accounts supervisor

Staybridge Suites

<div>Where your numbers create memorable guest experiences. Are you detail-oriented, driven, and ready to take the next step in your finance career? Our hotel is looking for an Accounts Supervisor to lead daily financial operations and support our commitment to excellence.
Open the door to a great stay and endless possibilities at Staybridge Suites Doha Lusail. Strategically located just 10 minutes from downtown Doha, a 30-minute drive from Hamad International Airport, Staybridge Suites Doha Lusail offers modern serviced apartments for guests looking for a home away from home in Qatar. Stylishly designed and furnished with thoughtful amenities for short or extended stays, each serviced apartment is fitted with separate bedrooms, a living area, a full kitchen, a laundry machine and a workspace for the perfect blend of work, relax, and play. A collection of one, two- and three-bedroom apartments are available for single professionals or families looking to stay in the rapidly developing business district of Lusail. Maintain your workout regimen in the fully equipped Fitness Centre, or take a dip in the swimming pool. Grab your essentials at The Pantry, a 24-hour convenience store. Complimentary Wi-Fi internet access is available for guests to work and stay connected. Discover what Doha has to offer with famous attractions such as the historic Lusail Stadium, Souq Waqif, Katara Cultural Village, Corniche, The Pearl, Westbay, Lagoona Mall and Place Vendome Mall with just a 10&ndash;15-minute drive away.
A little taste of your day-to-day
Every day is different, but you&rsquo;ll mostly be:<ul><li>
You will be at the heart of our financial success&mdash;ensuring accuracy, integrity, and seamless financial processes across the hotel.</li><li>
Oversee daily accounting tasks including AR, AP, general ledger, and reconciliations.</li><li>
Review daily revenue reports and ensure accuracy across all hotel outlets.</li><li>
Supervise Income Audit activities and ensure strong internal controls.</li><li>
Manage supplier payments, reconciliations, and credit collections.</li><li>
Support payroll review and monthly financial reporting.</li><li>
Lead, train, and support a small accounting team.</li><li>
Assist in budgeting, forecasting, and audit preparation.</li><li>
At least 2 years hotel accounting experience preferred.</li><li>
Strong understanding of hospitality systems (Opera, Micros, SunSystems, etc.).</li><li>
Excellent analytical, leadership, and communication skills.</li><li>
High attention to detail and strong time-management abilities.</li></ul>
What we need from you<ul><li>
At least 2 years hotel accounting experience preferred.</li><li>
Strong understanding of hospitality systems (Opera, Micros, SunSystems, etc.).</li><li>
Excellent analytical, leadership, and communication skills.</li><li>
High attention to detail and strong time-management abilities.</li></ul>
We all know there&rsquo;s no place like home. But why should that stop us from creating elevated suites and community for both short and extended stay guests? At Staybridge Suites&reg;, guests can enjoy a free, hot breakfast; complimentary evening social hour with appetizers three nights a week; and a friendly chat with new friends around the outdoor firepit. In over 300+ hotels globally, our inviting spaces offer a greater sense of community and thoughtful service that give guests the freedom to relax, work, and play. Just like our colleagues. We&rsquo;ll help you create the warmest welcome. Whether you&rsquo;re preparing a suite exactly as your guest wants it, hosting The Social, or just knowing guests by their name, rather than their room number. Your big-hearted personality will help guests feel free to be themselves.
Don't quite meet every single requirement, but still believe you'd be a great fit for the job? We'll never know unless you hit the 'Apply' button. Start your journey with us today.</div>

Accounts Supervisor

Marriott International

<div>Additional Information 
Job Number25190411 
Job CategoryFinance &amp; Accounting 
LocationThe St. Regis Abu Dhabi, Nation Tower, Corniche, Abu Dhabi, United Arab Emirates, United Arab Emirates 
ScheduleFull Time 
Located Remotely?N 
Position Type Non-Management<div><div> 
Start Your Journey With Us
From the very first opening of the St. Regis New York, St. Regis has stood as a symbol of uncompromising elegance and bespoke service. As the original house of luxury, St. Regis continues to redefine modern luxury through great service. The St. Regis Abu Dhabi merges authentic Arabian hospitality with more than a hundred years of bespoke St. Regis tradition.
Crafted for modern connoisseurs who desire exceptional experiences, The St. Regis Abu Dhabi is the social epicenter for royalty, discerning travelers and luminaries in the art of living. The hotel comprises of 283 elegantly appointed guest rooms including 55 suites, most of which boast breathtaking views of the Arabian Gulf and Abu Dhabi city, including the extraordinary Abu Dhabi Suite &ndash; the highest suspended suite in the world, connecting the two Nation Towers.
The St. Regis is part of Marriott International, a brand leader, offering the most powerful portfolio in the industry, our more than 30 leading brands and nearly 9,100 properties in 142 countries and territories give people more ways to connect, experience and expand their world. At the heart of The St. Regis, our exceptional staff whom we address as &quot;Hosts,&quot; are the ultimate luxury ambassadors, dedicated to providing our guests with an exquisite stay and unforgettable experiences. Pursue your passion and grow your expertise at Abu Dhabi&rsquo;s best address&mdash;The St. Regis Abu Dhabi, the house of luxury who is awarded with the prestigious Forbes Travel Guide 5-Star Rating. 
Job Requirement:
<ul><li>To check all invoices with their proper purchase request/purchase order, to verify detail of quantity and unit cost, and if any credit notes, and to ensure salaries are paid correctly and in time, and responsible for all other related jobs.</li></ul>
<ul><li>To control and distribute the daily revenue of the hotel</li></ul>
<ul><li>Scope and general purpose of the job is to ensure validity and accuracy of all invoices, their appropriate allocation and timely payments.</li></ul>
<ul><li>To obtain, all invoices through store or mail supported with authorized Purchase Order/Purchase Request and signed by Receiving Department, Head of Department and legitimate purchases.</li></ul>
<ul><li>To compare and verify details of quantities, unit costs, etc., with purchase orders or purchase requests forms with invoices. To spot-check periodically internal purchase orders for Food and Beverage items against their appropriate market lists.</li></ul>
<ul><li>To audit price and quantity variances as per daily Receiving Variance Report.</li></ul>
<ul><li>To process daily invoices, that is, to match them to their supporting authorizations and receiving records.</li></ul>
<ul><li>To check accuracy of account allocations.</li></ul>
<ul><li>To batch invoices, to post them and to distribute them to Heads of Department for their approval (received through mail).</li></ul>
<ul><li>To determine all payments due and to submit the disbursement schedule to the Director of Finance for approval prior to the actual preparation of cheques.</li></ul>
<ul><li>Reconcile vendor statements on a monthly basis and handle vendor and internal inquiries.</li></ul>
<ul><li>To separate invoices by Creditor wise as per due list.</li></ul>
<ul><li>To answer Creditors queries relating to invoices / payments promptly and professionally.</li></ul>
<ul><li>To prepare payments and submit them, with their supports attached, for final approval and signatures.</li></ul>
<ul><li>To raise and record manual cheques for urgent payments.</li></ul>
<ul><li>To co-operate and assist in reconciling the month-end inventory book balances to actual physical counts.</li></ul>
<ul><li>Prepare accruals monthly and as well yearly.</li></ul>
<ul><li>Advance payments to be reconciled and ensure all cleared monthly basis.</li></ul>
<ul><li>Maintain update up to date contract files.</li></ul>
<ul><li>To ensure that all departing employees are accurately paid in accordance with statutory requirements and as per contractual agreement.</li></ul>
<ul><li>To arrange staff vacation dues in time as per hotel's policy. To answer employee's queries.</li></ul>
<ul><li>To carry out any other reasonable duties and responsibilities as may be assigned.</li></ul>
<ul><li>To be courteous and professional when in contact with outside companies/suppliers and to maintain good working relationship with all colleagues throughout the hotel.</li></ul>
<ul><li>To respond to changes in Departmental functions as dictated by the Hotel.</li></ul> 
PREFERRED QUALIFICATIONS
Related Work Experience: At least 1 year of related work experience.
Supervisory Experience: 2 years supervisory experience.
License or Certification: None 
#LI-MA1</div><div> 
</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.
Combining timeless glamour with a vanguard spirit, St. Regis Hotels &amp; 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.</div></div>

Accounts Payable Supervisor

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

Dawat-e-Islami Trust

Job SummaryThe Accounts Officer will be responsible for supporting the daily accounting operations, maintaining accurate financial records, processing payments and receipts efficiently, and assisting the senior staff in documentation and basic financial reporting.Key Responsibilities<ul><li>Daily Transaction Management: Accurately enter financial transactions into accounting software (e.g., ERP).</li><li>Receipts &amp; Records: Prepare and record receipts, particularly for donations, and maintain meticulous supporting documents and donor details.</li><li>Reporting Support: Assist in preparing basic financial summaries for monthly closing and support senior staff in compiling management financial reports.</li><li>Documentation &amp; Filing: Ensure proper organization, maintenance, and filing of all financial records, receipts, and donation documents.</li><li>Team &amp; Audit Support: Assist the finance team with the implementation of the Donation Module and ERP system, and provide necessary documents during internal and external audits.</li><li>General Tasks: Perform any finance-related tasks assigned by the supervisor.</li></ul>Requirements <ul><li>Educational Requirement: Bachelor of Commerce is Mandatory.</li><li>Experience: Fresh Graduates to 1 year of relevant experience in accounting or finance.</li><li>Essential: Basic understanding of accounting principles, bookkeeping, ledgers, and reconciliation processes.</li><li>Proficiency: Competence in MS Office, especially MS Excel (basic formulas).</li><li>Advantage: Familiarity with accounting software/ERP systems will be an added benefit.</li></ul>Job Type: Full-timePay: From Rs40,000.00 per monthEducation:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>Accounts &amp; Finance: 2 years (Preferred)</li><li>Financial Reporting: 2 years (Preferred)</li><li>Microsoft Office: 2 years (Preferred)</li></ul>Location:<ul><li>Karachi Gulshan-E-Iqbal (Preferred)</li></ul>Work Location: In person

Accounts Officer

Hasini’S Boutique

Position: Accounts AssistantLocation: Hasini&rsquo;S , Near Doo Dee restaurant, AvinashiReporting To: OwnerRole Overview:The Accounts Assistant will support the finance and accounts department by handling day-to-day bookkeeping, maintaining financial records, and assisting with routine accounting tasks. This role ensures smooth financial operations and accurate record-keeping.Work Schedule &amp; Leave Policy:<ul><li>Working hours are from 9:30 AM to 8:30 PM.</li><li>Sundays are weekly holidays, but work may be required during season time.</li><li>Apart from Sundays, one additional day off per month can be taken.</li></ul>Job Type: Full-timePay: &#8377;10,000.00 - &#8377;15,000.00 per monthAbility to commute/relocate:<ul><li>Tiruppur, Tamil Nadu: Reliably commute or planning to relocate before starting work (Required)</li></ul>Language:<ul><li>English (Required)</li><li>Hindi (Preferred)</li></ul>Work Location: In person

Accounts Assistant

Think Higher Consultants

We are looking for an Accounts Officer to join our office at GIGA MALL ISLAMABAD. The ideal candidate who has knowledge of accounts reconciliations, Ensure timely payments processing, Maintain records and receipts for daily transactions etc. The role requires strong communication skills, proficiency in MS Word, and a minimum of two years of relevant experience.Role &amp; Responsibility<ul><li>Manage all accounting transactions.</li><li>Assist in monthly, quarterly and annual closings.</li><li>Reconcile accounts payable and receivable.</li><li>Ensure timely payments processing.</li><li>Maintain records and receipts for all daily transactions.</li><li>Ensure financial records are kept up-to-date with the latest transactions and changes.</li><li>Contribute to financial audits.</li><li>Monitor all bank deposits and payments.</li><li>Processing invoices</li><li>Supporting the accounts manager with projects and tasks when required</li><li>Handle the daily transactions from other departments.</li></ul>Skills &amp; Experience<ul><li>Two year experience with Bachelors/Master&rsquo;s Degree</li><li>Experience in delivering client-focused solutions</li><li>Proven ability to manage multiple projects at a time while paying strict attention to detail</li><li>Excellent listening, negotiation and presentation skills</li><li>Excellent verbal and written communications skills</li><li>Self-motivated and able to thrive in a results-driven environment</li><li>Ability to prioritize among competing tasks</li><li>Excellent time and project management skills.</li><li>Keen attention to detail and adherence to deadlines</li><li>Expert at Microsoft Office Suite</li></ul>Job Type: Full-timePay: Rs50,000.00 - Rs70,000.00 per monthWork Location: In person

GUMCORP (PVT.) LIMITED

We are looking for a detail-oriented and motivated Accounts Officer to join our finance team. The ideal candidate will have a strong understanding of accounts &amp; finance, excellent analytical skills, and the ability to work efficiently in a fast-paced environment.Requirements:Bachelor&rsquo;s degree in Commerce or Account &amp; Finance.1&ndash;2 years of experience in relevant field.Strong knowledge of MS Excel and accounting software (ERP knowledge is a plus).Location: Korangi Industrial Area, Karachi.Job Type: Full-timeApplication Question(s):<ul><li>Have you completed your Bachelor's Degree in Commerce or Accounts &amp; Finance? </li><li>What is your Current Salary?</li><li>What is your Expected Salary?</li><li>Where are you residing in Karachi? (Mention your residential area)</li></ul>Education:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>Accounts &amp; Finance: 2 years (Required)</li></ul>Work Location: In person

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