Our client is a 5-Star Hotel
currently looking for a Night
Auditor with the following duties:
Close the date and check carefully and post all received income of the day.
Close the date and check carefully and post all received income of the day.
Answer emails, do reservations and
take care of any customer needs during the nights.
Be in charge of all front office
operations during the night time.
Be of assistance to the accounting
department if need be.
Qualifications and experiences:
Qualifications and experiences:
- Minimum 2 years of previous experience as
night auditor is required
- Other previous experience in hotel
reservations and/or reception is advantage.
- Previous experience in Micros Fidelios (Opera)
software or similar software is preferable.
- Excellent computer skills are required.
- Fluency in spoken and written English is
required
- Other requirements: good customer service
attitude, flexibility with working hours, and trustworthy personality.
Our client is a 5 Star Hotel
currently recruiting an Accounts Receivable
Accountant
The Accounts Receivable Accountant will be responsible for interfacing directly with the customers.
The Accounts Receivable Accountant will be responsible for interfacing directly with the customers.
The Candidate will review daily cash
receipts and allocate payments against specific transactions
The Accountant will also be
responsible for accounts receivables and credit management duties.
Summary of Responsibilities:
Summary of Responsibilities:
- Prepare account invoices promptly and
accurately with required supporting documentation
- Maintain up-to-date files for all outstanding
accounts
- Responsible for the accuracy and completeness
of the accounting for billings and accounts receivable
- Responsible for the reconciliation of credit
card billing, settlement, and payment
- Responsible for the identification,
documentation and implementation of improved processes and controls
related to accounting
- Conduct analyses and generate reports for
internal and external use
- Review reconciliations and journal entries
performed by direct reports, including preparation of the bad debt
- Prepare reconciliatons and journal entries for
complicated transactions
- Work with other departments to assess
delinquent customer accounts and approve significant payment plans and
write-offs
- Provide senior management information
necessary to base strategic decisions
- Professional development and other duties as
assigned
Qualifications:
- One year of progressive experience in a
related field required
- Proficient in the English language (verbal
& written)
- Must work well in a stressful, high pressure
environment
- CPA/ACCA
- BCOM
If you feel you fit the above role,
please send your CV only quoting the job title on the email subject to
jobs@alternatedoors.co.ke
N.B: We do not charge any fee for receiving your CV in our database nor for interviewing.
N.B: We do not charge any fee for receiving your CV in our database nor for interviewing.
Only candidates short-listed for
interview will be contacted.
For unsolicited applications, please
drop your CV in our offices (Devan Plaza, Westlands 4th Floor) Monday to
Friday- 3pm- 5.30pm ONLY.