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    Ska Group

    United Arab Emirates - Dubai
    Employer (Private Sector)
    100-499 Employees
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    Roles & Responsibilities: Overseeing the operations of the accounting department, including the design of an organizationalstructure adequate for achieving the department's goals and objectives. Overseeing the accounting operations of control systems,transaction-processing operations, and policies and procedures. Ensuring that accounts payable are paid in a timely manner. Ensuring that accounts receivable are collected promptly. Processing payroll in a timely manner. Ensuring that periodic bank reconciliations are completed. Ensuring that required debt payments are made on a timely basis. Maintaining the chart of accounts. Maintaining an orderly accounting filing system. Maintaining a system of controls over accounting transactions. Issuing timely and complete financial statements. Calculating and issue financial and operating metrics. Managing the production of the annual budget and forecasts. Calculating variances from the budget and report significant issues to management. Providing for a system of management cost reports. Coordinating the provision of information to external auditors for the annual audit. Analyzing menu item costs, establishing menu pricing and recommending menu modifications fornew and current items. Researching, analyzing, explaining and determining course of action for all material variances on amonthly basis. Recommend pricing, portion and supplier changes as costs fluctuate. Responsible for ensuring the completion and integrity of all month end inventories. Responsible for reconciliation of all General Ledger food and beverage inventory accounts on amonthly basis by designated dates. Analyzing and verifying prices to vendor supplied bid sheets. Responsible for auditing invoices, credit memos due  Producing Food & Beverage revenue reports. Auditing Credit charges including complimentary staff meals etc. Producing month end cost report and analysis. Contributing to the preparation of the yearly operating plans, budgets, and cash flow forecasts. Responsible for restaurant petty cash expense receipt, checking and organizing reimbursement. Responsible for Bank reconciliation of all bank accounts including credit card settlement. Responsible for Head office petty cash handling and processing reimbursement. Responsible for Payment voucher and cheque preparation for all inventory suppliers, co-ordinationwith purchase department on documentation etc. Responsible for other payments including rent, utilities & other standard payments as per creditterms. Responsible for supplier account reconciliation. Responsible for visiting local company locations for surprise audit on cash, inventory etc. Responsible for liaising / following up with other departments and/or external agencies,banks etc. on need basis. Responsible for maintenance of asset register & updating.
    Job Role: Accounting/Banking/Finance Company Industry: Airlines/Aviation Career Level: Mid Career
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