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GENEL NİTELİKLER VE İŞ TANIMI
Duties and Responsibilities
- To supervise directly the Income Audit team.
- To ensure that cross-training is organised within the Finance team to cover each position in case of turnover or holidays, replacing personally the available position when necessary to ensure the smooth running of the Finance operations.
- To liaise with the Accounts Clerks to ensure the correct running of the department
- To assist in ensuring the accurate completion of Journal Vouchers.
- To ensure the Management Accounts are completed within the time laid down by Group HO and passed to the Hotel Controller for revision. The final draft to be produced by the end of the 2nd working day.
- To produce and transmit of all Head Office 'Requested' Reports & Statistics within the timetable laid down by Head Office (see month end reporting timetable).
- To control all Intercompany billing ensuring that charges are signed off by the appropriate Executive Manager/Manager and coded in accordance with budget.
- Expenses to be compared to budget and accruals in place for expected charges. Payment of invoices and reconciliation of all Intercompany Accounts.
- To prepare and turnover all month end report files in readiness for end of month reporting.
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3 May 2025;
from:
kariyer.net