عمليات بحث ذات صلة

Develop and implement cost control systems and procedures to monitor expenses and identify areas for improvementAnalyze financial data prepare detailed cost reports and provide insights to management for decision-makingConduct regular inventory counts and reconciliations to maintain accurate stock levelsMonitor and report on budget variances recommending...

Reporting to Group Director of Finance and Business Support responsibilities and essential job functions include but are not limited to the following:  Financial Management & ReportingOversee all financial operations including accounting reporting budgeting and forecastingEnsure timely and accurate monthly quarterly and annual financial reportingPrepare...

Were hiring a Data Quality & Processing Associate (Operations Support) to ensure information across our systems is accurate consistent and ready for operational use. Youll focus on quality checks data integrity and structured processing tasks that help teams make reliable decisions.Perform data quality checks (duplicates inconsistencies missing fields...

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...

**Associate - Project Controls****Position Overview**The Associate - Project Controls will be responsible for strategically managing and delivering comprehensive project and program controls for assigned accounts. This role requires expert execution of advanced project controls functions including strategic budget management sophisticated cost forecasting...

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...

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...

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...

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...

We are looking for an Operations Data Support Specialist (Documentation & Tracking) to maintain clean records accurate trackers and reliable documentation across our operations. This role is ideal for someone who is highly organized process-oriented and comfortable managing multiple workflows with precision.Maintain and update operational trackers (status...

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...

Reporting to the General Manager you are part of the executive committee and bring your expertise to support the executive department and all operational departments in their choices decisions and their search for quality and results. Responsibilities and essential job functions include but are not limited to the following: Lead and manage the Finance...

Position Title:                  Director of FinanceDepartment:                   FinanceReports To:                       General ManagerLocation:                            Mvenpick Hotel The Clock Tower MakkahHotel Brand:                    Mvenpick by...

Primary ResponsibilitiesAccounting & FinanceLead the daily operations of Finance department.Direct and coordinate hotel financial planning budget monitor and analyze monthly operating results against budget.Ensure monthly and annual financial performance are presented timely and fairly reflect the transactions and administration of the hotel operation....

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...

Receive incoming shipments and verify quantities specifications and condition of goods against purchase orders and delivery documents.Inspect delivered items for damages shortages or discrepancies and report issues promptly.Prepare and process receiving reports goods received notes (GRNs) and related documentation.Ensure all received items are properly...

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...

DescriptionPOSITION SUMMARYInspect guest rooms public areas pool etc. after being cleaned by Housekeeper to ensure quality standards. Run sold room reports verify room status determine discrepant rooms prioritize room cleaning and update status of departing guest rooms. Assist Housekeeping management in managing daily activities. Act as a liaison to...

DescriptionPOSITION SUMMARYProcess all guest check-ins verifying guest identity form of payment assigning room and activating/issuing room key. Set up accurate accounts for each guest according to their requirements. Enter Marriott Rewards information. Ensure rates match market codes document exceptions. Secure payment prior to issuing room key verify/adjust...

DescriptionPOSITION SUMMARYCheck figures postings and documents for accuracy. Record store access and/or analyze computerized financial information. Control and secure cash and cash equivalents for property according to cash handling policy and procedures. Organize secure and maintain all files and records in accordance with document retention and...