Summary

• Assist with Accounts Payable, Accounts Receivable, Income Audit, Income Journals, and General Cashier tasks.
• Prepare and review journal entries, month-end reports and bank reconciliations.
• Systems administration, G/L account reconciliations, inventories, and monthly closing responsibilities.
• Assist and help oversee hotel on-site accounting functions to ensure proper fiscal management, timely and accurate reporting and analysis for the hotel.
• Participate in monthly financial reviews and assist with the presentation of these reports.
• Assist Management with completing the year-end audit process. Participate in and respond to auditor requests to ensure total hotel compliance.
• Help prepare all monthly and annual financial statements. Investigate, review and analyze the variance explanations, involving the department staff in this process. Take initiative to manage trouble shooting for respective cost controls and revenue enhancement.

Qualifications
**College Degree Preferred *

Please refer the Job description for details