audit clerk

Soft Swirl PK LLC

Audit Coordinator &ndash; Soft Swirl PK LLC Location: Al Rayyan, QatarSoft Swirl PK LLC is seeking a detail-oriented and highly organized Audit Coordinator to support our internal audit and compliance functions. The role ensures that financial and operational processes are properly monitored, documented, and aligned with company policies and regulatory standards.Job SummaryThe Audit Coordinator is responsible for assisting in the planning, execution, and reporting of internal audits. The role acts as a key liaison between departments and auditors, ensuring timely collection of data, tracking audit findings, and supporting corrective action follow-ups.Key Responsibilities<ul><li>Coordinate internal and external audit activities across departments</li><li>Prepare and organize audit schedules, documents, and working papers</li><li>Collect and verify financial, operational, and compliance data</li><li>Assist auditors in reviewing records, transactions, and internal controls</li><li>Track audit findings and follow up on corrective action plans</li><li>Maintain accurate audit documentation and filing systems</li><li>Communicate audit requirements and deadlines to relevant departments</li><li>Support the preparation of audit reports and summaries for management</li><li>Ensure confidentiality and integrity of audit-related information</li><li>Assist in improving internal control procedures where gaps are identified</li></ul>Qualifications &amp; Requirements<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, Business Administration, or related field</li><li>1&ndash;3 years of experience in auditing, accounting, or compliance role (preferred)</li><li>Strong understanding of internal controls and audit procedures</li><li>Proficiency in MS Excel and accounting software</li><li>Strong analytical and problem-solving skills</li><li>Excellent communication and coordination abilities</li><li>High attention to detail and organizational skills</li><li>Ability to work under deadlines and manage multiple tasks</li></ul>Preferred Skills<ul><li>Experience in retail or food &amp; beverage industry is an advantage</li><li>Familiarity with ISO or internal audit standards</li><li>Ability to work effectively with cross-functional teams</li></ul>Soft Swirl PK LLC offers a dynamic work environment with opportunities for professional growth and development in the finance and audit field.Job Type: Full-timePay: Up to QAR640,000.00 per yearWork Location: In person

Audit Coordinator

DINERS

Job Title: Inventory AuditorLocation: RawalpindiKey Responsibilities:<ul><li>Conduct physical inventory audits at stores and warehouses.</li><li>Compare system inventory records with actual stock levels.</li><li>Identify, investigate, and report discrepancies in stock counts.</li><li>Ensure compliance with company inventory policies and procedures.</li><li>Generate and analyze inventory reports to detect patterns of shrinkage or overstock.</li><li>Work with store managers and warehouse teams to address inventory variances.</li><li>Collaborate with operations and supply chain teams to improve inventory accuracy.</li><li>Support implementation of new inventory control procedures.</li><li>Ensure all stock transactions follow company SOPs and retail compliance guidelines.</li><li>Maintain audit records and ensure proper documentation of stock adjustments.</li></ul>Qualifications &amp; Skills:<ul><li>01 to 2+ years of experience in inventory auditing, retail operations.</li><li>Strong knowledge of inventory management systems.</li><li>Proficiency in Microsoft Excel and data analysis tools.</li><li>Excellent attention to detail and problem-solving skills.</li><li>Strong communication and reporting skills.</li><li>Ability to travel to different retail locations as required.</li><li>Experience in the fashion retail industry.</li></ul>Job Type: Full-timePay: Rs40,000.00 - Rs60,000.00 per monthWork Location: In person

Inventory Auditor

Job Title: Inventory AuditorLocation: LahoreKey Responsibilities:<ul><li>Conduct physical inventory audits at stores and warehouses.</li><li>Compare system inventory records with actual stock levels.</li><li>Identify, investigate, and report discrepancies in stock counts.</li><li>Ensure compliance with company inventory policies and procedures.</li><li>Generate and analyze inventory reports to detect patterns of shrinkage or overstock.</li><li>Work with store managers and warehouse teams to address inventory variances.</li><li>Collaborate with operations and supply chain teams to improve inventory accuracy.</li><li>Support implementation of new inventory control procedures.</li><li>Ensure all stock transactions follow company SOPs and retail compliance guidelines.</li><li>Maintain audit records and ensure proper documentation of stock adjustments.</li></ul>Qualifications &amp; Skills:<ul><li>01 to 2+ years of experience in inventory auditing, retail operations.</li><li>Strong knowledge of inventory management systems.</li><li>Proficiency in Microsoft Excel and data analysis tools.</li><li>Excellent attention to detail and problem-solving skills.</li><li>Strong communication and reporting skills.</li><li>Ability to travel to different retail locations as required.</li><li>Experience in the fashion retail industry.</li></ul>Job Type: Full-timePay: Rs40,000.00 - Rs60,000.00 per monthWork Location: In person

Dulles Hyatt Regency

Perform the night audit operations to ensure the maintenance of financial controls and compliance with hotel standards. Coordinate with other departments (i.e. Security, Housekeeping) to ensure quality service is provided to all guests.Responsibilities:<ul><li>Prepare daily Restaurant Revenue Report data by auditing Point of Service tapes/journals to break down revenue, covers, waiters' fees, tips paid out, and settlements by type and cashier.</li><li>Run audit reports/journals from the front office system, Point of Service, and the computer.</li><li>Make corrections and adjustments and handle all computer problems that might occur throughout the shift.</li><li>Input into the front office system revenue/expenses/allowances to generate the daily reports such as the Guest Ledger Summary and the Daily Restaurant Summary.</li><li>Balance all revenue and settlement accounts nightly, maintain files, and reset the system for next day operations.</li><li>Comply with attendance rules and be available to work on a regular basis.</li><li>Perform any other job-related duties as assigned.</li></ul>Qualifications:<ul><li>Hotel experience preferred.</li><li>Basic mathematical skills and ability to make accurate mathematical calculations using a 10-key.</li><li>Ability to effectively deal with guest and associate concerns in a friendly and positive manner.</li><li>Ability to access and accurately input information using a moderately complex computer system.</li><li>Effective verbal and written communication skills. Ability to adapt communication style to suit different audiences, such as effectively communicating with supervisors, coworkers, public, etc.</li></ul>HEI Hotels and Resorts is committed to providing a comprehensive benefits program that offers you choices for your physical, mental and financial wellness, creating value in your most important investment - you!For your physical and mental wellness, we offer competitive Medical and Dental programs through Anthem Blue Cross Blue Shield as well as Vision insurance programs ​through EyeMed. ​Our Vacation, Sick, and Holiday programs are available for you to rejuvenate with time off. For your financial wellness, HEI provides a wide array of coverage, including Supplemental, Spousal, and Child Life insurance as well as Short and Long-Term Disability plans. Our 401(k) Savings Plan with matching funds and discounts through our 'YouDecide' and Hotel Room Discount programs provide additional incentives for choosing HEI as the employer of your future.HEI Hotels and Resorts is an equal opportunity employer. We evaluate qualified applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, and other legally protected characteristics.Job Type: Part-timeBenefits:<ul><li>401(k)</li><li>401(k) matching</li><li>Employee assistance program</li><li>Employee discount</li><li>Life insurance</li><li>Referral program</li><li>Tuition reimbursement</li></ul>Work Location: In person

Night Auditor ( Part-time)

HEI Hotels & Resorts

<div>About Us
The beautiful Doubletree by Hilton Austin will turn 40 years old this year, but with a new renovation, she is looking better than ever. The charming property, with its Spanish Colonial design and contemporary decor, makes it a great place for guests and associates looking for an upscale work experience. We pride ourselves and creating a fun, but professional work environment with a culture of recognition, support, and respect. For many years we have maintained excellent associate feedback ratings and over 20% of our team members have 10 or more years with us. Managed by HEI Hospitality, we offer an exceptional benefit package including a robust and flexible paid time off plan available to you after only 90 days. We have a choice of 4 prominent healthcare plans with options to meet anyone&rsquo;s needs and are available to you the first of the month after you start. We maintain an industry-leading 401K plan with a generous employer match of 4% on every 5% you contribute with no vesting period. Contact us soon to join our hotel family!
Don't meet every single requirement of this job? At HEI we are dedicated to building a diverse and inclusive workplace, so if you're excited about this role but your experience doesn't align perfectly with every qualification in the job description, we encourage you to still send in your information. You may be the perfect candidate for this or for other roles within our organization! 
 
We value U.S. military experience and invite all qualified military candidates to apply.
Overview
Perform the night audit operations to ensure the maintenance of financial controls, and compliance with hotel standards. Coordinate with other departments (i.e. Security, Housekeeping) to ensure quality service is provided to all guests.
Essential Duties and Responsibilities<ul><li>
Prepare daily Restaurant Revenue Report data by auditing Point of Service tapes/journals to breakdown revenue, covers, waiters' fees, tips paid out and settlements by type and cashier.</li><li>
Run audit reports/journals from the front office system, Point of Service and the computer.</li><li>
Make corrections and adjustments and handle all computer problems that might occur throughout the shift.</li><li>
Input into the front office system revenue/expenses/allowances to generate the daily reports such as the Guest Ledger Summary and the Daily Restaurant Summary.</li><li>
Balance all revenue and settlement accounts nightly, maintain files and reset the system for next day operations.</li><li>
Comply with attendance rules and be available to work on a regular basis.</li><li>
Perform any other job-related duties as assigned.</li></ul>
Qualifications and Skills
<ul><li>Hotel experience preferred.</li><li>
Basic mathematical skills and ability to make accurate mathematical calculations using a 10-key.</li><li>
Ability to effectively deal with guest and associate concerns in a friendly and positive manner.</li><li>
Ability to access and accurately input information using a moderately complex computer system.</li><li>
Effective verbal and written communication skills. Ability to adapt communication style to suit different audiences, such as effectively communicating with supervisors, coworkers, public etc.</li></ul>
Compensation
Salary Range: $19.00 - $20.00
Tipped/Service Charge Eligible? No
Discretionary Performance Bonus Eligible? No
Benefits<div><div><div>
HEI Hotels and Resorts is committed to providing a comprehensive benefit program that offers you choices for your physical, mental and financial wellness, creating value in your most important investment - you! 
 
For your physical and mental wellness we offer competitive Medical and Dental programs through Anthem Blue Cross Blue Shield as well as Vision insurance programs through EyeMed. Our Vacation, Sick and Holiday programs are available for you to rejuvenate with time off. HEI also provides pet insurance through the ASPCA. For your financial wellness, HEI provides a wide array of coverage, including Supplemental, Spousal and Child Life insurance as well as Short and Long-Term Disability plans. Our 401(k) Savings Plan with matching funds, and discounts through our 'YouDecide' and Hotel Room Discount programs provide additional incentives for choosing HEI as the employer of your future. Specific details and eligibility of these programs vary by location and employment status.</div></div></div>
HEI Hotels and Resorts is an equal opportunity employer. We evaluate qualified applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, and other legally protected characteristics.</div>

Night Auditor

Central Ky Motorsports

Job Opportunity: Inventory AuditorLocation: Muscat, Oman Company: Central Ky MotorsportsAbout UsCentral Ky Motorsports is a leading motorsports and automotive solutions provider, delivering high-performance products and services across Oman. With a strong commitment to precision, efficiency, and operational excellence, we ensure that our inventory systems support seamless business operations. To strengthen our corporate team in Muscat, we are seeking a detail-oriented Inventory Auditor to oversee inventory accuracy and compliance.Role OverviewThe Inventory Auditor will be responsible for monitoring, verifying, and reconciling inventory records to ensure accuracy and compliance with company standards. This role requires strong analytical skills, attention to detail, and the ability to collaborate with operations and finance teams.Key Responsibilities<ul><li>Conduct regular audits of inventory across warehouses and retail outlets.</li><li>Verify stock levels, reconcile discrepancies, and ensure accurate reporting.</li><li>Collaborate with procurement, logistics, and finance teams to streamline inventory processes.</li><li>Prepare audit reports and present findings to management.</li><li>Ensure compliance with company policies and regulatory standards.</li><li>Identify risks, inefficiencies, and recommend corrective actions.</li><li>Support system improvements and automation initiatives for inventory management.</li><li>Assist in training staff on inventory control procedures.</li></ul>Qualifications<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, Supply Chain, or related field.</li><li>3&ndash;5 years of experience in inventory auditing, accounting, or logistics.</li><li>Strong knowledge of inventory management systems and auditing practices.</li><li>Proficiency in MS Excel and ERP software.</li><li>Excellent analytical, organizational, and communication skills.</li><li>Ability to manage multiple priorities in a fast-paced environment.</li><li>Fluency in English; Arabic is a strong advantage.</li></ul>Why Join Us?<ul><li>Be part of a respected motorsports and automotive solutions provider in Oman.</li><li>Gain valuable experience in inventory auditing and compliance.</li><li>Competitive salary and benefits package.</li><li>Opportunities for career growth and skill development.</li><li>Collaborative, innovative, and performance-driven work culture.</li></ul>Job Type: Full-timePay: Up to RO1,450.000 per monthWork Location: In person

Metropolitan Industries

<div><div><div>Benefits:</div>
<ul><li>Competitive salary</li>
</ul></div><div><div>We are seeking a Accounting Clerk to join our real estate team! As an Accounting Clerk your responsibilities will include executing AR and AP transactions, maintaining accurate tenant and vendor records, and supporting the accounting team with reconciliations, CAM billing support, and compliance documentation. 
 
Key Responsibilities
</div><div>Accounts Payable (AP):</div>
<ul><li>Receive and enter vendor invoices</li>
<li>Code invoices to correct property, entity, and GL account</li>
<li>Prepare AP batches for review and approval</li>
<li>Track AP aging and outstanding balances</li>
<li>Maintain AP backup documentation and audit trail</li>
</ul><div>Accounts Receivable (AR):</div>
<ul><li>Prepare and post rent invoices, CAM billings, and reimbursements</li>
<li>Post tenant rent payments and apply to correct ledgers</li>
<li>Maintain AR aging reports</li>
<li>Flag delinquencies or discrepancies to Accounting Manager</li>
</ul><div>Bank &amp; Recordkeeping Support:</div>
<ul><li>Assist with bank reconciliation schedules (no approvals)</li>
<li>Organize bank statements and transactional records</li>
<li>Support audit, lender, and CPA documentation requests</li>
</ul><div>Qualifications</div>
<ul><li>3&ndash;5 years of accounting or bookkeeping experience</li>
<li>Hands-on AR and AP experience required</li>
<li>Real estate or property management accounting experience preferred</li>
<li>Experience with AppFolio or Yardi a plus</li>
<li>Proficient in Microsoft Excel</li>
<li>Strong attention to detail and organization</li>
</ul><div>Benefits/Perks 
<ul><li>Competitive compensation based on experience</li><li>Great Work Environment</li><li>Direct exposure to ownership and senior decision-makers</li><li>Career Advancement Opportunities</li></ul> 

How to Apply (Important) 
Please reply to this post with your resume in PDF format: 
1. Resume and cover letter and salary expectations 
2. A brief summary of your real estate accounting experience, including property types worked on and accounting software experience. 
 
<ul><li>This is an in-office position. Remote work is not available.</li></ul></div></div></div>

Accounting Clerk (Real Estate)

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3428 audit clerk jobs Near Me

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Accounting Clerk (Real Estate)