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The Accountant-General position at Sheraton Xian Hotel involves ensuring accuracy in financial data, maintaining records, preparing reports, reconciling accounts, resolving past due invoices, and handling cash deposits. Candidates should have at least 1 year of related experience, a high school diploma or G.E.D. equivalent, and no supervisory experience.
Job Responsibility:
Check figures, postings, and documents for accuracy
organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures
record, store, access, and/or analyze computerized financial information
classify, code, and summarize numerical and financial data to compile and keep financial records
prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables
complete period-end closing procedures and reports as specified
prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures
follow-up and resolve past due accounts and vendor invoices until payment in full is received or resolved
prepare daily consolidated deposits of cash received by all cash handling employees
document, maintain, communicate, and act upon all cash variances
prepare, maintain, and administer all cashier banks and contracts
develop and maintain positive working relationships with others
support team to reach common goals
listen and respond appropriately to the concerns of other employees
Requirements:
Check figures, postings, and documents for accuracy
organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures
record, store, access, and/or analyze computerized financial information
classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers
prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables
complete period-end closing procedures and reports as specified
prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures
follow-up and resolve past due accounts and vendor invoices until payment in full is received or resolved
prepare daily consolidated deposits of cash received by all cash handling employees
document, maintain, communicate, and act upon all cash variances
prepare, maintain, and administer all cashier banks and contracts
speak with others using clear and professional language
prepare and review written documents accurately and completely
answer telephones using appropriate etiquette
move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds without assistance
develop and maintain positive working relationships with others
support team to reach common goals
listen and respond appropriately to the concerns of other employees
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