PREMIUMNEWAccounting Supervisor for the Waldorf Astoria Dubai International Financial CentreWaldorf Astoria DIFC - DubaiDubaiRecently£0 - £0The Accounting Supervisor at the Waldorf Astoria Dubai International Financial Centrewill support all activities performed by the hotel's Finance Controller, to include but not limited to, understanding financial performance, ensuring timely and accurate financial reporting and month-end closing activities, reviewing monthly financial statements in accordance with Generally Accepted Accounting Principles (GAAP), Uniform System of Accounts and Hilton policies and procedures. The role will ensure a smooth operation of all hotel finance activities in full compliance with the policy, regulatory and contractual framework. The role will business partner with the finance team members and the hotel management team, and support the Finance Controller, in developing excellent working relationships across a broad range of internal and external stakeholders. What will I be doing?more
NEWAssistant Credit ManagerWyndham Grand ManamaBahrainRecentlyUnspecifiedTo maintain control and monitor prompt billing and collection of all account receivables items. To maintain proper credit procedures throughout the hotel in accordance with the Company. Consistently offers professional, engaging and friendly service Billing approved group and transient accounts with the appropriate supporting documentation. Inspect all in-house accounts to ensure adhere to the hotels credit policy, assist with the collection efforts of these accounts where necessary Posting guest, credit card, and miscellaneous payments accurately. Handling all guest billing issues and disputes, including credit card initial inquiries and charge backs. Must be willing to work a flexible schedule in order to accomplish all major responsibilities and tasks.more
NEWAssistant Purchasing ManagerAl Rayyan Hotel Doha - Curio Collection By HiltonQatarRecentlyUnspecifiedAn Assistant Purchasing Manager will ensure the accuracy of stocks, accounts payable, prepayments, and creditor/accruals accounting records and provide periodic reports to the Finance department. What will I be doing? As Assistant Purchasing Manager, you will ensure the accuracy of stocks, accounts payable, prepayments, and creditor/accruals accounting records and provide periodic reports to the Finance department. * Assist the Purchasing Manager with the purchasing of all goods and equipment required by the hotel * Purchase the correct goods and materials at a competitive price and proper quantities/volumes * Assist the Purchasing Manager with regular reports on goods purchased and inventory levels so to allow for more effective future purchasing * Report all monthly savings to the hotel Teammore
PREMIUMNEWIncome AuditorSheraton Abu DhabiAbu DhabiRecentlyUnspecifiedJob Summary You will serve the needs of the business, our guests and our team members by coordinating timely completion of the audit function. As an Income Auditor you will be responsible for reviewing and verifying all the hotel's financial reports as per the companys policies and procedure in coordination with concerned departments. You will be responsible for ensuring that all revenues are recorded and reported on a daily basis and all control procedures are in place relating to the income process. Qualifications * Diploma or Degree in related field. * Previous experience as Income Auditor. * Excellentwritten and verbal communication skills. * The ability to manage competing priorities. * Ability to work under pressure and work to deadlines. * Advanced skill level in Microsoft Outlook, Word and Excelmore
NEWWarehouse HelperLeisure CompanyQatarRecentlyUnspecifiedThe Warehouse Helper is responsible for daily warehouse activities, receiving proper stock, distribution, arranging and carry out inventories * Minimum High School Diploma or equivalent field of study * 2-3 years experience in the same field or equivalent job role * Good knowledge of overall warehouse operations and familiarity with accounting principles, inventory systems, and storekeeping methods and procedures * Reach overhead and below the knees, including bending, twisting, pulling, and stooping. * Stand, sit, kneel, or walk for an extended period across an entire work or times when shift extends. * Turn, grasp and manipulate objects of varying size and weight. * The job role requires fine motor skills and hand-eye coordination.more
NEWNight AuditorMillennium Central Downtown LLCUnited Arab EmiratesRecentlyUnspecifiedIn the night auditor role, you will work closely with the hotels bookkeepers and front desk agents to ensure guests are checked in and books kept up-to-date. You will answer guest inquiries, book reservations, and update Guest accounts and ledgers. You will be expected to maintain a professional and friendly attitude when interacting with hotel guests. Success in this role will be demonstrated by implementing systematic processes to provide a smooth hospitality experience while maintaining accurate financial data. * Processes invoices and prepares checkout bills * Monitors and checks accounting ledger * Audits financial statement accounts such as receivables and revenues * Posts room taxes and charges * Processes discounts and vouchers * Tracks room availability and occupancy * Prepares daily reports and summary cash balancesmore
NEWIncome AuditorMillennium Central Downtown LLCUnited Arab EmiratesRecentlyUnspecifiedProperly check and finalizes daily room revenue report including:Control to ensure that any discrepancies between housekeeping and front office room status are reported. Total rooms available for sale agrees with the contracted rooms available. Market segmentation correctly reflects the source of business and correctly reflects in the GL Verified the room rate with agreements or reservation, check allowance for room revenue. Room revenue as per PMS is corrected in GL. Do physical room check. Check rebate report, discount report, complementary and house use report, no show posting, late check out ect. To ensure that every complimentary room, house use room, discount or rebate of revenue must have adequate explanation in the approval form. Reconcile all credit card collections again cashier summary and again lists received from bank.more
PREMIUMNEWPurchasing OffierAnantara Downtown Dubai HotelDubaiTodayUnspecifiedCompany Description Anantara DowntownDubai Hotel invites you to an elegant sanctuary at the centre of the UAEs most dynamic city. Choose iconic cityscape and Burj Khalifa views from spacious modern rooms and suites just moments from Dubai Mall, Dubai Fountain, Dubai Opera, and the impressive tower itself. Choose complete convenience for easy exploration and total comfort in unrivalled Thai-inspired Anantara hospitality. Job Description You will be working closely with Purchasing Manager to ensure that purchasing system is effective and all supplies, equipment, and relevant services are purchased while maintaining high quality standards and cost effectiveness.more
NEWCatering Project ManagerBin Eid Executive SearchSaudi ArabiaRecentlyFrom $50,000 to $60,000 per annum + Accommodation + benefitsOur Client, a well-reputed and large Catering & Facility Management Organization in Saudi Arabia, is on the lookout for a Project Manager (European National) to look after their Catering Division. The ideal candidate should have 8-10 years of relevant experience in the catering industry with minimum 5 years as Operations Director / Manager with a large Catering unit. He should have excellent managerial and administrative skills, a task master and ability to motivate and lead a team of multi-lingual personnel. B. Sc or M. Sc. In Business administration or Management from fully accredited university or alternate qualifications, B.Sc in discipline field together with diploma/certificate. Must have eight 08 years experience in facility managementmore
NEWSenior Accountant HotelPower International HoldingQatarRecentlyUnspecified* Performs general or cost accounting activities requiring some insight and depth of understanding. * Applies accounting techniques and standard practices to the classification and recording of financialtransactions * Ensures proper handling of financial transactions and transactions approvals within designated limits * Assists immediate superior in the preparation of MIS reports, budgets, and forecasts * Prepares, examines, and analyzes accounting records, financial statements, and other financial reports toassess accuracy, completeness, and conformance to reporting and procedural standards. * Ensures the accuracy of data contained on all Financial Reports. * Ensures that information is clear and concise. * Ensures proficient use of delegated software.more