Job Listing for "Accountant, Cost Jobs"
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To understand thoroughly Sofitel objectives in Cost Controls as to:. To prepare daily the Comparison Report on Food & Beverage Actual vs. Potential costs /...
Posted 20 days ago
Location: Abu Dhabi
JOB DESCRIPTION Basic Function: To support Manufacturing Controller for all Financial and Costing activities in ADM Manufacturing. Duties, Responsibilities &...
Posted 30+ days ago
Company: SOS Group
Location: Abu Dhabi
SOS GROUP is looking for a senior cost accountant who has experience is same field and has also experience in ERP doing the same job....
Posted 30+ days ago
• Process and maintain accounting records for business units/sub-regional offices and other system interfaces to ensure a high quality of accounting accuracy, timeliness of reporting and compliance to corporate policies, GAAP, SEC and SOX requirements. • Assist CEMEA Accounting Manager to obtain, review, analyze and communicate financial and non-financial data and reports. • Ensure transactions are captured, recorded, summarized and reported in compliance with policies & procedures, US GAAPs, IFRS, as well as statutory, corporate and tax requirements (as applicable).
Review supplier invoices, general ledger coding of expenses and verify supplier payments with supporting invoices, LPOs, etc. Verify expense reimbursement with supporting documents and ensure that they are in accordance with the policies and procedures. Prepare the general ledger reconciliation and follow up for the renewals of contracts expiring.
The Organization: Our client is an investment company that works on agro-related regional and international projects and herewith playing a role in the food security plan of Abu Dhabi and UAE. They are hiring a Senior Management Accountant, preferably with experience in agriculture/trading/construction industry.
- Support Accounts Manager to provide Aanalytical Reports to HOF and Company Senior Leadership for decision Making. - Setup the cost Management process - Manage a Small Team of Management Accounts.
At our firm we are in need of an Assitant Manager for costing who will be : - Managing all facets of Cost Accounting including Budgeting & Forecasting, Financial Analysis, Variance Reporting/ Analysis, Cost Control, New Product Costing, Inventory Valuation & Analysis etc. - Preparation of various MIS reports Job Details Date Posted: 2016-11-19 Job Location: Ras Al Khaimah, United Arab Emirates Job Role: Accounting/Banking/Finance Company Industry: Accounting/Auditing; Manufacturing and Production Preferred Candidate Career Level: Mid Career Gender: Male Apply Now - Jobs in UAE - Accounting/Banking/Finance Jobs in UAE - Search All Jobs
We're looking for a really smart, computer-savvy individual to join our team and fully take charge of the financials / accounts of our growing business. Your responsibilities will include the below Prepare, Issue and follow up on customer invoices Processing accounts payable and receivables Collect and allocate payments Accounts reconciliation/balancing Monthly closing of accounts and financial reports Monthly audits Manage the preparation of the company's budget Engage in ongoing cost reduction analyses in all areas of the company Interpret the company's financial results to management and recommend improvement activities Create additional analyses and reports as requested by management Record office expenditure and manage the budget Job Details Date Posted: 2016-11-10 Job Location: Dubai, United Arab Emirates Job Role: Accounting/Banking/Finance Company Industry: FMCG Monthly Salary: US $2,000 Preferred Candidate Career Level: Mid Career Degree: Bachelor's degree Apply Now - Jobs in UAE - Accounting/Banking/Finance Jobs in UAE - Search All Jobs
premium type Laundry Business in UAE IS HIRING: Cost Controller Key responsibilities of Cost Controller: 1-To Control all Laundry Consumables Costs/Participate in all stock takes / Involve in negotiations for all consumables purchases and large contracts. 2-Maintain a daily record of the Company, Plant Staff Productivity/hours worked and map the same to garment receipt and cost implications and overtime hours required 3-Control and monitor Laundry main cost centers/ track deviations and provide recommendations in below areas in detail. *Overtime/ Staff productivity study on daily basis (daily mapping of garment receipt to items processed by staff and overtime hours required). Identify inefficiencies. Provide staff productivity reports for plant staff on daily/weekly/monthly basis and link it to cost *Logistics/fuel/diesel/ Vehicle Maintenance costs analysis *Staff Allowances cost/trend study *Outlet Expenses/rent/sales/commission trends. Shop closure effect on P/L with certain set assumptions like customer sales transfer, lost customers, and reduced staff *Cost of Goods Sold live tracking (hangers, chemicals used, consumables etc…) 4-Control and verify all invoices from suppliers, vendors and subcontractors and constantly look for better deals 5-Review all Laundry contracts/tenders commercial terms for over 40 shops 6-Coordinate and work with management on different projects (like key accounts, advertising accounts, ...) and ensure viability of projects 7-Continuously study weaknesses in controls implemented at the plant or outlet level 8-Check the daily Garment Receipt, outlet sales submitted by outlets and central server for accuracy 9-Engineer Company item price lists (categories A, B and C) based on costing 10-Control selling prices in POS and be responsible for the updates 11-Identify/analyze Cost of services given to walk in customers at outlets versus Pickup and Delivery versus Apps.
Performs activities covering materials and production costs, costs of sales, product development, overhead, etc. Compares actual costs to estimates and analyzes variances. Analyzes and monitors raw material inventory.
Our client, a multinational company based in Dubai is looking for a Management Accountant - FRENCH speaker only. Reporting - The Management Accountant - FRENCH Speaker is in charge of the development of a new management control tool - P&L per business Unit- Free cash flows per BU- Costs and expenses follow up - Preparing the monthly reporting for the management - For the weekly business review- For the monthly board of directors- For bankers and shareholders Controlling in the ERP - Checking into the system, ensure the information is reliable- Hedging to be posted- Business analysis- Follow up and testing of new IT development Other tasks and missions - Help and assistance on manager's missions- Participation to KYC- Participation to accounting closing tasks- Suppliers registration- Contract reading - Fluent in French and English- Degree in corporate finance or equivalent- Experience of minimum 2,3 years in audit within a big four- The successful Management Accountant - French speaker candidate should have strong IT skills Job Details Date Posted: 2016-09-27 Job Location: Dubai, United Arab Emirates Job Role: Accounting/Banking/Finance Company Industry: Petrochemicals Preferred Candidate Career Level: Mid Career Apply Now - Jobs in UAE - Accounting/Banking/Finance Jobs in UAE - Search All Jobs
Overview Manage the entire accounting system of the company such as the development of accounting principles, practices and to monitor control systems in order to preserve company assets. Job description Manage all company payroll, payables, utilities, freight, receivables, international payments, bank reconciliation, insurance and petty cash. Raise capital expenditure, write-offs and other approvals as and when required
1) To control the Food & Beverage Cost. 2) Engineer the menu in terms of costing. 3) Prepare variance analysis for food & beverage and communicating / discussing with relevant parties. 4) Update and maintain receipts into the systems
A. Responsible for timely monthly consolidated financial statements, payments, cash-flow management reporting for submission to stake holders. B.
Prepare, Issue and follow up on invoices Collect and allocate payments Processing accounts payable Accounts reconciliation/balancing Prepare bank reconciliations Processing accounts receivable Monthly closing of accounts and financial reports Monthly audits Manage the preparation of the company's budget Engage in ongoing cost reduction analyses in all areas of the company Interpret the company's financial results to management and recommend improvement activities Create additional analyses and reports as requested by management Record office expenditure and manage the budget Job Details Date Posted: 2016-06-16 Job Location: Dubai, United Arab Emirates Job Role: Accounting/Banking/Finance Company Industry: FMCG Monthly Salary: US $1,500 Preferred Candidate Career Level: Mid Career Degree: Bachelor's degree Apply Now - Jobs in UAE - Accounting/Banking/Finance Jobs in UAE - Search All Jobs
Handle full spectrum of financial and cost accounting role eg. AR, AP, GL, forecasting, budgeting etc. • Responsible for day to day finance and accounts operations • Perform full set of accounts and ensure timely closing of accounts. • Perform project cost forecasts/budgets, cost tracking, monitoring and controls. • Responsible for timely monthly consolidated financial statements, payments, cash-flow management reporting for submission.
full time senior accountant with a minimum of 4-5 years of experience prefarably in the hospitality sector in the UAE. Must be well versed with accounting software, capable of working independently, preparing weekly food cost, bank reconcilation, annual closing of accounts, budgetary projections etc. Resposibilities : - summarizes financial status by collecting information, preparing balance sheets, profit and loss statement etc - maintains accounting controls by preparing and recommeding policies and procedures - reconciles financial discrepencies by analyzing information - daily sales reports, checking all control aspects and entering into accounting system, coordinating with restaurant on documentation and banking assistence - restaurant petty cash expense receipt, checking and organizing reimbursement - bank reconciliation of all bank accounts including credit card settlement - payment voucher and cheque preparation for all inventory suppliers, coordination with purchase on documentation etc - key supplier account reconciliation - monthly payroll working preparation from collecting all staff attendance records and calculating overtime
Dubai - Review daily production jobs/batches, check accuracy, using of STD materials Qty comparing to actual used, determine variance and investigate it with appropriate plant/technical parties. Maintain accurate, complete, updated and verified BOM (ongoing verification/updating in collaboration with QC Dep.) Measure accuracy of materials movement between production and inventory departments (examine safeguarding of Inventory). Conduct monthly end closing tasks (allocating L/C charges to imported RM, reviewing period Mfg.
-Checking and analysis debit notes with Customers. - Promotion costs and other selling costs -Follow up with Customers on Trade receivables -Monitoring and controlling FOC with Customers -Monthly reconciliation of with Customers accounts/A&P/AR - inventory equation in order to ensure that IMS is correct - Price different related to IMS - Building and review the price structure Components - Review the customer contract and Components - Review display agreement /gondola /Rebates /Progressive Rebates/ etc Job Details Date Posted: 2015-12-27 Job Location: Dubai, United Arab Emirates Job Role: Accounting/Banking/Finance Company Industry: FMCG Preferred Candidate Career Level: Mid Career Apply Now - Jobs in UAE - Accounting/Banking/Finance Jobs in UAE - Search All Jobs
• Review daily production jobs/batches, check accuracy, using of STD materials Qty comparing to actual used, determine variance and investigate it with appropriate plant/technical parties. • Maintain accurate, complete, updated and verified BOM (ongoing verification/updating in collaboration with QC Dep.) • Measure accuracy of materials movement between production and inventory departments (examine safeguarding of Inventory).
We have an excellent opportunity for the position of Accountant with one of our client debutation project in Abu Dhabi. About Teknip : TEKNIP’s expertise professionals capitalize on new thinking, new workforce models, and new possibilities and with its robust databases; deliver high-impact solutions that enable various government and private clients to achieve their business goals and enhance their competitiveness. We provide flexible end to end manpower solutions that assist clients and individuals to meet their objectives by giving the best possible services at an affordable cost
To assist in the process of all required general ledger transactions, and assist all other module transactions in ERP system in support of periodic book close cycle and financial consolidations to ensure financial transactions in accordance with IFRS. 1. General Ledger Responsibility: • Assist in utilizing SAP ERP and other business systems to maintain accurate general ledger trial balance and cash management reports