Job Description

Key Responsibilities

• Financial Transactions & Reporting

• Record and reconcile daily financial transactions, including revenue, expenses, and payments
• Assist in the preparation of financial statements, reports, and monthly closings
• Support the accounts payable and receivable functions, ensuring timely processing
• Reconciliation & Compliance

• Perform bank and account reconciliations to ensure accuracy
• Assist in ensuring compliance with tax regulations and financial reporting standards
• Support internal and external audits by providing necessary documentation
• Cost Control & Budgeting

• Assist in monitoring operational costs and preparing financial forecasts
• Track and report variances between actual and budgeted expenses
• Provide financial insights to improve cost efficiency in hospitality operations
• Payroll & General Ledger Support

• Assist in processing payroll and maintaining employee financial records
• Maintain accurate records of transactions in the general ledger
• Support financial planning and forecasting for hospitality projects

• Degree or diploma in Accounting, Finance, or a related field
• 1-2 years of experience in accounting, preferably within the hospitality industry
• Proficiency in accounting software (SAP, Pastel, QuickBooks, or similar)
• Strong understanding of financial principles and hospitality revenue recognition
• Ability to manage multiple tasks and meet deadlines
• Excellent attention to detail and problem-solving skills
• Knowledge of hospitality operations and financial controls is an advantage

• Competitive salary with growth opportunities
• Exposure to the financial operations of the hospitality industry
• Supportive work environment with career development opportunities

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