At TeamAce, we help businesses across different industries thrive. We work with businesses to create their desired change by getting the right people, designing bespoke business processes, leveraging data, applying insights and technology. We combine our expertise and take different bespoke approaches to solve different business challenges because we believe...
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Daily sales report and supports receipts, checking all control aspects and imputing in the accoun6ng system and daily MIS format including coordinating with a restaurant on documentation and banking assistance.
Restaurant petty cash expense receipt, checking, and organizing reimbursement.
Bank reconciliation of all bank accounts including credit card settlement
Payment voucher and cheque preparation for all inventory suppliers, coordination with the purchase on documentation etc.
Other payments include rent, utilities, and other standard payments as per credit terms.
Monthly payroll working preparation from collecting all staff attendance records all working sheets, disbursement and pay slip distribution.
Job Requirements
B.Sc / HND in Accounting or related field
Minimum of 2 years experience in the Hospitality industry
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