Posted:

Prepare and verify daily reports Prepare daily income/sales and prepare daily journal entry Prepare daily deposits of ticket sales receipts Reconcile bank account for ticketing office Communicate with ticketing managers and others working on the ticketing systems problems Prepare authorized refund vouchers Compile monthly reports Investigate and collect returned items Maintain returned check account Maintain charge-back account Prepare monthly balance sheet schedules

Posted:

- Cash up daily basis imports and update the sales - Receive the sales report, prepare the vouchers and enter in Accpac - Receive the expenses from locations, prepare the vouchers and head office and enter in Accpac - Preparation of bank receipts/payments vouchers and there entry in Accpac - Reconciliation cash locations wise and head office with physical cash - Reconciliation the bank accounts with bank statement - Reconciliation the current account with other business current accounts

Cashier (Dubai)

Posted:

CASHIER: For one of the leading stores in Dubai. Candidates with an expercience in handling cash in showrooms only need apply. Email: hr@accountsmiddleeast.com

Auditor (Qatar)

Posted:

Part time job vacancy. We are looking for hire a part timer Expert within the following requirements: 10 year or more working as an Auditor, Holding a CPA or CMA or CFA Certificate it's a privilege, Fluent in English & Arabic. Excellent communication skills and reports writing. Interested candidates please send your CV's to info@nhggroup.org