The Accounts Coordinator is responsible for supporting the financial operations of the company. This role involves managing accounts payable and receivable, preparing financial statements, handling invoicing, reconciling bank statements, and providing administrative support to the finance department.
\r\nKey Responsibilities:
Accounts Payable:
· Process vendor invoices and ensure timely payments.
\r\n· Verify and reconcile discrepancies between invoices and purchase orders.
\r\n· Prepare and distribute checks and electronic payments.
\r\n· Maintain accurate records of all payables and update vendor accounts.
\r\nAccounts Receivable:
\r\n· Generate and send out invoices to clients.
\r\n· Monitor accounts receivable and follow up on overdue payments.
\r\n· Reconcile customer accounts and resolve any billing issues.
\r\n· Record payments and prepare bank deposits.
\r\nBank Reconciliation:
\r\n· Perform regular bank reconciliations and investigate discrepancies.
\r\n· Ensure all bank transactions are recorded and matched with internal records.
\r\nAdministrative Support:
\r\n· Provide administrative support to the finance department.
\r\n· Maintain organized and updated financial filing systems.
\r\n· Prepare ad-hoc financial reports and analysis as required.
\r\nThe duties and responsibilities described in this job description are not a comprehensive list, and as such additional tasks may be assigned to the employee from time to time.
\r\nExperience and skills:
\r\n· Minimum of 1-2 years of experience in accounting or finance.
\r\n· Strong attention to detail and accuracy.
\r\n· Excellent organizational and time management skills.
\r\n· Proficient in Microsoft Office Suite, particularly Excel.
\r\n· Good communication and interpersonal skills.
\r\n· Ability to work independently and as part of a team.
\r\nCompetencies:
\r\nAnalytical Thinking: Ability to analyse financial data and identify discrepancies.
\r\nProblem-Solving: Capable of resolving billing and payment issues effectively.
\r\nMultitasking: Ability to handle multiple tasks and deadlines simultaneously.
\r\nConfidentiality: Maintain the highest level of confidentiality regarding financial information.
\r\nWork Environment:
\r\n· Office Setting: Primarily works in an office environment with standard office hours.
\r\n· Collaboration: Works closely with finance team, vendors, and clients.
\r\nOpportunities for advancement to positions such as Senior Accounts Coordinator, Financial Analyst, or Accounting Manager.
\r\nWe genuinely care about people, and we show this through living out our promise of True Hospitality each and every day. It’s what connects every colleague in all IHG® hotels.
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