Accounts, Mis Cashier

**Duties & Responsibilities**: - Supporting team in change management, system parameters setup and tracking - Support in data analysis during the conversion exercise - Assisting team in faster closure of monthly and quarterly reporting schedules - Assisting in Group Year End and monthly Financial reporting - Assisting in MIS closing Year End and monthly -...

**1. Job Purpose**: Manage the Group MIS, Budgets / forecasts and the related reporting to management and Board. **2. Principal Responsibilities, Accountabilities and Deliverables of Role**: - **Group MIS**: Manage the compilation and production of monthly/quarterly reporting to the management, Board and Audit Committee. Ensure accurate, relevant and...

Job Description: - Accurately process payments from customers using the POS system. - Handle cash transactions and provide customers with appropriate change. - Issue receipts, refunds, credits, or change due to customers. - Maintain a clean and organized cashier station. - Resolve customer complaints or concerns regarding transactions. - Assist in...

**Job description** **Job Responsibility** - Ensure that a check is made and recorded in the POS system for every Food & Beverage sale in the outlet - Ensure that a check is made and recorded in the POS system for any meals consumed by employees or any service offered to guests as complimentary or entertainment - Enter opening and closing check number used...

**Job Responsibility** - Ensure that a check is made and recorded in the POS system for every Food & Beverage sale in the outlet - Ensure that a check is made and recorded in the POS system for any meals consumed by employees or any service offered to guests as complimentary or entertainment - Enter opening and closing check number used in his / her shift in...

**Job Responsibility** - Ensure that a check is made and recorded in the POS system for every Food & Beverage sale in the outlet - Ensure that a check is made and recorded in the POS system for any meals consumed by employees or any service offered to guests as complimentary or entertainment - Enter opening and closing check number used in his / her shift in...

_Responsible for adequate money supply in the company, collection of all daily income at different outlets and making daily bank deposits._ - Responsible for making petty cash payments and reimbursements_ - Collect the Cashiers Remittance Envelopes from the respective outlets daily and count the contents in the presence of a witness. - Ensure banking of all...

**4.0 **Duties & Responsibilities**: 4.1 Maintain, issue petty cash, ensure proper supporting documentation and timely recoupment so as to ensure availability of cash all the time (applicable if the float has been issued and is the custodian of the same). 4.2 Daily cash collection from all cashiers and ensure that the cash deposited in the Bank. 4.3...

Key Responsibilities: - Receive fees from parents/pupils and preparation of necessary documentation connected thereto. - Disbursement of petty cash and preparation of documents connected thereto. - Physical count of cash at the end of the day and tallying with the Cash Book/Daily collection reports. - Banking/depositing of cash/cheques collected/accounting...

**Responsibilities**: 1. Accept cash in settlement of charges raised. 2. Produce detailed sales summary showing check number, food and beverage, and agree with computer reading at the end of every shift. 3. Remit the collection for each shift to the Supervisor’s safe in a perfected remittance envelope. 4. Ensure preparing required detailed analysis,...

General Accountant Cost Control and General Cashier The role aims to be recognized as a trusted finance team member. This role supports the finance lead in all training and development activities to develop best-in-class finance professionals and assists in developing their finance team. This role supports a robust control and compliance environment and...

We're hiring a Senior Accountant who can join us on an urgent basis. Responsibilities include Manage all accounting transactions Handle monthly, quarterly, and annual closings Reconcile accounts payable and receivable Report on the department's MIS profit/loss report and cash flow Ability to analyze financial statements and give advice Prepare budget...

Urgently required a Accountant for a leading Hospitality company in Bahrain. Reviews and approves work such as tenant credit memos, non-recurring tenant billings and questionable cash receipts for entry by Accounting Clerks. Prepares security deposit refund invoices and delivers to Accounts Payable department. Reviews accounts payable voucher submissions...

Urgently required a Accountant for a leading Real Estate/Construction company in Bahrain. Reviews and approves work such as tenant credit memos, non-recurring tenant billings and questionable cash receipts for entry by Accounting Clerks. Prepares security deposit refund invoices and delivers to Accounts Payable department. Prepares tenant account analysis...

This role entails working closely with the two most important parts of our business: - Our Guests - Giving them fantastic customer care and making them feel good by way of projecting an efficient, friendly nature. The Cash Registers - Employees are entrusted with handling Cash & Credit Card Transactions must be competent with all Company computer...

**Job Number** 23011013 **Job Category** Finance & Accounting **Location** The Ritz-Carlton Bahrain, Building 173, Road 2803, Manama, Bahrain, Bahrain VIEW ON MAP **Schedule** Full-Time **Located Remotely?** N **Relocation?** N **Position Type** Non-Management *** Check figures, postings, and documents for correct entry, mathematical accuracy, and...

**Duties and Responsibilities**: Ø Prepare payments by verifying documentation. Ø Receive customer payments by issuing official receipts. Ø Prepare SOA of credit customers and follow up with the customer for outstanding payments, ensure payments are received on time and posted in accounting system. Ø Assign control numbers and keep track of payments...

Job Summary: Responsible to track company financial operations. ensuring timely, accurate transaction verification and processing. accounting standards and regulatory requirements. Manage Receivables, payments and conducting insurance reconciliations Job Responsibilities: - Verify and collect customer premium payments and issue receipts, - Prepare daily...

Formulate asset, liability, and capital account entries by accumulating and assessing account information - Maintain accounting controls by evaluating and suggesting improvements to current policies and procedures - Comply with the legal financial policies and adhere to new legislation requirements - Monitor new software implementations and ensure that they...

**Duties and Responsibilities**: Ø Reconciliation of Manufacturer statement with our books of account and liaise with Manufacturer for unreconciled items. Ø Co-ordinating with Manufacturer for outstanding support claims and accounting of support claims credit notes. Ø Accounting of warranty & service plan invoiced and credit notes. Ø Review and...