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Nationality
Any Nationality
Gender
Not Mentioned
Vacancy
1 Vacancy
Job Description
Roles & Responsibilities
Responsibilities:
- Assist in preparing comprehensive monthly reports of the financial results of the hotel in established corporate formats and accordance with generally accepted accounting principles.
- Ensures all local, state/province and national taxes are deposited timely, and all related reports are filed on a timely basis.
- Prepare accrued & prepaid expenses schedules and recurring journal vouchers.
- Prepare depreciation & amortization schedules and recurring journals.
- Post all journal vouchers to accounting system
- Review and analyze actual to budget variances and report to the Chief Accountant.
- Prepare balance sheet reconciliations on a monthly basis, any reconciling items should be cleared monthly.
- Assistance with annual budget preparation as assigned by Director Finance Business Partner.
Company Industry
- Hotels
- Hospitality
Department / Functional Area
- Accounts
- Taxation
- Audit
- Company Secretary
Keywords
- Accounts Clerk
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