Chief Accountant

OverviewWe are currently seeking for passionate and dynamic Finance professionals who pride themselves on their ability to deliver extraordinary levels of customer service and provide creative solutions to our guests.As a Chief Accountant you are responsible to assist maintaining a smooth operation within the Finance Department by preparing financial reports and conducting internal controls in compliance with all policies, whereby your role will include key responsibilities such as:ResponsibilitiesVerify the General Cashier’s report, Income journal voucher and review supplier invoices, as well as general ledger coding of expensesVerify supplier payments with supporting invoices, LPOs, etc. and expense reimbursement with supporting documentsReview payroll reports with supporting documents at the month endPrepare general ledger reconciliation and follow up for the renewals of contracts expiringPrepare, post and update standard journal vouchers and adjustment journal voucher entries at the month endReview general ledger at month end and analyze expenses and major variations from the budgetEnsure that all accounting reports and job deadlines for other employees are met#J-18808-Ljbffr