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Part Time Assistant Accountant - Hotels (For UAE National only)
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- Assist in daily reconciliation of hotel revenues, including rooms, food & beverage, and other outlets, ensuring accuracy and timely reporting.
- Process and record supplier invoices, ensuring proper coding and approvals are obtained, and manage accounts payable functions efficiently.
- Support month-end closing activities, including preparation of journal entries, balance sheet reconciliations, and variance analysis.
- Assist in the preparation of bank reconciliations, ensuring all transactions are accounted for and discrepancies are resolved promptly.
- Prepare and maintain accurate records of petty cash transactions, ensuring adherence to hotel policies and procedures.
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