Accounting Supervisor

دبي - الإمارات

الراتب شهرياً: لم يكشف

تاريخ النشر: 26-09-2025

عدد الوظائف الشاغرة: 1 عدد الوظائف الشاغرة

سجل للتقديم

ملخص الوظيفة

Invoice and Payment Processing: Review and process invoices ensure timely payments and maintain accurate records.
Vendor Management: Maintain vendor relationships address inquiries and keep vendor information up-to-date.
Account Reconciliation: Reconcile accounts payable transactions and assist with month-end closing processes.
Expense Reporting: Process and verify employee expense claims in compliance with company policies.
Compliance and Record Keeping: Ensure transactions comply with policies and regulations; maintain organized records for audits.
Continuous Improvement: Suggest process improvements and stay updated on accounting best practices.
Support Finance Team: Assist with financial reporting and other accounting tasks as assigned.
Supervise daily operations of the accounting department including accounts payable accounts receivable general ledger and cash handling.
Ensure accurate and timely posting of financial transactions in accordance with hotel policies and accounting standards.
Assist with the preparation of monthly quarterly and annual financial reports and forecasts.
Oversee payroll processing and employee reimbursements in coordination with the HR department.
Support the annual budget and audit processes by providing necessary documentation and analysis.
Maintain accurate and up-to-date financial records and documentation.
Assist in implementing systems and procedures to improve financial operations and control.

Qualifications :

Proficiency in Opera and Sun Systems.
Prior experience in Night Audit or Income Audit is essential.
Knowledge of Accounts Payable would be an added advantage.
Minimum 2-3 yrs. experience in Accounts
Strong understanding of accounts payable processes and accounting principles.
Attention to detail and high level of accuracy.
Ability to work independently and as part of a team.
Strong organizational and time-management skills.
Excellent communication skills both verbal and written.
Ability to handle sensitive and confidential financial information.

Remote Work :

Employment Type :

Full-time

Invoice and Payment Processing: Review and process invoices ensure timely payments and maintain accurate records.Vendor Management: Maintain vendor relationships address inquiries and keep vendor information up-to-date.Account Reconciliation: Reconcile accounts payable transactions and assist with m...

Invoice and Payment Processing: Review and process invoices ensure timely payments and maintain accurate records.
Vendor Management: Maintain vendor relationships address inquiries and keep vendor information up-to-date.
Account Reconciliation: Reconcile accounts payable transactions and assist with month-end closing processes.
Expense Reporting: Process and verify employee expense claims in compliance with company policies.
Compliance and Record Keeping: Ensure transactions comply with policies and regulations; maintain organized records for audits.
Continuous Improvement: Suggest process improvements and stay updated on accounting best practices.
Support Finance Team: Assist with financial reporting and other accounting tasks as assigned.
Supervise daily operations of the accounting department including accounts payable accounts receivable general ledger and cash handling.
Ensure accurate and timely posting of financial transactions in accordance with hotel policies and accounting standards.
Assist with the preparation of monthly quarterly and annual financial reports and forecasts.
Oversee payroll processing and employee reimbursements in coordination with the HR department.
Support the annual budget and audit processes by providing necessary documentation and analysis.
Maintain accurate and up-to-date financial records and documentation.
Assist in implementing systems and procedures to improve financial operations and control.

Qualifications :

Proficiency in Opera and Sun Systems.
Prior experience in Night Audit or Income Audit is essential.
Knowledge of Accounts Payable would be an added advantage.
Minimum 2-3 yrs. experience in Accounts
Strong understanding of accounts payable processes and accounting principles.
Attention to detail and high level of accuracy.
Ability to work independently and as part of a team.
Strong organizational and time-management skills.
Excellent communication skills both verbal and written.
Ability to handle sensitive and confidential financial information.

Remote Work :

Employment Type :

Full-time

اعرض المزيد

المهارات المطلوبة

General Ledger Reconciliation
برامج المحاسبة
Account Analysis
GAAP
QuickBooks
حسابات دفتر الأستاذ العام
المحاسبة
Sage
Regulatory Reporting
Account Reconciliation
ERP Systems
Supervising Experience

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عن الشركة

Minor International

In the sustainable food sector, we work with large food companies, providing them with professional consulting services to help them add sustainable food to their supply chains, thereby improving food safety and food quality, and improving animal welfare. Our partners include leading ... اعرض المزيد

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