Key Responsibilities
Record day to day financial transactions and complete the posting process.
Verify that transactions are recorded in the correct daybook, supplier’s ledger, customer ledger and general ledger.
Bring the books to the trial balance stage.
Perform partial checks of the posting process.
Complete tax forms.
Enter data, maintain records and create reports and financial statements.
Process accounts receivable/payable and handles payroll in a timely manner.
Qualifications
Must have a degree in Finance.
Must have CPA III.
5 years’ bookkeeping experience in the hospitality sector.
Solid understanding of basic bookkeeping and accounting payable/receivable principles.
Proven ability to calculate, post and manage accounting figures and financial records.
Data entry skills along with a knack for numbers.
Hands-on experience with spreadsheets and proprietary software.
Proficiency in English and in MS Office.
High degree of accuracy and attention to detail.
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