__vacancyopjusttionswidget.opt-Job Schedule__ 全职

__vacancyopjusttionswidget.opt-Job type__ 正式

__vacancyopjusttionswidget.opt-Job Category__ 财务

__vacancyopjusttionswidget.opt-Brands__ ACCOR

Job Description

As an Accounts Assistant, you will be innovative, motivated, and committed to excellence, bringing accuracy, attention to detail, and the ability to meet deadlines efficiently. You’re a team player who can also work independently with a positive "can-do" attitude.

Verify invoices for accuracy and authorizations, ensuring approved purchase orders are attached and signed off by the relevant department head
Implement control measures to prevent duplicate accounting or payments of invoices
Complete daily bank reconciliations with precision
Securely file all paid invoices, ideally by batch payment date, with system-generated remittance advices attached
Prepare GST and FBT reconciliations as part of your monthly duties
Assist in Month End Reporting, contributing to the overall financial health of the organization
Manage department budgets, keeping accurate records of invoices and monthly expenditures, and report any discrepancies or concerns to your manager

对于雅高集团来说，多元与包容意味着欢迎每一个人，并尊重他们的差异，我们仅根据素质和技能来优先提供就业和发展机会。我们的目标是提供有意义的就业机会，一个温暖和包容的文化，优秀的工作条件，并促进所有人的发展，包括残疾人士。

在申请时，请不要犹豫告诉我们您可能需要的任何特殊需求，以便我们考虑这些需求。

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