Job Description
Under the general guidance of the Assistant Director of Finance, the Staff Accountant is responsible for reporting the Hotel's financial operations by maintaining accurate financial records, assisting with the preparation of financial reports, reconciling accounts, and ensuring compliance with the Company's policies and procedures. This role plays a key part in the month end close process, daily financial reporting, and overall financial integrity of the hotel.
YOUR KEY RESPONSIBILITIES:
Income Audit
Perform daily audits of revenue from Front Office, Food and beverage, and other outlets.
Reconcile POS and PMS reports to ensure all income is properly recorded.
Investigate and resolve discrepancies between revenue reports and actual receipts.
Prepare and distribute daily revenue and audit reports to manage...