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Audit all daily income that has been received and ensure all relevant revenues such as rooms, food and beverage and other revenues, are correctly and completely recognized and recorded in the accounting system.
Support the income audit process and initiate improvements.
Support the cash process and initiate improvements.
Reconcile revenues and payments registered in the PMS with receivables on the bank account.
Initiate improvement projects based on your findings.
Prepare management reports on an ad-hoc basis.
Review and verify incoming invoices.
Book invoices to the correct cost center and GL account with correct VAT codes.
Prepare and process electronic transfers and payments.
Handling supplier emails and telephone calls.
Support the team with the month end process.
Assist in the reconciliation of balance sheet accounts.
Filing and scanning of documents.
Retrieving of information for audit.
Qualifications
Currently pursuing a Bachelor's degree in Finance, Accounting, Business, or a related field.
Strong analytical and problem-solving skills with the ability to interpret financial data.
Proficiency in Microsoft Excel
Basic knowledge of financial statements, budgeting, and accrual accounting principles.
Ability to collaborate cross-functionally and communicate effectively with various teams.
* Strong attention to detail and ability to work with large datasets
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Job Detail
Job Id
JD1835564
Industry
Not mentioned
Total Positions
1
Job Type:
Contract
Salary:
Not mentioned
Employment Status
Permanent
Job Location
Dubai, DU, AE, United Arab Emirates
Education
Not mentioned
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Beware of fraud agents! do not pay money to get a job
MNCJobsGulf.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.