– Male / Female , max36 years old.
– Experience in leading accounting team.
– Deep understanding about hotel business cycle and also tax calculation.
– Able to operate microsoft office and accounting software.
Job Desk :
• Posts customer payments by recording cash, checks, and credit card transactions.
• Posts revenues by verifying and entering transactions form lock box and local deposits.
• Updates receivables by totaling unpaid invoices.
• Maintains records by microfilming invoices, debits, and credits.
• Resolves valid or authorized deductions by entering adjusting entries.
• Resolves invalid or unauthorized deductions by following pending deductions procedures.
• Resolves collections by examining customer payment plans, payment history, credit line; coordinating contact with collections department.
• Summarizes receivables by maintaining invoice accounts; coordinating monthly transfer to accounts receivable account; verifying totals; preparing report.
Please send your cv, photo and supporting letters to : firstname.lastname@example.org
This post was submitted by dwimukti.