General Accountant

• Supervise all accounting activities and provide guidance to accounting staff in all areas of work. Ensure accuracy of all reports submitted by other accounting staff.
• Verify that all financial information from the various accounting subsystems is posted.
• Responsible for all entries made (or posted) to the general ledger.
• Review detailed general ledger to ensure proper expense and income allocation and assist the Finance Manager in preparation of all balance sheet schedules and reconciliations. Sign the G/L report for confirmation of review.
• Assist the Finance Manager in preparation of financial statements in compliance with all governmental, and hotel international regulations.
• Prepare monthly tax statements for review by the Finance Manager. Submit these to the tax authorities on a timely basis.
• Prepare the monthly bank reconciliation. Journalize all relevant bank reconciling entriest. Verify that all necessary entries to the general ledger from the bank statement are made.
• Review payroll calculations and record all matters relating to payroll withholding, vacation, sick and absence records.
• Responsible for the recording and accurate filing of all fixed assets on the fixed asset ledger. Timely recording the depreciation for all hotel assets.
• Performs the job in accounting department as: following and checking on bank transaction, payment transfer, receivable and payable, issuing VAT invoice; input data into accounting software

Attractive benefits and competitive salary. Detail will be discussed upon interview.

• Minimum 3 years of similar experiences 
• Good problem-solving abilities
• Proficient with the use of computer packages such as Microsoft Office, Excel, and Word