* Assist in the preparation of monthly / quarterly summary analysis and statistics related to financial aspect * Forward cheques/remittances to suppliers on time and in a professional manner * Perform accurate accounting for depreciation, accruals, prepayments and payroll purposes
* Liaise with different departments for any expenses incurred to ensure proper recording are done accurately (bills/payments)
* Forward all relevant payments to HO and follow up for signatures
* Ensure that payments have been properly despatched and accurate filing done
* Prepare schedules for external auditors
* Follow up and update utilities bills and call monitoring on a monthly basis (Electricity, water, telephone,gas…..) & stationeries and send report to accountant for review
* Assist Accountant to implement SOPs & Audit file
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