Accountant
Directly Reports to: The Head of Finance
Broad Function: Ensure that accounts receivables are managed
professionally, credit policy adhered to, and all revenues earned are accounted
for and collections banked intact.
Primary duties and responsibilities:
- Reconcile,
monitor and update all debtor accounts.
- Checking
sales invoices once completed.
- Responsible
for allocation of receipts to invoices.
- Update
and maintain all debtors’ correspondences/communications, documents, LSOs,
contracts and memos.
- Assist
the Head of Finance in convening debtor meetings and acts as the secretary
in all such meetings.
- Ensuring
that aged listings are correct and agrees with the nominal ledger and that
credit limits are not exceeded.
- In
charge of Paymaster Accounts.
- Track,
analyze and post all client payments to the resort.
- Any
other duties as may be directed orally or otherwise by the immediate
supervisor.
- Ensure
adherence to the company credit policy
- Manage
petty cash for the hotel.
Qualifications
- Minimum
Bachelor’s degree in accounting or CPA
- 3
years work experience in a similar role
Desirable Skills
- Ability
to work in a busy environment and under pressure
- Must
be knowledgeable in Uniform System of Accounting for hotels
- Must
have experience in hotel operations
- Prior
experience working with Fidelio, Opera Cloud and SUN Financial systems
Remuneration Not Specified
How to Apply
Application
Deadline November 30, 2022
