Accounting Officer
Accounting Officer
Full-time
Iloilo City
Application deadline: in 0 days
QUALIFICATIONS:
- Candidate must be a graduate of Accountancy or any relevant to the position applied for.
- Has at least 1-2 years relevant experience
- Experience in Hotel Industry is a must.
- Must be able to multitask
- Must be guest-service oriented and has excellent communciation skills
- Must have skills in Microsoft Office and other relevant Accounting software/applications (SAP)
- Must have strong leadership and report presentation skills with a dedication to driving and achieving results
- Must be knowledgeable in employee relationship building and performance management techniques
DUTIES AND RESPONSIBILITIES:
- Review of AR and GA functions such as SOAs, Sales Report including Cash Sales, DRR, incidental Deosits, Cash Float and Online Bank transfers
- Check the completeness of Revenue reports and accuracy of Revenue recon journal entries
- Checks and summarizes Audit report (cash, sales etc.) and quickly reports irregularities found in certain area of responsibility of other departments
- Supervises AP staff and reviews the request for payment requests (RFPFs) and ensures hotel disbursements are regularly monitored.
- Supervise stockman and establish control and monitoring of all supplies, minibar and asset inventory, tagging and releasing
- Supervises supplies stock replenishment as required
- Review of asset disposal request from other departments
- Assisting all the Department Purchase Requests and Follow-ups
- Review of Concessionaire's sales report and SOA for breakfast buffet and walk-in Officers Check, Lay Over/ Catering and Room Charge
- Review of chargeback requests to banks
- Assist head office with year-end financial audit requirements
- Prepares and summarizes current department status of hotel accounting for monthly Business Review
- Performs other duties and functions as may be required.
Apply Now!