Finance Specialist: Invoicing, Reconciliation & Reporting

Autograph Collection; Dubai; On-site; AED 50,000 - 84,000; Full time

Job summary

Autograph Collection in Dubai Parks & Resorts is seeking a Finance & Accounting professional to ensure accuracy of figures, postings and documents. The role includes organizing, securing and maintaining all financial files and cash equivalents, and analyzing computerized financial information.

You will prepare and distribute financial reports, complete period-end closings, reconcile invoices, and issue statements. A high school diploma and at least 1 year of related experience are required.

Qualifications

• Education: High school diploma or GED equivalent.
• Related Work Experience: At least 1 year of related work experience.
• Supervisory Experience: No supervisory experience.
• License or Certification: None

Responsibilities

• Check figures, postings, and documents for accuracy.
• Organize, secure, and maintain all files, records, cash and cash equivalents.
• Record, store, and analyze computerized financial information.
• Prepare, maintain, audit, and distribute financial reports and tables.
• Complete period-end closing procedures and reports.
• Prepare, review, reconcile, and issue bills, invoices, and account statements.
• Coordinate tasks with other departments and mentor staff.
• Follow policies and protect company assets.
• Speak clearly and professionally; answer telephones with proper etiquette.
• Move, lift, and place objects up to 10 pounds.
• Perform other reasonable duties as requested by Supervisors.

Skills

Financial recordkeeping

Data analysis

Accounting reports

Billing and invoices

Period-end closing

Education

High school diploma or GED

Job description

Autograph Collection in Dubai Parks & Resorts is seeking a Finance & Accounting professional to ensure accuracy of figures, postings and documents. The role includes organizing, securing and maintaining all financial files and cash equivalents, and analyzing computerized financial information.

You will prepare and distribute financial reports, complete period-end closings, reconcile invoices, and issue statements. A high school diploma and at least 1 year of related experience are required.