General Accountant

1. Manage accounting records:

o Record and verify all financial transactions for the hotel.

o Ensure all transactions are accurately entered into the accounting system.

o Manage and reconcile accounts receivable and accounts payable.

2. Financial reporting:

o Assist Director of Finance / Financial Controller to prepare monthly, quarterly, and annual financial reports for the management team.

o To reconcile and maintain balance sheet accounts.

o Review and ensure the accuracy of financial reports.

o Perform tasks related to tax reporting and other financial reports.

3. Bank and cash transactions:

o Monitor and manage bank transactions, including reconciling and confirming payments.

o Manage cash funds and ensure that all payments and expenses follow the proper procedures.

4. Invoice and contract verification:

o Ensure all invoices and contracts are checked, reconciled, and accurately recorded in the accounting system.

o Ensure timely payments to suppliers and vendors.

5. Others:

o Assist other departments with financial documentation and reporting needs.

o Provide financial guidance and information to support decision-making across the hotel.

o Assist with preparation and coordination of the audit process.

• Bachelor's degree in Accounting, Finance, or related field.

• At least 03 years of experience in accounting, preferably in the hospitality industry.

• Knowledge of accounting software (Sun System, Material Control, Opera, Micros) and MS Office (especially Excel).

• Strong attention to detail, accuracy, and analytical skills.

• Good communication and teamwork abilities.

• Ability to work under pressure and meet deadlines.