and Disaster Recovery Planning Finance and Accounting System (Reporting) Financial Close Out of Projects
a firm grasp of accounting and financial practices and regulations and
on the execution of financial and accounting activities and the delivery
industry - Expert: Knowledge of finance and accounting practices - Proficient: Knowledge of
4-year bachelor's degree in Finance and Accounting or related major; 3
departments: HR, IT, Procurement, Accounting, and Finance. The ideal candidate will
Second Mabanee Company is seeking qualified candidates for the positions of Accountant or Senior Accountant. The ideal candidates should have between 5 to 8 years of relevant experience and possess a professional certification such as ACCA or CMA. This is an excellent opportunity to join a reputable company and further develop your career in finance and accounting. Requirements Candidates must have 5-8 years of experience in accounting and hold a professional certification such as ACCA or CMA.
payroll disbursement. - Collaborate with finance and accounting teams to ensure accurate
direction and mentorship to finance, accounting, and legal teams. - Collaborate cross-functionally
as human resources, payroll, accounting, and finance to ensure that all
analytics Knowledge - Knowledge of accounting and finance principles; - Knowledge of data
working with Cards Business, Finance, and Accounting to build the monthly
working experience as a Financial Controller. - 7+ years of combined accounting and finance experience. - Advanced degree in
Strong knowledge of corporate finance and accounting principles. - Experience in financial modeling, budgeting, and forecasting.
file closing / reporting. - Support finance and accounts team in matter of
file closing / reporting. - Support finance and accounts team in matter of
Date: Mar 14, 2025 Location: Dubai, AE Company: Midis Group Vendor: MBCOM Technologies - Broadcom Representative Req ID: 1430 Job Title Officer - Service Center Admin Job Scope The Officer - Invoicing is responsible for processing, tracking and recording payments in an accurate and timely manner while resolving account discrepancies and monitoring uncollectible amounts on a regular basis. Main Duties And Responsibilities - Prepare invoices and process payments in compliance with policies and procedures; - Review, input and control daily entries and transactions and ensure accurate posting of accounts receivable; - Reconcile accounts receivable records to ensure that aging is up to date, payments are posted and outstanding receivables are accounted for; - Support other accounting and finance team members as and when necessary. Position Requirements Education Technical degree in Accounting or any other related field Experience At least 2 years of relevant experience
of experience in the finance and accounting domain and be proficient
financial strategies by providing financial and accounting information, financial forecasts, analysis,
degree in Business Administration, Accounting and Finance or equivalent is required
bachelor’s in accounting in Finance and Accounting with Professional Qualification to
of Credit Card, Personal Finance and Account base in line with
of Credit Card, Personal Finance and Account base in line with
required. - Coordinate with the Accounts and Finance department for the voucher
and management of the finance and accounting team. - Drive the financial planning process by analyzing