عمليات بحث ذات صلة

DescriptionJOB RESPONSIBILITIES & TASKS Duties include but are not limited to.- Prepare Bank Transfers- Local and Swift to the Employees- Update Daily Bank Collection and transfers effected (Bank Situation in Excel)- Prepare Checks to Suppliers and Employees End of Service- Record Bank transactions in ERP System- Prepare Affiliates Balance- Record DU Sales...

DescriptionJOB SUMMARYSupports the day-to-day execution of general ledger impacted processes including support to clients as they work with and understand these processes. Performs accounting functions specifically in the areas of account balancing ledger reconciliation reporting and discrepancy resolution.CANDIDATE PROFILEEducation and Experience 4-year...

Collect cost information and maintain an expenses databaseConstruct data accumulation systemsDetermine fixed costs (e.g. salaries rent and insurance)Plan and record variable costs (e.g. purchases of raw material and operations costs)Review standard and actual costs for inaccuraciesPrepare budgeting reports (for the company and for each department)Analyze and...

Prepare and issue customer invoices accurately and on a timely basis.Verify billing documents contracts purchase orders and supporting records before invoicing.Record customer payments and allocate receipts to the correct accounts.Maintain and reconcile customer account balances.Monitor accounts receivable aging reports and follow up on overdue...

DescriptionPOSITION SUMMARYCheck figures postings and documents for correct entry mathematical accuracy and proper codes. Organize collect secure and maintain all cash and cash equivalents in accordance with policies and procedures. Record store access and/or analyze computerized financial information. Audit house banks periodically according to SOPs....

To assist in direct & indirect taxation.To account material purchase invoices.To assist in month end reporting & annual reporting.To process vendor and statutory payments.To verify and process monthly salaries.Bank reconciliationTo assist in statutory audits assessments and scrutinyReceive review and process supplier invoices for accuracy and...

**Additional Information** **Job Number**26010621 **Job Category**Finance & Accounting **Location**Le Méridien Towers Makkah, Kudai Road, Makkah, Saudi Arabia, Saudi Arabia, 21955 **Schedule**Full Time **Located Remotely?**N **Position Type** Management - Chez Marriott International, nous nous engageons à promouvoir l’égalité d’accès à l’emploi,...

Qualifications : SCOPA Certification (Professional Certificate in Government Accounting and Auditing)Additional Information : Your team and working environment:In 1-2 sentences introduce the team property or office environment in a way that reflects the cultureNote: Customization may be included for any specific local or legislative requirements such as...

About the Role: We are seeking an experienced Digital Account Manager who combines strong sales capabilities with excellent project management skills. You will manage multiple client accounts lead technical projects and coordinate seamlessly with our development teams to deliver high-quality digital solutions.This role requires a proactive detail-oriented...

Company DescriptionIf you are a passionate and skilled Client Manager with a genuine interest in empowering women in the media industry, we encourage you to apply for this exciting opportunity. Jobs for Humanity, in partnership with Womanity, is building an employment campaign to coach 1800 women and place 600 in jobs in the media space. As a Client Manager...

Company Description Your team and working environment:Pullman ZamZam Makkah stands as a distinctive landmark in Makkah, located in the spectacular Abraj Al Bait complex, directly adjoining Masjid Al Haram and the holy Kaaba in the very heart of Makkah facing King Abdulaziz gate. This masterpiece offers the finest hospitality in Makkah, having 1315 elegantly...

DescriptionJOB SUMMARYSupports the day-to-day execution of general ledger impacted processes including support to clients as they work with and understand these processes. Performs accounting functions specifically in the areas of account balancing ledger reconciliation reporting and discrepancy resolution.CANDIDATE PROFILEEducation and Experience 4-year...

Collect cost information and maintain an expenses databaseConstruct data accumulation systemsDetermine fixed costs (e.g. salaries rent and insurance)Plan and record variable costs (e.g. purchases of raw material and operations costs)Review standard and actual costs for inaccuraciesPrepare budgeting reports (for the company and for each department)Analyze and...

DescriptionPOSITION SUMMARYCheck figures postings and documents for correct entry mathematical accuracy and proper codes. Organize secure and maintain all files records cash and cash equivalents in accordance with policies and procedures. Record store access and/or analyze computerized financial information. Maintain accurate electronic spreadsheets for...

Our Company Technogym inspires 70million daily users to train using our innovative & engaging solutions for fitness sport and health. By promoting the Healthness lifestyle of exercise a balanced diet and a positive mental approach AI Tracking & Longevity Technogym has rapidly grown into a success story of over 2800 employees at 16 branches expanding to more...

We are seeking a results-driven Corporate Sales Executive to join our team in the Display Solutions Industry. The ideal candidate will have a strong understanding of digital display technologies including LED screens video walls and commercial signage and will be responsible for identifying and closing B2B opportunities across sectors such as retail...

Department: FinanceSection: Credit / Accounts ReceivablePosition: Credit SupervisorReports To: Director of FinanceHotel: Mövenpick Hotel and Residence Hajar Tower Makkah Job PurposeThe Credit Supervisor supports the effective management of the hotels Credit and Accounts Receivable function ensuring accurate billing timely collection of outstanding...

Manage daily cash collections deposits and disbursements.Receive verify and record cash and other payment transactions accurately.Prepare daily cash reports and submit them to the Finance Department.Perform daily cash counts and reconcile physical cash balances with accounting records.Prepare bank deposits and ensure timely submission of funds.Maintain petty...

To balance and audit all Front Office postings and settlements.To verify that all departments have posted all their revenues.To verify monitor and review all hotel reports and night audit reports.To be responsible for month-end deadlines and schedules.To reply to the Credit Card Charge Backs from Network International and American Express and response to all...

DescriptionJOB SUMMARYFunctions as the propertys strategic financial business leader. The position champions develops and implements property-wide strategies that deliver products and services to meet or exceed the needs and expectations of the brands target customer and property employees. The position provides the financial expertise to enable the...