Application Deadline: 30 Apr 2016
•Daily sales reports & supports receipts, checking all control aspects and entering into accounting system & daily MIS format including coordinating with restaurant on documentation and banking assistance.
•Restaurant petty cash expense receipt, checking and organizing reimbursement.
•Bank reconciliation of all bank account
•Payment voucher and cheque preparation for all inventory suppliers, co-ordination with purchase on documentation etc.
•Other payments including rent, utilities & other standard payments as per credit terms.
•Key supplier account reconciliation.
•Monthly payroll working preparation from collecting all staff attendance records till working sheet, disbursement & pay slip distribution.
•Liaison / follow up with other departments and/or external agencies eg. Banks etc on need basis.
•Maintenance of asset register & updating.
•Interact with internal and external auditors in compiling audits.
•Prepare financial status reports and studies as needed; provide supervisors with historical information, accurate financial reports as requested.
•Other duties assigned from time to time based on requirement by the seniors.
Qualifications
• Knowledge of finance, accounting, budgeting, and food costing
• A minimum of 3 years working experience in a reputable Hotel or restaurant
• Must be willing to relocate to Moshi, Tanzania
• Knowledge of financial and accounting software applications.
• Knowledge of federal and state financial regulations.
• Ability to analyze financial data and prepare financial reports, statements and projections
• Fluency in English is a must.
CLICK HERE TO APPLY
Accountant POSITION DESCRIPTION:
Duties•Daily sales reports & supports receipts, checking all control aspects and entering into accounting system & daily MIS format including coordinating with restaurant on documentation and banking assistance.
•Restaurant petty cash expense receipt, checking and organizing reimbursement.
•Bank reconciliation of all bank account
•Payment voucher and cheque preparation for all inventory suppliers, co-ordination with purchase on documentation etc.
•Other payments including rent, utilities & other standard payments as per credit terms.
•Key supplier account reconciliation.
•Monthly payroll working preparation from collecting all staff attendance records till working sheet, disbursement & pay slip distribution.
•Liaison / follow up with other departments and/or external agencies eg. Banks etc on need basis.
•Maintenance of asset register & updating.
•Interact with internal and external auditors in compiling audits.
•Prepare financial status reports and studies as needed; provide supervisors with historical information, accurate financial reports as requested.
•Other duties assigned from time to time based on requirement by the seniors.
Qualifications
• Knowledge of finance, accounting, budgeting, and food costing
• A minimum of 3 years working experience in a reputable Hotel or restaurant
• Must be willing to relocate to Moshi, Tanzania
• Knowledge of financial and accounting software applications.
• Knowledge of federal and state financial regulations.
• Ability to analyze financial data and prepare financial reports, statements and projections
• Fluency in English is a must.
APPLICATION INSTRUCTIONS:
Send your CV with a Salary historyCLICK HERE TO APPLY