Job Description

Support the team with Accounts payable and Accounts Receivable.
Preparation of Bank Reconciliation Statements on daily basis.
Managing data and ensuring book closure for audit/monthly closures
Liaising with cross functional teams for invoicing, reconciliations, etc
Helping treasury team for functional activities
Helping teams in statutory audits or any other ad-hoc requests.
Analyze financial outlooks and prepare financial forecasts
Ensure compliance with local, state, and federal budgetary reporting requirements
Establish and implement short- and long-range departmental goals, objectives, policies and operating procedures
Direct financial audits, Conduct regular checks on procedures for purchasing, receiving, storing, issuing, food preparing and portioning

Qualifications

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。

List #1

Assistant Manager - Finance