On-site Full Time
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Tasc Outsourcing

Job Details

Key Responsibilities: Daily Cash Reconciliation: Verify POS collections, prepare deposit summaries. Accounts Payable & Receivable: Submit vendor invoices, issue client invoices, raise purchase orders. Expense Tracking & Petty Cash: Maintain expense reports, manage petty cash float, ensure documentation. Office Administration: Handle finance-related correspondence and calls. Compliance & Record Keeping: Maintain licenses, permits, tax filings, and assist with audits. Candidate Requirements:2–3 years in finance/accounting. Experience in licensed hospitality venues (bars, restaurants, hotels). Familiarity with POS systems and F&B operations. Strong organizational and administrative skills.
Regards TASC Recruitment Team

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About Tasc Outsourcing
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