Accounting Staff

Accounting / Finance

Midori Hotel and Casino

Job description
– This role will assist the Accounting Officer with updating the records on the ERP accounting system, checking and reconciliation of inventory, as well as perform physical inventories when needed

– Update, create and check newly requested item codes and maintain a soft copy in a folder.

– Provide critical assessment and matching of all PRS, PO, RR and Invoices generated thru the ERP System to be approved by the Accounting Officer.

-Ensures the maintenance in filing of a copy of Receiving Reports per business unit chronologically in soft (scanned copy) files and ensure the sales invoice and official receipts are attached.

– Perform additional responsibilities within the department as assigned

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