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MAIN OFFICE
POEA LICENSE NO. 161 - LB - 051712 - R
1537 M.H. Del Pilar Street, Ermita, Manila.
Tel. No. : (02) 525 - 8482 to 86
(02) 526 - 22019
Fax No. : (02) 521 - 2884
  : + 63 (2) 526-4983
Email : gbmltmanpower@gbmlt.com.ph
Website : www.gbmlt.com.ph

BRANCH OFFICES

CAGAYAN DE ORO OFFICE
ROOM 102 - P & J Lim Building Tiano Kalambaguhan, Cagayan De Oro
Tel No. : (088) 852 - 0365
E-mail : cdo@gbmlt.com.ph

CEBU OFFICE
UNIT 201 Mary Joy Building 62 - D Jakosalem St., Cebu City.
Tel No. : (032) 238 - 3114
Telefax No. : (032) 238 - 5257
E-mail : cebu@gbmlt.com.ph

COTABATO OFFICE
Door No. 1 2nd Floor,. Building 2 Al Nor Commercial Complex, Sinsuat Avenue, Cotabato City.
Tel No. : (064) 552 - 1248
E-mail : cot@gbmlt.com.ph

DAVAO OFFICE
Door #6 Junsay Building 75-E Quirino Avenue, Davao City.
Tel No. : (082) 222 - 5840
E-mail : davao@gbmlt.com.ph


Position: Accountant / Nigh Shift - (1)
Date Open: Jun 13, 2017
Closing Open: Sep 13, 2017
Principal: International Recruitment Company
Country: Saudi Arabia
Qualifications: Candidates must have at least Bachelor's / College Degree
The job requires Male applicants.
Minimum of 2 years working experience is required for this position
Applicants must be 25 to 40 years old.
Additional Qualifications:
  • Responsible for balancing the revenue and expense transactions, which occurred during the day at the hotel.
  • Closing and balancing all room accounts.
  • Counting and balancing cash and credit card receipts, balancing direct bill accounts, verifying and balancing vouchers using KAUST approved software (Jonas) or manual systems.
  • Running a trial balance report.
  • Investigation or analyzing out-of-balance situations.
  • Making adjustments or corrections to accounts as needed.
  • Completing various computer audit reports.
  • Maintain an inventory of vacancies, reservations and room assignments.
  • Coordinates closely with Finance departments on daily/weekly/monthly.
  • Monitor weekly/monthly income, ensures it is properly reflected in financial records.
  • Ensure proper method of payments is in place.
  • Producing month-end accounts, along with comparisons to help forecast business earnings/revenue.
  • Prepare and follow purchase orders.
  • Verify invoices for all related services and ensure proper documentation is in place.
   
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