Responsibilities:
1. Experience in handling full sets of accounts
2. Responsible for mainly the Accounts Payable module:
a. Verify and key in all vendor invoices and staff claims to the Hotel Accounting system
b. Make monthly e-payments, also to ensure accuracy
3. Handle bank reconciliation
4. Perform journal entries of balance sheet items
5. Assist in month end closing and yearly audits
6. Other ad-hoc duties if required
Requirements:
1. Minimum 2 years of accounting experience preferred – Diploma in Accounting or LCCI Intermediate or higher
2. Knowledge in Microsoft Dynamics NAV will be advantageous
3. Meticulous and self-motivated, with good interpersonal skills
4. Preferrable if able to commence work immediately
