accounting supervisor

Marriott International

<div>Additional Information 
Job Number25194267 
Job CategoryFinance &amp; Accounting 
LocationLe M&eacute;ridien City Center Doha, Conference Centre Street, Doha, Qatar, Qatar, 14022 
ScheduleFull Time 
Located Remotely?N 
Position Type Non-Management<div><div> 
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 

</div>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.
At Le M&eacute;ridien, we are inspired by the era of glamorous travel, celebrating each culture through the distinctly European spirit of savouring the good life. Our guests are curious and creative, cosmopolitan culture seekers that appreciate moments of connection and slowing down to savour the destination. We provide authentic, chic and memorable service along with experiences that inspire guests to savour the good life. We&rsquo;re looking for curious and creative people to join our team. If you appreciate connecting with like-minded guests and have a deep desire to create memorable experiences, we invite you to explore career opportunities with Le M&eacute;ridien. In joining Le M&eacute;ridien, 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.</div></div>

Accounting Supervisor

Hospitality Center Trading Co.

Position: Accounting &amp; Purchasing SupervisorJob Summary: We are looking for an Accounting &amp; Purchasing Supervisor to oversee daily accounting operations and manage purchasing activities. The ideal candidate should have strong analytical skills, experience in financial reporting, and knowledge of procurement processes.Key Responsibilities:<ul><li>Supervise daily accounting tasks and ensure accurate financial records</li><li>Handle accounts payable and receivable</li><li>Prepare monthly financial reports and reconciliations</li><li>Manage purchasing activities, including sourcing, price comparison, and supplier communication</li><li>Review and approve purchase orders</li><li>Ensure compliance with company policies and financial regulations</li><li>Coordinate with suppliers, internal departments, and auditors</li><li>Support budgeting and cost-control initiatives</li></ul>Qualifications:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>3&ndash;5 years experience in accounting; purchasing experience is an advantage</li><li>Strong leadership and communication skills</li><li>Excellent knowledge of accounting principles and procurement procedures</li><li>Proficiency in accounting software and MS Excel</li></ul>Job Type: Full-time

Accounting & Purchasing Supervisor

Jacobs

<div>
 At Jacobs, we're challenging today to reinvent tomorrow by solving the world's most critical problems for thriving cities, resilient environments, mission-critical outcomes, operational advancement, scientific discovery and cutting-edge manufacturing, turning abstract ideas into realities that transform the world for good.
 
 
 Your impact
 
 
 This position is fully responsible for the project accounting &amp; billing process, including responding to Management inquiries, verifying employee&rsquo;s billable time with the time recording system &amp; making sure that revenue leakages are avoided; front face with Operations staff on this account and making sure that the process is compliant with the Company Procedures &amp; prescribed Accounting Practices &amp; standards.
 
 
 <ul>
 <li>
 Set up new projects, open and close time classes in company system (ORACLE), apply transaction controls, budget, payment terms and configure the contract in the Project Accounting System.
 </li>
 <li>
 Analyse and understand the contract terms &amp; conditions and accordingly ensure that correct billing is done to the client for T&amp;M and Fixed Price projects.
 </li>
 <li>
 Understand the impact of price escalation or change notices as per contract conditions and ensure that there is no loss of revenue for the company.
 </li>
 <li>
 Effectively communicate with Project Managers (PM) and Principals-in-Charge (PIC), regarding contract documents, change orders and other contract modifications, approvals, and any additional services-related to billing.
 </li>
 <li>
 Have a good understanding of accounting standards for revenue recognition.
 </li>
 <li>
 Prepare final invoice package containing draft and final invoices for all billable projects, including all applicable backup for approval by the Accounting Supervisor.
 </li>
 <li>
 Ensure timelines for raising and submission of invoices to the clients.
 </li>
 <li>
 Research any unbilled issues to optimize the billing possibilities for the billing period.
 </li>
 <li>
 Maintain folders / files for all projects, with all the appropriate documents, including expenses, consultant invoices, and monthly invoices, in accordance with standard procedures.
 </li>
 <li>
 Work with the Accounts Receivable team member to reconcile variances that occur in the application of cash.
 </li>
 <li>
 Work with Accounts Payable team members where certain expenses are billable to clients at actuals.
 </li>
 <li>
 Generate and distribute profitability reports.
 </li>
 <li>
 Review weekly time sheets and monthly analyse the profitability of Project, Performance Unit or other parameters as assigned.
 </li>
 <li>
 Provide year-end support of auditor requirements, which includes front facing them on their queries &amp; making sure matters of significance are reported &amp; escalated to the PA Supervisor
 </li>
 <li>
 Perform additional assignments, as directed by the Accounting Supervisor.
 </li>
 <li>
 Communicate and coordinate with all Jacobs offices
 
 
 
 </li>
 </ul>
 Here's what you'll need
 
 
 
 Requirements
 
 
 
 <ul>
 <li>
 Strong technical knowledge of accounting standards &ndash; particularly revenue recognition. Experience working in a large, diverse organization with intersecting business processes.
 </li>
 <li>
 Strong understanding of Enterprise Resource Planning (ERP) systems, such as Oracle Financials.
 </li>
 <li>
 Strong verbal and written communications skills with the ability to work directly with all levels of the organization.
 </li>
 <li>
 Ability to work in a matrix reporting structure and proven success of partnering with organizational cross-functional teams.
 
 
 
 </li>
 </ul>
 At Jacobs we value people. Having the right balance of belonging, career and lifestyle enables us to consistently deliver and exceed clients&rsquo; expectations.
 
 
 Working alongside industry leaders, you will have the opportunity to develop your career working on key projects in an environment which encourages collaboration, knowledge sharing and innovation. To support your professional growth, Jacobs flexible working arrangements, extended leave options and a host of social, health and wellbeing events and initiatives will underpin our commitment to you.
 
 
 At Jacobs it&rsquo;s all about what you do, not where you are, which counts!
 
 
 We value collaboration and believe that in-person interactions are crucial for both our culture and client delivery. We empower employees with our hybrid working policy, allowing them to split their work week between Jacobs offices/projects and remote locations enabling them to deliver their best work.
 
 
 Your application experience is important to us, and we&rsquo;re keen to adapt to make every interaction even better. If you require further support or reasonable adjustments with regards to the recruitment process (for example, you require the application form in a different format), please contact the team via Careers Support.
</div>

Accounting Associate - Project Accounting

Nawy

<div>
 The General Ledger Supervisor at Nawy Real Estate is responsible for overseeing the general ledger activities, ensuring the accuracy and integrity of financial records. This role involves managing a team of accountants, performing complex accounting tasks, and ensuring compliance with financial regulations and company policies.
 
 
 Key Responsibilities:
 
 
 <ul>
 <li>
 Supervise and direct the general ledger accounting team, providing training, support, and performance evaluation
 </li>
 <li>
 Ensure accurate and timely recording of all financial transactions in the general ledger
 </li>
 <li>
 Oversee the month-end and year-end closing processes, ensuring all journal entries are recorded accurately
 </li>
 <li>
 Prepare and review monthly financial statements, reports, and account reconciliations
 </li>
 <li>
 Review and analyze financial data to identify discrepancies or areas for improvement
 </li>
 <li>
 Monitor compliance with internal controls and company policies related to general ledger activities
 </li>
 <li>
 Coordinate with external auditors during financial audits and provide necessary documentation
 </li>
 <li>
 Assist in the development and implementation of accounting policies and procedures
 </li>
 <li>
 Support finance leadership with special projects and reporting as needed
 
 
 </li>
 </ul>
 
 Requirements
 
 
 
 Qualifications:
 
 
 <ul>
 <li>
 Bachelor's degree in Accounting, Finance, or related field; CPA preferred
 </li>
 <li>
 At least 5 years of experience in general ledger accounting, with a minimum of 2 years in a supervisory role
 </li>
 <li>
 Strong knowledge of accounting principles and financial regulations
 </li>
 <li>
 Excellent leadership and team management skills
 </li>
 <li>
 Detail-oriented with strong analytical and problem-solving capabilities
 </li>
 <li>
 Proficient in accounting software and Microsoft Excel
 </li>
 <li>
 Effective communication skills, both verbal and written
 </li>
 <li>
 Ability to manage multiple priorities and meet deadlines in a fast-paced environment
 </li>
 </ul>
</div>

General Ledger Supervisor

Nawy Real Estate

<div>The General Ledger Supervisor at Nawy Real Estate is responsible for overseeing the general ledger activities, ensuring the accuracy and integrity of financial records. This role involves managing a team of accountants, performing complex accounting tasks, and ensuring compliance with financial regulations and company policies.
Key Responsibilities:<ul>
<li>Supervise and direct the general ledger accounting team, providing training, support, and performance evaluation.</li>
<li>Ensure accurate and timely recording of all financial transactions in the general ledger.</li>
<li>Oversee the month-end and year-end closing processes, ensuring all journal entries are recorded accurately.</li>
<li>Prepare and review monthly financial statements, reports, and account reconciliations.</li>
<li>Review and analyze financial data to identify discrepancies or areas for improvement.</li>
<li>Monitor compliance with internal controls and company policies related to general ledger activities.</li>
<li>Coordinate with external auditors during financial audits and provide necessary documentation.</li>
<li>Assist in the development and implementation of accounting policies and procedures.</li>
<li>Support finance leadership with special projects and reporting as needed.</li>
</ul>Requirements
Qualifications:<ul>
<li>Bachelor's degree in Accounting, Finance, or related field; CPA preferred.</li>
<li>At least 5 years of experience in general ledger accounting, with a minimum of 2 years in a supervisory role.</li>
<li>Strong knowledge of accounting principles and financial regulations.</li>
<li>Excellent leadership and team management skills.</li>
<li>Detail-oriented with strong analytical and problem-solving capabilities.</li>
<li>Proficient in accounting software and Microsoft Excel.</li>
<li>Effective communication skills, both verbal and written.</li>
<li>Ability to manage multiple priorities and meet deadlines in a fast-paced environment.</li></ul></div>

HubDigit Private Limited

About the Role:We are seeking a dedicated and detail-oriented Supervisor - Finance &amp; Accounts to join our dynamic team.Responsibilities:<ul><li>Responsible for supervising the finance functions, including general ledger, accounts payable and receivable, exception items &amp; fixed asset accounting.</li><li>Analysis of periodic reports.</li><li>Reviews and reconciliation of data.</li><li>Oversees and prepares entries and adjustments to records, files, and statements.</li><li>Assists with financial and variance analysis. Ensures that acceptable delivery quality standards are maintained.</li><li>Ensures that finance functions are completed in accordance with established policies and standards of the client.</li><li>Direct, supervise, and assist in appraising finance personnel.</li></ul>Requirements:<ul><li>Qualifications: ACCA finalist or CA Finalist (Post Article ship).</li><li>Experience: Minimum 2 years of experience in Finance &amp; Accounts, preferably in a supervisory role.</li><li>BPO Experience will be a plus point.</li><li>Strong knowledge of accounting principles, financial reporting, and regulatory compliance.</li><li>Proficiency in accounting software and MS Office.</li><li>Excellent analytical, problem-solving, and communication skills.</li><li>Ability to work under pressure and meet deadlines.</li></ul>Job Type: Full-timePay: Rs100,000.00 - Rs120,000.00 per monthApplication Question(s):<ul><li>Are you willing to work in Night Shift?</li></ul>Work Location: In person

Supervisor - Accounts & Finance

KATTUMADAM MARBLE AND GRANITES

1. Accounts Management<ul><li>Oversee daily accounting operations including accounts payable/receivable, ledger management, payroll, bank reconciliation, cash handling, expense monitoring, and month/year-end closing.</li><li>Review supplier invoices and supporting documents for accuracy and ensure compliance with internal approval processes.</li></ul>2. Financial Reporting &amp; Analysis<ul><li>Monitor, analyse, and interpret accounting data to generate financial reports.</li><li>Prepare Profit &amp; Loss statements, Balance Sheets, MIS reports, and variance analysis.</li><li>Submit daily sales, payments, and collections reports to management.</li></ul>3. Financial Control &amp; Supervision<ul><li>Supervise accounting staff and verify their work for accuracy and compliance.</li><li>Ensure timely reconciliations and proper maintenance of financial records.</li><li>Track expense reports and highlight irregularities to the Finance Manager/MD.</li></ul>4. Cash Flow &amp; Budget Monitoring<ul><li>Maintain and update daily/weekly cash flow reports.</li><li>Support budgeting, forecasting, and financial planning.</li><li>Assist with stock valuation and inventory audits when required.</li></ul>Note: The principal responsibilities listed above are an illustrative list and not an exhaustive list. Additional responsibilities may be added from time to time depending on organizational requirementsRequirementsEducation B. Com or MBA (Accounts &amp; Finance)Experience A minimum of 4 years&rsquo; experience in a similar roleAge Above 25Other Skills&middot; Advanced computer skills on MS Office, accounting software and databases&middot; Proven working experience as Accounting Manager, Accounting Supervisor or Finance Manager&middot; Ability to manipulate large amounts of data&middot; Proven knowledge of bookkeeping and accounting principles, practices, standards, laws and regulations&middot; High attention to detail and accuracy&middot; Ability to direct and superviseJob Type: Full-timePay: &#8377;20,000.00 - &#8377;40,000.00 per monthWork Location: In person

Senior Accountant

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