General Accountant

• Checking and validate all Hotels Invoices and statements Monthly Basis • Reconciling all hotels statements after validation process • Submitting the cheques to the hotel representatives and courier companies • Following up with our sales regarding the cancelation and no-show charges. • Processing the payments for all vendors as per the payment plan through bank portals etc. • Keeping the ageing report up to date • Checking future booking report and release the payment for all cash hotels daily • Prepare journal entries and complete general ledger operations • Manage petty cash for the smooth operation of the Qatar expenses. • Protects organization's value by keeping information confidential.