Finance Intern
- دبي
- تدريب
- دوام كامل
- Assist with daily revenue reconciliation (rooms, F&B, and other outlets).
- Support in guest ledger and city ledger reconciliations.
- Help with accounts payable (supplier invoices, purchase orders, expense verification).
- Assist in accounts receivable (posting payments, credit checks, billing follow-ups).
- Support the team with payroll preparation and staff expense claims.
- Assist in preparing monthly financial statements and management reports.
- Participate in inventory counts (food, beverage, and operating supplies).
- Ensure compliance with hotel accounting policies and internal controls.
- Perform administrative tasks such as filing, data entry, and document organization.
- Strong numerical and analytical skills.
- Good knowledge of MS Excel and accounting tools.
- Excellent communication and organizational skills.
- Ability to maintain confidentiality and accuracy.
- Team player with a proactive learning attitude.