**QUALIFICATIONS**:- **CPA is a must**:- At least 3-5 years of working experience in the related field **from Big Company or previously works from an
Responsible for auditing and validating correctness and completeness of sales transaction processed at Front End. Responsible for processing accounting
Job Responsibilities: Ensures that the system generated revenue reflects completely all of the day's transactions. Audit daily revenues from Other Operated
Overall Job Responsibilities- Greets and ensures that all guests are assisted at all times in a friendly and helpful manner and attempts to learn and use
Assist the Assistant Operations Manager with restaurant operational issues such as random audits, supplies inventory, promos, discounts etc. Monitor, audit and
Responsible for auditing and validating correctness and completeness of sales transaction processed at Front End. Responsible for processing accounting
***:Checks front office accounting records for accuracy and, on a daily basis, summarizes and compiles information for the hotel's financial records. Tracks
Responsible for the night and early morning shifts to ensure continued high efficiency service of the hotel such as the front office operations, housekeeping,
**Position Summary**:Processes accurately payment of school and other fees of students and other clients. Accounts for collections received and prepares report
Daily Preparation of Collector Itinerary Follow up calls for Pull-outs and CollectionCustomer Background Checking.Daily updating of AR aging report- Extraction
**QUALIFICATION**:- Graduate of BS Accountancy or Finance- With or Without experience**JOB DESCRIPTION**:- Checks daily collection report- Checks requests for
**The Treasury Accountant is responsible for the following**:Monitors and reconciles remittances from alternative payment channelsMonitors the cash positions
**Duties & Responsibilities**:- Install an adequate and effective accounting system within the Cooperative.- Render reports on the financial condition and
Job Description:Maintains an efficient and effective customer service at all times by executing through knowledge of the cashiering process and adept use of
J O B S C O P E Assist Financial Controller/Asst. Financial Controller in the efficient management of the Hotel's general accounting functions, paying
The Chief Income Auditor is responsible in ensuring that all daily income have been received by the Hotel and are recorded in the daily revenue reports. He/she
Receiving, checking and validating of supplier's invoices, statement of accounts and billing of utilities.- Preparation of accounts payables vouchers of all
Job Description- Receiving, checking and validating of supplier's invoices, statement of accounts and billing of utilities.- Preparation of accounts payables
**Duties and Responsibilities**:*- Verify the revenue posted per system to check POS output to Amadeus and Legato.- Check the Folio from FO that the figures
Qualifications:- College level with background on Information Technology but not required, Office Administration or any equivalent/related courses.- Has at