Proprietor Jobs in Sharjah

• 2 - 4 Years
• Sharjah - United Arab Emirates (UAE)

Maintain financial records, manage invoices and payments, ensure compliance, and possess strong accounting knowledge and software proficiency.

• 2 - 4 Years
• Sharjah - United Arab Emirates (UAE)

Prepare financial statements, manage accounts payable and receivable, and conduct financial analysis; requires Bachelor's degree in Accounting or Finance and accounting software...

• 2 - 5 Years
• Sharjah , Dubai , Ajman - United Arab Emirates (UAE)

Manage accounts payable and receivable, perform reconciliations, prepare financial reports, and ensure compliance with UAE VAT regulations.

• 0 - 2 Years
• Sharjah - United Arab Emirates (UAE)

Support daily accounting operations, manage financial records, assist accounts payable and receivable, and maintain proficiency in Zoho Books.

• 0 - 2 Years
• Sharjah - United Arab Emirates (UAE)

Responsible for processing invoices, maintaining the general ledger, preparing bank reconciliations, and requires a Bachelor's degree in Accounting and accounting software profi...

• 3 - 7 Years
• Sharjah - United Arab Emirates (UAE)

Responsible for financial reporting, reconciliation, compliance, analysis, and system maintenance; requires a Bachelor's degree in accounting and strong analytical skills.

• 1 - 2 Years
• Sharjah - United Arab Emirates (UAE)

Responsibilities include financial reporting, bookkeeping, taxation compliance, and financial analysis, requiring proficiency in accounting software and strong analytical skills.

• 1 - 2 Years
• Sharjah - United Arab Emirates (UAE)

Support daily accounting operations, manage financial records, assist accounts payable and receivable, and maintain proficiency in Zoho Books.

• 2 - 5 Years
• Sharjah - United Arab Emirates (UAE)

Prepare and analyze financial statements, manage accounts payable and receivable, conduct audits, and ensure tax compliance with a Bachelor's degree in Accounting or Finance.

• 5 - 7 Years
• Sharjah - United Arab Emirates

Ensure smooth operations of Accounts Payable, maintain accurate payment records, process client payments, and manage team development.