Project accountant jobs in Sheikh Zayed City

 ...Job Description Develop and execute project plans to guide teams through structured tasks and timelines, ensuring successful and...  ...cross-functional teams to foster collaboration and accountability, driving effective execution of project tasks. Monitor project... 

 ...Description Managing the foremen Reviding contractors claims and accounting Executing activities on time Communication with partners...  ...~ Civil engineering bachelorette  ~10 years experience ~5 years experience as PM ~ Project management studies is a plus... 

 ...Job Description Coordinate project management activities, resources, equipment and information Receive the project documents (BOQ & Design) and send it to the assigned technical office team and tendering. Handle all official communications (emails, letters, drawings... 

 ...statements, balance sheets, and reports Update and reconcile accounts receivable and payable Issue and process invoices Assist...  ...Assist senior accountants with various accounting tasks and projects Job Requirements Bachelor’s degree in Accounting, Finance... 

 ...Job Description Manage portfolio of accounts to achieve long-term success. Develops positive relationships with clients. Acts...  ...with creative, digital, and strategy teams to deliver projects on time and within budget. Performance Reporting : Provide... 

 ...Job Description The Project Coordinator will be responsible for coordinating project activities, managing project schedules, and ensuring timely delivery of solutions. Additionally, the Project Coordinator will collaborate with cross-functional teams to ensure project... 

 ...Join   Garment IO  as   Technical Project Lead . We are looking for a driven and solution-oriented Technical Project Lead who thrives at the intersection of technology, teamwork, and delivery excellence. In this role, you will be responsible for overseeing the planning... 

مطلوب محاسب مالي – للعمل بكبرى الشركات للمقاولات بالشيخ زايد – حديث التخرج يجيد العمل على برامج الاوفيس وال ERP – يشترط من سكان زايد أو اكتوبر او منطقة الجيزة – عدد الساعات 8 ساعات . يوم راحة الجمعة – برجاء التواصل ع الواتس اب للرقم وارسال السي في شروط الوظيفه...

 ..., overhead, shipping, etc. Developing and maintaining cost accounting systems and procedures that comply with accounting standards and...  ...for the company and each department, showing the actual and projected revenues and expenses, variances, and trends Assisting in the... 

للعمل بشركة كبري تعمل بمجال قطع غيار السيارات مطلوب محاسب حديث التخرج لفرع الشركه بمدينه الشيخ زايد علي ان يكون المتقدم للوظيفه من ساكني مدينه 6 اكتوبر وضواحيها رواتب متميزة & حافز شهري تامينات اجتماعيه و صحيه للتواصل واتس اب فقط ( … ) مميزات الوظيفه - حوافز -...

مطلوب محاسب موقع خبره بشركة تطوير عقاري مقرها في الشيخ زايد مشروعاتها في 6 اكتوبر مواعيد العمل من 9 الي 5 م وراحه اسبوعيه الاتصال واتس ( … ) ملحوظه لا يتوفر سكن ويفضل المتقدم يكون من سكان اكتوبر او الجيزه مميزات الوظيفه - متوفر سكن شروط الوظيفه - بكالوريوس ...

 ...Job Description • Manage all accounting operations including costing and import/export accounts. • Prepare financial statements and monthly/annual reports. • Calculate and analyze product costs to ensure pricing accuracy and profitability. • Supervise import... 

 ...Job Description Job Responsibilities: • Manage daily bank accounts and perform regular bank reconciliations. • Monitor and process bank transfers, deposits, and withdrawals. • Prepare reports on bank transactions and cash positions. • Handle Letters of Credit... 

 ...Coordinate with Finance, Warehouse, and Production teams to ensure accurate data flow. Job Requirements • Bachelor’s degree in Accounting or Finance. • Minimum 5 years of proven experience as a Cost Accountant, preferably in the food or manufacturing sector. •... 

 ...Job Description We are looking for a detail-oriented and analytical Cost Accountant to join our finance team. The ideal candidate will be responsible for collecting and analyzing cost data, ensuring accurate cost allocation, managing inventory valuation, and supporting... 

 ...Job Description Verify, allocate, post and reconcile accounts payable and receivable Produce error-free accounting reports and present their results Analyze financial information and summarize financial status Spot errors and suggest ways to improve efficiency... 

 ...Job Description Important Notice: FMCG or Manufacturing Experience ONLY Daily Operations & Transactional Accounting - Oversee daily accounting tasks, including processing transactions, managing accounts payable/receivable, cash receipts, payroll, and utilities... 

 ...regular financial and tax reports to the direct manager. Perform daily financial transactions including verifying and recording accounts payable invoices. Process vendor payments in accordance with financial policies and schedules. Reconcile vendor accounts and... 

 ...Job Description FMCG / F&B ONLY About the Role We’re looking for a driven, versatile Commercial Account Manager to join Cookievore’s commercial team and lead our expansion across cafés, e-commerce platforms, and modern trade channels. You’ll be responsible for... 

 ...Job Description Oversee daily transactions, including accounts payable/receivable, general ledger and bank reconciliations Participate in regular tax audits and payroll Prepare budgeting reports and forecast revenues Manage month-end and year-end closing... 

 ...including sales, purchases, and expenses. Assist with monthly closings, journal entries, and financial reporting. Generate accounts payable reports, including aging analysis and vendor SOA. Maintain accurate documentation and transaction records for audit and... 

 ...Job Description Manage all accounting transactions 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 Report... 

 ...Description Process vendor invoices, verify accuracy, and ensure timely payment in accordance with company policies. Reconcile accounts payable transactions and resolve any discrepancies with vendors or internal stakeholders. Maintain accurate records of all... 

 ...Job Description Supervising the accounting departments consisting of 15 accountants. Review daily financial transactions and ensure they are correctly recorded in the program. Preparing the account tree and uploading it to the program. Preparing weekly and... 

 ...Job Description ~ Assist in preparing financial statements and reports ~ Handle accounts payable and receivable ~Reconcile bank statements and general ledger accounts ~ Assist in budgeting and forecasting ~Prepare tax returns and ensure compliance with regulatory... 

 ...Year-End Close Lead the month-end and year-end closing processes, ensuring accuracy and timeliness. Reconcile general ledger accounts and resolve discrepancies. Review journal entries and approve transactions in compliance with GAAP/IFRS. 3. Compliance &... 

 ...Review cash deposits and prepare journal entries for recurring expenses, accruals and deferrals. # Post and reconcile general ledger accounts monthly including fixed assets, current assets, current liabilities, payroll liabilities, and tax liabilities. # Facilitate... 

 ...Job Description Review and validate incoming claims for accuracy and completeness. Record claims in the accounting system and ensure proper documentation. Coordinate with internal departments and external vendors for claim resolution. Monitor claim status...