Head Accountant – Serviced Apartments at Bradfield Consulting Limited

Bradfield Consulting Limited - Our client, a big player in the hospitality space, which offers a collection of the finest fully serviced apartments in Abuja, geared towards the long stay guest is looking to fill the vacant ppsition below:Job Title: Head Accountant - Serviced Apartments Location: Wuse 2, Abuja Job DescriptionThe role will be focused on Fixed asset, Revenue, Costing, payables, Purchases, Weekly retirements and Revenue center supervision.ResponsibilitiesDaily review and reconciliation of Peachtree with Opera; Using Occupancy reports generated by the Night Auditor.Maintains all Revenue ledgers in Opera and PeachtreeDaily review and updates of cash registers after the night audit job and posting of all unposted cash receipts into Opera and PeachtreeUpdates all outlets revenue ledgers both on Opera and Peachtree, attend to daily internal audit queries after consultation with the AccountantUpdates the company asset schedule with new purchases according to each class of asset, keep the asset purchase documents for easy referencingCoordinates the movement and the removal of any asset in a professional way that is acceptable in the hospitality industriesCoordinates and report end of month asset and stock counting exercise.Recognize and recommend actions on obsolete, shortage and mixing items after each counting exerciseCoordinates Departmental purchases with the Storekeepers/Store supervisor and handles all the retirements of the weekly purchases with the internal audit and purchase officials.Updates in all the relevant ledgers i.e, cost of sales Housekeeping ledgers, Cost of Sales Kitchen ledgers, Cost of Sales Repairs and Maintenance, DSTV and etcReceipts of all vendors invoices from Admin and the Accountant, send them to Internal Audit, GM ,accrue them into their respective ledgers and gather them to the accountant in table formatFollow-up of Stock Issue from the Store, agreeing on kitchen requisition with the kitchen stock balances and agreeing with the captain orders with the Sales invoicesSupervises asset coding and renumberingPost all management kitchen consumption into the Peachtree which the night auditor could not ascertain before he closesBank Reconciliation; first bank accountsCustodian of general float (petty cash), do all payments by following all the pre and post procedures 

Apply at https://ngcareers.com/job/2016-09/head-accountant-serviced-apartments-at-bradfield-consulting-limited-990/