وظائف Cashier Accountant في الإمارات

An income auditor isan accountant who documents all revenue that a business receives. He maintains records that are used by other departments to perform required financial procedures, including tax preparation and profit-and-loss analysis. In addition, an auditor safeguards an organ المزيد...

Manage all accounting transactions Prepare budget forecasts Publish financial statements in time Handle monthly, quarterly and annual closings Reconcile accounts payable and receivable Ensure timely bank payments Compute taxes and prepare tax returns Manage balance sheets and المزيد...

Responsibilities: 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, in المزيد...

Responsibilities: Month end account closing activity: Responsible for passing of month end journal entries and for ensuring appropriate accounting of revenues, expenses, assets and liabilities for DPW-UAE Region. Confirming Online Sales: Confirming online sales on weekly basis throu المزيد...

inventory accountant plays a vital role in calculating the value of a company's inventory. Basically, his function is tomonitor the net worth of goods and maintain accurate records at all times. In addition, these individuals help a company to determine its profitability and ens المزيد...

Responsibilities: Determining the kind of treatment required to eliminate a particular type of pest. Advising customers on the kind of treatment required to eliminate identified pests. Inspecting customers’ premises to identify pest problems. Filling out all necessary pape المزيد...

Reconciles cash sheets from each store with monthly bank records. Reports variations to store manager and supervisor. Attempts to resolve differences and, if unable to do so, reports situation to supervisor, company auditors, and security service manager for further investigation. المزيد...

Responsibilities: Recording day-to-day financial transactions and completing the posting process. Reconciling sales taxes, payroll taxes, 401k, and bank accounts at the end of each month. Monitoring financial transactions and reports. Processing accounts receivable and payable. المزيد...

- Register and room all guest arrivals according to established procedures - Perform check in, check out and room change procedures and ensure all data are accurately entered into the hotel system - Maintain cashier float and ensure accurate daily report of all money received - Cash h المزيد...

= Follow property control audit standards and cash handling procedures (e.g., blind drops). Process all payment methods in accordance with Accounting procedures and policies. Complete opening duties including setting up necessary supplies and tools, including bank, and ensuring ever المزيد...

Responsibilities Determine billable amounts for new and existing customers by utilizing system data and contractual agreements Effectively resolve and respond to customer billing questions and concerns, as well as inquiries from customers and internal employees within 24 hours Main المزيد...

Responsibilities: Collaborating with internal departments to gather, analyze, and interpret relevant financial data. Receiving, processing, verifying, and reconciling invoices. Comparing system reports to balances and verifying entries. Charging expenses to accounts and cost cen المزيد...

Responsibilities: Check the Purchase Order/Check Request for payment prepared by assistant accountant, making sure that payment made is authorized and properly supported by required documents, ensuring account codes & cost centre are correctly identified. Reviews and Approve en المزيد...

Responsibilities: Develop and maintain the cost accounting system, documents, and records of the organization. Analyze and recommend costs and cost savings. Prepare and complete internal cost audits. Comply with Generally Accepted Accounting Principles (GAAP) for financial state المزيد...

1) Telesales Coordinator We offer an excellent work environment and high growth prospects for committed and dedicated employees. The Company follows global best practices in employee recruitment, training, evaluation, and ensures that high performing employees are rewarded appropriat المزيد...

- Audit all revenue transactions for consistency, accuracy and methods used to meet hotel's standards and Accor policies and procedures. - Establish the flow information to Director of Finance in all aspects of Income Audit in the course of her/his works and which are inconsisten المزيد...

To audit and verify all revenue transactions, record them and prepare daily and monthly sales and other reports for management according to DG policies and procedures To manage all member’s transaction and be reconciled with the concept and micros report to ensure none of the المزيد...

Responsibilities: Welcoming customers, answering their questions, helping them locate items, and providing advice or recommendations. Operating scanners, scales, cash registers, and other electronics. Balancing the cash register and generating reports for credit and debit sales. المزيد...

Maintain the cleanliness and tidiness of the cash desk (including invoice folder when applicable) and ensure that consumable materials (such as bags, rolls, etc.) are replenished throughout the day and marketing/communication tools are properly displayed. Prepare cash money, electro المزيد...

Responsibilities: Providing an engaging, convenient and accurate check out for the customer Delivering sales, outstanding customer experience, and operational expectations Partners with store leadership to resolve customers concerns in a courteous and helpful manner Maintainin المزيد...