This job is closed and no longer accepting applications.
A client of ours specialising in the hospitality industry is looking to onboard an Accounts Executive to join and their Finance team in the Accounts Receivables post:
Key Responsibilities:
Record and process daily financial transactions.
Manage accounts receivable functions, ensuring timely and accurate invoicing.
Ensure accurate and prompt entry of financial data into the accounting system.
Prepare and analyze accounts receivable reports, including aging summaries and customer statements.
Generate regular financial reports for management review focusing on receivables.
Perform bank reconciliations to verify transactions accuracy.
Reconcile accounts receivable ledgers to ensure all payments are accounted for and properly posted.
Resolve discrepancies and irregularities.
Assist in the preparation of tax returns and ensure compliance with tax regulations.
Provide support to the internal and external audits, providing necessary documentation.
Analyze and report on variances.
Implement and uphold internal control measures to safeguard receivables.
Identify opportunities for process improvement in accounts receivable operations.
Implement efficiency enhancements in collaboration with relevant departments.
Requirements
Demonstrated experience in hotel accounting or a similar role.
Proficiency in accounting software and Microsoft Excel.
Strong attention to detail and accuracy.
Excellent organizational and time management skills.
Superior analytical and problem-solving abilities.
Effective communication and customer service skills.
Capability to work independently and collaboratively as part of a team.
A client of ours specialising in the hospitality industry is looking to onboard an Accounts Executive to join and their Finance team in the Accounts Receivables post:
Key Responsibilities:
Record and process daily financial transactions.
Manage accounts receivable functions, ensuring timely and accurate invoicing.
Ensure accurate and prompt entry of financial data into the accounting system.
Prepare and analyze accounts receivable reports, including aging summaries and customer statements.
Generate regular financial reports for management review focusing on receivables.
Perform bank reconciliations to verify transactions accuracy.
Reconcile accounts receivable ledgers to ensure all payments are accounted for and properly posted.
Resolve discrepancies and irregularities.
Assist in the preparation of tax returns and ensure compliance with tax regulations.
Provide support to the internal and external audits, providing necessary documentation.
Analyze and report on variances.
Implement and uphold internal control measures to safeguard receivables.
Identify opportunities for process improvement in accounts receivable operations.
Implement efficiency enhancements in collaboration with relevant departments.
Requirements
Demonstrated experience in hotel accounting or a similar role.
Proficiency in accounting software and Microsoft Excel.
Strong attention to detail and accuracy.
Excellent organizational and time management skills.
Superior analytical and problem-solving abilities.
Effective communication and customer service skills.
Capability to work independently and collaboratively as part of a team.
Education and Experience
A' level, Diploma or studying towards ACCA
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