Company Description Accor have more than 300,000 hospitality experts placing people at the heart of what we do, creating emotion for our guests, and nurturing passion for service and achievement beyond limits. Building on the strength of ...
Monitor and review accounting and related system reports for accuracy and completeness. Maintain accurate month-end records by examining all financial statements. Facilitate a smooth yearly audit process through an independent evaluator b...
Handling daily tasks of payroll ( annual leaves, overtime, loans, deductions , advance salary etc.). Very good in calculation of EOS & Annual leaves Adding and modifying employees payment information. Respond to payroll issues and questi...
Company Description Accor have more than 300,000 hospitality experts placing people at the heart of what we do, creating emotion for our guests, and nurturing passion for service and achievement beyond limits. Building on the strength of ...
Key Responsibilities: General Ledger (GL) Accounting: * Prepare and Post Journal Entries: Ensure all financial transactions are accurately recorded in the general ledger, including accruals, prepayments, and adjustments. Reconcile Accoun...
Duties and Responsibilities Daily bookkeeping, general ledger entries Assisting credit control in the collection process Maintaining Accounts Receivables & Payable Ledgers Circulation of Invoices to Customers Bank Reconciliations Iss...
1- Handling/follow of receivable and payable accounts/expenses/banks. 2- Registration of financial and accounting records and preparation of documents for financial operations related to expenses and revenues lost to the controls and audi...
Job Description 1- Handling/follow of receivable and payable accounts/expenses/banks. 2- Registration of financial and accounting records and preparation of documents for financial operations related to expenses and revenues lost to the...
1. Job Summary / Goals: Responsible for providing financial and administrative information to ensure effective, efficient, and accurate operations of the company. Ensure month-end closing is completed within the defined time limits. ...
The position is for a company based in KSA, and the ideal candidate should meet the following requirments: - Previous or current experience working in KSA is a must. - Proficiency in ERP or SAGE software. - The candidate must currentl...
Job Description Prepare the cash status reports of the bank periodically. · Prepare monthly statement of the bank. · Handle periodic audits with external auditors and their requirements Prepare monthly closing reports. Perform on-tim...
Job Description Prepare monthly cost of sales figures by analyzing material, direct expenses. Assist the costing section head in preparing monthly journal entries for cost of sales. Maintain weighted average cost inventory system and f...
Job Description Maintain financial records for petty cash and cash-on-hand. · Review invoices and checking payment requests. · Daily accounting entry on the system and recording invoices. Reconcile GL entries in terms of prepayments, a...
Job Description Maintain and review all long-term contracts (rent, utilities, maintenance…etc.) to determine due receivables and process it in due time. · Review all LoBs received requests to issue invoices to ensure that they are allow...
Job Summary Records and validates the sales and collection from the customers and controls their aging report in coordination with the sales dept. Detailed Description Job Responsibilities & Tasks Duties include but are not limited to P...
Job Description: Key responsibilities and accountabilities Processing suppliers' invoices and payments both based on contracts or on ad hoc basis Respond to all vendor inquiries. Reconcile vendor statements, research and correct discr...
Job Description: Update and maintain all financial records and reports accurately in compliance with local accounting standards and company policies. Process journal entries, including invoices, payments, and other financial transaction...
Update and maintain all financial records and reports accurately in compliance with local accounting standards and company policies. Process journal entries, including invoices, payments, and other financial transactions. Prepare and veri...
Requirements Participates in the preparation of financial statements and reports. Enters or directs the entry and maintenance of accounting records to show receipts and expenditures. Maintains general and subsidiary ledgers, accounts r...
Requirements Participates in the preparation of financial statements and reports. Enters or directs the entry and maintenance of accounting records to show receipts and expenditures. Maintains general and subsidiary ledgers, accounts r...