Accounting Specialist Jobs in Fujairah

Shadowing members of the Accounting department as they perform their duties. Assisting with research, filing, data entry, and recording and maintaining accurate and complete financial records. Shadowing members of the Accounting department as they perform their duties. Provide ac More...

Shadowing members of the Finance and procurement department as they perform their duties. Assisting with research, filing, data entry, and recording and maintaining accurate and complete financial records. Provide accounting and clerical support to the accounting department Type More...

We are seeking a highly motivated and detailoriented individual to join our team as an Accountant. The ideal candidate will have a solid understanding of accounting principles and practices along with experience in financial recordkeeping analysis and reporting. ROLES & RESPONSIB More...

We are seeking a highly motivated and detailoriented individual to join our team as an Accountant. The ideal candidate will have a solid understanding of accounting principles and practices along with experience in financial recordkeeping analysis and reporting. ROLES & RESPONSIB More...

Providing courteous, professional, efficient, flexible and consistent service that are in line with the Accor Group standard Policies & Procedures in order to maximize guest satisfaction. Ensuring that all goods movements within the hotel are accounted for and properly supporte More...

Finance ManagerA Finance Manager will lead the Finance department and associated operations such that account management reporting and interdepartmental and vendor relations are managed to optimise the hotels profitability.What will I be doingAs Finance Manager you will lead the Finan More...

Finance ManagerA Finance Manager will lead the Finance department and associated operations such that account management reporting and interdepartmental and vendor relations are managed to optimise the hotels profitability.What will I be doingAs Finance Manager you will lead the Finan More...

Transfer daily city ledger data from Front Office system to Back Office Accounts Receivable module Verify the total transfer with city ledger folios Review the city ledger folios with supporting doents such as charge slips, LPOs, etc. Follow up if required for billing instruction More...