Ø  Reports directly to and communicates with the Assistant Director of Finance and Director of Finance on all matters pertaining to accounting and financial controls.

Ø  Cooperates, coordinates and communicates with other departments in matters concerning accounting related matters and internal control.

Ø  Interacts, as required, with individuals outside the hotel including, but not limited to hotel’s bank, tax auditors.

Ø  Controls all balance sheet accounts by preparation of monthly account reconciliations and actions accordingly.

Ø  Prepares monthly invoices for the hotels.

Ø  Prepares all journal vouchers for month-end closing.

Ø  Prepares monthly Financial Statements for distribution to Department Heads and Executives.

Ø  Responsible for month-end back-office computer closing

Ø  Approves payment requests, TERs, employee advances and petty cash prior to payment.

Ø  Assists Director and Assistant Director of Finance in budget preparation and input, forecast reports and monthly reporting to corporate finance.

Ø  Supervises Accounts department in the absence of the Assistant Director of Finance.

Ø  Performs related duties and special projects as assigned.

تفاصيل الوظيفة

المجال الصناعي:
مجموع الشواغر:
2 شاغر
نوع الدوام:
الوردية الأولى في الصباح
نوع الوظيفة:
الجنس:
لا تفضيل
أدنى مؤهل:
شهادة بكالوريوس
المستوى المهني:
موظف مهني
أدنى خبرة:
5 سنوات
آخر تاريخ للتقديم:
أبريل ۱۷, ۲۰۱۹
تاريخ الاعلان:
مارس ۱۸, ۲۰۱۹

Perfetti Hospitality Consultancy

حسن الضيافة · 51-100 موظف - الرياض

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