RWJED - Accounts Clerk
Rosewood Hotel Group
Date: 3 weeks ago
City: Jeddah
Contract type: Full time
General Information
Job Description
Assist in preparing comprehensive monthly reports of the financial results of the hotel in established corporate formats and accordance with generally accepted accounting principles.- Ensures all local, state/province and national taxes are deposited timely, and all related reports are filed on a timely basis.
- Prepare accrued & prepaid expenses schedules and recurring journal vouchers.
- Prepare depreciation & amortization schedules and recurring journals.
- Post all journal vouchers to accounting system
- Review and analyze actual to budget variances and report to the Chief Accountant.
- Prepare balance sheet reconciliations on a monthly basis, any reconciling items should be cleared monthly.
- Assistance with annual budget preparation as assigned by Director Finance Business Partner.
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