KEY RESPONSIBILITIES
Oversee the daily accounting functions of the hotel, including accounts payable and receivable, bank reconciliations, and cash management.
Prepare and review financial statements, budgets, and forecasts.
Ensure timely and accurate processing of all financial transactions and compliance with local tax regulations.
Assist in the preparation of monthly, quarterly, and annual financial reports.
Monitor hotel financial performance and provide recommendations for cost control, revenue enhancement and profit optimization.
Maintain and improve internal control procedures and accounting systems to enhance accuracy and efficiency.