· Reconcile invoices and identify discrepancies
· Create and update expense reports
· Process reimbursement forms
· Prepare bank deposits
· Enter financial transactions into internal databases
· Check spreadsheets for accuracy
· Maintain digital and physical financial records
· Issue invoices to customers and external partners, as needed
· Review and file documents
· Participate in quarterly and annual audits
· Prepare Tax Vat document and submit to concern office
To assist accountant when and where needed
This Job is expired. The Company is no longer accepting applications for this position.
National Chain Hotel.
