Job Description:

• Charge expenses to accounts and cost centers and control petty cash spending
• Verify vendor accounts, pay vendors and resolve purchase order, invoice or payment discrepancies
• Reconcile account transactions with the general ledger
• Perform recordkeeping and prepare financial reports
• Keep informed of regulatory requirements and best practices in accounting
• Reconcile Accounts transaction with Tax Portal

Job Requirements:

• Preferred Tourism Field Experience
• Excellent Knowledge With MS Office is a Must
• Excellent Communication skill in English Is a Must
• Great time management and organizational skills