JOB DESCRIPTION: 
N/A
RESPONSIBILITIES: 
- Review the daily revenue report prepared by the Income Audit and check income journal;
- Verify that journals and journal vouchers are properly recorded and accurate;
- Manage prepaid and accrued expenses monthly allocation and other allocated expenses calculation and ensure they are properly accounted for;
- Make all the necessary fiscal reports;
- Review the Monthly Food and Beverage Cost Controller report and verify the proper booking of the cost;
- Check a draft of monthly account statement, verifying that there are no errors or unrecorded amounts and report the Financial Controller;
- Maintain close communication with the public auditors and communicate instruction for the preparation of internal and external audits, preparing all necessary data and documents, in conjunction with the Financial Controller;
- Verify the daily bank balances through review of the bank statements for all bank transaction and prepare bank reconciliation to be submitted to the Financial Controller for approval;
- Verify the accuracy of the General Cashier report and that revenue receipts are daily deposited in to the bank by the General Cashier;
- Perform monthly physical inspection for cash held by the General Cashier (on random basis) and review daily cash balance lists from the General Cashier for cash on hand;
- Ensure that unused checks and other bank form are safety stored and all measures are taken to protect cash on hand at any point of sale area and general cashier room;
- Verify the daily foreign exchange rates comply with and are advertised according to the procedure;
- In regards to sales tax, and other related taxes, verify that amounts are promptly declared and paid on time;
- Ensure that all tax matters are treated in a proper manner and in compliance with related legislation;
- Follow up any tax changes and other legislation.
REQUIRED QUALIFICATIONS: 
- University degree in Economy, Finance or Accounting;
- At least 3 years of experience in the relevant sector;
- Fluency in Armenian, Russian and English languages;
- Excellent knowledge of Microsoft Office;
- Knowledge of Opera and Micros is a plus;
- Proficiency in Armenian Software;
- Detail-oriented person with a thorough and methodical approach;
- Person comfortable to work in a high-pressure environment;
- Well-organized personality able to meet strict deadlines;
- Excellent knowledge of local accounting rules, reporting standards, and managerial accounting.
APPLICATION PROCEDURES: 
Qualified and interested individuals are kindly requested to send their cover letters and CVs to: *****************@*****.*** mentioning the title of the position in the subject line of the letter. Only short-listed candidates will be contacted.
Please clearly mention in your application letter that you learned of this announcement through Career Center and mention the URL of its website - www.careercenter.am. Thanks.
ABOUT COMPANY: 
Ibis Yerevan Center, represented by "HIY" LLC, will be opening in Yerevan, Northern Avenue, in December 2016. The hotel will offer 255 rooms, 7 conference halls, 1 restaurant with terrace, lobby bar and parking space for 40 cars.
Ibis Yerevan will be the first hotel operated by a French multinational hotel group AccorHotels in Armenia.