on day to day basis. Generate pending outstanding...

Job SummaryWe are currently seeking an accurate, experienced, and thorough Accountant to join our company. Need Expetise in variety of accounting practices, including accounts receivable and payable, reconciling the general ledger, approving expense reports, and conducting audits.SkillsAbility to work in a fast-paced and highly growing business Strong...

Job SummaryWe are currently seeking an accurate, experienced, and thorough Accountant to join our company. Need Expetise in variety of accounting practices, including accounts receivable and payable, reconciling the general ledger, approving expense reports, and conducting audits.Skills Ability to work in a fast-paced and highly growing business Strong...

We are in need of an accountant with the following requirements: - Has excellent English communication skills - BSc in Accounting, Finance, or a relevant degree - strong attention to detail and good analytical skills - Has at least 5yrs work experience in the same field - Prepares budget forecasts - Manage all accounting transactions - Handle monthly,...

Managing all aspects of financials of a restaurant industry - Ongoing daily bookkeeping - Invoices, payroll, profit/loss statements - Prepare all Vat returns - Liaison with clients - Ability to effectively negotiate prices with purchasers/support services - Accounts Payable and Accounts Receivable - Facilitating payroll / scheduling employees - Issuing...

seeking an experienced restaurant accounting professional whose duties will include: transactional accounting, reconciliations, journal entries, state and local compliance reporting, and financial report preparation and analysis. **Responsibilities** - Record day-to-day financial transactions and complete the posting process. - Handle invoicing and data...

Responsibilities: - Manage all accounting transactions. - Publish financial statements in time. - Handle monthly, quarterly and annual closing. - Reconcile accounts payable and receivable. - Ensure timely bank payments. - Compute taxes and prepare tax returns. - Manage balance sheets and profit/loss statements. - Audit financial transactions and...

Receive Cash, Cheques and Cash on Delivery Amounts from Staff - Ensure that Cash and Cheques are Deposited Same Day - Ensure that Customer Collections are Supported with Documentation - Booking Petty Cash Expenses - Follow up on Unsettled Amounts - Ensure Accuracy of System Entries - Open Accounts and Provide Access in Siebel System - Assist in Preparation...

Manage all accounting transactions - Prepare budget forecasts - Publish financial statements in time - Handle monthly, quarterly and annual closings - Reconcile accounts payable and receivable - Ensure timely bank payments - Compute taxes and prepare tax returns - Manage balance sheets and profit/loss statements - Report on the company’s financial health...

Responsibilities - Maintain accurate and proper financial records that will support the preparation of true and fair periodic financial statements - Accurately oversee - general ledger entries / book keeping / voucher entries / invoices & receipts / credit control / petty cash / verification of transactions / preparation of expense reports / manage all...

Key Responsibilities: - Maintain accurate and up-to-date financial records for the company, including accounts payable and receivable, general ledger, and bank reconciliations. - Prepare and analyze financial statements, including balance sheets, income statements, and cash flow statements. - Ensure compliance with accounting regulations and standards,...

**Responsibilities** - Prepare and maintain financial records, including general ledger entries, balance sheets, and income statements. - Conduct regular audits to ensure accuracy and compliance with accounting regulations. - Analyze financial data and prepare reports to provide insights and recommendations for improving financial performance. - Manage...

Receiving payments and posting deposit to the company account. - Negotiate leasing terms and complete agreement. - Provides Organizational and administrative support for the leasing and management staff. - Responsible for all administrative activities related to apartment rentals. - Coordinate the filing process and ensures all paperwork is in the file prior...

ACCOUNTS MANAGER URGENTLY HIRING Qualifications: 1. Min Work experience 5-6 yrs in Accounts - MANAGERIAL Position 2. Knowledge in ERP/ POS Accounting system Tally 9, Quickbook or Oracle 3. Bachelor in Business Management or Accountancy o Banking & Finance 4. Well verse in analyzing Payables and Receivables 5. Can provide Annual and Monthly...

We are looking for a Payable Accountant for our Automotive Division (Open to Bahraini Nationals only). **‏Experience**: Minimum 2 to 5 years required **Duties and Responsibilities;** - Primarily handle all local creditors and also foreign suppliers mainly related to Spare Parts. - Responsible for reconciling payable balances and making payments to local...

Job SummaryWe are looking for an ambitious Accountant to provide support to the financial department by managing daily accounting tasks. You will be part of a team of professionals working to maintain order and transparency for the company’s finances.The goal is to contribute to the overall efficient operation of the department and help the company be...