Bilangan Pemohon
:000+
The position is responsible for general ledger, financial closing and financial reporting of the hotel. To ensure all the financial transactions and information are properly recorded. Also to ensure all accounting control procedures are consistently complied. Verify all documents (Debit Note, Credit Note, Payment Vouchers, cheque payments, JVs, reconciliations, month end reports etc) prior to submitting to the General Manager/Director of Finance office for approval or endorsement. Report this job advert
Be careful
This job ad has not been subjected to our hirer verification process. Proceed cautiously and do your own checks before providing any personal information.
Learn how to protect yourself
#J-18808-Ljbffr
Kongsi kerja ini dengan rakan anda
Shah Alam, Daerah Petaling; Selangor
Kongsi kerja ini dengan rakan anda
Copyright © 2024 Grabjobs Pte.Ltd. All Rights Reserved.