وظائف أمين صندوق عام في السعودية

 Audit and balance all Front Office postings settlements and hotel reports.Manage month-end deadlines schedules and prepare income journal entries.Reconcile credit card commissions F&B point of sale system and monitor front office rebates.Review and authorise F&B voids paid outs and miscellaneous ch...

Role: Income Auditor - AR ReceivableSalary:Competitive Salary & BenefitsLocation: Location: Fraser Suites RiyadhFrasers Hospitality a member of Frasers Property Group is a global hospitality leader. As the worlds leading brand in serviced apartments and hotel residences we deliver gold standa...

Role: Income Auditor - AR ReceivableSalary:Competitive Salary & BenefitsLocation: Location: Fraser Suites RiyadhFrasers Hospitality a member of Frasers Property Group is a global hospitality leader. As the worlds leading brand in serviced apartments and hotel residences we deliver gold standa...

We are seeking a detailoriented and efficient General Cashier to join our team in Al Khobar Saudi Arabia. As a General Cashier you will play a crucial role in managing financial transactions ensuring accuracy in cash handling and providing excellent customer service.Verify and process all daily coll...

 Balance cash fund dailyConduct surprise float count on all cashier holding floats including non-operation cashiers like Talent & Culture and SecurityMaintain over and short records for each cashier and report evidence of review to Financial ControllerUpdate all cashiers float record on a monthly ba...

Managing daily cash and cheque collections from various sources ensuring strict adherence to company policiesReconciling collected amounts with systemgenerated reports and preparing daily General Cashier ReportsHandling foreign currency exchanges updating exchange rates and reconciling all foreign e...

We are seeking a detail-oriented and analytical Income Auditor to join our finance team in AlUla Saudi Arabia. As an Income Auditor you will play a crucial role in ensuring the accuracy and integrity of our financial records particularly in revenue-related transactions. This position requires a meti...

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...

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 Ne...

Job PurposeThis position is responsible for overseeing the daytoday accounting operation reporting compliance and to assist the Director of Finance ensuring the hotel financial strategy is implemented in accordance with Hotels policy & procedures.Primary ResponsibilitiesTo supervise daily accounting...

Managing daily cash and cheque collections from various sources ensuring strict adherence to company policiesReconciling collected amounts with systemgenerated reports and preparing daily General Cashier ReportsHandling foreign currency exchanges updating exchange rates and reconciling all foreign e...

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 monthend deadlines and schedules.To reconcile Credit Card Commissions on a daily b...

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 monthend deadlines and schedules.To reply to the Credit Card Charge Backs from Net...

Provide a summary of the ageing report required by various people in the Accounting and Control Department to prepare monthly reportsTo understand Sofitel objectives in managing Account Payable Function so as toprovide an effective system to track Accounts Payable for effective Cash Flow managementE...

Provide an effective system to track Accounts Receivables for the activities of the Credit Management.To understand thoroughly Sofitel objectives in managing Account ReceivablesProvide a summary of the ageing report required by various ambassadors in the Accounting and Control Department to prepare...

About the Role We are looking for a detail-oriented General Cashier to join our Finance team. The ideal candidate will be responsible for handling daily cash operations ensuring accurate reconciliation timely bank deposits and full compliance with financial control policies. This role is essential...

Reporting to the Financial Controller responsibilities and essential job functions include but are not limited to the following:         Assist with invoices and check requests; matching invoices to check requestsAssist in the payment of invoicesReview check requests and assist in the processing of...

THE POSITIONPreparation of the hotels daily bank deposits control all house funds and to issue audit and maintain all house banks according to the Companys policies and procedures. KEY ROLES & RESPONSIBILITIES Must have a commitment to follow all local corporate policies and procedures as they relat...

The PositionTo ensure timely and accurate accountability of all daily revenues received by the Hotel; ensure compliance of operational procedures; maintain subsidiary records of various General Ledger Accounts to provide detailed analysis for audit and tax purposes.KEY ROLES & RESPONSIBILITIESVerify...

Find Your Shangri-La in Shangri-LaShangri-La JeddahAnchored on the new Jeddah Waterfront along the shores of the Red Sea Shangri-La Jeddah sets a new standard for luxury in the city. Floor-to-ceiling windows throughout the hotel invite the outdoors in and the stylish interiors reflect the endless bl...