Accountant
Published date: 2024/01/10
Modified date: 2023/06/20
- Location: Ahemdabad , Gujarat, India
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Accountant
GIRI Hotels
Ahmedabad, Gujarat
Apply on LinkedIn
22 hours ago
Full–time
• Staff accountant is responsible for performing month end close for about 10 Hotels.
• Review Payroll entries that are populated via Inova payroll software.
• Review and balance Daily hotel activity entry that is generated via the interface between accounting software and hotel PMS system.
• Record bank statement journal entry
• Reconcile bank accounts.
• Make adjusting and accrual entries as necessary.
• Assist in implementation, maintenance and adherence to internal controls and accounting procedures ensuring compliance with GAAP * Respond
• Ensure Cash deposits are made timely and cash and credit card deposit matches with PMS revenue.
• Reconcile BS accounts including Guest ledger and city ledger AR accounts.
• Review P&L by comparing to budget and prior period to identify expenses over budget, unusual activity and duplicates.
Accountant
GIRI Hotels
Ahmedabad, Gujarat
Apply on LinkedIn
22 hours ago
Full–time
• Staff accountant is responsible for performing month end close for about 10 Hotels.
• Review Payroll entries that are populated via Inova payroll software.
• Review and balance Daily hotel activity entry that is generated via the interface between accounting software and hotel PMS system.
• Record bank statement journal entry
• Reconcile bank accounts.
• Make adjusting and accrual entries as necessary.
• Assist in implementation, maintenance and adherence to internal controls and accounting procedures ensuring compliance with GAAP * Respond
• Ensure Cash deposits are made timely and cash and credit card deposit matches with PMS revenue.
• Reconcile BS accounts including Guest ledger and city ledger AR accounts.
• Review P&L by comparing to budget and prior period to identify expenses over budget, unusual activity and duplicates.
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