Medical Secretary Jobs in Dubai

Staff Accountant Role in Sheboygan Area We are partnering with a regional manufacturing company that has been a staple employer in the Sheboygan area for decades. They are looking for a new Staff Accountant to join the team due to company growth. This position will offer a ton of var More...

Een Greep Uit Jouw Takenpakket Als GL Accountant Opvolgen aankoop/verkoop facturen en (door-)boeken van de facturen Zorgen voor de nodige maandelijkse provisies Boeken van lonen en wedden Afstemmen van Rekening couranten Opvolgen van overlopende rekeningen en wachtrekeningen More...

工作類別 Finance & Accounting 地點 Bulgari Resort Dubai, Jumeirah Bay Island, Dubai, United Arab Emirates, United Arab Emirates 在地圖中查看 工作編制 Full-Time 身處外地？ N 願意海外赴任？ N 職位類型 管理 Non-Management Marriott International 是履行平等工作機會的僱主。我們深信應招聘多元化員工並秉持包容、以人為本的文化。我們致力於不歧視任何受到保障的群體，例如殘障和退伍軍人身 More...

Prepare the costing for recipes and menus prepared by the Executive Chef and suggest the selling price Perform test checking on the receiving of goods at the hotel to ensure that the procedures are followed correctly Prepare daily flash report of food costs and verify daily outlet More...

You will be responsible to assist with the efficient running of the department in line with Hyatt International's Corporate Strategies and brand standards, whilst meeting employee, guest and owner expectations. The Accountant is responsible to ensure the smooth and efficient runni More...

1. Collect and organize relevant information by obtaining it from information sources to assist the auditor in preparing a single audit plan During the development of the subsequent customs clearance program, either plan the audit, approve the audit, or specialize the audit, as reques More...

Job Description How does your working day look like … Prepare and analyze monthly, quarterly, and annual financial statements. Manage the hotel's accounts payable and receivable functions. Conduct internal audits to ensure accuracy and compliance with financial pol More...

Responsibilities: Prepare journal entries and ensure proper documentation and record-keeping. Assist with month-end and year-end closing processes. Support the preparation of financial statements and regulatory reports. Participate in internal and external audits by providing nece More...

Responsibilities: Prepare, report and analyze Financial Statements (B/S, P&L, Cash Flows) Ensure results are accurately reported and analyzed Effective management of the accounting team Calculation of billing and cost rates, and analysis of margins to manage profitability. Pr More...

Key Responsibilities: General Accounting: Assist in the preparation of financial statements in compliance with official guidelines and requirements. Prepare and maintain accounting documents and records. Accounts Payable/Receivable: Process accounts payable and re More...

Key Responsibilities: Financial Management: Oversee all financial and accounting operations including Billing, A/R, A/P, GL, Cost Accounting, Inventory Accounting, and Revenue Recognition. Coordinate and direct the preparation of the budget and financial forecasts and repo More...

Ideal Candidate: Minimum of 3 years of progressive accounting experience, preferably in the hospitality Proficiency in financial software and advanced MS Excel skills Excellent communication, negotiation and time- management skills A strong team-player Qualifications: More...

Assess credit worthiness of existing or prospective clients Examine financial transactions and credit history case by case (applications, statements, balance sheets, legal documents etc) Complete ratio, trend and cash flow analyses and create projections Deliver a multidimensiona More...

Prepare and issue accurate and timely invoices to clients based on services rendered Ensure that all billing information is correct and in compliance with company policies Monitor and track outstanding payments and follow-up with clients to ensure timely payments Enter and update More...

Financial Performance and System Improvements Review financial performance measures and define financial controls across the organization. Monitor the financial performance of the organization’ by scrutinizing and validating requests, submission, valuation of purchases and o More...

Internationally recognized Advanced Post Graduate Diploma in Emergency Medical Care or Equivalent Must have Valid BLS, ACLS and PHTLS Certificates Minimum of 2 years of experience Must Have DCAS EMT B License

- Provide an expert opinion, investigate and manage patients who attend KCH London UAE with known or suspected disorders requiring cardiology expertise. - Diagnose and treat patients according to established standards of best practice in cardiology. - Should have extensive experience More...

Develops and implements an outpatient department strategy that is aligned to the hospital’s vision and its current and long-term business objectives. Liaises with other managers across the organization to ensure that outpatient strategies and activities are integrated with ot More...

Demonstrates competence with the care and assessment of burns patients, including the prevention of complications and analysis of burns wounds related to the source of the burn. Demonstrates knowledge and competence with the Burns Pathway and implements the pathway with the multidi More...

Coordinates the process to assess Medical Staff initial competency through Focused Professional Practice Evaluation (FPPE). Reviews and analyses FPPE and OPPE reports to identify and refer potential practice issues and opportunities for improvement. Works closely with the Credenti More...