Position: Finance Officer (Recent Job)

Job Description

• Ensuring that all accounting transaction are properly recorded and all relevant policies and procedures are properly followed and kept up to date.
• Preparing the monthly and fortnightly payment schedule of creditors 
• Follow up the Accounts Receivable reports on a daily basis and ensure timely payment as per credit authorized. 
• Keeping Track of Food and Beverage Consumption eg. Staff canteen, complimentary, entertainment and Inventory of Kitchen and Bar.
• Assist the Finance Manager with systems administration, inventories, monthly closing.
• Assist Finance Manager with completing the year-end audit process. 
• Reconciliation of debtor and creditor accounts, Bank statements
• Maintain files of all contracts, insurance policies, tax reports, expenses, payroll, etc.
• Ensure payment of TDS, VAT, Tax and Government Fees on timely basis to avoid late fees and interest.
• Ensure Electronics TDS file return, VAT file return on timely basis

Job Specification

• Experience with hotel accounting software 
• Able to collaborate with other hotel employees and managers to ensure teamwork.
• Strong oral and written communication skills
• Ability to multitask and work well under pressure.

Apply Instruction

Qualified and interested candidates may send us your updated CV at [email protected] or may apply online.