رئيس حسابات
فندق ارورا اورينتال ريزورت
مجموع سنوات الخبرة :11 years, 6 أشهر
Perform such other duties as assigned by the Finance Director.
handle the complete account departments and their employees.
Sharing in Preparing Yearly budget for the hotel
know all the latest accounting laws and procedures and help with calculations of the taxes
Ensures timely payments of vendor invoices and expenses vouchers and maintains accurate records and control reports.
Prepare reports Balance and maintain all accounts payable.
Prepare necessary month end reports.
Prepaid outstanding Checks end of month.
Occasionally checks internal audit Requirements to ensure compliance with regulations.
Receive and verify invoices and requisitions for goods and services.
Receive and document individual invoices.
Prepare and distribute accounts payable checks.
Check invoices with purchase orders, where applicable, purchase order requisitions, where applicable, and evidence of receipt of goods or services .
Prepares journal entries to record cost allocation or adjustments in the financial system .
Responds to inquiries from suppliers, consultants and clients regarding the status of their payments .
Verify that transactions comply with financial policies and procedures.
Data entry invoices for payment.
The preparation of the annual salaries of employees with contracts and adoption end every month.
Prepare statements deductions that are deducted from employees' salaries.
Prepare monthly payroll reports with closing end of the month.
Researched and resolved billing and invoice problems .
Assists accounts receivable whenever necessary
اعداد حسابات الموردين & ومتابعة الدفع الشهرى لهم & المشاركة فى اعداد حساب الارباح والخسائر & المشاركة فى اعداد الميزانية & على اتمام باعداد المرتبات للعاميلن &