Mühasibat uçotunu aparır, sənədləri idarə edir və əsas maliyyə hesabatlarını hazırlayır.
Vakansiya haqqında
The successful candidate will support the daily accounting operations of the hotel, ensuring that financial transactions are recorded accurately, documents are properly maintained, and accounting procedures are followed in accordance with hotel standards.
Key Responsibilities
- Record and process daily financial transactions accurately and on time.
- Assist with Accounts Payable and Accounts Receivable activities.
- Verify invoices, supporting documents, and payment requests.
- Assist with daily reconciliation of hotel accounts and financial records.
- Support the preparation and posting of journal entries.
- Assist with Daily Package/ Income Audit and reconciliation of hotel revenue.
- Check and reconcile credit card, cash, bank, and other payment transactions.
- Maintain accurate filing of invoices, receipts, vouchers, and other financial documents.
- Assist with month-end closing activities and preparation of financial reports.
- Follow up on discrepancies and coordinate with relevant hotel departments when required.
- Provide administrative and accounting support to the Finance team.
- Ensure all transactions comply with hotel policies, internal controls, and accounting procedures.
- Assist with internal and external audit requirements when necessary.
Requirements
- Diploma or Bachelor's degree in Accounting, Finance, or a related field.
- Previous experience in an accounting role is preferred; hotel or hospitality experience is an advantage.
- Basic understanding of accounting principles and financial procedures.
- Good knowledge of Microsoft Excel and other MS Office applications.
- Experience with hotel PMS or accounting software is an advantage.
- Strong attention to detail and accuracy.
- Good organizational and time-management skills.
- Ability to handle confidential financial information professionally.
- Good communication and interpersonal skills.
- Ability to work effectively as part of a team and meet deadlines.
Conditions:
- Medical insurance
- #accommodation
- Transportation service
Interested candidates can apply by clicking the link provided in the "Apply" button.
The successful candidate will support the daily accounting operations of the hotel, ensuring that financial transactions are recorded accurately, documents are properly maintained, and accounting procedures are followed in accordance with hotel standards.
Key Responsibilities
- Record and process daily financial transactions accurately and on time.
- Assist with Accounts Payable and Accounts Receivable activities.
- Verify invoices, supporting documents, and payment requests.
- Assist with daily reconciliation of hotel accounts and financial records.
- Support the preparation and posting of journal entries.
- Assist with Daily Package/ Income Audit and reconciliation of hotel revenue.
- Check and reconcile credit card, cash, bank, and other payment transactions.
- Maintain accurate filing of invoices, receipts, vouchers, and other financial documents.
- Assist with month-end closing activities and preparation of financial reports.
- Follow up on discrepancies and coordinate with relevant hotel departments when required.
- Provide administrative and accounting support to the Finance team.
- Ensure all transactions comply with hotel policies, internal controls, and accounting procedures.
- Assist with internal and external audit requirements when necessary.
Requirements
- Diploma or Bachelor's degree in Accounting, Finance, or a related field.
- Previous experience in an accounting role is preferred; hotel or hospitality experience is an advantage.
- Basic understanding of accounting principles and financial procedures.
- Good knowledge of Microsoft Excel and other MS Office applications.
- Experience with hotel PMS or accounting software is an advantage.
- Strong attention to detail and accuracy.
- Good organizational and time-management skills.
- Ability to handle confidential financial information professionally.
- Good communication and interpersonal skills.
- Ability to work effectively as part of a team and meet deadlines.
Conditions:
- Medical insurance
- #accommodation
- Transportation service
Interested candidates can apply by clicking the link provided in the "Apply" button.
Bu vakansiyaya uyğunsan?
CV‑ni yüklə — 10 saniyəyə uyğunluq faizini, bazar dəyərini və CV‑də çatışmayanı gör.
Maaş bazarla müqayisədə
İşəgötürən məbləği göstərməyib. Mühasib üzrə bazar adətən 643–1 100 ₼ ödəyir, median — 800 ₼.
109 açıq vakansiya, 137 maaş rəqəmi: elanlar, anketlər, «Maaşını yoxla».
Mühasib kimi öz maaşını yoxlaŞirkət haqqında
Müraciətin
Bu işəgötürən müraciətləri öz saytında qəbul edir. Vakansiyanın səhifəsinə keç və oradakı formanı doldur.
İşəgötürənin səhifəsinə keçBu vakansiya haqqında suallar
İş yeri Bakıda yerləşir.
İş saatları və günləri barədə məlumat verilməyib.
Əmək haqqı barədə məlumat verilməyib.
Müraciət üçün tələb olunan sənədlər barədə məlumat verilməyib.
Bu səhifədəki «Müraciət et» düyməsi işəgötürənin öz müraciət səhifəsinə aparır.
Müraciət formasına keçOxşar vakansiyalar
Bütün oxşar vakansiyalarMühasib üzrə Bakıda digər açıq elanlar.
Gündəlik mühasibat sənədlərini hazırlayır və 1C proqramında işləməyi bacarır.
Elektron sənədlərlə işləyir, 1C proqramını bilir və mühasibatlıq üzrə təcrübəsi var.
Daxili mühasibat işlərini 1C proqramında aparır və mühasibatlıq biliklərinə malikdir.
Mövzu üzrə materiallar

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