Key Responsibilities

Analyze trends in accounts receivable balances or significant changes in payment patterns and summarize major collection problems for bi-monthly credit meetings.
Ensure that all transfers to City Ledger through the Income Auditor align with clearance accounts and complete divisional results in a timely manner according to the defined reporting timetable.
Ensure compliance with Group Policies and Procedures, reporting any non-compliant exceptions.
Conduct regular stock counts and adjust underlying accounts based on the results within

month of

completion.

Report any discrepancies to the income auditor on a daily basis
Tax Compliance: You will ensure that the resort complies with all local tax laws and regulations, including filing tax returns and paying taxes on time.
Perform other tasks assigned from time to time by the Management.

Requirements

Only shortlisted candidates will be contacted.

Administration