
Accounting Associate
2 weeks ago
Job description
- Responsible for maintaining proper records of all accounts due to the hotel from guest, concessionaires, tenants and credit card companies.
- Prepares accounts receivable statements and billing. Ensures that all billing statements are prepared correctly, complete with proper documentation and are sent on time for prompt collection.
- Responsible for the proper application of payments to various accounts. Must be aware of the hotel policy and procedure pertaining to the granting of discount and credit line.
- Ensures the timely submission of reports particularly aging schedule, journal vouchers entries for month-end report and other related reports.
- Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable.
- Creates invoices according to company practices; submits invoices to customers.
- Maintains and updates customer files, including name or address changes, mergers, or mailing attentions.
- Assists in generating monthly billing statements based on the general ledger.
Required Skills/Abilities:
- Candidate must be a graduate of BS Accountancy or any business-related course
- Excellent verbal and written communication skills.
- Proficient in Microsoft Office Suite or related software as well as other accounting software programs.
- Ability to work independently and in a fast-paced environment.
- Ability to anticipate work needs and interact professionally with customers.
- Excellent organizational skills and attention to detail
Job Type: Full-time
Benefits:
- Company Christmas gift
- Company events
- Opportunities for promotion
- Paid training
- Pay raise
- Promotion to permanent employee
Work Location: In person
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