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You will be updated with latest job alerts via emailTo supervise and contribute in the functions of Accounts Receivable Income Audit & F&B Controls within the Accounting Department ensuring that all accounting transactions covering various activities of the hotel are properly and accurately recorded in accordance with Accors Policies & Procedures and local regulations.
Assist the Team with inventories systems administration account reconciliation monthly closings and P&L responsibility.
To provide a summary of the vendors ageing report on a monthly basis. To audit price and quantity variances as per daily Receiving Variance Report.
Assist in managing revenues received and dispersed including accounts receivable accounts payable payroll audit General Ledger reporting.
Qualifications :
Remote Work :
No
Employment Type :
Fulltime
Full-time