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The Assistant Plant Controller supports the Plant Controller in managing all financial aspects of plant operations including budgeting cost control financial reporting and inventory analysis. This role is crucial in ensuring the financial health of the plant by providing accurate data insightful ana...

KEY RESPONSIBILITIES:Reconciliation and matching of supporting dockets/documents to all checked out guest ledger balances and Point of Sale charge-back to City LedgerMaintenance of all City Ledger Accounts including billing posting of receiptsMaintenance of Advance Deposits postings and reconciliati...

Review cost data regularly helping the Cost Controller analyze variances between actual and budgeted expenses. Identify areas of concern where costs are rising above expectations.Identify discrepancies in expenditures report them to the Cost Controller and assist in investigating the causes.Monitor...

B&S Group is seeking an for a detailoriented and driven Assistant Controller to join our Finance team with main focus of assisting Senior controller in overseeing financial operations within our Government & Defense (G&D) business along with wider overview of overall business segments. This is an ex...

Job Description Verify that all invoices are supported by duly approved purchase orders when applicable signed receiving documentation and/or the approval of authorized management personnel.Ensure invoices have relevant documents such as PO Contract FF&E/Capex Approval etc.Verify the invoices to che...

KEY DUTIES AND RESPONSIBILITIESPlease note that this is not an exhaustive list of everything that needs to be done.  Anantara employees always find new ways to look after the business their guests and their colleagues. Within this the key responsibilities for this position are:Coordinating with Oper...

B&S Group is seeking an for a detailoriented and driven Assistant Controller to join our Finance team with main focus of assisting Senior controller in overseeing financial operations within our Government & Defense (G&D) business along with wider overview of overall business segments.This is an exc...

Maintain a system of purchase orders receipts invoices and cheque requests in order to promptly and adequately support document and process for payment all hotel payables according to the companys policies and procedures.To ensure payments are made in a timely and accurate manner; all relevant recor...