وظائف مدير الشؤون المالية في رأس الخيمة

Provide a summary of the ageing report required by various people in the Accounting and Control Department to prepare monthly reportsTo understand Sofitel objectives in managing Account Payable Function so as toprovide an effective system to track Accounts Payable for effective Cash Flow managementE...

You will be the General Cashier voice of the hotel. From collecting and recording daily deposits to recording petty cash funds calculating conversion rates for the front desk to preparing safe count sheets coordinating money transfers to daily reports timely banking procedures to maintaining suffici...

We are seeking a highly skilled and experienced Director of Finance to join our team in Ras Al-Khaimah United Arab Emirates. As a key member of our executive leadership you will be responsible for overseeing all financial operations driving strategic financial planning and ensuring the companys fisc...

We are seeking a highly skilled and visionary Director Finance to join our team in Ras Al-Khaimah United Arab Emirates. As a key member of our executive leadership you will be responsible for overseeing all financial operations driving strategic financial planning and ensuring the organizations fisc...

We are seeking a detail-oriented and analytical Finance Manager to join our this key leadership role you will work closely with the Director of Finance to oversee the financial operations of our organization ensuring accuracy compliance and strategic financial planning.Assist in developing and impl...

Organization and monitoring of all affairs concerned to the position. Proper grooming at all timesAttend training classes as per scheduleShow fullest cooperation and respect within the team and other departmentsIs aware of the daily activities and has product knowledge of all the hotel facilities To...

DUTIES & RESPONSIBILITIESEnsure the timely credit collections of all outstanding paymentsManage credit meetings with key stakeholdersMonitor credit limits of all outstanding accountsAdminister credit processes and policies for other departments in the hotelWork with the Finance Manager to build effe...

 Prepare the General Cashiers Report and General Cashier JV.Verify expense reimbursement with supporting documents and ensure that they are in accordance with the policies and procedures.Preparation of General Ledger Reconciliation.Follow up for the renewals of contracts expiring and maintain the Co...