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Accounts Clerk

1.00 to 10.00 Years   Doha, Qatar   07 Apr, 2022
Job LocationDoha, Qatar
EducationNot Mentioned
SalaryNot Mentioned
IndustryOther Business Support Services
Functional AreaNot Mentioned

Job Description

Accounts Clerk

  • The most impressive landmark to grace the Doha skyline, La Cigale Hotel lives up to its reputation and introduces new levels of comfort to hotel and leisure facilities in the city.
What is in it for you?
  • Employee benefit card offering discounted rates in Accor worldwide
  • Learning programs through our Academies and the opportunity to earn qualifications while you work
  • Opportunity to develop your talent and grow within your property and across the world
  • Ability to make a difference in the local community through our Corporate Social Responsibility activities, like Planet 21
What you will be doing:Reporting to the Assistant Director of Finance & Business Support, responsibilities and essential job functions include but are not limited to the following:
  • Assist in managing revenues received and dispersed includingaccounts receivable,accounts payable,payroll,audit,General Ledgerreporting
  • Cash handlingfunctionsfor the hotel and reconcile all cash dropped at thefront desk
  • Assist with analyzingfinancial statementson a monthly basis and report any variances to the concerned department heads
  • Assist with financial and tax audits
  • Assist with preparing tax returns and corporate reporting requirements
  • Assist thefinancial Controllerwith systemsadministration, G/Laccountreconciliation,budgetpreparations, inventories, monthly closings and full P & L responsibility
  • Assist financial Controller with completing the year-end audit process
  • Review and approve all reconciliation and audit work papers
  • Postcity ledgerpayments inproperty management system, reconcile and bill allcity ledger accounts
  • Perform follow-up billing andcreditcollectiondocumentationand inform Controller of any potential uncollected accounts
  • Reconcile credit card back up to GeneralCashierSummary and inform Controller of any discrepancies
  • Bill out credit cards (AMEX, DINERS, etc.) and maintain accurate and legible logs for all credit cards.
  • Reconciles bank statements
  • Prepare wire transfer confirmations for reimbursableinvoices

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