3 Accounting Supervisor jobs in Qatar
Accounts Payable Supervisor
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Additional Information
Job Number
Job CategoryFinance & Accounting
LocationThe St. Regis Doha, Doha West Bay, Doha, Qatar, Qatar, 14435
ScheduleFull Time
Located Remotely?N
Position Type Non-Management
POSITION SUMMARY
Check 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 numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures. Follow-up and resolve past due accounts and vendor invoices until payment in full is received or resolved.
Coordinate tasks and work with other departments; serve as a departmental role model or mentor; assign and ensure work tasks are completed on time and that they meet appropriate quality standards. Report work related accidents, or other injuries immediately upon occurrence to manager/supervisor. Follow all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets. Speak with others using clear and professional language; prepare and review written documents accurately and completely; answer telephones using appropriate etiquette. Develop and maintain positive working relationships with others; support team to reach common goals; listen and respond appropriately to the concerns of other employees. Move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds without assistance. Perform other reasonable job duties as requested by Supervisors.
PREFERRED QUALIFICATIONS
Education: High school diploma or G.E.D. equivalent.
Related Work Experience: At least 1 year of related work experience.
Supervisory Experience: No supervisory experience.
License or Certification: None
At Marriott International, we are dedicated to being an equal opportunity employer, welcoming all and providing access to opportunity. We actively foster an environment where the unique backgrounds of our associates are valued and celebrated. Our greatest strength lies in the rich blend of culture, talent, and experiences of our associates. We are committed to non-discrimination on any protected basis, including disability, veteran status, or other basis protected by applicable law.
Combining timeless glamour with a vanguard spirit, St. Regis Hotels & Resorts is committed to delivering exquisite experiences at more than 50 luxury hotels and resorts in the best addresses around the world. Beginning with the debut of The St. Regis hotel in New York by John Jacob Astor IV at the dawn of the twentieth century, the brand has remained committed to an uncompromising level of bespoke and anticipatory service for all of its guests, delivered flawlessly by a team of gracious hosts that combine classic sophistication and modern sensibility, as well as our signature Butler Service. We invite you to explore careers at St. Regis. In joining St. Regis, you join a portfolio of brands with Marriott International. Be where you can do your best work, begin your purpose, belong to an amazing global team, and become the best version of you.
Accounts Receivable Supervisor
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المسؤولياتbr>
The Accounts Receivable is contributing and supporting the Accounts Receivable / OTC (Order to Cash department) for the efficient operation of Billing and Collection and all activities related to credit control, billing and collection. credit card Reconciliation Specifically, you will be responsible for performing the following tasks to the highest standards:
Assists the Credit Manager in any other way deemed necessary for the efficient overall operation of the Accounts Receivable / OTC (Order to Cash department).
Ensure smooth operation of billing and collection in full compliance with the policy, regulatory and contractual framework.
Business partner with all hotel finance team members and a broad range of internal and external stakeholders, including Commercial and Operations.
Participate in all relevant Finance development programs. In case of a joint job role any responsibility relevant joint job descriptions will apply in accordance with Century marina s job segregation policies
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What will it be like to work for Century Marina hotel >
Ability to analyze large volume of complex financial information from many sources and create reports, forecasts, and projections
Strong problem solving skills, including ability to effectively address any issue in collaboration with others as appropriate
Ability to proactively identify and prevent potential problems
Ability to help develop problem solving skills among direct reports and other team members as appropriate
Ability to take initiative to identify, prioritize and implement all elements required for team to fulfill responsibilities
Detail oriented and organized
Ability to develop presentations and effectively present to all levels of company, hotels & owners.
Strong communication and negotiation skills (all levels of management and external customers)
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experience 2-3 years at hotels
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7 Journal Entry of Accounts Receivable Supervisor
Posted today
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Job Detail
- Job ID 17953
- Offered Salary 11000
- Career Level Supervisory
- Experience 6 Years
- Gender Male
- Industry Hotels / Restaurant
Job Description
Qualifications Degree Bachelor
If you're seeking employment as a Journal Entry Accounts Receivable Supervisor in Qatar, you've found the right place. This article will discuss the benefits of this position and how to find the most promising careers. Qatar has many Accounts Receivable Supervisor jobs; however, what is the best one for you? Find out more here. Below are a few examples of what you will receive from the Accounts Receivable Supervisor.
Journal Entry of Accounts
Journal Entry of Accounts: As an accounts receivable supervisor, you'll supervise and assist an entire hotel chain. Your duties include keeping track of relevant transactions and interacting with various contacts. You are also responsible for ensuring the credit invoices are processed correctly. Company policies prepare you.
Everything you'll require for success
Minimum Qualifications: Education & Prior Job Experience
- A bachelor's degree in Finance or Accounting
- A minimum of three years of professional experience is required, which includes expertise in accounts receivable and revenue accounting under the Sarbanes-Oxley Act. Public Company Accounting Oversight Board (PCAOB) knowledge
- You should have a minimum of one year of management experience in adjusting journal entries.
Journal Entry Of Accounts Receivable
Preferred Qualifications: Education & Prior Job Experience
- Excel Proficiency: Experience writing macros as well as making use of VBA lookups.
- I have gained experience in business data analysis, working with large data sets and possessing the ability to manipulate, analyse, interpret, and present data effectively.
- Two years of relevant experience in accounts receivable and invoicing is a journal entry.
Skills, licences, and certifications
- I possess professional skills and certifications in SAP/ERP software.
- Experts in the Microsoft Office Suite.
- Solid accounting background and GL experience
- A CPA certification is preferred.
- A robust analytical mind and logical thinking skills
- You should possess excellent planning skills.
- Ability to solve problems with a high degree of efficiency
- you possess strong leadership skills.
- The ability to shift priorities efficiently
- You have advanced Excel skills and extensive experience in writing macros.
Journal entries in accounting
Journal Entry of Accounts: Job Location: Qatar
Company Industry: Hotel.
Department: Reporting to Finance.
Entries in accounting entry journal debits and credits
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