وظائف تدقيق الدخل في دبي

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...

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 inf...

Audit daily income ensuring accurate revenue recognition across all departments.Support and enhance income audit and cash processes including reconciliation of revenues and payments.Manage supplier relations including invoice verification and communication.Assist with month-end processes balance she...

How does your working day look like Income Audit & Revenue AssuranceOversee daily income audit for all revenue streams (Rooms F&B Spa Other Departments ancillary revenues).Ensure accurate reconciliation between PMS POS interfaces credit card terminals and the general ledger.Review and approve daily...

1. Accounts Payable (AP)Verify supplier invoices with purchase orders and receiving reports.Prepare payment vouchers and assist in processing payments.Reconcile supplier statements and resolve discrepancies.Ensure timely recording of expenses in the accounting system.2. Accounts Receivable (AR)Monit...

SummaryThe Income Audit Supervisor is responsible for supervising the income audit process to ensure accurate timely and efficient auditing of all revenue transactions. This includes reviewing financial transactions from various departments (such as Front Office Food & Beverage and Retail) verifying...

DescriptionPOSITION SUMMARYCheck figures postings and documents for accuracy. 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. Classify code and summarize numeri...

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 inf...

Invoice and Payment Processing: Review and process invoices ensure timely payments and maintain accurate records.Vendor Management: Maintain vendor relationships address inquiries and keep vendor information up-to-date.Account Reconciliation: Reconcile accounts payable transactions and assist with m...

DescriptionPOSITION SUMMARYCheck figures postings and documents for accuracy. 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. Classify code and summarize numeri...

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...

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...

DescriptionPOSITION SUMMARYSkills and KnowledgeLeadership skillsEnglish languageTraining and willing to help continue the success of the propertyThe following are specific responsibilities and contributions critical to the successful performance of the position:Have an adequate knowledge of al Marri...

DescriptionPOSITION SUMMARYSkills and KnowledgeLeadership skillsEnglish languageTraining and willing to help continue the success of the propertyThe following are specific responsibilities and contributions critical to the successful performance of the position:Have an adequate knowledge of al Marri...

Role Overview:The Supervisor Accounts Receivable will be responsible for overseeing the entire accounts receivable function within the organization ensuring accurate records effective collection strategies and timely reporting. This role requires expertise in income auditing credit management and te...

DescriptionSTART YOUR JOURNEY WITH USJW Marriott Marquis Hotel Dubai welcomes you to the heart of the citys lively downtown district with modern luxury and awardwinning service. Soaring above Sheikh Zayed Road our bustling and dynamic 5star hotel is one of the tallest in the world consisting of two...

DescriptionSTART YOUR JOURNEY WITH USJW Marriott Marquis Hotel Dubai welcomes you to the heart of the citys lively downtown district with modern luxury and awardwinning service. Soaring above Sheikh Zayed Road our bustling and dynamic 5star hotel is one of the tallest in the world consisting of two...

Audit all daily income that has been received and ensure all relevant revenues such as rooms food and beverage and other revenues are correctly and completely recognized and recorded in the accounting system.Support the income audit process and initiate improvements.Support the cash process and init...

Position SummaryThe Chief Accountant oversees the hotels Income Audit Revenue Assurance Cost Control and Inventory Management functions. The role ensures strong internal controls accurate reporting compliance with brand and regulatory standards and seamless collaboration with operational departments...

Daily Revenue report and Operations reportFront Office - Income audit data collection and segregationNon Trading worksheet maintenance and JVRevenue DOP  Revenue Balancing Micros Vs OperaNegative Postings (Rebates)Paid outs Cash Refunds Telephone report and other Misc. Reports for Rooms related DOPD...