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Junior Accountant
Demonstrated experience with MS Office 365.
Demonstrated experience with Google Sheets.
Demonstrated experience with Omega system.
Demonstrated experience with Atlas system.
Demonstrated experience with PIMS system.
Junior Accountant open to new opportunities
Prepare and post daily journal entries to the general ledger.. Reconcile bank accounts, supplier statements, and other balance sheet accounts.. Process accounts payable and accounts receivable transactions.. Review and verify invoices, receipts, and financial documents for accuracy.. Support month-end and year-end closing activities.. Communicate with vendors, clients, and internal departments regarding financial matters.
Monitoring daily food and beverage costs.. Updating spreadsheets and restaurant cost systems.. Coordinating with kitchen, bar, and purchasing teams.. Assisting with stock counts.. Calculating food cost percentages.
Worked closely with production managers and engineering teams to monitor project status and ensure alignment with goals.. Developed, updated, and oversaw comprehensive construction schedules and planning documents.. Collaborated with operators, staff, and supervisors to troubleshoot and resolve on-site technical challenges.. Collaborated with production managers and engineers on project progress.
Assisted in performing financial audit procedures to confirm accuracy and compliance with relevant standards.. Reviewed and tested internal control processes to identify weaknesses or potential risks.. Organized, recorded, and maintained audit working papers and supporting documentation.
Assisted in preparing financial statements and reports.. Supported accounts payable and receivable processes.. Applied relevant accounting standards and regulations.
Assist with preparing and maintaining financial records.. Post journal entries and update the general ledger.. Process accounts payable and accounts receivable transactions.