• Maintain accurate accounting records for all daily transactions
  • Prepare balance sheets and invoices
  • Manage revenues received and dispersed including accounts receivable and accounts payable
  • Review the postings, payments, revenue and guest balance reports on a daily basis
  • Reconcile bank statements
  • Track bank deposits and payments
  • Ensure all reporting deadlines are met internally and externally
  • Assist in the documentation, enhancement and automation of systems and processes
  • Assist in the month end and year end close process
  • Assist departments with financial queries
  • Communicate with clients regarding billing and payments
  • Other job related duties

Required Qualifications:

  • Higher education in Accounting/Finance or related major
  • At least 2 years of work experience in a related position. Experience in hospitality preferred
  • Advanced user of Microsoft Word and Excel. Prior 1C, MICROS and Opera expertise preferred
  • Excellent analytical and numerical skills
  • High sense of responsibility
  • Ability to communicate effectively
  • Knowledge of Armenian, Russian and English languages