Job Description
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Reconcile invoices and identify discrepancies
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Create and update expense reports
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Process reimbursement forms
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Prepare bank deposits
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Enter financial transactions into internal databases
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Check spreadsheets for accuracy
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Maintain digital and physical financial records
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Issue invoices to customers and external partners, as needed
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Review and file documents
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Participate in quarterly and annual audits
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Prepare Tax Vat document and submit to concern office
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To assist accountant when and where needed
Job Specification
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Knowledge of basic bookkeeping procedures
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Familiarity with finance regulations
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Good math skills and the ability to spot numerical errors
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Hands-on experience with MS Excel and accounting software (e.g. QuickBooks)
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Organization skills
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Ability to handle sensitive, confidential information
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BBS in Accounting, Finance or relevant field
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Willing to travel
This Job is expired. The Company is no longer accepting applications for this position.
Organization Summary
National Chain Hotel.
Industry Type
Hotel / Resort
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