Generate sales presentations and a variety of additional materials for prospective customers highlighting event space, dining and catering services, and facility amenities
Recognize opportunities to maximize revenue opportunities by up-selling and offering enhancements to create outstanding guest satisfaction for the hotel group
Assist sales team by managing schedules, filing important documents, and communicating relevant information
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Foster teamwork and positive work environment through creation of programmes such as employee recognition events, team meetings, sports and social events
Educate and train leaders and employees on performance management processes, progressive disciplinary processes, to ensure productivity and elevate performance
Ensure company hiring standards and government regulations processes are followed
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Preparation of tax reports ad-hoc tasks as and when assigned by management. Qualifications: Degree in Accounting/Finance or equivalent with professional qualifications. Able to work independently with minimal supervision.
Minimum 3 to 5 years working experience. Experience with Oracle is preferred. Experience in a shared service center will be an added advantage.
AirAsia Berhad: Asia’s leading airline was established with the dream of making flying possible for everyone. Since 2001, AirAsia has swiftly broken travel norms around the globe and has risen to become the world’s best. Driven by the Dare to Dream spirit, we pride ourselves in being the region’s largest low-cost carrier, serving 24 countries and over 130 destinations.
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Co-ordinate and execute month end, quarter end and year end closing activities to ensure timely and accurate closure of accounts in compliance with work instructions and month end close checklist
Preparation of accounting journals and ensure it is prepared accurately and posted timely. Prepare monthly balance sheet reconciliation, highlight and rectify any anomalies encountered, including clearing of open items
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Co-ordinate and execute month end, quarter end and year end closing activities to ensure timely and accurate closure of accounts in compliance with work instructions and month end close checklist
Preparation of accounting journals and ensure it is prepared accurately and posted timely. Prepare monthly balance sheet reconciliation, highlight and rectify any anomalies encountered, including clearing of open items
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Performs the delivery of operational Record-to-Report (R2R) services in accordance with the defined service delivery agreement for the entity by working closely with the P2P and O2C team and the local legal entity Controller.
Responsible for asset accounting and general ledger accounting.
Responsible for period-end closing activities, including preparation of balance sheet schedule and reconciliation.
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Ensure the premises are in operative condition as per the category of the unit receive & serve the guests.
Conduct regular operations team meetings with the HOD daily / Weekly to discuss routine operational matters, sales targets, guest feedback ( employee feedback) and action taken for service recovery, and any staff issues. Minutes of the meeting are to be sent to GM.
Ensure SOP implementation in all departments and check the same during routine operational checks. Consultant / GM guidance is to be taken wherever required.
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Performs the delivery of operational Record-to-Report (R2R) services in accordance with the defined service delivery agreement for the entity by working closely with the P2P and O2C team and the local legal entity Controller.
Responsible for asset accounting and general ledger accounting.
Responsible for period-end closing activities, including preparation of balance sheet schedule and reconciliation.
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If you believe in better, we’d love to hear from you.
About the Role
Reporting to the Assistant Manager of Record to Report, this position shall be responsible to provide End-to-End accounting services from general accounting recording to provision of reporting and analysis services as per agreed/communicated timeline and in accordance to applicable accounting policies, standards and guidelines.
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