اشترك ليصلك نشرة الوظائف بالايميل

وظائف البنك العربي للاستثمار Arab Investment Bank
وظائف شركة سيمنس Siemens مطلوب محاسبين
وظائف مجموعة ماجد الفطيم مطلوب محاسب خبرة Majid Al Futtaim

وظائف البنك العربي للاستثمار Arab Investment Bank

Posted: 06 Jun 2020 03:27 PM PDT

وظائف البنك العربي للاستثمار Arab Investment Bank

AI Bank is hiring

Sales Officers

Senior Officers

Requirements
1 – 3 Years of Experience
University graduate preferably with the following majors:
Bachelor of Commerce or Finance
Good English (Writing and speaking)

Send your cv on

aibank.salesforce@gmail.com

وظائف شركة سيمنس Siemens مطلوب محاسبين

Posted: 06 Jun 2020 12:46 PM PDT

وظائف شركة سيمنس Siemens مطلوب محاسبين

Accountant

Job Description

What are my responsibilities?

Preparing bank reconciliation including classification for all incoming & outgoing bank transactions.
Booking the incoming collection against the related account receivables.
Booking the customer allowances, Clearing, adjustments, taxes settlements.
May cooperate with banks in defined subjects' matters and to get more information's.
Contributes to monthly closing.
Plans, opens and clears accounts related to A/R accounting.
Monitor shared services KPIs and ensure quality
Bookkeeping, analysis, clearing and monitoring of financial statements GLs.
Projects analysis and cause of change.

What do I need to qualify for this job?

· Analytical Skills: Being able to read, compare, and interpret figures and data with the ability to analyze business operations, trends, and costs.

· Communication & Presentation Skills: Strong communication and presentation skills with clear and professional communication with internal and external customers.

· Business Needs: reviewing financial statements and preparation of other financial reports.

· Others: Very good English, 1-year SAP experience with excellent excel skills.

To Apply - التقديم

وظائف مجموعة ماجد الفطيم مطلوب محاسب خبرة Majid Al Futtaim

Posted: 06 Jun 2020 09:10 AM PDT

وظائف مجموعة ماجد الفطيم مطلوب محاسب خبرة Majid Al Futtaim

Senior Accountant

1.Provide accounting guidelines and support in Accounts Receivable and Revenues area to lease administration team as and when requires.
2. Assist and provide swift feedback to Leasing and Asset Management teams in day to day transactions pertaining to renewal, amendments, surrender and new deals.
3. Provide guidelines on company's policies and procedures/ DOA as and when required.
4. Provide historical information and analysis as and when required.
5. Ensure accounts receivable and revenue processes are operated efficiently and effectively, and support business units' activities in relation to those processes.
6. Support the business by reducing review and processing time for all Revenue and Receivables transaction, i.e. refunds, Statement of Accounts and billing.
7. Assist in implementing and monitoring strong internal control system and recommend any improvement required.
8. Maintain proper control over tenant codes, ensuring correctness and completeness and advice activation and deactivation according to business needs.
9. Ensure clearing of any reconciling item resulted from revenue bank accounts reconciliation on timely basis.
10. Review and ensure correctness of tenants' balances for advances, deposits, receivables and revenue on monthly basis.
11. Implement all audit recommendations in revenue and receivable area on timely basis.
12. Review and reconcile tenant accounts balances for revenue and receivables with GL on monthly basis and ensure no integrity issue is pending.
13. Review and Post day to day A/R and revenue related accounting transaction ensuring adequacy of supporting documents, proper authorizations, correctness and completeness of information recordedin the system, correctness and appropriate selection of the accounting treatment, and proper selection of GL accounts and Billing Codes.
14. Review the monthly recurring billing and ensure the monthly revenues booked agree with the signed lease agreements.
15. Run IAS 17 and ensure accuracy of adjustment entries processed on a monthly basis.
16. Compute and record Doubtful Debts Provision on monthly basis in compliance with applicable financial policies and procedures and obtain approval on the same.
17. Submit monthly consolidated financial key information related to A/R and revenue area.
18. Review percentage rent calculation and ensure accuracy completeness and timely billing.
19. Review tenant audited sales and recalculate percentage rent and ensure same are billed on time.
20. Review Net Effective Rent calculation and ensure lease amendment process is initiated.
21. Review all tenants' statement of account as and when required.
22. Review all tenants' refunds ensuring compliance with lease agreements and the company's financial policies and procedures.
23. Ensure Tenant Variation to standard lease terms and conditions are duly supported with TVR form approved as per DoA requirements.
24. Review tenant utilities recovery accounts and ensure all tenants are paying either through lease agreement or on actual consumption basis.
25. Prepare tenants' accounts reconciliations as well as follow-up on pending issues and old outstanding items.
26. Supervise the monthly closing process through predefined checklist and provide guidance to the team in order to meet the deadlines.
27. Prepare lease related information for financial and valuation purposes for the region/country.
28. Provide required assistance in implementation of new financial systems, interfaces, and/or system improvement as well as similar initiatives.
29. Ensure Proper review and check over billing and collection process ensuring timely and accurate generation and distribution of A/R invoices and receipts.
30. Assist in other ad-hoc analysis, financial reporting and other various tasks related to areas of responsibility.

To Apply - التقديم

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Sunday, June 7, 2020