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Job Description
- Managing and overseeing the daily operations of the accounting department.
- Monitoring and analyzing accounting data and produce financial reports or statements.
- Establishing and enforcing proper accounting methods, policies and principles.
- Manage and oversee the daily operations of the accounting department including:
- Month and end-year process.
- Accounts payable/receivable.
- Cash receipts.
- General ledger.
- Payroll and utilities.
- Treasury, budgeting.
- Cash forecasting.
- Revenue and expenditure variance analysis.
- Capital assets reconciliations.
- Trust account statement reconciliations.
- Check runs.
- Fixed asset activity.
- Debt activity.
- Taxation settlement.
- Monitor and analyze accounting data and produce financial reports or statements.
- Establish and enforce proper accounting methods, policies and principles.
- Coordinate and complete annual audits.
- Provide recommendations.
- Improve systems and procedures and initiate corrective actions.
- Assign projects and direct staff to ensure compliance and accuracy.
- Meet financial accounting objectives.
- Establish and maintain fiscal files and records to document transactions.
Job Requirements
- 10 years of experience in tourism filed.
- 3+ years of experience as a manager in tourism filed.
- Advanced computer skills on MS Office, accounting software and databases.
- Ability to manipulate large amounts of data.
- Ability to direct and supervise.
- BS degree in Accounting or Finance.
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