Finance Intern

Royal M Hotel By Gewan Fujairah

Support the Finance team in daily administrative and accounting tasks while gaining practical exposure to hotel finance operations, reporting, controls, and documentation in a professional hospitality environment.

• Basic hotel finance and accounting processes
• Invoice checking, filing, and document control
• Support with accounts payable, receivable, and general finance administration
• Income audit and revenue-related documentation
• Excel-based reporting and data entry accuracy
• Professional finance controls and confidentiality standards in hotel operations

Key Responsibilities

• Assist the Finance team with daily administrative and accounting support tasks.
• File invoices, payment documents, vouchers, and finance records accurately.
• Support data entry and updating of finance trackers and reports.
• Assist in checking invoices, statements, and supporting documents.
• Help organise accounts payable and receivable documentation.
• Support stock, cost, or audit-related paperwork where required.
• Maintain confidentiality of all financial data and documents.
• Learn and follow company policies, finance procedures, and internal controls.