finance clerk

Marriott International

<div>Additional Information 
Job Number25138898 
Job CategoryFinance &amp; Accounting 
LocationAjman Saray a Luxury Collection Resort Ajman, Sheikh Humaid Bin Rashid Al Nuaimi Street, Ajman, United Arab Emirates, United Arab Emirates, 8833 
ScheduleFull Time 
Located Remotely?N 
Position Type Non-Management<div><div> 
POSITION SUMMARY 
Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. 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. Maintain accurate electronic spreadsheets for financial and accounting data. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, 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 all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets; protect the privacy and security of guests and coworkers. Address guests' service needs in a professional, positive, and timely manner. Speak with others using clear and professional language; prepare and review written documents accurately and completely; answer telephones and emails using appropriate etiquette. Move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds without assistance. Develop and maintain positive working relationships with others; support team to reach common goals; listen and respond appropriately to the concerns of other employees. 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><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.
The Luxury Collection Hotels &amp; Resorts, with over 120 properties in more than 35 countries, offers the promise of authentic experiences that evoke lasting, treasured memories. Our more than 100 years of experience, beginning in 1906 under the Italian CIGA brand &ndash; a collection of Europe's most celebrated and iconic properties &ndash; serves as a solid foundation as we continuously evolve to exceed the desires of the luxury traveler. 
<div>
 
From legendary palaces and remote retreats to timeless modern classics, each luxury hotel and resort is a unique and cherished expression of its locale &ndash; a portal to the destination&rsquo;s cultural charms and treasures. If you are someone with an appreciation for evocative storytelling, a keen interest and passion for this destination's heritage, and a desire to deliver genuine, personalized, and anticipatory hospitality, then we invite you on our journey. In joining The Luxury Collection, 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></div>

Finance Clerk (Storekeeper) - Ajman Saray, a Luxury Collection Resort

SANI CLEARIN & FORWARIND LLC

Company DescriptionSANI Clearing &amp; Forwarding LLC, based in Dubai, has been a trusted name since 2013, well-equipped to meet the most challenging demands in cargo scheduling through air, sea, and land. We specialize in air, sea, and land documentation, import/export, transportation, and freight forwarding. With a global network of outsourced agents, we ensure your shipments move safely and efficiently. Our experienced team provides top-notch service and full support in handling all types of shipments.Role DescriptionThis is a full-time on-site role for an Accounting Clerk located in Bur-Dubai, United Arab Emirates. The Accounting Clerk will be responsible for maintaining accurate financial records, processing invoices, preparing financial statements, and managing bookkeeping tasks. Daily activities will include using accounting software to track and manage financial transactions, reconciling accounts, and assisting with general financial operations.Qualifications<ul><li>Proficiency in Accounting Software and Bookkeeping</li><li>Knowledge in Accounting and Finance principles</li><li>Experience in preparing and analyzing Financial Statements</li><li>Strong attention to detail and organizational skills</li><li>Ability to work independently and as part of a team</li><li>Bachelor's degree in Accounting, Finance, or a related field</li><li>Previous experience in the logistics or shipping industry is a plus</li></ul>Job Types: Full-time, PermanentPay: AED2,000.00 - AED2,500.00 per monthApplication Question(s):<ul><li>Have you worked on Dubai Customs portal? </li></ul>Experience:<ul><li>Clearing/Shipping/logisitcs: 1 year (Required)</li></ul>Language:<ul><li>English (Preferred)</li></ul>

Accounting Clerk

Millennium Hotel and Convention Centre Kuwait

<div>As an Accounts Clerk, you will play a vital role in supporting the finance department by performing various administrative and clerical tasks related to financial records and transactions. Your attention to detail and accuracy will contribute to the smooth operation of the finance department.<ul>
<li>
Accurately enter financial transactions and data into the company's financial systems.</li>
<li>Verify the completeness and correctness of financial records.</li>
<li>Maintain organized and up-to-date financial records, including invoices, receipts, and expense reports.</li>
<li>Assist in document management and archiving.</li>
<li>Assist in the processing of supplier invoices and vendor payments.</li>
<li>Verify and match invoices with purchase orders and receiving documents.</li>
<li>Prepare invoice batches for approval and payment.</li>
<li>Monitor and track expenses, ensuring compliance with budgetary limits.</li>
<li>Assist in expense report processing and reimbursement.</li>
<li>Provide support in generating financial reports and summaries as required by the finance team.</li>
<li>Assist in data collection and report preparation.</li>
<li>Provide administrative support to the finance department, including filing, correspondence, and scheduling.</li>
<li>Facilitate communication within the finance department and with other departments as needed.</li>
<li>Operate in a safe and environmentally friendly manner, prioritizing guests' and colleagues' health and safety, as well as environmental conservation.</li>
<li>Adhere to hotel environmental, health, and safety procedures and policies.</li></ul></div>

Accounts Clerk

Millennium Hotels and Resorts MEA

<div>We are hiring an Income Clerk, to be based in the Millennium Hotels &amp; Resorts regional office in Dubai Healthcare City.
You will play a vital role in supporting the finance department by performing various administrative and clerical tasks related to financial records and transactions. Your attention to detail and accuracy will contribute to the smooth operation of the finance department.
This role involves to accurately enter financial transactions and data into the company's financial systems, verify the completeness and correctness of financial records, maintain organized and up-to-date financial records, including invoices, receipts, and expense reports.
You will also assist in document management and archiving, assist in the processing of supplier invoices and vendor payments, verify and match invoices with purchase orders and receiving documents, prepare invoice batches for approval and payment, monitor and track expenses, ensuring compliance with budgetary limits and assist in expense report processing and reimbursement.
The successful candidate will have around 5 years' experience and already be based in the UAE.
Due to the high number of applications received, only shortlisted candidates will be notified.</div>

Income Clerk

SFC Public School 

Position Title: account clerkLocation: SFC Group of InstitutionsEmployment Type: Full-timeJob responsibility:<ul><li>Handling fees</li><li>updating record on regular basics</li><li>keeping proper track of scholorship</li><li>maintaining accounts</li><li>proper filling</li></ul>Job Types: Full-time, PermanentPay: &#8377;8,000.00 - &#8377;10,000.00 per monthWork Location: In person

Sysco

<div>Please note work schedule : Mon thru Friday 6:00am to 2:30pm
POSITION SUMMARY:
This is a Finance position responsible for performing cycle counts, compiling and maintaining records of quantity, type, and value of material, equipment, merchandise, and/or supplies stocked in the establishment and/or items to be returned. Researches root causes for count discrepancies. Performs quality checks and supports the product recall process. Also serves as Will-call Clerk on scheduled Saturdays.
RESPONSIBILITIES:<ul><li>
Ensure integrity of the physical count of the in-house inventory via cycle counting and other duties assigned</li><li>
Cycle counts the warehouse a minimum of four times a year, including all pick and reserve slots for discrepancies and product/packaging integrity issues</li><li>
Performs quality checks around date sensitive, slow moving and obsolete items via interaction with Merchandising. Performs recoup function.</li><li>
Research cause of weight variances, receiving/put away/letdown issues, and damaged product in the slots from warehouse moves</li><li>
Proactively checks FIFO items for proper rotation</li><li>
Verify reserves are properly recorded and verify the count of each reserve pallet</li><li>
Verify put-away and transfer process performed by the day and night personnel</li><li>
Initiate and document product transfer from the cooler to the freezer</li><li>
Review standard management reports and research causes of inventory shrink</li><li>
Coordinate will call orders when scheduled</li></ul>
QUALIFICATIONS:
Preferred Qualifications:<ul><li>
1 year experience preferred</li></ul>
Education and / or Experience:<ul><li>
High school degree or equivalent</li></ul>
Professional Skills:<ul><li>
Ability to write routine reports and correspondence</li><li>
Ability to speak effectively before groups of customers or associates of an organization</li><li>
Must have exemplary listening skills to facilitate effective two- way communication</li><li>
Ability to add, subtract, multiply, and divide in all units of measure, using whole numbers, common fractions, and decimals</li><li>
Strong problem solving skills</li><li>
Strong verbal and written communication skills</li><li>
Must be able to read, write and speak English</li></ul>
Physical Demands:
The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job.
Working Conditions:
The above information on this description has been designed to indicate the general nature and level of work performed by associates within this classification. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities, and qualifications required of associates assigned to this job.
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed above are representative of knowledge, skill and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.</div>

Cycle Counter

Canonical

<div>
 Canonical is a leading provider of open source software and operating systems to the global enterprise and technology markets. Our platform, Ubuntu, is very widely used in breakthrough enterprise initiatives such as public cloud, data science, AI, engineering innovation, and IoT. Our customers include the world's leading public cloud and silicon providers, and industry leaders in many sectors. The company is a pioneer of global distributed collaboration, with 1200+ colleagues in 75+ countries and very few office-based roles. Teams meet two to four times yearly in person, in interesting locations around the world, to align on strategy and execution.
 
 
 The company is founder-led, profitable, and growing.
 
 
 We have an exciting opportunity for an Accounts Receivable Clerk to join our growing team. If you are passionate about the technology industry and want to work for a company that aligns with your interests, we might be the place for you! Canonical, and our world-class Ubuntu product, attracts some of the leading talent from around the world. Come and work with exceptional people and kick-start your career in Finance!
 
 
 Our Finance team is growing and it's a really exciting time to join the team. We are looking for bright, truly motivated people who have a passion for making a difference. You will be seeking an opportunity to drive process improvements and change, input your ideas, grow your career and truly contribute to the team.
 
 
 Your role will include ensuring accuracy of the A/R ledgers, processing customer invoices in a timely and accurate manner, registering customer payments, dealing with queries effectively and efficiently and maintaining compliance with processes and procedures. You will learn the fundamentals of how finance works in an organisation.
 
 
 In return, we will provide you with ample opportunity for career development, including offering you support for continuing education and the pursuit of professional Accounting certifications. You will report directly to our Global Controller who will help you develop into the role and guide you through your learnings.
 
 
 Location: This role will be based remotely in the EMEA region
 
 
 The role entails
 
 
 <ul>
 <li>
 Maintain accuracy of our A/R ledgers and reconciliation of accounts
 </li>
 <li>
 Manage our customer data (names, addresses, etc.), validate and gain approval for new accounts, and maintain our audit record of customer data changes and approvals
 </li>
 <li>
 Process our customer invoices in a timely and accurate manner, including entry of invoices into accounting systems and maintain our files in a tidy and organised manner
 </li>
 <li>
 Efficiently resolve any problems prior to raising and issue of invoice
 </li>
 <li>
 Implement and comply with the Canonical credit control policy
 </li>
 <li>
 Maximise cash collection through the effective collection of debts and maintain records to track debt collection through to conclusion
 </li>
 <li>
 Ensure payments are received in line with contractual terms
 </li>
 <li>
 Help with our month end processes: bank reconciliations and balance sheet reconciliations
 </li>
 <li>
 Resolve questions/issues, escalating when appropriate in a timely manner
 </li>
 <li>
 Maintain compliance with processes and procedures, recommend corrective action when identified and maintain suitable records to demonstrate compliance
 
 
 </li>
 </ul>
 What we are looking for in you
 
 
 <ul>
 <li>
 Exceptional education achievements in an Accounting or Finance subject
 </li>
 <li>
 Excellent spreadsheet skills, including pivots, lookups etc.
 </li>
 <li>
 Excellent attention to detail, with great organization skills and the ability to meet deadlines
 </li>
 <li>
 Great communication skills that you will use when connecting directly with our customers
 </li>
 <li>
 A passion for the world of Finance with ambition to progress your career
 </li>
 <li>
 Experience using an enterprise level accounting system
 
 
 </li>
 </ul>
 What we offer colleagues
 
 
 We consider geographical location, experience, and performance in shaping compensation worldwide. We revisit compensation annually (and more often for graduates and associates) to ensure we recognize outstanding performance. In addition to base pay, we offer a performance-driven annual bonus or commission. We provide all team members with additional benefits which reflect our values and ideals. We balance our programs to meet local needs and ensure fairness globally.
 
 
 <ul>
 <li>
 Distributed work environment with twice-yearly team sprints in person
 </li>
 <li>
 Personal learning and development budget of USD 2,000 per year
 </li>
 <li>
 Annual compensation review
 </li>
 <li>
 Recognition rewards
 </li>
 <li>
 Annual holiday leave
 </li>
 <li>
 Maternity and paternity leave
 </li>
 <li>
 Team Member Assistance Program &amp; Wellness Platform
 </li>
 <li>
 Opportunity to travel to new locations to meet colleagues
 </li>
 <li>
 Priority Pass and travel upgrades for long-haul company events
 
 
 </li>
 </ul>
 
 About Canonical
 
 
 
 Canonical is a pioneering tech firm at the forefront of the global move to open source. As the company that publishes Ubuntu, one of the most important open-source projects and the platform for AI, IoT, and the cloud, we are changing the world of software. We recruit on a global basis and set a very high standard for people joining the company. We expect excellence; in order to succeed, we need to be the best at what we do. Most colleagues at Canonical have worked from home since our inception in 2004. Working here is a step into the future and will challenge you to think differently, work smarter, learn new skills, and raise your game.
 
 
 
 Canonical is an equal opportunity employer
 
 
 
 We are proud to foster a workplace free from discrimination. Diversity of experience, perspectives, and background create a better work environment and better products. Whatever your identity, we will give your application fair consideration.
 
 
</div>

Accounts Receivable Clerk

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