وظائف في Journal Entries في الخبر

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...

The Senior Accountant plays a significant role in the finance team responsible for completing accounting tasks and supporting the Chief Accountant in ensuring accurate financial reporting GL Management compliance and efficient financial management within the Food and Beverage company.Key Responsibil...

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...

Essential ResponsibilitiesPrepare bank reconciliations on monthly basis and reconcile to general ledgerPrepare monthly journal entries analysis and related schedules for reconciliation purposes as a part of the monthend processAssist with monthend quarterend and yearend closeAssist with general acco...

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...

Location: Al Khobar Saudi ArabiaEligibility: Saudi Nationals OnlyCompany Overview:Ezdaher Financing Company is a trusted financial services provider with a rich legacy as part of AVANA Companiesa group with 23 years of industry excellence. We pride ourselves on our innovative approach robust financi...

 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...