3 finance department jobs found in Kota Kinabalu

Responsibilities: Perform the daily accounting operational duties such as account receivable, payments verification, journals, fixed assets and any reconciliations etc for monthly closings. Assist in the full sets of accounts and completing the financial closing tasks within deadlines with the team. To handle correspondence with suppliers and authorities/3rd parties. Handle of filing, keep record and assuring accurate documents filing. General office administration works. Any other ad-hoc duties as assigned by the superior. Requirement: Diploma in Accounting or equivalent. Preferably 1 to 2 years relevant experience. Able to work under pressure & tight deadlines. Good command of English, Mandarin (Speak & Written Chinese) and Bahasa Malaysia.

Job Description To understand Hotel objectives in managing Account Receivables and Credit Management. Provide an effective system to track Accounts Receivables for the activities of the Account Manager. To ensure that all transfers to City Ledger, agrees with the control account. To ensure the accuracy of all charges and credits posted to the individual accounts. To ensure that the posting of invoices and settlements are up-to-date and that payments are correctly aged. To ensure the room rate charged to travel agents are in accordance with the contract. To ensure the group billings are complete as per contract. To ensure that correct amount recorded in the City Ledger, that unapplied credit balances are reconciled and that minimal variances in payments are cleared at the time of receipt. To process invoices / folios promptly and to render interim and monthly statements and follow up reminders on a timely basis. To monitor and to maintain support...

Job Requirements: 1) At least a graduate in Accounting/Finance equivalent degree 2) At least 5 years working experience in similar capacity, preferably in Hotel environment. 3) MIA member preferred. 4) Ability to work well in a team, multi-task, hands on, accountable, and strong communication and leadership skills across the organization. 5) Must be able to work on own initiative but also as part of a team to meet submission of monthly reports. 6) Good familiarity with the Opera system, Q3F and Micros Fidelio systems.