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    Financial Accountant - Amman, الأردن - Centro Hotels

    Centro Hotels
    Centro Hotels Amman, الأردن

    منذ أسبوع

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    وصف
    • Review supplier invoices, general ledger coding of expenses and verify supplier payments with supporting invoices, LPOs, etc.
    • Verify expense reimbursement with supporting documents and ensure that they are in accordance with the policies and procedures
    • Prepare the general ledger reconciliation and follow up for the renewals of contracts expiring
    • Adjust entries to be prepared on the basis of general ledger reconciliation
    • Prepare, post and update standard journal vouchers and adjustment journal voucher entries at the month end, such as - prepaid expense, operating provisions, payroll, payroll accruals, general stores issues, engineering store issues, reconciliation of food & beverage cost, accruals, provisions, allocation of expense, etc.
    • Prepare bank reconciliation statement and review general ledger at month end and analyze expenses and major variations from the budget

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