Palazzo Club

In charge of the expenses aligns with invoices and related documents received, according to the internal procedures and policies;

Be responsible for banking transactions and bank reconciliation;

Work with the Campaign team to finalize the project with revenue recognition.

Follow up on AR and cash collection with clients.

Record accounting transactions in the accounting software (expenses, capital expenditure, depreciation, amortization, debts, and other operations);

Do the accounting tasks as well as the periodic physical check for the inventory of fixed assets, tools, equipment, and consumables;

Filling the documents in hard copies and online data storage;

Participate in the preparation of reports, and data for the periodical audit of the company;

Tax declaration under instruction (VAT, PIT).

Other tasks as required by the Chief Accountant;