الوصف الوظيفي
Manage all phases of accounts payable, receivable and department budget
Prepare regular reports and summaries of accounting activities
Prepare financial statements and debtors’ listings
Verify recorded transactions and report irregularities to management
Provide direction to the accountant and audit team to ensure proper revenue reporting
Review all ledger details guest ledger, city ledger and deposit ledger to validate proper payment and revenue posting
Review the postings, payments, and revenue and guest balance reports on a daily basis
Review the accounts receivable and payables reports on a daily basis
Enter invoices into accounts payable system after verifying a purchase order was received from the concerned department head and obtaining approval
Maintain banking relationships and negotiating loans and merchant services for business units
Maintain files of all contracts, insurance policies, tax reports, expenses, payroll, etc.
Maintain and transfer money between bank accounts as required
Perform numerical analysis of data and formulate conclusions and/or solutions
Prepare financial reports
Provide direction and training to operational team in areas related to finance, financial reports, internal controls, etc
المهارات
Graduate with BA or B-COM degree
Minimum 3-5 years of experience in similar position (Hotel or F&B;backgrownd)
Excellent communication skills & leadership skills
SAP software
تفاصيل الوظيفة
منطقة الوظيفة دبي, الإمارات العربية المتحدة
قطاع الشركة المطاعم وخدمات الطعام
طبيعة عمل الشركة صاحب عمل (القطاع الخاص)
الدور الوظيفي المحاسبة والتدقيق
نوع التوظيف دوام كامل
الراتب الشهري غير محدد
عدد الوظائف الشاغرة 1
المرشح المفضل
المستوى المهني متوسط الخبرة
عدد سنوات الخبرة الحد الأدنى: 3 الحد الأقصى: 5
منطقة الإقامة الإمارات العربية المتحدة
العمر الحد الأقصى: 40
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