About the job
Overview:
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.
Coordinate tasks and work with other departments; serve as a departmental role model or mentor; assign and ensure work tasks are completed on time and that they meet appropriate quality standards.
Report work related accidents, or other injuries immediately upon occurrence to manager/supervisor. Follow all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets.
Speak with others using clear and professional language; prepare and review written documents accurately and completely; answer telephones using appropriate etiquette. Develop and maintain positive working relationships with others; support team to reach common goals; listen and respond appropriately to the concerns of other employees.
Move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds without assistance. Perform other reasonable job duties as requested by Supervisors.
Critical Tasks
Safety and Security
Report work related accidents, or other injuries immediately upon occurrence to manager/supervisor.
Policies and Procedures
Protect the privacy and security of guests and coworkers.
Maintain confidentiality of proprietary materials and information.
Follow company and department policies and procedures.
Perform Other Reasonable Job Duties As Requested By Supervisors.
Communication
Speak to guests and co-workers using clear, appropriate and professional language.
Talk with and listen to other employees to effectively exchange information.
Assists Management
Coordinate tasks and work with other departments to ensure that the department runs efficiently.
Working with Others
Develop and maintain positive and productive working relationships with other employees and departments.
Support all co-workers and treat them with dignity and respect.
Partner with and assist others to promote an environment of teamwork and achieve common goals.
Handle sensitive issues with employees and/or guests with tact, respect, diplomacy, and confidentiality.
Physical Tasks
Enter and locate work-related information using computers and/or point of sale systems.
Move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds without assistance.
General Finance and Accounting
Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes.
Complete period-end closing procedures and reports as specified.
Prepare, maintain, and distribute statistical, financial, accounting, auditing, or payroll reports and tables.
Classify, record, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers.
Code documents according to company policies and procedures.
Organize, secure, and maintain all files and records in accordance with document retention and confidentiality policies and procedures.
Record, store, and/or analyze information using property software.
Maintain accurate electronic spreadsheets for financial and accounting data.
Access computerized financial information to answer general questions as well as those related to specific accounts.
Generate finance/accounting reports from computer system as needed.
Support day-to-day execution of general ledger impacted processes such as account balancing, ledger reconciliation, month end close and reporting
Perform monthly balance sheet reconciliation and submit to Asst. DOF/ DOF for approval with appropriate backups and resolve pending items in timely manner
Complete balance sheet reconciliation Quickbase before 15th of each month with all support backups
Reconcile and resolve pending items for suspense account and clearing account in timely manner before the month end close
Oversee the function of accounting sections and provide support
Prepare monthly reports which are to be submitted to DOF, Owner and Continent office
Maintained detailed listing of prepaid and accrual with appropriate backups, and follow threshold guidelines
Reconcile and prepare monthly VAT return file with full details of input VAT, output VAT, RCM and all other VAT requirements and complete quarterly submission to Asst. DOF/ DOF before 15th of each month
Review Municipality and Tourism Dirhams reconciliation and submit for Asst. DOF / DOF approval prior to payment of Government taxes before 10th of each month
Maintain standard JV listing and post all standard JVs each month accurately to complete the month end close process
About the job – Greet incoming visitors and internal clients. – Handle reception desk duties. – Maintain o? ce security...
Apply For This JobAbout the job What will I be doing? As a Housekeeping Supervisor, you will support the Housekeeping Department by ensuring...
Apply For This JobAbout the job Description Sort Center Supervisor Amazon Logistics is looking for a Sort Center Coordinator to support the Shift...
Apply For This JobAbout the job Justlifeis rocking the region with its beautifully designed for all home services app and looking for brilliant...
Apply For This JobAbout the job General Description General Description As the Sales Floor Supervisor you are accountable for driving customer service to...
Apply For This JobAbout the job About GMG GMG is a global well-being company retailing, distributing and manufacturing a portfolio of leading international...
Apply For This Job