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Job Description: Assist in supervising the financial activities of the hotel, safeguards the assets, and prepares all financial reports. Maintain an effective cash control system with audits and reports for each period. Reviews, analyzes, modifies, and implements efficient and effective accounts receivable processes, policies, and procedures. Complete financial required reports and requests from Jupiter Corporate offices. Work with Department Managers to control inventory balances according to established realistic pars. Establish other reports or documents, outside of SOP's as needed. Support and comply with Jupiter International Hotel Standard Operating Procedures’ (SOP). Knowledge & follow up of local & regional tax laws and laws dealing with hotel & tourism. Job Requirements BA Degree in Accounting or Accounting & Finance or related field of studies. Minimum of 6 years of related experience. Commitment to professional and company core values. Capability to develop/coach team effectively. Proven skills and knowledge in Accounting System Software. Ability to manage a complex and demanding workload. Good understanding of Ethiopian Tax Laws