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To ensure compliance to the Hotel credit policy and fast realization of the accounts receivable along with maintaining the Company _
Standards in regards to aging reports._ SCOPE / BUSINESS CONTEXT
A Full Time position based at JW Marriott Marquis Dubai.
Complying with all company, local, state, and federal accounting and financial regulations.
Compiling, analyzing, and reporting financial data.
Creating periodic reports, such as balance sheets, profit & loss statements, etc.
Presenting data to managers, investors, and other
Monitor the performance of the full audit cycle including risk management and oversight management over the effectiveness of financial operations.
Monitor and follow up on compliance with all legal and accounting directives and regulations.
Determining the scope of the internal audit
List Of Available Vacant Positions (New Updates)
Customer Service Representative
Human Resources Specialist
Evaluate all revenue centers and prepare reports for income journal on everyday basis and evaluate and balance all rebates for property management system.
Prepare and evaluate all housekeeping reports on everyday basis and resolve any discrepancies in same and monitor all packages su
Forwarding invoices to accounts teams for payments
Timely follow-up with accounts for the payment of the invoices as per the agreed terms and stages with the vendors
Obtaining relevant supporting for the invoicing and payments e.g. completion certificate, reports, etc.
Timely processing of customer invoices in the respective ERP system while adhering to company’s accounting guidelines policies and procedure, combined with basic knowledge of accounting concepts
Monitoring and follow up of receivable, credit limits etc.
Coordinate the monitor
.1 Handling orders, inventory and organizing of stocks.
2 Folding the garments, making sure it’s shipped and delivered to the customers promptly as to achieve the customer’s satisfaction at all times
.3 Dealing with the tailor factories, quality control of the items and
Contribute towards accelerating growth and exceeding customer expectations.
Execution of Oracle Services strategy throughout the territory
– delivery of services Bookings and Renewals. Closes business, delivering quota against target.
Ensure proper pipeli
Responsible for payroll processing through WPS;
Data verification and entry to ensure accurate and timely monthly processing of remuneration payments to employees;
Maintain the integrity and confidentiality of employees files in the ERP and update changes to any employee compensat
Planning and performing operational and financial audits within the various business units under MGCC
Strengthen the departments with the proper recommendation of development strategy .
Prepares timely audit reports for executive management and board directors which contains high-
An ideal candidate must have 8-10 years UAE experience. Preferably 5 years’ experience of real estate.
Prepare, examine, and analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance t
Prepare, examine and analyze accounting records and other financial reports to assess accuracy, completeness and conformance to reporting and procedural standards
VAT/Taxation key essentials
Document financial transactions by entering account information
Reconcile financial discr
Work with business stakeholders and IT to set the overarching data direction for the company from a data model and data architecture standpoint (under the guidance and steering of the GM Operational Performance)
Actively facilitate the collaboration of disparate data processing and
. Ensuring timely collection of rental income receivable and making properReconciliation with partner's account.
Well-versed with Real estate VAT requirements, project costing reporting, o/sReporting and collection and cash flow management
. Candidate should have experience in
Accounts Manager – Job Requirements
Very good organization and communication skills.
Ability to direct and supervise.
Strong analytical and math abilities
Proven working experience as Accounting Manager, Accounting Supervisor or Finance Manager
Advanced computer skills on
To provide a courteous, professional, efficient and flexible service at all times, following MHR Standards of Performance and Objectives set in the Hotel’s Mission Statement.
To have a full working knowledge and capability to supervise, correct and demonstrate all duties and
Accounts Payable/Purchasing – Job Requirements
Superb communication and interpersonal skills
Previous experience in a similar role is an asset
Have experience with a diverse array of system and equipment
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