Job Description
Job Description
Ensure revenues are calculated, recorded and reported properly and as per guidelines.
Share all issued invoices and SOA with hotels & owners on monthly basis.
All payments received from clients are recorded properly and allocated accordingly.
Receive, record and report the invoices from suppliers.
Prepare and release payments to suppliers as per engagements and agreements.
VAT return preparations and payments on monthly basis.
WHT return payments and preparations on time.
Assist in monthly payroll process to ensure accuracy and on time payment.
Recording and calculating all accruals & provisions on monthly basis.
Assist/Prepare all reconciliations performance from all major accounts of TB.
Ensure internal corporate audit Policy is fully compliant.
Ensure company is fully compliant with ZATCA regulations.
Assist in financial & tax audits performed yearly.
Monthly reporting is done on due time and accurately.
Ensure all records are archived properly and easily accessible for use .
Qualifications
Diverse experience in Hotel Finance mainly Accounts payable/Financial Accountant
Finance degree is must
Saudi Nationality
Good understanding of the hotel operations.
MS, Excel, Oracle, Sun Systems, ZATCA Portals etc.
SOCPA Registration
Additional Information
Leadership, ownership and spirit of conquest as key qualities
Outgoing and self-motivating individual with pleasant personality
Decision making
Numerical skills
Desired Candidate Profile
Education:
Bachelor of Business Administration(Management)
Gender:
nm
Nationality:
Any Nationality
