Accounts Technician with expertise in accounts reconciliation and billing accuracy. Proven track record in cash flow monitoring and maintaining precise financial records. Strong commitment to compliance with hotel policies and procedures.
Overview
2
2
years of professional experience
5
5
Certifications
Work History
Accounts Technician
Acajou Beach Hotel
Cote D'Or
02.2024 - Current
Processed guest accounts and billing inquiries efficiently.
Supported inventory management of supplies for hotel operations.
Ensured compliance with hotel policies during account handling processes.
Reviewed purchase documents and company receipts for reconciliation with statements.
Maintained full compliance when executing and tracking bank reconciliations, A/P, invoicing, billing, and collections.
Performed month-end closing activities such as preparing journal entries and accruals.
Monitored cash flows on a daily basis to ensure sufficient liquidity.
Responsible for processing accounts payable and receivable transactions, including invoices and payments.
Maintained accurate financial records of all transactions in the accounting system.
Reconciled customer accounts to ensure accuracy of information.
Utilized inventory management software to track stock movements accurately.
Created detailed reports on inventory levels, damaged goods, and discrepancies between physical count and computer records.
Verified accuracy of vendor invoices before processing payment requests.
Education
Some College (No Degree) -
Baie Ste Anne Primary School
Baie Ste Anne, Praslin
12-2015
Some College (No Degree) -
Praslin Secondary School
Grand Anse Praslin
12-2020
Seychelles Business Studies Academy
Anse Royale, Mahe
12-2023
Skills
Reconciliation and reporting expertise
Inventory control
Billing accuracy and cash flow management
Customer support and collaboration skills
Attention to detail in communication
Problem-solving abilities and time management strategies