About the job
Key Job Responsibilities:
- Maintain accurate accounting records in line with company policies and accounting standards.
- Support the preparation of monthly financial statements, journals, and reconciliations.
- Assist in month-end and year-end closing activities.
- Prepare balance sheet reconciliations and investigate variances.
- Post journal entries, accruals, and prepayments.
- Monitor general ledger accounts and ensure accuracy and completeness.
- Ensure adherence to internal controls, policies, and procedures.
- Support internal and external audit requirements.
- Review AP and AR postings for accuracy and proper coding.
- Support payment runs and invoice verification processes.
- Assist in resolving discrepancies and following up on outstanding balances.
- Assist in budget preparation and periodic forecasting exercises.
- Prepare variance analysis reports comparing actuals against budget.
- Provide financial data and insights to support management decisions.
- Support VAT filings, statutory submissions, and regulatory compliance.
- Ensure proper documentation and recordkeeping for audits and inspections.
- Ensure accurate data entry and effective use of financial systems.
- Support process improvements and standardization initiatives.
- Operate in a safe and environmentally friendly manner, prioritizing guests’ and colleagues’ health and safety, as well as environmental conservation.
- Adhere to hotel environmental, health, and safety procedures and policies.
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