Search Results: 38 vacancies
...of Accounts and hotel management or other contractual arrangements with respect to accounting matters.
The analysis of the balance sheet accounts, on a selected basis and the preparation of the monthly internal bench-marking and operational performance analysis reports...
...of Accounts and hotel management or other contractual arrangements with respect to accounting matters.
The analysis of the balance sheet accounts on a selected basis and the preparation of the monthly internal benchmarking and operational performance analysis reports...
...carry out periodic update and follow up. To coordinate with Subsidiaries (ICH & Others) and prepare consolidated trial balance P&L cash Flow and Balance sheet in coordination with SFM and ensure accounts closing time table is followed. To coordinate with respective...
...hotels supported Finance Shared Service Centre (SSC). In particular, Month-end closing activity, Financial reporting activity, Balance Sheet reconciliation, Tax reporting preparation and Daily Cash journal.
The role reports to the Record to Report Supervisor.
Take...
...hotels supported Finance Shared Service Centre (SSC). In particular, Month-end closing activity, Financial reporting activity, Balance Sheet reconciliation, Tax reporting preparation and Daily Cash journal.
Job Responsibilities
Take charge of specific month-end activity...
....
Responsibility 2: Documentation
1. Knowledge of Good laboratory practices preparation of SOP s preparation of test data sheets
2. Knowledge of laboratory safety related to handling storage and disposal of chemicals
3. Issuance of certificate of analysis...
...cement products manufacturing company
Must have good experience in day to day and monthly reporting like-MIS, Reconciliation, P&L, Balance sheet, Costing, Budgeting, VAT etc. PROVISIONS
Employment visa provided . Transportation . Housing allowance provided Salary:...
...discrepancies by collecting and analyzing account information.
• Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
• Documents financial transactions by entering account information.
•...
...sales, occupancy and revenue
Accurately logging all enquiries in the sales and catering system – compiling accurate function sheets and regular reports for the Operations Team
Prepare Banquet Event Orders and Group Instruction Sheets for resort internal and...
...work’
To supply HR related forms to all staff on site
To receive leave and advanced leave applications, prepare advanced time sheets and ensure they
are approved, log them locally and send the original into DIC
To ensure a staff transfer form and a transfer...
...Service Centre (SSC). In particular, he oversees the RTR processes such as month-end closing activity, Financial reporting activity, Balance Sheet reconciliation, Tax reporting preparation, ME Navision Vendor Master File management and Daily Cash journal.
The role reports...
...plans based on the patient's needs. They will provide physical therapy treatments, including manual therapy, therapeutic exercises, balance training, pain management and other related services. The Physiotherapist must also be able to provide appropriate advice and...
...and communication both internally to reservations and accounting departments, and confirmation to client.
Ensure property rates sheets are accurate at all times.
Communicate any obstacles to completing action plans to Director of Sales
To arrange and...
...hotels supported Finance Shared Service Centre (SSC). In particular, Month-end closing activity, Financial reporting activity, Balance Sheet reconciliation, Tax reporting preparation and Daily Cash journal.
The role reports to the Record to Report Supervisor.
Position...
...Catering Meal sheet and invoice management.
Verify daily signed meal sheets against daily POB.
Verify monthly accommodation and meal sheet summaries towards the signed meal sheets.
Verify on back charge time sheet against daily POB.
To ensure the...
...opportunities and initiate action plan to secure new business for the Hotel.
To assist Credit Department in following up all outstanding balances of accounts in a timely manner.
To come prepared on weekly Sales and Revenue meetings
To build and maintain good...
...dispatched to debtors within 48 hours.
To ensure that returned checks are recorded in the City Ledger, that unapplied credit balances are reconciled and that minimal variances in payments are cleared at the time of receipt.
To process invoices / folios promptly...
...communication both internally to reservations and accounting departments and confirmation to the client.
Ensure property rate sheets are accurate at all times.
Communicate any obstacles to completing action plans to the Director of Sales.
To arrange and...
...appropriate staff if necessary. Follow up to ensure requests have been met. Process all payment types, vouchers, paid-outs, and charges. Balance and drop receipts. Count and secure bank at beginning and end of shift. Obtain manual authorizations and follow all Accounting...
...credit control, and petty cash. - Prepare monthly, quarterly, and annual financial reports, including profit and loss statements, balance sheets, and cash flow projections. - Analyze financial data and provide insights to support decision-making. - Ensure compliance with...