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Abu Dhabi, United Arab Emirates Hawthorn Abu Dhabi Full timeTo read Night Auditor’s Logbook for any instructions from the Income Auditor. - To check the lost posting folio and transfer the charges, if any, to the correct folio. - To check occupancy of the day. - To check expected arrivals and departures. - To verify the Front Office Cashier’s audit with supporting vouchers, folios and Front Office system to check...
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Income Auditor
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Abu Dhabi, United Arab Emirates MARRIOTT International Full timeCheck figures, postings, and documents foraccuracy. Organize, secure, and maintain all files, records, cashand cash equivalents in accordance with policies and procedures.Record, store, access, and/or analyze computerized financialinformation. Classify, code, and summarize numerical and financialdata to compile and keep financial records, using...
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Abu Dhabi, United Arab Emirates New corner Hardwares Full time**Position Overview**:We are looking for an experienced Auditor and Accountant to oversee and manage the financial aspects of our small hardware retail store. The primary responsibility of this role is to ensure the accuracy of our financial records, especially in relation to stock and inventory management. This position plays a crucial role in maintaining...
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Accountant
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Accountant
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Abu Dhabi, United Arab Emirates Bab Al Nojoum Full timeYou should ideally have a degree in hotel management or accounting and at least one year previous experiences within a hotel environment. Excellent verbal and written English communication skills and computer literacy is a must, while knowledge of Opera, Micros, FBM and Prologic System is an asset. Key responsibilities such as-General Cashier, Income...
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3 months ago
Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures. Follow-up and resolve past due accounts and vendor invoices until payment in full is received or resolved. Prepare daily consolidated deposits of cash received by all cash handling employees. Document, maintain, communicate, and act upon all Cash Variances. Prepare, maintain, and administer all cashier banks and contracts.