وظائف مدير الشؤون المالية في دبي

The Assistant Director of Finance supports the Director of Finance in overseeing all financial activities of the organization ensuring compliance with internal policies statutory regulations and financial reporting standards. This role plays a key part in budgeting forecasting financi المزيد...

This role will lead across two key areas:Finance Business Partner for the RaIS (Risk & Identity Solutions) portfolio responsible for all aspects of Financial Planning and Analysis.VAS (Value Added Services) Deal Governance and Modelling.Keys Area of Responsibility:Support and المزيد...

The position is responsible for managing the hotels overall credit and receivable collection functions efficiently to minimize account nonpayment and potential bad debts.  Oversee the hotels credit and receivables collection processes to minimize nonpayments and bad debts.Pr المزيد...

Reporting to Intercontinental Area Finance Director the MEAR Finance Director provides financial leadership to the business plays a key role in establishing and achieving financial objectives as well as in formulating and executing on business strategies. This role partners with المزيد...

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 المزيد...

DescriptionPosition at Al Nibras International Private School LLCFor all staff in school we share a responsibility to ensure that children are always safe and properly supervised. Our school is committed to amazing learning providing enjoyable and meaningful learning experiences so th المزيد...

Develop and implement the hotels financial planning and budgeting process in alignment with the hotels strategic goals and objectives.Monitor and review budget performance regularly identifying areas for improvement and costsaving opportunities.Prepare and present accurate and timely المزيد...

DescriptionSTART YOUR JOURNEY WITH USJW Marriott Marquis Hotel Dubai welcomes you to the heart of the citys lively downtown district with modern luxury and awardwinning service. Soaring above Sheikh Zayed Road our bustling and dynamic 5star hotel is one of the tallest in the world con المزيد...

Manage the beverage program to support hotel operations at all venues. Ensure all products are in compliance with SLS Hotel & Residences Dubai Beverage Program. Estimate beverage consumption and purchase or requisition beverage ingredients and supplies. Monitor and critique th المزيد...

The PositionMaintain 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 ac المزيد...

The PositionMaintain 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 ac المزيد...

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 المزيد...

الأدوار والمسؤوليات يقدم تقريره إلى مدير المجموعة للشؤون المالية، وتتضمن المسؤوليات والوظائف الأساسية للوظيفة ما يلي على سبيل المثال لا الحصر: ضمان عمل قسم المحاسبة بسلاسة وكفاءة مع الالتزام بالمعايير المطلوبة بموجب سياسات الشركة. المساعدة في إعداد التوقعات الشهرية. مراقبة إكمال و المزيد...

الأدوار والمسؤوليات توفير نظام فعال لتتبع الحسابات الدائنة لإدارة التدفق النقدي الفعّالة؛ الحصول على جميع المستندات التي تدعم المشتريات والخدمات المصرح بها (طلبات الشراء، أوامر الشراء، مذكرات التسليم، سجلات الاستلام الموقعة، العقود، إلخ) وختمها وتسجيلها لمطابقتها مع الفواتير؛ معالج المزيد...

الأدوار والمسؤوليات توفير نظام فعال لتتبع الحسابات الدائنة لإدارة التدفق النقدي الفعّالة؛ الحصول على جميع المستندات التي تدعم المشتريات والخدمات المصرح بها (طلبات الشراء، أوامر الشراء، مذكرات التسليم، سجلات الاستلام الموقعة، العقود، إلخ) وختمها وتسجيلها لمطابقتها مع الفواتير؛ معالج المزيد...

How does your working day look like Make sure that the Room Rates are charged as per contract.Verify Complimentary Rooms Report and forward it to the Assistant Finance Manager/Finance Manager/Director of Finances review.Review house use rooms any discrepancy to be brought to the Assis المزيد...

الأدوار والمسؤوليات التعاون مع فرق القيادة والفرق الوظيفية لفهم نقاط الألم وتحديد المبادرات وخريطة الطريق وتدخلات النظام وخطة تحقيق الفوائد عبر خدمات التمويل المشتركة والفرق الأخرى العمل كمستشار استراتيجي داخلي للعمليات والأنظمة المتعلقة بالتمويل وتوجيه فرق العمل والتشغيل نحو تحقيق أ المزيد...

Key Responsibilities:Lead Corporate Finance Operations: Accounting Accounts Payable Accounts Receivable Tax Transfer Pricing and Treasury functions.Ensure Compliance: Guarantee adherence to local regulations IFRS and Group policies.Implement Financial Controls: Establish and enforce k المزيد...

To provide an effective system to track Payable Accounts for effective Cash Flow Management;To obtain datestamp and file all documents which support authorized purchases and services rendered (PRs POs Delivery Notes signed Receiving Records Contracts etc.) for matching with invoices;T المزيد...