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You will be updated with latest job alerts via emailSupervise daily operations of the accounting department including accounts payable accounts receivable general ledger and cash handling.
Ensure accurate and timely posting of financial transactions in accordance with hotel policies and accounting standards.
Assist with the preparation of monthly quarterly and annual financial reports and forecasts.
Oversee payroll processing and employee reimbursements in coordination with the HR department.
Support the annual budget and audit processes by providing necessary documentation and analysis.
Maintain accurate and up-to-date financial records and documentation.
Assist in implementing systems and procedures to improve financial operations and control.
Qualifications :
Remote Work :
No
Employment Type :
Full-time
Full-time