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Job Description
- Perform all related accounting functions required to maintain the general ledger in compliance with FAR/GAAP and company policy and procedures.
- Ensure timely bank deposits and cashing checks and cash.
- Process hotels and clients payments and refunds.
- Update accounts receivable and issue invoices
- Update accounts payable and perform reconciliations
- Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines
- Update financial data in databases to ensure that information will be accurate and immediately available when needed.
- Compute taxes and prepare tax returns.
- Coordinate annual administrative budget process; prepares monthly actual vs. budget analysis.
- Prepare and submit weekly/monthly reports
Job Requirements
- Bachelor’s Degree in Accounting.
- 1 to 3 year of experience.
- Ability to work in different times is a must (night and midnight)
- very good command of English (verbal and written).
- very good user of Microsoft Office specially excel.
- financial & analytical skills.
- experience with ERP systems.
- Ability to work with a team and being an effective team member.
- Residence in 6th of October or nearby is preferred.