Senior Ap

Coordinating accounting functions and programs.Preparing financial analyses and reports.Preparing revenue projections and forecasting expenditure.Assisting with preparing and monitoring budgets.Maintaining and reconciling balance sheet and general ledger accounts.Assisting with annual audit preparations.Investigating and resolving audit findings, account...

Review & verify suppliers' invoices and ensure compliance and fulfillment of approvals on a daily basis.Resolve invoice discrepancies and issues for all concerned parties when required.Process suppliers' invoices, payment requests, and related journal entries according to Transmar payment cycle on a regular basis.Commit to AP processes & schedules...

Manage financial transactions and records specific to the EU market.Ensure compliance with EU market regulations and financial reporting standards.Analyze financial data to provide strategic insights and recommendations for optimizing performance in the EU region.Maintain strong communication channels with internal and external stakeholders regarding...

7+ years of professional software development experience with at least one modern language such as Java, C++, or C# including object-oriented design 2+ years of experience contributing to security in architecture and design (data flow, design patterns, reliability and scaling) of existing and new systems Bachelors Degree in Computer Science or related field...

Review and process invoices along with providing the resolutions for the invoices and releasing the invoices for Payment• Resolve all vendor queries and requests coming via e-mails / Tickets within the agreed SLA• Review and validate basic essentials of valid invoice like supplier details, PO, bank account, invoice #, invoice date etc.•...

The Junior Commercial Planner is responsible for helping business leverage data and identify opportunities for improvement, spot trends, as well as recognize potential issues and offer solutions aiming towards improving efficiency, increasing productivity, and driving profits for the business.   Responsible for the preparation of SPs and APs,for...

Job DescriptionObjectives of this RoleForecast industry trends, anticipating movements in the market, the interests of consumers, and the efficiency of our business itself, and advise leadership accordinglyExecute accurate reporting, enabling the department to analyze options and make financial recommendations that align with company objectivesLead the...

We are looking for a Senior Accountant to join our team with Audit Firm experience and Chartered Accountant Intermediate experience. He should be in Dubai, with at least 10 years of experience. A highly motivated & creative individual who wants to grow and make a difference. Apply if you possess below qualities: Producing accurate financial reports...

Job DescriptionLead the team and drive the business users’ meetings.Issue Tracking on System and follow-up for resolution of same with stakeholders.Job RequirementsLooking for Financials Consultant with 6 years + of experience in Finance domain.Should have worked on most of the Fusion ERP Cloud Finance Modules - GL, AR, AP, ,Fusion Tax, Fusion Assets,...

Job Requisition ID: 158290    Established in the 1930s as a trading business, Al-Futtaim Group today is one of the most diversified and progressive, privately held regional businesses headquartered in Dubai, United Arab Emirates. Structured into five operating divisions; automotive, financial services, real estate, retail and healthcare;...

Established in the 1930s as a trading business, Al-Futtaim Group today is one of the most diversified and progressive, privately held regional businesses headquartered in Dubai, United Arab Emirates. Structured into five operating divisions; automotive, financial services, real estate, retail and healthcare; employing more than 35,000 employees across more...

Ensure an accurate & timely month, quarter & year-end closing providing all necessary regular & irregular analysis.Review all the sets of documents and direct daily vendor payment recommendations to the bank approval signatories.Manage all Payment vendors within the due date and raises any deduction related to the SLA of the SSFC.Review and verify all SAP...

How Youll Make an Impact Responsible for ensuring that general accounting processes and function is in adherence to Company policies. Ensure that adequate internal controls are in place and in line with Company Financial reporting guidelines. Ensure that month end closing process is executed smoothly and timely in coordination Accounting Service...