Finance Officer (Abu Dhabi Based)

Purpose of the Role:

Location -

Accounts Receivable (AR)

Essential Duties & Tasks:

Income Audit:

• Prepare daily sales report before 10:00 AM and circulate it among HODs and owners.
• Run day-end in Jonas System and generate necessary reports by departments/outlets.
• Audit all revenue transactions for accuracy, ensuring compliance with Yas Acres Golf & Country Club standards.
• Prepare and issue management reports (daily, weekly, monthly) as required.
• Reconcile credit cards daily and post to the system.
• Ensure proper backup and authorization for rebates and discounts.
• Review and audit discounts provided by F&B and other departments.

Cashiering:

• Collect and count cashier envelopes daily with a witness.
• Record all amounts received in the General Cashier Daily Report.
• Manage and reconcile petty cash, disburse cash after verifying requests, and maintain a register of petty cash advances.
• Supervise outlet cashiering staff to ensure effective operations.
• Ensure cash floats are maintained at optimum levels.

Accounting:

• Conduct monthly balance sheet reconciliations and assist with financial reporting.
• Assist the chief accountant with annual and interim audits.
• Maintain proper filing and ensure adherence to record retention policies.
• Support the finance team with general accounting duties and financial documentation.

Education/Experience:

• 2-5 years of related experience in a similar role or an equivalent combination of education and experience.

Language Skills:

• Proficient in English (written and spoken).

Physical Demands:

• Frequent sitting, use of hands, and occasional lifting up to 25 pounds.
• Occasionally standing, walking, and performing tasks that require physical exertion (e.g., climbing, kneeling).

Preferred Knowledge, Skills, and Abilities:

• Strong knowledge of Microsoft Office applications and property management systems.
• Attention to detail with the ability to assess financial information.
• Excellent communication, time management, and organizational skills.
• Ability to work effectively under pressure.

Salary Breakdown:

• Salary:

  AED 6,500.00

Note: