Holders of the Guinness World Record for the "Largest Fireworks Display" ever recorded and "Largest Pyrotechnic Image", Fireworks by Grucci is a sixth-generation, family-owned and operated company. Known as "America's First Family of Fireworks," the Gruccis have transformed the night skies to the delight of millions across the globe since 1850. They are world-renowned for pyrotechnic artistry, scientific innovation and old-fashioned values. Their signature performances include the official celebration of the 200th Anniversary of the National Anthem “Star Spangled Spectacular,†in Baltimore, countless performances in and around Las Vegas, NV., seven consecutive U.S. Presidential Inaugurations; the Olympic Games in Beijing, Salt Lake City, Los Angeles and Lake Placid; commemorations such as the Centennial of the Statue of Liberty and star-studded extravaganzas including the grand opening of the Atlantis Dubai and the Palm Jumeirah Island in the United Arab Emirates. On New Year’s Eve 2013, a stunning performance displaying 479,651 fireworks made its debut above Dubai’s iconic skyline. The Gruccis achieved their “Largest Fireworks Display†title with this performance and smashed the Guinness Book of World Record’s preceding mark. Phil Grucci currently serves as President/CEO of Fireworks by Grucci, Inc. and Pyrotechnique by Grucci, Inc., the manufacturing entity of the Grucci group of companies.... |
2. Report on observations regarding the risks noted in the location/outlet to ensure risky matters are highlighted and acted upon.
3. Perform customer settlement (application) in system in accordance to supporting documentation to ensure that the system is updated and is a good reflection of the customer status.
4. Receive payment by cash, cheque and credit card from customers according to corporate finance policies and give receipt to customers to process the sales transaction.
5. Handover the cash and cheques to the cash collector of the corporate finance office to deposit in the bank.
6. Maintain the Petty Cash and ensure that cash on hand and bills is equal to the petty cash balance and that petty cash bills are within the limits and fully supported in accordance to group policy all for the purpose of supporting ongoing operations.
7. Generate receipts in customer accounts based on supporting documents and payment to ensure transaction is adequately supported.
8. Carry on special assignments based on senior accountants directives in relation to accounts.
9. Prepare daily cash report with all details and cash on hand for control purposes.
Requirements
Bachelor's Degree in Commerce or Accounting,Finance.
Knowledge in Microsoft Office (Excel,Word).
Knowledge in Arabic and English writing and reading.
Male candidate.