Chief Accountant
Elite Hospitality Group
مجموع سنوات الخبرة :21 years, 1 أشهر
Area of Excellence:
•Internal Control
•Financial Reporting
•Income and Expense Management
•Payroll
•Interim Auditing
•Budgeting / Forecasting
Current Package (CTC): 11, 400 Bhd (per annum)
•Performing routine duties of the company like checking of the night audit report and finding if all revenue postings are done correctly and taxes are collected rightly.
•Passing necessary correction entries to regularize the ledger as per accounting principles. Raising all sundry debtor invoices, dispatching to them and chasing for payment.
•Ensuring all payments are received before due date and updating in the ledger. Communicating with the clients and solving of any billing related issues. Ensuring all credit card and cash collection postings on timely basis.
•Active support to Front Office Cashiers during guest checkout and for Encashment of foreign currencies.
•Reporting to the Senior Manager on day to day basis about work progress and debtors dues
Checking the day book and all revenue whether all the posting of revenue and taxes done correctly in proper ledgers.
•Verification of all night audit reports and corrections of errors, if any.
•Passing necessary correction entries. Passing Journal Entries and Bank receipts.
•Raising party invoices and sending by courier. Commission postings and payment to the respective parties. Drawing party payments as per the payment schedule. Monthly sundry debtor’s statements and balance confirmations to all
Major in Financial Accounting & Auditing, Business Economics & Management of HR development.
Book keeping & Accountancy, Economics, Secretarial Practice and Cooperation were the major subjects