Assistant Accountant
Posted on :
28-07-2022
Employer Active
1 Vacancy
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Job Description
• Reconcile Concept/SAP upload and Micros/SAP upload
• Ensure the interface revenue reconciliation is performed
• Prepare and circulate weekly management meeting reports (course occupancy, club promotions, revenue/golf rounds/F & B covers summary report)
• Supervise surprise Cash count/Spot checks and prepare credit card commission report profit center wise at the month-end
• Prepare and reconcile Dubai Municipality Tax sheet at month-end and forward to Accounts payable for payment
• Prepare and circulate the golf rounds report at month-end as well as voucher redemption summary of EGC & DCGYC for JV
Employment Type
Full Time
Company Industry
Department / Functional Area
Key Skills
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