Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions
Maintain, and coordinate the implementation of accounting and accounting control procedures
Review budgets and expenditures and report any variance to the Financial Controller
Monitor and review accounting and related system reports for accuracy and completeness
Prepare and review budget, revenue, expense, payroll entries, invoices, and other accounting documents
Complete all entries and prepare payroll on time as per The Club policy
Analyze revenue and expenditure trends and recommend appropriate budget levels, and ensure expenditure control
Ensure billing invoices are raised for all functions
Review Accounts Receivables and follow up payments
Supervise the input and handling of financial data and reports
Interact with internal and external auditors in completing audits
Complete all entries and prepare payroll on time as per The Club policy
Provides technical accounting support and interpretation to Management and staff
Responsible for ensuring compliance of standard practices
Provides reports as required by the Financial Controller
The Post Holder should be a team player and be willing to learn new skills
Ensure the handling of cash is as per The Club’s standard Operating Procedure.
Prepares leave settlements and final settlements for employees
Experience 5 - 7 years
ملحوظة هامة:
وظايف نت ليست شركة توظيف وانما موقع للاعلان عن الوظائف الخالية المتاحة يوميا فى أغلب الشركات بالشرق الاوسط
,فنرجو توخى الحذر خاصة عند دفع اى مبالغ او فيزا او اى عمولات. والموقع غير مسؤول عن اى تعاملات تحدث من خلال الوظائف المعلنة.
